JOHN CHIANG

California State Controller

May 16, 2008

To the Citizens, Governor, and Members

of the Legislature of the State of California:
I am pleased to present the 96th edition of the Cities Annual Report. This report is a compilation
of the financial data pertinent to the operation of Californias city governments. It presents the
cities costs of providing an array of valuable public services, as well as the means by which they
finance those services.
Although my staff members made a considerable effort to review the presented information for
accuracy, it should be noted that they compiled the data from unaudited city reports submitted to
the State Controllers Office. The classification, in this report, of revenues by source and
expenditures by function is in accordance with Government Code Section 53892.
Following are highlights of the financial activities of Californias cities for the fiscal year ended
June 30, 2006.

Total revenues increased from $45.6 billion in the 2004-05 fiscal year to $48.9 billion in the
2005-06 fiscal year. Electric activities, the largest revenue source, increased from $4.2 billion
to $4.8 billion, a 13.10% increase.

Total expenditures increased from $43.6 billion in the 2004-05 fiscal year to $45.4 billion in
the 2005-06 fiscal year. Police activities, the largest expenditure function, increased from
$7.7 billion to $7.9 billion, a 2.63% increase.

Total outstanding long-term debt increased from $46.9 billion in the 2004-05 fiscal year to
$48.3 billion in the 2005-06 fiscal year. Revenue bonds accounted for the largest portion of
debt, increasing from $17.8 billion to $19.2 billion, an 8.11% increase.

I would like to thank my staff and the many local government representatives who assisted in
providing my office with this information in a timely manner. I would also like to thank those
California taxpayers who are taking the time to review this report in order to more effectively
participate in the decision-making process.
Sincerely,
Original Signed By:
JOHN CHIANG
California State Controller

This Page Intentionally Left Blank

Contents
INTRODUCTION................................................................................................

iii

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

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

iii
v
xx
xxviii
xxxii
xxxiii
xxxiii

City Incorporation............................................................................................................ xxxiii

FINANCIAL SECTION
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.

Alphabetical List of Cities Showing Population Data, County Location,

and Class .........................................................................................................
Alphabetical List of Cities by County Showing Population Data
and Class .........................................................................................................
Statement of Revenues....................................................................................
Statement of Expenditures ..............................................................................
Statement of Long-Term Indebtedness...........................................................
2006-07 Assessed Valuation and Property Taxes Allocated and Levied .......
Appropriation Limit and Total Annual Appropriations Subject to
the Limit..........................................................................................................

1
7
13
253
493
614
625

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

633
637
643
644

This Page Intentionally Left Blank

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, 2005, through June 30, 2006, for 472 of 478
incorporated cities that filed reports for this publication.
All data presented within this report were compiled from the Cities Financial
Transactions Reports. These reports were, for the most part, unaudited.
Nevertheless, the information contained herein is still useful to those
interested in examining the financial transactions of individual cities,
understanding trends, and comparing various city governments expenditures
of taxpayer dollars.
Cities lack a prescribed uniform system of accounting. Therefore, readers
should be cautious when making comparisons, because what comprises a
piece of data may differ from one city to the next.
This publication does not follow Government Accounting Standards Board
(GASB) Statements No. 14 and 39 regarding the blending of component
units. Some cities have special districts for which the city council acts as the
board of directors. GASB Statements No. 14 and 39 require local
governments to combine such entities in the financial report. However, we
excluded city-governed districts from this publication because of
Government Code section 12463.1, which requires us to report them in the
Special Districts Annual Report, also published by the California State
Controllers Office.

Use of the
Publication

This publication provides statistical data on revenues, expenditures, longterm indebtedness, appropriation limits, and total annual appropriations
subject to the limit.
Table 1 presents an alphabetical listing of cities. Also listed are the cities
estimated populations as of June 30, 2006, the 2000 federal census figures,
the county location, and the type of government Chartered or General
Law under which each city operates.
Table 2 presents an alphabetical listing of cities by county location, showing
the same information as in Table 1.

iii

Cities Annual Report

Table 3 presents city revenues, categorized as functional or general revenues.

Functional revenues are revenues that are either generated from direct
services or associated with a specific service, such as grant conditions or
statutory requirements. General revenues are revenues that cannot be
associated with a specific service.
Note that we consolidated within these tables revenues from general
government and city-owned enterprises. Total revenues do not include
special assessment funds (i.e., those authorized by the Improvement Acts of
1911 and 1915, etc.), internal service funds, pension trusts, or agency funds
transactions. Also, note that the % of the State Total column in the State
Totals section may not add to 100.00, due to rounding.
Table 4 presents expenditures from general government and city-owned
enterprise activities. Expenditures presented in these tables are composed of
operating expenditures and capital outlay. Operating expenditures include
debt service and exclude depreciation expense of enterprise funds. Also, note
that the % column in the State Totals section may not add to 100.00, due to
rounding.
Table 5 presents government financing from outstanding long-term
indebtedness as of June 30, 2006. We include, for each city, additional
information on bonded indebtedness, future lease payments, financing
obligations provided by federal and state agencies, and special assessment
acts. We also include in this table debt retired during the reporting period.
Table 6 presents the assessed valuation and property taxes allocated and
levied for the 2006-07 fiscal year, as of September 1, 2006.
Table 7 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 2006. This information is unaudited and is
presented as submitted to the California State Controllers Office.
The City and County of San Francisco has a unique status as both a city and
a county entity. Although we included it in the State Totals at the end of each
table, we did not include it in the Introduction section of this publication, in
order to maintain consistency with prior year publications. Readers can find
additional financial data regarding the City and County of San Francisco in
the Counties Annual Report, also published by the California State
Controllers Office.

iv

Introduction

City Revenues

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

Functional revenues are defined as those revenues that can be associated with
and allocated to one or more expenditure functions and that meet one of the
following criteria: 1) The revenue is generated in the form of fees and
charges for direct services; or 2) The revenue is associated with a specific
service tied to external requirements of 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, 2006, total revenues generated from
general government and city-owned enterprises amounted to $48.9 billion, an
increase of $3.3 billion from the prior year. Of the aggregate city revenues,
functional revenues amounted to $32.0 billion (65.34%), an increase of
7.97% from the prior year, and general revenues amounted to $16.9 billion
(34.66%), an increase of 5.88% from the prior year.
Electric activities, at $4.8 billion, or 14.99% of total functional revenues,
generated the largest single source of functional revenues and 9.79% of the
aggregate city revenues. Electric activity revenues increased by
$555.0 million (13.10%) from the prior year.
Sales and use taxes, at $3.6 billion, or 21.06% of total general revenues,
provided the largest source of general revenues and 7.30% of the aggregate
city revenues. The increase in sales and use tax revenues, amounted to
$77.6 million (2.22%) over the prior year. This is the second year for the
shift of 0.25% Bradley-Burns sales and use tax from the cities to the State to
repay Economic Recovery Bonds. In exchange, cities received a matching
amount from the county Educational Revenue Augmentation Fund (ERAF).
Any reduction in the ERAF is subsidized by the States General Fund. This
shifting of revenues is a revenue source also known as In-Lieu Local Sales
and Use Tax (see Appendix A).
Figure 2 depicts total revenues by source. The taxes and current service
charges categories are further depicted in Figures 3 and 4.

Cities Annual Report

Figure 1
Revenues by Source and Percent of Total
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Functional
Revenues

Sources
Taxes
Property ......................................................
Voter-Approved Indebtedness....................
Sales and Use ............................................
Transportation ............................................
Business License .......................................
Utility Users ................................................
Other ..........................................................
Total Taxes .............................................

403,513

681,545

985,360
2,070,418

Percent
of Total
Functional
Revenues
%
1.26

2.13

3.08
6.47

General
Revenues

3,469,696

3,571,108

977,792
1,637,067
5,420,734
15,076,397

Percent
of Total
General
Revenues

20.46 %

21.06

5.77
9.65
31.97
88.91

Total
Revenues 1,2

3,469,696
403,513
3,571,108
681,545
977,792
1,637,067
6,406,094
17,146,815

Percent
of Total
Revenues

7.09 %
0.82
7.30
1.39
2.00
3.35
13.09
35.04

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

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

699,875
761,292
368,020

2.19
2.38
1.15

30,626
144,239

0.18
0.85

699,875
791,918
512,259

1.43
1.62
1.05

995,534

3.12

709,325

4.18

1,704,859

3.48

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

1,538,782
1,888,831
220,856
3,648,469

4.81
5.91
0.69
11.41

498,140

107,235
605,375

2.94

0.63
3.57

2,036,922
1,888,831
328,091
4,253,844

4.16
3.86
0.67
8.69

Current Service Charges

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

2,297,912
1,366,257
457,694

7.19
4.28
1.43

2,297,912
1,366,257
457,694

4.70
2.79
0.94

2,862,481
4,792,133
986,216
934,091
319,191
3,881,866
17,897,841

8.95
14.99
3.08
2.92
1.00
12.14
55.98

2,862,481
4,792,133
986,216
934,091
319,191
3,881,866
17,897,841

5.85
9.79
2.02
1.91
0.65
7.93
36.58

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

2,238,463

7.00

391,468

2.31

2,629,931

5.38

Other Financing Sources

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

2,396,132
894,192
3,290,324
$ 31,970,236

100.00 %

2,396,132
894,192
3,290,324
48,927,666

4.90
1.83
6.73
100.00 %

7.50
2.80
10.30
100.00 %

$ 16,957,430

Revenues do not include operating transfers, pension trust and agency funds, and internal service fund transactions.

Revenues from general government and city-owned enterprise activities are included.

vi

Introduction

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

Special Benefit
Assessments,
Licenses and
Permits, and Fines
and Forfeitures
4.10%

Intergovernmental
Agencies
8.69%

Taxes
35.04%

Current Service
Charges
36.58%

Revenues From Use

of Money and
Property
3.48%

Other Revenues and

Other Financing
Sources
12.11%

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)

Sales and Use

20.83%

VoterApproved
Indebtedness
2.35%

Water Service
Charges and
Connection
Fees
15.99%

Property
20.24%

Solid Waste
7.63%

Sewer
Service
Charges and
Connection
Fees
12.84%

Ports and
Harbors
5.22%

Business
License
5.70%

QuasiExternal
Transactions
1.78%

Airport
5.51%

Park and
Recreation
Fees
2.56%

Transportation
3.97%
Utility Users
9.55%
Other
37.36%

Electric
26.78%

Other
21.69%

vii

Cities Annual Report

Property Taxes and

Voter-Approved
Indebtedness

Property taxes, which include secured, unsecured, supplemental roll, and any
ad valorem taxes levied above the 1% rate, accounted for $3.9 billion, or
7.91% of the aggregate city revenues. This represents a 5.17% increase from
the prior year. Generally, secured and unsecured property taxes are not
restricted 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
1996-97 ................................... $
1997-98 ...................................
1998-99 ...................................
1999-00 ...................................
2000-01 ...................................
2001-02 ...................................
2002-03 ...................................
2003-04 ...................................
2004-05 ...................................
2005-06 ...................................

1,885,957
2,007,849
2,114,581
2,284,171
2,503,706
2,713,861
2,930,816
3,145,528
3,287,488
3,469,696

Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
0.06 % $
6.46
5.32
8.02
9.61
8.39
7.99
7.33
4.51
5.54

199,078
207,738
210,083
231,230
222,307
235,669
283,905
316,027
395,383
403,513

Percentage
Increase
(Decrease)
From
Prior Year
0.67 % $
4.35
1.13
10.07
(3.86)
6.01
1
20.47
11.31
2
25.11
2.06

Total
2,085,035
2,215,587
2,324,664
2,515,401
2,726,013
2,949,530
3,214,721
3,461,555
3,682,871
3,873,209

Percentage
Increase
(Decrease)
From
Prior Year
0.12 %
6.26
4.92
8.20
8.37
8.20
8.99
7.68
6.39
5.17

Percent
of Total
Revenues
6.79 %
7.17
7.08
7.25
6.78
7.45
7.58
8.09
8.07
7.91

The increase in Voter-Approved Indebtedness was mainly due to an additional $5.4 million, $16.0 million, and $17.2 million in voterapproved indebtedness property taxes reported by the cities of Berkeley, Los Angeles, and Oakland, respectively.

The increase in Voter-Approved Indebtedness was mainly due to an additional $28.8 million and $27.8 million in voter-approved
indebtedness property taxes reported by the cities of Los Angeles and Oakland, respectively.

Sales and Use Taxes

and Transportation
Tax

The statewide sales and use tax rate is 7.25%. Revenues from this tax are
allocated as follows: 5.00% goes to the State; 0.75% 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; 0.25% is allocated to the state's Fiscal
Recovery Fund, which is used to pay for bonds issued for deficit reduction;
and 0.25% may be allocated to cities and counties in the form of
transportation tax monies from the State.
An additional amount of sales tax, up to 1.50% above the statewide 7.25%
rate, can be levied on a countywide basis, primarily for transportationrelated purposes. Twenty-five of the 58 counties levy an additional tax.
As shown in Figure 1, the cities share of the sales and use taxes on retail
sales and other taxable transactions within the incorporated area amounted to
$3.6 billion, or 7.30% of the aggregate city revenues, an increase of
$77.6 million (2.22%) from the prior year. The portion representing the
transportation tax amounted to $681.5 million, or 1.39% of the aggregate city
revenues, an increase of $43.1 million (6.75%) from the prior year.

viii

Introduction

The $4.3 billion reported by cities from sales and use taxes and the
transportation tax constituted 8.69% of the aggregate city revenues, a 2.92%
increase from the prior year.
This is the second year for the shift of 0.25% Bradley-Burns sales and use tax
from the cities to the State to repay Economic Recovery Bonds issued in the
2004-05 fiscal year. In exchange, cities receive a matching amount from the
county Educational Revenue Augmentation Fund (ERAF). Any reduction in
the ERAF is subsidized by the States General Fund. This shifting of
revenues is a revenue source also known as In-Lieu Local Sales and Use Tax
(see Appendix A).
See Figure 6 for a 10-year comparison.
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
1996-97 ................................. $
1997-98 .................................
1998-99 .................................
1999-00 .................................
2000-01 .................................
2001-02 .................................
2002-03 .................................
2003-04 .................................
2004-05 .................................
2005-06 .................................
1

2,812,983
3,024,533
3,185,324
3,553,994
3,952,059
3,828,356
3,960,907
4,199,160
3,493,528
3,571,108

Percentage
Increase
(Decrease)
From
Prior Year
4.29 %
7.52
5.32
11.57
11.20
(3.13)
3.46
6.02
1
(16.80)
2.22

Transportation
Tax
$

451,185
444,264
434,382
468,889
436,118
472,817
505,943
629,296
638,465
681,545

Percentage
Increase
(Decrease)
From
Prior Year
5.41 % $
(1.53)
(2.22)
7.94
(6.99)
8.41
7.01
24.38
1.46
6.75

Total
3,264,168
3,468,797
3,619,706
4,022,883
4,388,177
4,301,173
4,466,850
4,828,456
4,131,993
4,252,653

Percentage
Increase
(Decrease)
From
Prior Year

Percent
of Total
Revenues

4.44 %
6.27
4.35
11.14
9.08
(1.98)
3.85
8.10
(14.42)
2.92

10.62 %
11.23
11.03
11.58
10.93
10.86
10.52
11.28
9.06
8.69

The decrease in Sales and Use Taxes is a result of SB 1096, Chapter 211, Statutes of 2004, which shifted the allocation of 0.25%
sales tax from cities to the State.

Business License and

Utility Users Taxes

California cities received $977.8 million from business license taxes, a

7.30% increase from the prior year. These revenues are generated from
business license ordinances based on flat-rate charges, as well as from those
ordinances 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 $1.6 billion, a 6.57% increase from the
prior year. Generally, these revenues are unrestricted as to their use.
See Figure 7 for a 10-year comparison.

ix

Cities Annual Report

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

Year

Business
License
Tax

Percentage
Increase
From
Prior Year

655,195
676,655
707,247
709,765
763,885
796,986
825,400
864,208
911,303
977,792

2.80 %
3.28
4.52
0.36
7.63
4.33
3.57
4.70
5.45
7.30

1996-97 .............................................. $
1997-98 ..............................................
1998-99 ..............................................
1999-00 ..............................................
2000-01 ..............................................
2001-02 ..............................................
2002-03 ..............................................
2003-04 ..............................................
2004-05 ..............................................
2005-06 ..............................................
1

Percentage
Increase
(Decrease)
From
Prior Year

Utility
Users
Tax
1,196,550
1,234,236
1,253,864
1,276,545
1,464,405
1,386,468
1,422,407
1,495,738
1,536,139
1,637,067

3.93 %
3.15
1.59
1.81
1
14.72
(5.32)
2.59
5.16
2.70
6.57

Total
$

Percentage
Increase
(Decrease)
From
Prior Year

1,851,745
1,910,891
1,961,111
1,986,310
2,228,290
2,183,454
2,247,807
2,359,946
2,447,442
2,614,859

3.52 %
3.19
2.63
1.28
12.18
(2.01)
2.95
4.99
3.71
6.84

The City of Los Angeles Utility Users Tax increased by $70.0 million in the 2000-01 fiscal year, due to higher electricity charges.

Other Taxes

As shown in Figure 1, revenues from prior year property taxes, other

property taxes, interest, penalties and delinquent taxes, transient lodging,
property transfers, franchises, and other non-property taxes amounted to
$6.4 billion, or 13.09% of the aggregate city revenues, an increase of $501.1
million (8.49%) from the prior year. Transient lodging taxes generated the
largest single source of revenue from other taxes, totaling $917.2 million, a
decrease of $30.9 million (3.26%) from the prior year. See Figure 8 for a 10year comparison.

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

Transient
Lodging
Taxes

Year
1996-97 ....... $
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......
2002-03 .......
2003-04 .......
2004-05 .......
2005-06 .......

588,857
659,508
698,245
772,497
875,638
776,633
782,770
842,012
948,088
917,219

Percentage
Increase
(Decrease)
From
Prior Year
11.73 % $
12.00
5.87
10.63
13.35
(11.31)
0.79
7.57
12.60
(3.26)

Franchises
428,676
470,929
488,121
537,747
613,003
676,813
627,534
734,039
780,943
723,206

Percentage
Increase
(Decrease)
From
Prior Year
8.39 %
9.86
3.65
10.17
13.99
10.41
(7.28)
16.97
6.39
(7.39)

Other
$

707,417
812,562
896,736
992,812
1,097,115
1,078,230
1,289,317
1,554,903
4,175,937
4,765,669

Percentage
Increase
(Decrease)
From
Prior Year

Total

16.15 % $ 1,724,950
14.86
1,942,999
10.36
2,083,102
10.71
2,303,056
10.51
2,585,756
(1.72)
2,531,676
1
19.58
2,699,621
1
20.60
3,130,954
2
168.57
5,904,968
14.12
6,406,094

Percentage
Increase
(Decrease)
From
Prior Year
12.62 %
12.64
7.21
10.56
12.27
(2.09)
6.63
15.98
88.60
8.49

The increase in Other was mainly due to a general increase in Construction Development Taxes reported.

The increase in Other Taxes is a result of SB 1096, Chapter 211, Statutes of 2004 and amended by AB 139, Chapter 74, Statutes of
2005, which shifted the allocation of property tax in-lieu of vehicle license fees from the State to the cities.

Introduction

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

As shown in Figure 1, special benefit assessments for operations (e.g., fire,

paramedics, police, street lighting, and other) totaled $699.9 million, or
1.43% of the aggregate city revenues, an increase of $117.2 million (20.12%)
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
$791.9 million, or 1.62% of the aggregate city revenues, an increase of
$22.2 million (2.88%) from the prior year.
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $512.3 million, or 1.05% of the aggregate city revenues, a
decrease of $5.3 million (1.02%) from the prior year.
See Figure 9 for a 10-year comparison.

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

Year

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

1996-97 ....................... $
1997-98 .......................
1998-99 .......................
1999-00 .......................
2000-01 .......................
2001-02 .......................
2002-03 .......................
2003-04 .......................
2004-05 .......................
2005-06 .......................

443,395
419,490
404,973
392,845
449,056
453,432
501,251
575,428
582,628
699,875

10.47
1
(5.39)
2
(3.46)
4
(2.99)
14.31
0.97
10.55
14.80
1.25
20.12

$ 359,384
414,763
454,082
501,807
552,787
541,948
588,961
656,522
769,759
791,918

Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
Fines and
From
Prior Year Forfeitures Prior Year
7.40 % $
15.41
9.48
10.51
10.16
(1.96)
8.67
11.47
17.25
2.88

278,239
288,859
389,316
417,335
432,500
419,010
455,839
489,542
517,535
512,259

3.40 %
3.82
3
34.78
7.20
3.63
(3.12)
8.79
7.39
5.72
(1.02)

Total
1,081,018
1,123,112
1,248,371
1,311,987
1,434,343
1,414,390
1,546,051
1,721,492
1,869,922
2,004,052

Percentage
Increase
(Decrease)
From
Prior Year
7.55 %
3.89
11.15
5.10
9.33
(1.39)
9.31
11.35
8.62
7.17

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

The decrease in Special Benefit Assessments was due to a reduction of $15.6 million in fire special benefit assessments by the City
of Los Angeles.

The increase in Fines and Forfeitures is a result of AB 233, Chapter 850, Statutes of 1997, which shifted the allocation of vehicle
code fines from the State to the cities.

The decrease in Special Benefit Assessments was mainly due to a reduction of $8.6 million in other special benefit assessments by
the City of Oxnard.

xi

Cities Annual Report

Revenues From Use of

Money and Property

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

concessions, royalties, and other amounted to $1.7 billion, or 3.48% of the
aggregate city revenues. Of the $1.7 billion, investment earnings provided
the largest single source of revenue, at $1.3 billion. This was an increase of
$193.8 million (16.82%) from the prior year. See Figure 10 for a 10-year
comparison.

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

Investment
Earnings

Year

1996-97 .............................................. $
1997-98 ..............................................
1998-99 ..............................................
1999-00 ..............................................
2000-01 ..............................................
2001-02 ..............................................
2002-03 ..............................................
2003-04 ..............................................
2004-05 ..............................................
2005-06 ..............................................

1,103,901
1,271,992
1,227,090
1,384,651
2,018,885
1,577,411
1,382,290
740,159
1,151,724
1,345,480

Percentage
Increase
(Decrease)
From
Prior Year
0.65
15.23
(3.53)
12.84
1
45.80
2
(21.87)
2
(12.37)
2
(46.45)
1
55.60
16.82

Rents and
Concessions,
Royalties,
and Other
$

226,583
229,934
262,988
268,914
278,270
284,739
314,920
372,793
343,100
359,379

Percentage
Increase
(Decrease)
From
Prior Year
11.92 %
1.48
14.38
2.25
3.48
2.32
10.60
18.38
(7.97)
4.74

Total
$

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

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

1,330,484
1,501,926
1,490,078
1,653,565
2,297,155
1,862,150
1,697,210
1,112,952
1,494,824
1,704,859

Percentage
Increase
(Decrease)
From
Prior Year
2.40 %
12.89
(0.79)
10.97
38.92
(18.94)
(8.86)
(34.42)
34.31
14.05

Intergovernmental
Agencies

Revenues from intergovernmental agencies (e.g., state, county, federal, and

other taxes in lieu) amounted to $4.3 billion, or 8.69% of the aggregate city
revenues. This was an increase of $104.5 million (2.52%) from the prior
year.

State

State grants amounted to $2.0 billion, or 4.16% of the aggregate city

revenues, an increase of $39.6 million (1.98%) from the prior year. Some
state grants, such as the motor vehicle in-lieu tax, are not restricted for a
particular use. Gasoline tax is restricted in its use to construction,
maintenance, engineering, and administrative costs of streets, roads, and
highways. Other state grants, such as public safety taxes, library grants, and
park grants, are also restricted in their use.

County

County grants of state gasoline tax and other county grants provided
$228.9 million, or 0.47% of the aggregate city revenues. This was a decrease
of $1.5 million (0.64%) from the prior year.

Federal

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

Urban, and Federal Emergency Management Act grants, amounted to
$1.9 billion, or 3.86% of the aggregate city revenues. This was an increase of
$79.4 million (4.39%) from the prior year.

xii

Introduction

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $99.2 million, or 0.20% of the aggregate city
revenues, a decrease of $13.0 million (11.62%) from the prior year.
Figure 11 presents further detail on revenues from intergovernmental
agencies. See Figures 12 and 13 for a 10-year comparison.

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

Intergovernmental Agencies

2004-05

Percent
of Total
Revenues

2005-06

Percent
of Total
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

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

496,907
49,562
558,263
892,551
1,997,283

1.09 % $
0.11
1.22
1.96
4.38

400,376
46,841
564,429
1,025,276
2,036,922

0.82 %
0.10
1.15
2.09
4.16

(19.43) %
(5.49)
1.10
14.87
1.98

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

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

230,392
1,809,469
112,214
4,149,358

0.50
3.97
0.25
9.10 % $

228,916
1,888,831
99,175
4,253,844

0.47
3.86
0.20
8.69 %

(0.64)
4.39
(11.62)
2.52 %

xiii

Cities Annual Report

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

Federal
Grants

Year
1996-97 ....... $
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......
2002-03 .......
2003-04 .......
2004-05 .......
2005-06 .......

1,527,247
1,442,607
1,546,179
1,547,917
1,645,854
1,948,451
1,918,936
1,894,936
1,809,469
1,888,831

Percentage
Increase
(Decrease)
From
Prior Year
1.49 %
1
(5.54)
7.18
0.11
6.33
2
18.39
(1.51)
(1.25)
4
(4.51)
4.39

Percentage
Increase
(Decrease)
From
Prior Year

State
Grants
$

2,099,032
2,130,312
2,385,160
2,660,330
3,101,922
3,191,156
3,272,823
2,843,414
1,997,283
2,036,922

County
and Other
Taxes In
Lieu

Percentage
Increase
(Decrease)
From
Prior Year

14.27 % $ 303,290
1.49
308,317
11.96
287,850
11.54
305,134
16.60
313,431
2.88
297,645
2.56
336,230
3
(13.12)
303,210
3
(29.76)
342,606
1.98
328,091

Percentage
Increase
(Decrease)
From
Prior Year

Total

(11.48)% $
1.66
(6.64)
6.00
2.72
(5.04)
12.96
(9.82)
12.99
(4.24)

3,929,569
3,881,236
4,219,189
4,513.381
5,061,207
5,437,252
5,527,989
5,041,560
4,149,358
4,253,844

6.65 %
(1.23)
8.71
6.97
12.14
7.43
1.67
(8.80)
(17.70)
2.52

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

The increase in Federal Grants was mainly due to the reporting of an additional $45.2 million, $51.9 million, and $90.7 million in
various federal grants by the cities of Anaheim, Long Beach, and Los Angeles, respectively.

The decrease in State Grants was mainly due to the reduction of Motor Vehicle In-lieu Fees.

The decrease in Federal Grants was mainly due to the reduction of $65.6 million, $30.6 million, and $49.5 million in various federal
grants by the cities of Los Angeles, Pasadena, and Vallejo, respectively

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

Federal

xiv

Other

20

05
-

06

05
04
20

03
20

20

State

04

03
02
-

02
01
20

20

00
-

01

00
99
19

19

98
-

99

98
97
19

19

96
-

97

$ 3.4
3.2
3.0
2.8
2.6
2.4
2.2
2.0
1.8
1.6
1.4
1.2
1.0
0.8
0.6
0.4
0.2
0.0

Introduction

Current Service
Charges

Current service charges for services provided to the public and to other
governmental entities amounted to $17.9 billion, or 36.58% of the aggregate
city revenues. This was an increase of $676.5 million (3.93%) from the
prior year.
Service charges represent fees or charges for services performed by a
departmental unit such as police, fire, engineering, plan checking, or public
works. Also included are charges for those services provided to public users
of utilities (water, electric, gas, and other), transportation (airports, transit,
ports, and harbors), recreation (stadiums, golf courses, and libraries), and
health (sewers and solid waste).
Gross receipts from the sale of electricity provided the largest source of
revenue, generating $4.8 billion, or 26.78% of total service charges and
9.79% 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)

2004-05

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

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

2005-06

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

224,440

1.30 %

0.49 % $

214,276

1.20 %

0.44 %

143,194

0.83

0.31

145,489

0.81

0.30

Percentage
Increase
(Decrease)
From
Prior Year
(4.53) %
1.60

Special Fire Department

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

143,063

0.83

0.31

135,428

0.76

0.28

(5.34)

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

306,879

1.78

0.67

342,927

1.92

0.70

11.75

Animal Shelter Fees

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

9,386

0.05

0.02

8,490

0.05

0.02

(9.55)

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

319,618

1.87

0.70

364,585

2.04

0.74

14.07

Street, Sidewalk, and

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

58,345

0.34

0.13

63,497

0.35

0.13

8.83

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

7,615

0.04

0.02

7,878

0.04

0.02

3.45

Sewer Service Charges

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

2,446,159

14.20

5.36

2,297,912

12.84

4.70

(6.06)

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

1,331,395

7.73

2.92

1,366,257

7.63

2.79

2.62

First Aid and Ambulance

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

144,218

0.84

0.32

153,045

0.86

0.31

6.12

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

22,831

0.13

0.05

21,746

0.12

0.04

(4.75)

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

207,035

1.20

0.45

221,012

1.23

0.45

6.75

Park and Recreation

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

417,160

2.42

0.91

457,694

2.56

0.94

9.72

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

149,561

0.88

0.33

138,829

0.78

0.28

(7.18)

Water Service Charges

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

2,966,230

17.23

6.50

2,862,481

15.99

5.85

(3.50)

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

4,237,104

24.60

9.29

4,792,133

26.78

9.79

13.10

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

136,863

0.79

0.30

189,619

1.06

0.39

38.55

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

911,073

5.29

2.00

986,216

5.51

2.02

8.25
(22.94)

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

4,399

0.03

0.01

3,390

0.02

0.01

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

208,782

1.21

0.46

221,802

1.24

0.45

6.24

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

849,084

4.93

1.86

934,091

5.22

1.91

10.01

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

72,090

0.42

0.16

73,948

0.41

0.15

2.58

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

151,889

0.88

0.33

149,264

0.83

0.30

(1.73)

433,683

2.52

0.95

319,191

1.78

0.65

(26.40)

1,319,223

7.66

2.89

1,426,641

7.97

2.92

8.14

Quasi-External
Transactions ............................
Other ...........................................
Total Current Service
Charges ...............................
1

xvi

$ 17,221,319

100.00 %

37.74 % $ 17,897,841

100.00 %

36.58 %

3.93 %

The increase in Gas Revenues was mainly due to the new Gas Enterprise in the City of Vernon, which had $36.5 million in
revenues.

Introduction

Other Revenues and

Other Financing
Sources

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

amounted to $5.9 billion, or 12.11% of the aggregate city revenues, an
increase of $1.2 billion (25.34%) from the prior year. Other revenues
amounted to $2.6 billion, or 5.38%, and other financing sources amounted to
$3.3 billion, or 6.73%, of the aggregate city revenues. Sale of Bonds
provided the largest single source of other financing sources, amounting to
$2.4 billion, or 4.90% 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 ...................................................................................

2004-05
Functional
Revenues

395,383

638,465

845,239
1,879,087

2005-06
Functional
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

403,513

681,545

985,360
2,070,418

%
2.06

6.75

16.58
10.18

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

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

582,628
741,788
379,302
927,090
3,457,659

699,875
761,292
368,020
995,534
3,648,469

20.12
2.63
(2.97)
7.38
5.52

2,446,159
1,331,395
417,160
2,966,230
4,237,104
911,073
849,084
433,683
3,629,431
17,221,319

2,297,912
1,366,257
457,694
2,862,481
4,792,133
986,216
934,091
319,191
3,881,866
17,897,841

(6.06)
2.62
9.72
(3.50)
13.10
8.25
10.01
(26.40)
6.96
3.93

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

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

1,962,932
2,458,233
29,610,038

2,238,463
3,290,324
31,970,236

Revenues do not include operating transfers, pension trust and agency funds, and internal service fund transactions.

Revenues from general government and city-owned enterprise activities are included.

(For detail of city revenues, see Table 3.)

xviii

14.04
33.85
7.97 %

Introduction

2004-05
General
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

2005-06
General
Revenues

3,287,488

3,493,528

911,303
1,536,139
5,059,729
14,288,187

3,469,696

3,571,108

977,792
1,637,067
5,420,734
15,076,397

27,971
138,233
567,734
691,699

30,626
144,239
709,325
605,375

302,298

16,016,122

391,468

16,957,430

5.54 %

2.22

7.30
6.57
7.13
5.52

2004-05
Total
Revenues 1,2

9.49
4.34
24.94
(12.48)

29.50

5.88 %

3,287,488
395,383
3,493,528
638,465
911,303
1,536,139
5,904,968
16,167,274

2005-06
Total
Revenues 1,2

3,469,696
403,513
3,571,108
681,545
977,792
1,637,067
6,406,094
17,146,815

Percentage
Increase
(Decrease)
From
Prior Year

5.54 %
2.06
2.22
6.75
7.30
6.57
8.49
6.06

582,628
769,759
517,535
1,494,824
4,149,358

699,875
791,918
512,259
1,704,859
4,253,844

20.12
2.88
(1.02)
14.05
2.52

2,446,159
1,331,395
417,160
2,966,230
4,237,104
911,073
849,084
433,683
3,629,431
17,221,319

2,297,912
1,366,257
457,694
2,862,481
4,792,133
986,216
934,091
319,191
3,881,866
17,897,841

(6.06)
2.62
9.72
(3.50)
13.10
8.25
10.01
(26.40)
6.96
3.93

2,265,230
2,458,233
45,626,160

2,629,931
3,290.324
48,927,666

16.10
33.85
7.24 %

xix

Cities Annual Report

City
Expenditures

For the fiscal year ending June 30, 2006, expenditures for general city
operations and city-owned enterprises amounted to $45.4 billion, an increase
of $1.9 billion (4.29%) from the prior year. Of the total expenditures,
$38.1 billion (83.89%) was for operating expenditures and $7.3 billion
(16.11%) was for capital outlay expenditures. Functional revenues as a
percent of total expenditures increased from 67.97% to 70.37% for the
current year. Expenditures net of functional revenues amounted to $13.5
billion, a decrease of $492.8 million (3.53%) from the prior year. Figure 16
provides further detail. Figure 17 depicts total expenditures by function.
The public safety and public utilities categories are further depicted in
Figures 18 and 19.

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

Function
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

Total
Expenditures
$

655,523
3,841,317
4,496,840

Percent
of Total
Expenditures
1.44 %
8.46
9.90

Functional
Revenues
$

254,631
1,838,940
2,093,571

Expenditures
Net of
Functional
Revenues
$

400,892
2,002,377
2,403,269

7,869,625
3,175,828
368,817
287,211
333,118
12,034,599

17.32
6.99
0.81
0.63
0.73
26.48

1,112,651
597,634
106,758
213,823
171,455
2,202,321

3,691,241
589,677
1,379,671
823,472
624,281
7,108,342

8.13
1.30
3.04
1.80
1.37
15.64

2,799,433
706,543
1,422,946
1,072,722
454,833
6,456,477

891,808
(116,866)
(43,275)
(249,250)
169,448
651,865

649,310
1,424,977
1,892,081
3,966,368

1.43
3.14
4.16
8.73

358,119
1,646,687
1,743,510
3,748,316

291,191
(221,710)
148,571
218,052

1,528,111
2,554,869
367,541
4,450,521

3.36
5.62
0.81
9.79

1,506,809
2,964,537
280,079
4,751,425

21,302
(409,668)
87,462
(300,904)

2,379,422
780,522
917,414
4,077,358

5.24
1.72
2.02
8.98

1,083,985
305,158
616,583
2,005,726

1,295,437
475,364
300,831
2,071,632

3,370,287
187,224
5,344,898
51,047
8,953,456
341,235
45,428,719

7.42
0.41
11.77
0.11
19.71
0.77
100.00 %

4,062,129
196,797
6,067,652
47,852
10,374,430
337,970
31,970,236

(691,842)
(9,573)
(722,754)
3,195
(1,420,974)
3,265
13,458,483

6,756,974
2,578,194
262,059
73,388
161,663
9,832,278

Introduction

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

General Government
9.90%

Public Safety
26.48%
Transportation
15.64%

Other
0.77%
Health
9.79%

Community
Development
8.73%

Public Utilities
19.71%
Culture and Leisure
8.98%

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)

Street
Other Lighting
2.77% 2.39%

Gas and
Other
2.66%

Fire
26.39%

Water
37.64%

Emergency
Medical
Services
3.06%

Electric
59.70%

Police
65.39%

xxi

Cities Annual Report

General Government

As shown in Figures 16 and 17, expenditures for general government

amounted to $4.5 billion, or 9.90% 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 $655.5 million,
or 1.44% of the aggregate city expenditures, a decrease of $4.4 million
(0.67%) from the prior year. Management and support expenditures were
$3.8 billion, or 8.46% of the aggregate city expenditures, an increase of
$250.1 million (6.97%) from the prior year.

Public Safety

As shown in Figures 16 and 17, public safety expenditures amounted to

$12.0 billion, or 26.48% of the aggregate city expenditures. Police incurred
the largest single share, at $7.9 billion, or 17.32% of the aggregate city
expenditures. The next largest expenditure for public safety was incurred for
fire protection, at $3.2 billion, or 6.99% of the aggregate city expenditures.
The remaining public safety expenditures totaled $989.1 million, or 2.17% of
the aggregate city expenditures; they consisted of emergency medical
services, animal regulation, weed abatement, street lighting, disaster
preparedness, and other 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

1996-97 ...... $
1997-98 ......
1998-99 ......
1999-00 ......
2000-01 ......
2001-02 ......
2002-03 ......
2003-04 ......
2004-05 ......
2005-06 ......

4,990,128
5,236,471
5,513,634
5,708,792
6,000,425
6,315,799
6,831,571
7,204,381
7,668,044
7,869,625

Percentage
Increase
From
Prior Year
5.60 %
4.94
5.29
3.54
5.11
5.26
8.17
5.46
6.44
2.63

Total
Fire
Expenditures
$

1,937,542
1,925,810
2,109,204
2,196,555
2,254,546
2,524,891
2,635,503
2,810,293
3,094,853
3,175,828

Percentage
Increase
(Decrease)
From
Prior Year
5.68 %
(0.61)
9.52
4.14
2.64
11.99
4.38
6.63
10.13
2.62

Total
Other
Public Safety
Expenditures
$

502,684
552,610
624,570
765,901
694,105
738,742
800,282
863.127
908,333
989,146

Percentage
Increase
(Decrease)
From
Prior Year
(6.53) %
9.93
13.02
22.63
2
(9.37)
6.43
8.33
7.85
5.24
8.90

Total
$

Percentage
Increase
From
Prior Year

7,430,354
7,714,891
8,247,408
8,671,248
8,949,076
9,579,432
10,267,356
10,877,801
11,671,230
12,034,599

4.70 %
3.83
6.90
5.14
3.20
7.04
7.18
5.95
7.29
3.11

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

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

xxii

Introduction

Transportation

As shown in Figures 16 and 17, transportation expenditures totaled

$7.1 billion, or 15.64% of the aggregate city expenditures. Transportation
expenditures are related directly or indirectly to the movement of people or
property. Most of the expenditures within this category were for
construction, maintenance, and repair of streets, highways, and storm drains.
These expenditures totaled $3.7 billion, or 8.13% of the aggregate city
expenditures, an increase of $168.8 million (4.79%) from the prior year. The
remaining transportation expenditures consisted of public transit, airports,
ports and harbors, and other transportation services. 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
Total Streets, Percentage
Increase
Increase
Total
Highways, and Increase
(Decrease)
(Decrease)
Other
Total Public
Transportation
From
Storm Drains
From
From
Transit
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year

Year
1996-97 ............
1997-98 ............
1998-99 ............
1999-00 ............
2000-01 ............
2001-02 ............
2002-03 ............
2003-04 ............
2004-05 ............
2005-06 ............

2,122,946
2,328,382
2,434,459
2,845,962
2,916,869
3,339,736
3,387,344
3,391,095
3,522,395
3,691,241

3.00
9.68
4.56
16.90
2.49
14.50
1.43
0.11
3.87
4.79

364,833
431,940
377,994
373,237
517,533
465,179
507,966
549,699
551,419
589,677

9.25
18.39
(12.49)
(1.26)
2
38.66
(10.12)
9.20
8.22
0.31
6.94

1,991,589
1,719,657
1,782,494
2,001,251
2,218,260
2,545,635
2,621,134
2,639,866
2,684,417
2,827,424

17.74
1
(13.65)
3.65
12.27
10.84
14.76
2.97
0.71
1.69
5.33

Total
4,479,368
4,479,979
4,594,947
5,220,450
5,652,662
6,350,550
6,516,444
6,580,660
6,758,231
7,108,342

Percentage
Increase
From
Prior Year
9.61 %
0.01
2.57
13.61
8.28
12.35
2.61
0.99
2.70
5.18

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

The increase in Public Transit expenditures in the 2000-01 fiscal year was due primarily to $112.9 million in additional public transit
expenditures by the City of Santa Monica.

Community
Development

As shown in Figures 16 and 17, community development expenditures for

activities relating to the development and preservation of the community
(e.g., planning, construction and engineering, redevelopment, housing,
employment, community promotion, and other activities) amounted to $4.0
billion, or 8.73% of the aggregate city expenditures, an increase of $205.2
million (5.46%) from the prior year.

Health

As shown in Figures 16 and 17, health expenditures totaled $4.5 billion, or

9.79% of the aggregate city expenditures, a decrease of $144.4 million
(3.14%) from the prior year. Health 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

Culture and Leisure

As shown in Figures 16 and 17, culture and leisure expenditures amounted to

$4.1 billion, or 8.98% of the aggregate city expenditures, an increase of
$53.8 million (1.34%) from the prior year. Expenditures for this category
were incurred for the construction, maintenance, and operation of facilities
devoted to cultural and recreational activities. Included in this category are
expenditures for parks and recreation, libraries, museums, golf courses,
stadiums, and civic auditoriums.

Public Utilities

As shown in Figures 16 and 17, expenditures relating to the construction and

operation of public utilities amounted to $9.0 billion, or 19.71% of the
aggregate city expenditures, an increase of $691.0 million (8.36%) from the
prior year. Electric distribution systems reported the largest expenditure, at
$5.3 billion, or 11.77% of the aggregate city expenditures. The next largest
expenditure was for water activities, which amounted to $3.4 billion, or
7.42% 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)
Percentage
Percentage
Percentage
Increase
Increase
Total
Increase
Total
(Decrease)
Total
(Decrease)
Other
(Decrease)
Electric
From
Water
From
Public Utility
From
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year

Year
1996-97................
1997-98................
1998-99................
1999-00................
2000-01................
2001-02................
2002-03................
2003-04................
2004-05................
2005-06................

3,354,103
3,329,441
3,547,111
3,879,564
7,043,861
4,877,599
4,678,220
4,973,273
4,694,607
5,344,898

6.52
1
(0.74)
6.54
9.37
4
81.56
6
(30.75)
6
(4.09)
6.31
6
(5.60)
13.85

2,261,185
2,177,204
2,401,482
2,575,338
3,124,934
3,093,306
3,247,147
3,475,849
3,375,716
3,370,287

6.60
2
(3.71)
10.30
7.24
21.34
7
(1.01)
4.97
7.04
7
(2.88)
(0.16)

81,907
89,236
94,869
232,436
207,059
140,340
133,651
151,078
192,114
238,271

2.40
8.95
6.31
3
145.01
5
(10.92)
8
(32.22)
9
(4.77)
13.04
27.16
24.03

Total
5,697,195
5,595,881
6,043,462
6,687,338
10,375,854
8,111,245
8,059,018
8,600,200
8,262,437
8,953,456

Percentage
Increase
(Decrease)
From
Prior Year
6.49 %
(1.78)
8.00
10.65
55.16
(21.83)
(0.64)
6.72
(3.93)
8.36

The City of Anaheims Electric expenditures decreased by approximately $110.0 million in the 1997-98 fiscal year.

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

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

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

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

The City of Los Angeles Electric expenditures decreased by approximately $1.9 billion, $83.8 million, and $206.5 million in the
2001-02, 2002-03, and 2004-05 fiscal years, respectively.

The City of Los Angeles Water expenditures decreased by approximately $134.3 million and $76.7 million in the 2001-02 and
2004-05 fiscal years, respectively.

The City of Long Beachs Gas expenditures decreased by approximately $72.2 million in the 2001-02 fiscal year.

The City of Commerces Other Public Utility expenditures decreased by approximately $7.5 million in the 2002-03 fiscal year.

xxiv

Introduction

Other

As shown in Figures 16 and 17, other miscellaneous expenditures not

reported in a specific category or function (e.g., correctional facilities and
recycling programs) amounted to $341.2 million, or 0.77% of the aggregate
city expenditures, an increase of $102.6 million (43.00%) from the prior
year.

Expenditures by
Function

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

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

xxv

Cities Annual Report

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

Function

2004-05
Total
Expenditures

Percent
of Total
Expenditures

2005-06
Total
Expenditures

Percent
of Total
Expenditures

Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

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

659,944

1.52

3,591,174

Police ...................................................
Fire.......................................................

(0.67) %

655,523

1.44

8.24

3,841,317

8.46

6.97

7,668,044

17.60

7,869,625

17.32

2.63

3,094,853

7.10

3,175,828

6.99

2.62

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

352,781

0.81

368,817

0.81

4.55

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

265,876

0.61

287,211

0.63

8.02

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

289,676

0.66

333,118

0.73

15.00

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

Public Safety

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

3,522,395

8.09

3,691,241

8.13

4.79

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

551,419

1.27

589,677

1.30

6.94

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

1,276,631

2.93

1,379,671

3.04

8.07

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

816,101

1.86

823,472

1.80

0.90

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

591,685

1.36

624,281

1.37

5.51

620,746

1.42

649,310

1.43

4.60

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

1,226,965

2.82

1,424,977

3.14

16.14

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

1,913,427

4.39

1,892,081

4.16

(1.12)

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

1,450,332

3.33

1,528,111

3.36

5.36

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

2,782,394

6.39

2,554,869

5.62

(8.18)

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

362,244

0.83

367,541

0.81

1.46

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

2,367,475

5.43

2,379,422

5.24

0.50

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

751,570

1.73

780,522

1.72

3.85

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

904,499

2.08

917,414

2.02

1.43

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

3,375,716

7.75

3,370,287

7.42

(0.16)

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

134,648

0.31

187,224

0.41

39.05

5,344,898

11.77

13.85
(11.17)

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

Health

Culture and Leisure

Public Utilities

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

4,694,607

10.78

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

57,466

0.13

51,047

0.11

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

238,623

0.56

341,235

0.77

43,561,291

100.00

45,428,719

100.00

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

xxvi

43.00
%

4.29

Introduction

2004-05
Functional
Revenues

237,163

2005-06
Functional
Revenues

254,631

1,835,456

1,838,940

1,548,919

1,112,651

Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year

7.37 %

2004-05
Net
Expenditures

422,781

2005-06
Net
Expenditures

400,892

Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

(5.18) %

0.19

1,755,718

2,002,377

14.05

(28.17)

6,119,125

6,756,974

10.42

11.66

2,559,611

2,578,194

0.73

535,242

597,634

107,399

106,758

(0.60)

245,382

262,059

6.80

192,222

213,823

11.24

73,654

73,388

(0.36)

135,835

171,455

26.22

153,841

161,663

5.08

2,470,153

2,799,433

13.33

1,052,242

891,808

(15.25)

631,073

706,543

11.96

(79,654)

(116,866)

46.72

(43,275)

(389.41)
368.01

1,261,678

1,422,946

12.78

14,953

869,358

1,072,722

23.39

(53,257)

(249,250)

416.612

454,833

9.17

175,073

169,448

(3.21)

311,269

358,119

15.05

309,477

291,191

(5.91)

1,517,262

1,646,687

8.53

(290,297)

(221,710)

(23.63)

1,706,704

1,743,510

2.16

206,723

148,571

(28.13)

1,441,520

1,506,809

4.53

21,302

141.74

3,182,877

2,964,537

(6.86)

(400,483)

(409,668)

2.29

231,998

280,079

20.72

130,246

87,461

(32.85)

1,030,858

1,083,985

5.15

1,336,617

1,295,437

(3.08)

267,403

305,158

14.12

484,167

475,364

(1.82)

618,420

616,583

(0.30)

286,079

300,831

5.16

3,621,309

4,062,129

12.17

(245,593)

(691,842)

144,575

196,797

36.12

(9,927)

(9,573)

4,977,395

6,067,652

21.90

(282,788)

(722,754)

53,622

47,852

(10.76)

263,715

337,970

28.16

29,610,037

31,970,236

7.97 %

8,812

181.70
(3.57)
155.58

3,844

3,195

(16.88)

(25,092)

3,265

(113.01)

13,951,254

$ 13,458,483

(3.53) %

xxvii

Cities Annual Report

Outstanding
Long-Term
Indebtedness

For the fiscal year ended June 30, 2006, the aggregate city outstanding longterm indebtedness amounted to $48.3 billion, an increase of $1.3 billion
(2.87%) from the prior year. The indebtedness consisted of $23.9 billion in
bonds, $3.2 billion in other special debt, $2.7 billion in special assessment
act bonds, and $18.5 billion in debt other than bonds. See Figure 27 for a
five-year comparison.

Long-Term
Indebtedness Bonds

Chartered cities may establish their own limitations on bonded indebtedness,

although a large majority of them, along with general law cities, adhere to the
provisions of Government Code section 43605. This code section states, in
part:
A city shall not incur an indebtedness for public improvements
which exceeds in the aggregate 15 percent of the assessed value of
all real and personal property of the city. Within the meaning of
this section indebtedness means bonded indebtedness of the city
payable from the proceeds of taxes levied upon taxable property in
the city.

For the year under review, total outstanding bonded indebtedness for cities
amounted to $23.9 billion, an increase of $1.8 billion (8.35%) from the prior
year.
Bonded indebtedness includes general obligation bonds, certificates of
participation, pension obligation bonds, and revenue bonds that are debt of
the city. Special assessment act bonds are debt, but they are not an
obligation of the city; such bonds are explained in further detail on page
xxix.
A general obligation bond is a bond that is collateralized by the taxing
powers of the city. Many general obligation bonds may be redeemed with
revenues not directly derived from property taxes, such as sales tax or cityowned enterprises such as water, electric, sewers, and parking. Such revenueproducing activities are used in lieu of levying a direct property tax for debt
service.
General obligation bonds amounted to $2.8 billion, or 11.90% of the total
outstanding bonded indebtedness, an increase of $50.6 million (1.81%) from
the prior year.
Certificates of participation are financed by lease payments from the special
revenue funds and the general fund of the city. These certificates amounted
to $208.2 million, or 0.87% of the total outstanding bonded indebtedness, a
decrease of $9.5 million (4.35%) from the prior year. Public financing
authorities issue certificates of participation on behalf of the cities.
Pension obligation bonds are issued by the city to finance one or more
elements of its pension obligation to its employees. These bonds, issued by
twenty-eight cities, amounted to $1.6 billion, or 6.66% of the total
outstanding bonded indebtedness, an increase of $356.6 million (28.89%)
from the prior year.
xxviii

Introduction

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 2005-06 fiscal year amounted to $19.2 billion, or
80.57% of the total outstanding bonded indebtedness, an increase of $1.4
billion (8.11%) from the prior year.
See Figure 24 for a two-year comparison.
Figure 24
Long-Term Indebtedness Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Bond

2004-05

General Obligation......................... $
Revenue ........................................
Certificates of Participation ............
Pension Obligation.........................
Total ............................................ $

2,792,256
17,799,313
217,645
1,234,226
22,043,440

2005-06

Percent
Of Total

2,842,860
19,242,195
208,187
1,590,788
23,884,030

11.90 %
80.57
0.87
6.66
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year
1.81 %
8.11
(4.35)
28.89
8.35 %

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

Long-Term
Indebtedness Other
Special Debt

Other special debt amounted to $3.2 billion, an increase of $466.8 million

(17.10%) from the prior year. This type of indebtedness includes community
facility district bonds, improvement 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 benefited area. As of June 30, 2006, the outstanding amount of the 1911
Improvement Act bonds was $2.9 million, a decrease of $1.2 million
(29.54%) from the prior year. The outstanding amount of 1915 Improvement
Act bonds was $2.4 billion, a decrease of $48.1 million (1.95%) from the
prior year.
The outstanding amount of the other improvement act bonds totaled
$311.3 million, a decrease of $11.8 million (3.64%) from the prior year.
See Figure 25 for a two-year comparison.

xxix

Cities Annual Report

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 ..................................... $

2004-05

4,055

2005-06

2,465,394
323,096
2,792,545

2,857
2,417,288

311,334
2,731,479

Percent
of Total

0.10 %
88.50
11.40
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year

(29.54) %
(1.95)
(3.64)
(2.19) %

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

Long-Term
Indebtedness Other
Than Bonds

Long-term indebtedness other than bonds amounted to $18.4 billion, a

decrease of $898.1 million (4.64%) from the prior year.
Total future lease obligation payments amounted to $15.6 billion, or 84.75%
of the total long-term indebtedness other than bonds, a decrease of $915.0
million (5.53%) from the prior year. These lease obligations include
agreements to acquire or improve capital assets, with the obligation covering
a period of at least 10 years. The option of acquiring ownership of the
property is provided at the end of the lease period.
State and/or federal financing for city construction of capital assets
accounted for $1.3 billion, or 7.21% of the total long-term indebtedness other
than bonds. This was an increase of $18.8 million (1.43%) from the prior
year.
Other long-term debt (i.e., notes, loans, and other) amounted to $1.5 billion,
or 8.04% of the total long-term indebtedness other than bonds. This amount
represents a decrease of $1.9 million (0.13%) from 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

2004-05
1

Lease Obligations ..................... $ 16,550,048

Construction Financed
by State and/or Federal
Governments ..........................
1,311,537
Notes ..........................................
788,169
Loans .........................................
240,475
456,102
Other ..........................................
Total ....................................... $ 19,346,331
1

2005-06

Percent
of Total

Percentage
Increase
(Decrease)
From
Prior Year

$ 15,635,097

84.75 %

(5.53) %

1,330,351
744,357
246,893
491,555
$ 18,448,253

7.21
4.04
1.34
2.66
100.00 %

1.43
(5.56)
2.67
7.77
(4.64) %

Lease Obligations include principal and interest.

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

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

$ 50
45
40
35
30
25
20
15
10
5
0
2001-02

2002-03

Revenue Bonds
Special Assessment Bonds
Pension Obligation Bonds

2003-04

Other Than Bonds

General Obligation Bonds

2004-05

2005-06

Other Special Debt

Certificates of Participation

xxxi

Cities Annual Report

City Assessed
Valuation,
Taxes
Allocated, and
Taxes Levied

The net valuation of city assessment rolls for property taxes for the 2006-07
fiscal year amounted to $3.0 trillion, an increase of $334.4 billion (12.42%)
from the prior year.
Prior to the passage of Proposition 13, taxing agencies such as cities,
counties, schools, and most special districts set their own property tax rates.
Property taxes were then collected on their behalf by each county and
distributed to the appropriate taxing agencies. Subsequent to the passage of
Proposition 13, 1% of market value (plus direct assessments and the voterapproved rate for debt repayment) is the maximum rate that can be levied
against real property. Property taxes are collected by counties and distributed
to the taxing agencies, pursuant to California statutes, using a formula based
on the market value of all real property located within the respective
jurisdictions.
During the 2006-07 fiscal year, the cities portion of the 1% secured and
unsecured property tax rate amounted to $4.1 billion, an increase of
$531.2 million (14.74%) from the prior year. Voter-approved ad valorem
property taxes in excess of the 1%, levied for debt service, amounted to
$455.6 million, an increase of $36.9 million (8.82%) from the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $4.6 billion, an increase of $568.1 million
(14.12%) from the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.15.
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

1997-98 ...........................................................
1998-99 ...........................................................
1999-00 ...........................................................
2000-01 ...........................................................
2001-02 ...........................................................
2002-03 ...........................................................
2003-04 ...........................................................
2004-05 ...........................................................
2005-06 ...........................................................
2006-07 ...........................................................

1,412,105,473
1,487,576,583
1,595,756,419
1,737,566,044
1,910,026,484
2,067,612,539
2,233,897,745
2,420,764,693
2,693,092,946
3,027,536,875

Net of homeowners and other exemptions.

Cities share of countywide 1% levy.

Taxes
Allocated 2

2,094,029
2,181,629
2,340,088
2,512,041
2,736,868
2,932,085
3,151,744
3,211,147
3,604,193
4,135,393

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

xxxii

Taxes
Levied

239,618
208,970
225,730
221,728
270,088
298,098
345,132
389,979
418,705
455,625

Total Taxes
Allocated
and Levied

2,333,647
2,390,599
2,565,818
2,733,769
3,006,956
3,230,183
3,496,876
3,601,126
4,022,898
4,591,018

Average
Property
Tax Effort
per $100
Valuation

0.17
0.16
0.16
0.16
0.16
0.16
0.16
0.15
0.15
0.15

Introduction

City
Appropriation
Limit and Total
Annual
Appropriations
Subject to the
Limit

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

publish an appropriation limit and the total annual appropriations subject to
the limit for each city.
For the fiscal year ended June 30, 2006, 465 of the 478 incorporated cities
(including the City and County of San Francisco), or 97.28%, reported both
their appropriation limit and the total annual appropriations subject to the
limit. Eleven cities failed to provide data concerning their appropriation limit
and their total annual appropriations subject to the limit. These cities are:
Amador, Beaumont, Gustine City, Huron, Loyalton, Maricopa, Mendota, San
Diego, San Joaquin, Taft, and Tulelake. Two cities (Compton and La Canada
Flintridge) provided only their appropriation limit and not their total annual
appropriations subject to the limit.
The information provided in Table 7 has not been audited and is presented as
submitted by 467 California cities. This number compares to 466 out of 478,
and 462 out of 478, cities that provided data in the 2003-04 and 2004-05
fiscal years, respectively.

Cities That
Failed to File

City
Incorporation

For the 2005-06 fiscal year, six cities (Beaumont, Gustine City, Loyalton,
San Diego, Taft, and Tulelake) failed to file financial transactions reports.
Eight cities (Dorris, Imperial, McFarland, Pacifica, Richmond, Sierra Madre,
Tulelake, and Williams) failed to file financial transactions reports for the
2004-05 fiscal year. The city of Tulelake has failed to file its financial
transactions report for the fifth consecutive year.
No new cities incorporated in the 2006-07 fiscal year. During the 2000-01
through 2006-07 fiscal years, four cities incorporated, as indicated in
Figure 29. This brought the total number of incorporated cities to 478,
including the City and County of San Francisco.
Figure 29
City Incorporation

City

Elk Grove .............

Aliso Viejo ............
Goleta...................
Rancho Cordova ..
1

First
Reporting
Year

Incorporation
Date

County
Location

2000-01
2001-02
2001-02
2003-04

July 1, 2000
July 1, 2001
February 1, 2002
July 1, 2003

Sacramento
Orange
Santa Barbara
Sacramento

Estimated
1
Population

111,717
62,817
47,106
71,772

The Estimated Population reported is as of the Incorporation Date.

xxxiii

This Page Intentionally Left Blank

Financial
Section

This Page Intentionally Left Blank

Table 1. Cities Annual Report Fiscal Year 2005-06

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

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra

Estimated
Population
June 30, 2006

2000
Federal
Census

County
Location

Class

City

Estimated
Population
June 30, 2006

2000
Federal
Census

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Chartered
General Law
Chartered
Chartered
Chartered

Brawley
Brea
Brentwood
Brisbane
Buellton

25,488
39,560
45,892
3,744
4,548

22,052
35,410
23,302
3,597
3,828

Orange
Modoc
Amador
Napa
Orange

General Law
General Law
General Law
General Law
Chartered

Buena Park
Burbank
Burlingame
Calabasas
Calexico

81,349
106,879
28,322
23,387
36,740

78,282
100,316
28,158
20,033
27,109

9,022
3,004
90,532
54,239
53,054

Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles

General Law
General Law
General Law
General Law
Chartered

California City
Calimesa
Calipatria
Calistoga
Camarillo

12,048
7,415
7,828
5,258
64,034

17,294
16,599
17,496
15,027
27,658

16,651
15,851
16,380
12,956
26,411

Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo

General Law
General Law
General Law
General Law
General Law

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

7,262
27,307
12,975
3,488
16,349

7,194
23,113
12,462
3,127
14,674

San Mateo
Merced
Placer
Los Angeles
Kings

General Law
General Law
General Law
General Law
General Law

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

48,302
311,824
80,986
28,128
23,599

44,712
247,057
75,837
23,562
21,119

Los Angeles
Kern
Los Angeles
Riverside
San Bernardino

General Law
Chartered
General Law
General Law
General Law

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

23,145
38,821
46,044
77,039
25,648

11,384
36,664
44,054
72,878
25,123

Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo

General Law
General Law
General Law
General Law
General Law

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

2,136
27,319
105,385
35,813
6,182

2,125
26,865
102,743
33,784
5,438

Marin
Solano
Alameda
Los Angeles
San Bernardino

1,780
3,616
1,170
22,179
940

1,793
3,575
1,135
12,155
855

Butte
Inyo
Humboldt
Riverside
Los Angeles

24,880
23,231
74,405
16,680
89,326

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

Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

44,924
2,866
213
14,961
342,410

2,892
196
9,774
328,014

Anderson
Angels
Antioch
Apple Valley
Arcadia

10,677
3,576
100,945
67,507
56,145

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
Atherton
Atwater
Auburn
Avalon
Avenal

Biggs
Bishop
Blue Lake
Blythe
Bradbury

County
Location

Class

Imperial
Orange
Contra Costa
San Mateo
Santa Barbara

General Law
General Law
General Law
General Law
General Law

Orange
Los Angeles
San Mateo
Los Angeles
Imperial

General Law
Chartered
General Law
General Law
General Law

8,385
7,139
7,289
5,190
57,077

Kern
Riverside
Imperial
Napa
Ventura

General Law
General Law
General Law
General Law
General Law

38,408
10,939
9,945
98,607
4,038

38,138
9,952
10,033
78,247
4,081

Santa Clara
Riverside
Santa Cruz
San Diego
Monterey

General Law
General Law
General Law
General Law
General Law

14,172
97,981
51,081
40,943
54,834

14,194
89,730
42,647
34,609
51,488

Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles

General Law
General Law
General Law
General Law
Chartered

79,091
78,055
77,969
17,089
223,423

59,954
67,168
66,787
11,127
173,556

Butte
San Bernardino
San Bernardino
Madera
San Diego

Chartered
General Law
General Law
General Law
Chartered

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

86,883
36,612
10,924
13,921
8,454

85,071
33,998
10,762
13,142
6,831

Sacramento
Los Angeles
Contra Costa
Lake
Sonoma

General Law
General Law
General Law
General Law
General Law

General Law
General Law
Chartered
General Law
Chartered

Clovis
Coachella
Coalinga
Colfax
Colma

89,924
35,207
17,147
1,825
1,575

68,468
22,724
11,668
1,496
1,191

Fresno
Riverside
Fresno
Placer
San Mateo

General Law
General Law
General Law
General Law
General Law

General Law
General Law
General Law
General Law
General Law

Colton
Colusa
Commerce
Compton
Concord

51,781
5,698
13,439
98,948
124,436

47,662
5,402
12,568
93,493
121,780

San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa

General Law
General Law
General Law
Chartered
General Law

Table 1. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2006

2000
Federal
Census

County
Location

Corcoran
Corning
Corona
Coronado
Corte Madera

23,448
7,220
144,661
26,248
9,399

14,458
6,741
124,966
24,100
9,100

Kings
Tehama
Riverside
San Diego
Marin

General Law
General Law
General Law
General Law
General Law

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

113,134
7,381
49,378
7,708
25,655

108,724
6,471
46,837
4,006
24,208

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

Culver City
Cupertino
Cypress
Daly City
Dana Point

40,669
53,840
48,854
104,820
36,669

38,816
50,546
46,229
103,621
35,110

Danville
Davis
Del Mar
Del Rey Oaks
Delano

43,052
64,585
4,524
1,622
49,359

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

Estimated
Population
June 30, 2006

2000
Federal
Census

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

7,326
105,601
10,416
1,437
15,180

7,319
96,178
8,737
1,382
13,643

General Law
General Law
General Law
General Law
General Law

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

6,710
69,445
165,462
6,963
675

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Chartered
General Law
Chartered
General Law
General Law

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

41,715
60,308
4,389
1,650
38,824

Contra Costa
Yolo
San Diego
Monterey
Kern

General Law
General Law
Chartered
General Law
General Law

22,011
59,722
19,578
17,574
888

16,582
56,287
16,844
16,103
886

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

4,955
113,063
23,000
41,907
1,888

4,581
107,323
21,486
29,973
1,923

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

32,083
96,867
42,002
23,471
125,352

29,506
94,869
37,835
23,171
115,965

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

28,969
16,965
130,874
8,537
62,815

24,297
16,033

6,882
58,014

Escalon
Escondido
Etna
Eureka
Exeter

7,044
140,766
776
27,052
10,634

5,963
133,559
781
26,128
9,168

City

Class

City

County
Location

Class

Marin
Solano
Tulare
Humboldt
Ventura

General Law
General Law
General Law
General Law
General Law

5,743
51,884
128,929
7,026
660

Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou

General Law
Chartered
General Law
General Law
General Law

11,314
29,900
57,405
4,855
210,158

10,497
28,803
54,978
3,979
203,413

Humboldt
San Mateo
Orange
Fresno
Alameda

Chartered
General Law
General Law
General Law
General Law

Fresno
Fullerton
Galt
Garden Grove
Gardena

471,479
136,428
22,982
171,765
61,513

427,652
126,003
19,472
165,196
57,746

Fresno
Orange
Sacramento
Orange
Los Angeles

Chartered
General Law
General Law
General Law
General Law

Chartered
General Law
Chartered
General Law
General Law

Gilroy
Glendale
Glendora
Goleta
Gonzales

48,527
206,308
52,199
30,290
8,455

41,464
194,973
49,415

7,525

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

Chartered
Chartered
General Law
General Law
General Law

Merced
Los Angeles
Los Angeles
Alameda
Siskiyou

General Law
Chartered
General Law
General Law
General Law

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

12,380
13,031
15,335
5,949
13,213

11,626
10,922
12,583
5,382
13,067

San Bernardino
Nevada
Monterey
Butte
San Luis Obispo

General Law
Chartered
General Law
General Law
General Law

San Mateo
San Diego
Imperial
Contra Costa
Los Angeles

General Law
General Law
General Law
General Law
General Law

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

6,423
5,261
12,739
49,048
15,849

5,659
4,698
11,842
41,686
14,779

Santa Barbara
Merced
San Mateo
Kings
Los Angeles

General Law
General Law
General Law
General Law
General Law

San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego

General Law
General Law
General Law
General Law
General Law

Hawthorne
Hayward
Healdsburg
Hemet
Hercules

88,458
146,398
11,704
69,544
23,834

84,112
140,030
10,722
58,812
19,488

Los Angeles
Alameda
Sonoma
Riverside
Contra Costa

General Law
Chartered
General Law
General Law
General Law

San Joaquin
San Diego
Siskiyou
Humboldt
Tulare

General Law
General Law
General Law
Chartered
Chartered

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

19,435
80,268
2,035
51,489
10,965

18,566
62,582
1,875
44,605
10,825

Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo

General Law
General Law
General Law
General Law
General Law

Table 1. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2006

2000
Federal
Census

County
Location

37,083
5,846
6,127
201,000
64,607

34,413
5,612
3,980
189,594
61,348

San Benito
Imperial
Stanislaus
Orange
Los Angeles

General Law
General Law
General Law
Chartered
General Law

Lindsay
Live Oak
Livermore
Livingston
Lodi

7,344
10,140
27,563
4,865
71,654

6,306
7,560
26,992
3,816
49,116

Fresno
Imperial
San Diego
Riverside
Riverside

General Law
General Law
General Law
Chartered
General Law

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

Industry
Inglewood
Ione
Irvine
Irwindale

801
118,112
7,613
193,785
1,559

777
112,580
7,129
143,072
1,446

Los Angeles
Los Angeles
Amador
Orange
Los Angeles

Chartered
Chartered
General Law
Chartered
Chartered

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

Isleton
Jackson
Kerman
King City
Kingsburg

813
4,350
12,633
11,333
11,246

828
3,989
8,551
11,094
9,199

Sacramento
Amador
Fresno
Monterey
Fresno

General Law
General Law
General Law
General Law
Chartered

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada

21,311
61,789
6,109
55,724
49,793

20,318
58,974
5,712
54,749
46,783

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

La Palma
La Puente
La Quinta
La Verne
Lafayette

16,081
43,164
38,340
33,310
24,191

15,408
41,063
23,694
31,638
23,908

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

24,963
33,225
66,178
18,334
40,985

23,727
31,178
61,891
16,507
28,928

77,859
5,125
83,287
138,392
12,040
14,625
33,343
25,363
23,388
33,589

City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park
Huron
Imperial
Imperial Beach
Indian Wells
Indio

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

Estimated
Population
June 30, 2006

2000
Federal
Census

County
Location

Class

11,185
7,475
81,443
12,614
62,817

10,297
6,229
73,345
10,473
56,999

Tulare
Sutter
Alameda
Merced
San Joaquin

Chartered
General Law
General Law
General Law
General Law

21,912
21,064
41,915
490,166
6,480

18,681
20,046
41,103
461,522
6,260

San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

Chartered
General Law
General Law
Chartered
General Law

12,004
27,608
8,482
3,976,071
34,223

11,536
27,693
7,902
3,694,820
25,869

Orange
Santa Clara
Santa Clara
Los Angeles
Merced

Chartered
General Law
General Law
Chartered
General Law

Los Gatos
Loyalton
Lynwood
Madera
Malibu

28,989
883
73,044
52,584
13,662

28,592
862
69,845
43,207
12,575

Santa Clara
Sierra
Los Angeles
Madera
Los Angeles

General Law
General Law
General Law
General Law
General Law

General Law
General Law
General Law
General Law
General Law

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

7,717
36,503
63,703
1,137
21,658

7,093
33,852
49,258
1,111
25,101

Mono
Los Angeles
San Joaquin
Kern
Monterey

General Law
General Law
General Law
General Law
Chartered

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

General Law
General Law
Chartered
General Law
General Law

Martinez
Marysville
Maywood
Mcfarland
Mendota

36,582
12,591
29,543
12,538
8,777

35,866
12,268
28,083
9,618
7,890

Contra Costa
Yuba
Los Angeles
Kern
Fresno

General Law
Chartered
General Law
General Law
General Law

Orange
Orange
Orange
Orange
Riverside

General Law
General Law
General Law
General Law
General Law

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

30,750
76,225
13,735
20,735
65,276

30,785
63,893
13,600
20,718
62,698

San Mateo
Merced
Marin
San Mateo
Santa Clara

General Law
Chartered
General Law
General Law
General Law

58,707
4,820
79,345
118,718
12,014

Orange
Lake
Los Angeles
Los Angeles
Marin

General Law
General Law
General Law
General Law
General Law

Mission Viejo
Modesto
Monrovia
Montague
Montclair

97,997
208,107
39,006
1,523
35,648

93,102
188,856
36,929
1,456
33,049

Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino

General Law
Chartered
General Law
General Law
General Law

10,445
31,711
24,918
19,712
11,205

San Joaquin
Los Angeles
San Diego
Kings
Placer

General Law
General Law
General Law
Chartered
General Law

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

3,512
65,423
30,161
64,387
35,801

3,483
62,150
29,674
60,051
31,415

Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

General Law
General Law
Chartered
General Law
General Law

Class

City

Table 1. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2006

2000
Federal
Census

16,338
174,565
37,091
10,491
71,995

16,290
142,381
33,556
10,350
70,708

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

General Law
General Law
General Law
General Law
Chartered

Mt. Shasta
Murrieta
Napa
National City
Needles

3,698
92,933
76,705
63,537
5,681

3,621
44,282
72,585
54,260
4,830

Siskiyou
Riverside
Napa
San Diego
San Bernardino

Nevada City
Newark
Newman
Newport Beach
Norco

3,088
43,486
10,140
83,361
27,263

3,001
42,471
7,093
70,032
24,157

Norwalk
Novato
Oakdale
Oakland
Oakley

109,681
51,130
17,856
411,755
29,074

Oceanside
Ojai
Ontario
Orange
Orange Cove

Estimated
Population
June 30, 2006

2000
Federal
Census

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

19,465
8,617
62,979
51,236
10,171

19,039
8,551
56,769
46,488
9,610

General Law
General Law
Chartered
General Law
Chartered

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

33,462
67,876
1,060
501
161,850

32,837
63,654
980
474
149,473

Nevada
Alameda
Stanislaus
Orange
Riverside

General Law
General Law
General Law
Chartered
Chartered

Port Hueneme
Porterville
Portola
Portola Valley
Poway

22,388
45,220
2,150
4,553
50,542

21,845
39,615
2,227
4,462
48,044

103,298
47,630
15,503
399,484
25,619

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

General Law
General Law
General Law
Chartered
General Law

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

56,355
170,479
16,672
42,991
49,130

174,925
8,156
171,113
137,801
9,639

161,029
7,862
158,007
128,821
7,722

San Diego
Ventura
San Bernardino
Orange
Fresno

General Law
General Law
General Law
General Law
General Law

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

Orinda
Orland
Oroville
Oxnard
Pacific Grove

17,693
6,992
13,550
189,990
15,305

17,599
6,281
13,004
170,358
15,522

Contra Costa
Glenn
Butte
Ventura
Monterey

General Law
General Law
Chartered
General Law
Chartered

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

38,739
49,539
46,437
141,012
62,148

38,390
41,155
42,807
116,670
58,598

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

14,041
26,516
57,805
12,895
146,138

13,340
26,408
55,266
11,145
133,936

19,269
47,139
56,727
66,980
10,999

11,606
36,189
54,548
63,428
10,952

City
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

Patterson
Perris
Petaluma
Pico Rivera
Piedmont

County
Location

Class

City

County
Location

Class

Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado

General Law
General Law
General Law
Chartered
General Law

Contra Costa
Alameda
Amador
Mendocino
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Ventura
Tulare
Plumas
San Mateo
San Diego

Chartered
Chartered
General Law
General Law
General Law

127,743
13,249
41,145
47,214

Sacramento
San Bernardino
Riverside
Los Angeles
Orange

General Law
General Law
Chartered
General Law
General Law

13,650
89,973
71,086
67,112
76,087

13,147
80,865
63,591
63,261
75,402

Tehama
Shasta
San Bernardino
Los Angeles
San Mateo

General Law
General Law
General Law
Chartered
Chartered

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

23,341
99,189
103,468
26,515
3,254

20,756
91,873
99,216
24,927
3,174

Fresno
San Bernardino
Contra Costa
Kern
Humboldt

General Law
General Law
Chartered
General Law
General Law

General Law
Chartered
Chartered
General Law
Chartered

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

7,376
13,908
21,215
287,820
50,920

4,571
10,146
15,826
255,166
36,330

Solano
San Joaquin
Stanislaus
Riverside
Placer

General Law
General Law
General Law
Chartered
General Law

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

43,027
1,966
8,076
57,144
104,655

42,236
1,871
7,676
53,505
79,921

Sonoma
Los Angeles
Los Angeles
Los Angeles
Placer

General Law
General Law
General Law
General Law
Chartered

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

General Law
General Law
Chartered
General Law
Chartered

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

2,357
457,514
148,350
12,418
201,823

2,329
407,018
151,060
12,378
185,401

Marin
Sacramento
Monterey
Marin
San Bernardino

General Law
Chartered
Chartered
General Law
Chartered

Table 1. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
2000
Federal
Census

County
Location

41,515
106,710
28,265
66,280
1,311,162

40,165
100,916
27,718
49,936
1,223,400

San Mateo
Ventura
San Mateo
Orange
San Diego

General Law
Chartered
General Law
General Law
Chartered

Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

11,089
122,708
13,327
28,075
5,369

9,333
111,351
12,979
11,263
5,332

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

36,864
25,035
798,680
42,320
31,066

34,980
23,564
776,733
39,804
23,779

Los Angeles
Los Angeles
San Francisco
Los Angeles
Riverside

General Law
General Law
Chartered
General Law
General Law

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

9,893
4,804
22,309
101,647
23,594

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

3,746
953,679
1,726
36,073
81,074

3,270
894,943
1,549
33,826
79,452

Fresno
Santa Clara
San Benito
Orange
Alameda

General Law
Chartered
General Law
General Law
Chartered

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

44,439
76,725
13,482
94,315
31,216

44,174
54,977
12,945
92,482
30,215

San Luis Obispo

San Diego
Los Angeles
San Mateo
Contra Costa

Chartered
Chartered
General Law
Chartered
General Law

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

57,349
53,137
300
23,322
351,322

56,063
44,722
261
18,931
337,977

Marin
Contra Costa
Monterey
Fresno
Orange

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

89,548
110,771
167,412
56,925
17,780

92,325
102,361
151,088
54,593
17,438

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

90,204
90,750
29,133
157,145
54,709

77,423
84,084
28,598
147,595
52,975

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

30,835
7,394
11,606
25,298
34,454

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

7,753
22,931
14,501
10,325
11,010

City
San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

Estimated
Population
June 30, 2006

Class

City

Estimated
Population
June 30, 2006

2000
Federal
Census

County
Location

Class

Los Angeles
Ventura
San Diego
Monterey
Santa Barbara

Chartered
General Law
General Law
General Law
General Law

9,128
4,423
21,144
96,375
23,609

Sonoma
Tuolumne
Los Angeles
Los Angeles
El Dorado

General Law
General Law
General Law
General Law
General Law

25,674
61,824
5,989
38,761
286,041

24,292
60,552
5,950
37,403
243,771

Los Angeles
San Mateo
Napa
Orange
San Joaquin

General Law
General Law
General Law
General Law
Chartered

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

27,748
133,544
18,337
2,944
9,147

26,118
131,760
13,541
2,303
6,400

Solano
Santa Clara
Lassen
Amador
Kern

General Law
Chartered
General Law
General Law
General Law

Chartered
Chartered
Chartered
General Law
Chartered

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

12,610
438
93,923
35,469
127,644

10,957
432
57,716
33,377
117,005

Kern
Tehama
Riverside
Los Angeles
Ventura

General Law
General Law
General Law
Chartered
General Law

Santa Barbara
Santa Clara
Los Angeles
Santa Cruz
Los Angeles

Chartered
Chartered
General Law
Chartered
General Law

Tiburon
Torrance
Tracy
Trinidad
Truckee

8,818
147,108
80,461
320
15,915

8,666
137,946
56,929
311
13,864

Marin
Los Angeles
San Joaquin
Humboldt
Nevada

General Law
Chartered
General Law
General Law
Chartered

Santa Barbara
Los Angeles
Ventura
Sonoma
San Diego

Chartered
Chartered
General Law
Chartered
General Law

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

51,477
1,004
67,876
71,767
27,498

43,994
1,020
55,810
67,504
14,764

Tulare
Siskiyou
Stanislaus
Orange
San Bernardino

Chartered
General Law
General Law
General Law
General Law

29,843
7,330
11,385
24,157
31,696

Santa Clara
Marin
Santa Cruz
Orange
Monterey

General Law
General Law
General Law
Chartered
General Law

Ukiah
Union City
Upland
Vacaville
Vallejo

15,955
71,152
74,099
96,395
121,099

15,497
66,869
68,393
88,625
116,760

Mendocino
Alameda
San Bernardino
Solano
Solano

General Law
General Law
General Law
General Law
Chartered

7,774
19,444
12,736
9,008
10,578

Sonoma
Fresno
Kern
Shasta
Los Angeles

General Law
General Law
Chartered
General Law
General Law

Vernon
Victorville
Villa Park
Visalia
Vista

95
95,145
6,218
111,168
94,440

91
64,029
5,999
91,565
89,857

Los Angeles
San Bernardino
Orange
Tulare
San Diego

Chartered
General Law
General Law
Chartered
General Law

Table 1. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
2000
Federal
Census

County
Location

32,148
66,111
24,288
8,216
50,211

30,004
64,296
21,263
6,924
44,265

Los Angeles
Contra Costa
Kern
Stanislaus
Santa Cruz

General Law
General Law
General Law
General Law
Chartered

2,954
112,459
37,545
43,183
8,862

2,978
105,080
35,716
31,615
8,368

Siskiyou
Los Angeles
Los Angeles
Yolo
Los Angeles

General Law
General Law
General Law
General Law
General Law

Westminster
Westmorland
Wheatland
Whittier
Williams

92,408
2,375
3,465
86,841
5,087

88,207
2,131
2,275
83,680
3,670

Orange
Imperial
Yuba
Los Angeles
Colusa

General Law
General Law
General Law
Chartered
General Law

Willits
Willows
Windsor
Winters
Woodlake

5,077
6,432
26,011
6,867
7,305

5,073
6,220
22,744
6,125
6,651

Mendocino
Glenn
Sonoma
Yolo
Tulare

General Law
General Law
General Law
General Law
Chartered

Woodland
Woodside
Yorba Linda
Yountville
Yreka

52,972
5,507
66,794
3,264
7,338

49,151
5,352
58,918
2,916
7,290

Yolo
San Mateo
Orange
Napa
Siskiyou

General Law
General Law
General Law
General Law
General Law

Yuba City
Yucaipa
Yucca Valley
State Total

60,507
50,553
20,537

36,758
41,207
16,865

Sutter
San Bernardino
San Bernardino

General Law
General Law
General Law

30,577,784

27,502,319

City
Walnut
Walnut Creek
Wasco
Waterford
Watsonville
Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

Estimated
Population
June 30, 2006

Class

Table 2. Cities Annual Report Fiscal Year 2005-06

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

Estimated
Population
June 30, 2006

Alameda County (14)

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

74,405
16,680
105,385
41,907
8,537
210,158
146,398
81,443
43,486
411,755
10,999
67,876
81,074
71,152
1,371,255

72,259
16,444
102,743
29,973
6,882
203,413
140,030
73,345
42,471
399,484
10,952
63,654
79,452
66,869
1,307,971

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

213
7,613
4,350
1,060
2,944
16,180

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

General Law
General Law
General Law
General Law
General Law

1,780
79,091
5,949
13,550
26,516
126,886

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

General Law
Chartered
General Law
Chartered
General Law

3,576
3,576

3,004
3,004

5,698
5,087
10,785
100,945
45,892
10,924
124,436
43,052
23,471
23,834
24,191
36,582
16,338
29,074
17,693

Amador County (5)

Amador
Ione
Jackson
Plymouth
Sutter Creek
Amador County Total
Butte County (5)
Biggs
Chico
Gridley
Oroville
Paradise
Butte County Total
Calaveras County (1)
Angels
Calaveras County Total
Colusa County (2)
Colusa
Williams
Colusa County Total
Contra Costa County (19)
Antioch
Brentwood
Clayton
Concord
Danville
El Cerrito
Hercules
Lafayette
Martinez
Moraga
Oakley
Orinda

2000 Federal
Census

Class

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

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

19,465
62,979
33,462
103,468
31,216
53,137
66,111
866,270

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

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

Del Norte County (1)

Crescent City
Del Norte County Total

7,708
7,708

4,006
4,006

General Law

El Dorado County (2)

Placerville
South Lake Tahoe
El Dorado County Total

10,171
23,594
33,765

9,610
23,609
33,219

General Law
General Law

89,924
17,147
6,710
4,855
471,479
7,344
12,633
11,246
8,777
9,639
12,895
23,341
3,746
23,322
22,931
725,989

68,468
11,668
5,743
3,979
427,652
6,306
8,551
9,199
7,890
7,722
11,145
20,756
3,270
18,931
19,444
630,724

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

General Law

Fresno County (15)

Clovis
Coalinga
Firebaugh
Fowler
Fresno
Huron
Kerman
Kingsburg
Mendota
Orange Cove
Parlier
Reedley
San Joaquin
Sanger
Selma
Fresno County Total

5,402
3,670
9,072

General Law
General Law

Glenn County (2)

Orland
Willows
Glenn County Total

6,992
6,432
13,424

6,281
6,220
12,501

General Law
General Law

90,532
23,302
10,762
121,780
41,715
23,171
19,488
23,908
35,866
16,290
25,619
17,599

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

Humboldt County (7)

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

17,294
1,170
27,052
1,437
11,314
3,254
320
61,841

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

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

Imperial County (7)

Brawley
Calexico
Calipatria

25,488
36,740
7,828

22,052
27,109
7,289

General Law
General Law
General Law

Table 2. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

42,002
5,846
10,140
2,375
130,419

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

General Law
General Law
General Law
General Law

Inyo County (1)

Bishop
Inyo County Total

3,616
3,616

3,575
3,575

General Law

Kern County (11)

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

15,027
311,824
12,048
49,359
1,137
12,538
26,515
14,501
9,147
12,610
24,288
488,994

12,956
247,057
8,385
38,824
1,111
9,618
24,927
12,736
6,400
10,957
21,263
394,234

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

Kings County (4)

Avenal
Corcoran
Hanford
Lemoore
Kings County Total

16,349
23,448
49,048
23,388
112,233

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

General Law
General Law
General Law
Chartered

Lake County (2)

Clearlake
Lakeport
Lake County Total

13,921
5,125
19,046

13,142
4,820
17,962

General Law
General Law

Lassen County (1)

Susanville
Lassen County Total

18,337
18,337

13,541
13,541

General Law

23,231
89,326
56,145
17,496
3,488
48,302
80,986
38,821
46,044
77,039
35,813
940
106,879

20,537
85,804
53,054
16,380
3,127
44,712
75,837
36,664
44,054
72,878
33,784
855
100,316

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

Los Angeles County (88)

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

County/City
(Number of Cities)
Calabasas
Carson
Cerritos
Claremont
Commerce
Compton
Covina
Cudahy
Culver City
Diamond Bar
Downey
Duarte
El Monte
El Segundo
Gardena
Glendale
Glendora
Hawaiian Gardens
Hawthorne
Hermosa Beach
Hidden Hills
Huntington Park
Industry
Inglewood
Irwindale
La Canada Flintridge
La Habra Heights
La Mirada
La Puente
La Verne
Lakewood
Lancaster
Lawndale
Lomita
Long Beach
Los Angeles
Lynwood
Malibu
Manhattan Beach
Maywood
Monrovia
Montebello
Monterey Park
Norwalk
Palmdale
Palos Verdes Estates
Paramount
Pasadena
Pico Rivera
Pomona
Rancho Palos Verdes
Redondo Beach
Rolling Hills
Rolling Hills Estates
Rosemead

Estimated
Population
June 30, 2006
23,387
97,981
54,834
36,612
13,439
98,948
49,378
25,655
40,669
59,722
113,063
23,000
125,352
16,965
61,513
206,308
52,199
15,849
88,458
19,435
2,035
64,607
801
118,112
1,559
21,311
6,109
49,793
43,164
33,310
83,287
138,392
33,343
21,064
490,166
3,976,071
73,044
13,662
36,503
29,543
39,006
65,423
64,387
109,681
141,012
14,041
57,805
146,138
66,980
161,850
42,991
67,112
1,966
8,076
57,144

2000 Federal
Census
20,033
89,730
51,488
33,998
12,568
93,493
46,837
24,208
38,816
56,287
107,323
21,486
115,965
16,033
57,746
194,973
49,415
14,779
84,112
18,566
1,875
61,348
777
112,580
1,446
20,318
5,712
46,783
41,063
31,638
79,345
118,718
31,711
20,046
461,522
3,694,820
69,845
12,575
33,852
28,083
36,929
62,150
60,051
103,298
116,670
13,340
55,266
133,936
63,428
149,473
41,145
63,261
1,871
7,676
53,505

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

Table 2. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Los Angeles County (88) (continued)
San Dimas
San Fernando
San Gabriel
San Marino
Santa Clarita
Santa Fe Springs
Santa Monica
Sierra Madre
Signal Hill
South El Monte
South Gate
South Pasadena
Temple City
Torrance
Vernon
Walnut
West Covina
West Hollywood
Westlake Village
Whittier
Los Angeles County Total

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

36,864
25,035
42,320
13,482
167,412
17,780
90,750
11,010
11,089
22,309
101,647
25,674
35,469
147,108
95
32,148
112,459
37,545
8,862
86,841
9,152,664

34,980
23,564
39,804
12,945
151,088
17,438
84,084
10,578
9,333
21,144
96,375
24,292
33,377
137,946
91
30,004
105,080
35,716
8,368
83,680
8,531,801

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

17,089
52,584
69,673

11,127
43,207
54,334

General Law
General Law

2,136
9,399
7,326
12,040
13,735
51,130
2,357
12,418
57,349
7,394
8,818
184,102

2,125
9,100
7,319
12,014
13,600
47,630
2,329
12,378
56,063
7,330
8,666
178,554

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

Mendocino County (4)

Fort Bragg
Point Arena
Ukiah
Willits
Mendocino County Total

6,963
501
15,955
5,077
28,496

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

General Law
General Law
General Law
General Law

Merced County (6)

Atwater
Dos Palos
Gustine
Livingston
Los Banos

27,307
4,955
5,261
12,614
34,223

23,113
4,581
4,698
10,473
25,869

General Law
General Law
General Law
General Law
General Law

Madera County (2)

Chowchilla
Madera
Madera County Total
Marin County (11)
Belvedere
Corte Madera
Fairfax
Larkspur
Mill Valley
Novato
Ross
San Anselmo
San Rafael
Sausalito
Tiburon
Marin County Total

County/City
(Number of Cities)

Estimated
Population
June 30, 2006

Merced
Merced County Total

76,225
160,585

63,893
132,627

Modoc County (1)

Alturas
Modoc County Total

2,866
2,866

2,892
2,892

General Law

Mono County (1)

Mammoth Lakes
Mono County Total

7,717
7,717

7,093
7,093

General Law

Monterey County (12)

Carmel-By-The-Sea
Del Rey Oaks
Gonzales
Greenfield
King City
Marina
Monterey
Pacific Grove
Salinas
Sand City
Seaside
Soledad
Monterey County Total

4,038
1,622
8,455
15,335
11,333
21,658
30,161
15,305
148,350
300
34,454
28,075
319,086

4,081
1,650
7,525
12,583
11,094
25,101
29,674
15,522
151,060
261
31,696
11,263
301,510

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

Napa County (5)

American Canyon
Calistoga
Napa
St. Helena
Yountville
Napa County Total

14,961
5,258
76,705
5,989
3,264
106,177

9,774
5,190
72,585
5,950
2,916
96,415

General Law
General Law
Chartered
General Law
General Law

Nevada County (3)

Grass Valley
Nevada City
Truckee
Nevada County Total

13,031
3,088
15,915
32,034

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

Chartered
General Law
Chartered

Orange County (34)

Aliso Viejo
Anaheim
Brea
Buena Park
Costa Mesa
Cypress
Dana Point
Fountain Valley
Fullerton
Garden Grove
Huntington Beach
Irvine
La Habra
La Palma

44,924
342,410
39,560
81,349
113,134
48,854
36,669
57,405
136,428
171,765
201,000
193,785
61,789
16,081

328,014
35,410
78,282
108,724
46,229
35,110
54,978
126,003
165,196
189,594
143,072
58,974
15,408

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

2000 Federal
Census

Class
Chartered

10

Table 2. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Orange County (34) (continued)
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Forest
Los Alamitos
Mission Viejo
Newport Beach
Orange
Placentia
Rancho Santa Margarita
San Clemente
San Juan Capistrano
Santa Ana
Seal Beach
Stanton
Tustin
Villa Park
Westminster
Yorba Linda
Orange County Total

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

24,963
33,225
66,178
18,334
77,859
12,004
97,997
83,361
137,801
51,236
49,130
66,280
36,073
351,322
25,298
38,761
71,767
6,218
92,408
66,794
2,952,162

23,727
31,178
61,891
16,507
58,707
11,536
93,102
70,032
128,821
46,488
47,214
49,936
33,826
337,977
24,157
37,403
67,504
5,999
88,207
58,918
2,678,124

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

12,975
1,825
33,589
6,480
50,920
104,655
210,444

12,462
1,496
11,205
6,260
36,330
79,921
147,674

General Law
General Law
General Law
General Law
General Law
Chartered

Plumas County (1)

Portola
Plumas County Total

2,150
2,150

2,227
2,227

General Law

Riverside County (24)

Banning
Beaumont
Blythe
Calimesa
Canyon Lake
Cathedral City
Coachella
Corona
Desert Hot Springs
Hemet
Indian Wells
Indio
La Quinta
Lake Elsinore
Moreno Valley
Murrieta
Norco
Palm Desert

28,128
23,145
22,179
7,415
10,939
51,081
35,207
144,661
22,011
69,544
4,865
71,654
38,340
40,985
174,565
92,933
27,263
49,539

23,562
11,384
12,155
7,139
9,952
42,647
22,724
124,966
16,582
58,812
3,816
49,116
23,694
28,928
142,381
44,282
24,157
41,155

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

Placer County (6)

Auburn
Colfax
Lincoln
Loomis
Rocklin
Roseville
Placer County Total

County/City
(Number of Cities)
Palm Springs
Perris
Rancho Mirage
Riverside
San Jacinto
Temecula
Riverside County Total

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

46,437
47,139
16,672
287,820
31,066
93,923
1,437,511

42,807
36,189
13,249
255,166
23,779
57,716
1,116,358

Chartered
General Law
Chartered
Chartered
General Law
General Law

Sacramento County (7)

Citrus Heights
Elk Grove
Folsom
Galt
Isleton
Rancho Cordova
Sacramento
Sacramento County Total

86,883
130,874
69,445
22,982
813
56,355
457,514
824,866

85,071

51,884
19,472
828

407,018
564,273

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

San Benito County (2)

Hollister
San Juan Bautista
San Benito County Total

37,083
1,726
38,809

34,413
1,549
35,962

General Law
General Law

24,880
67,507
23,599
6,182
78,055
77,969
51,781
165,462
12,380
80,268
51,489
21,912
35,648
5,681
171,113
170,479
71,086
99,189
201,823
27,498
74,099
95,145
50,553
20,537
1,684,335

18,130
54,239
21,119
5,438
67,168
66,787
47,662
128,929
11,626
62,582
44,605
18,681
33,049
4,830
158,007
127,743
63,591
91,873
185,401
14,764
68,393
64,029
41,207
16,865
1,416,718

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

98,607
223,423
26,248
4,524

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

General Law
Chartered
General Law
Chartered

San Bernardino County (24)

Adelanto
Apple Valley
Barstow
Big Bear Lake
Chino
Chino Hills
Colton
Fontana
Grand Terrace
Hesperia
Highland
Loma Linda
Montclair
Needles
Ontario
Rancho Cucamonga
Redlands
Rialto
San Bernardino
Twentynine Palms
Upland
Victorville
Yucaipa
Yucca Valley
San Bernardino County Total
San Diego County (18)
Carlsbad
Chula Vista
Coronado
Del Mar

Table 2. Cities Annual Report Fiscal Year 2005-06 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
San Diego County (18) (continued)
El Cajon
Encinitas
Escondido
Imperial Beach
La Mesa
Lemon Grove
National City
Oceanside
Poway
San Diego
San Marcos
Santee
Solana Beach
Vista
San Diego County Total

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

96,867
62,815
140,766
27,563
55,724
25,363
63,537
174,925
50,542
1,311,162
76,725
54,709
13,327
94,440
2,601,267

94,869
58,014
133,559
26,992
54,749
24,918
54,260
161,029
48,044
1,223,400
54,977
52,975
12,979
89,857
2,370,914

San Francisco County (1)

San Francisco
San Francisco County Total

798,680
798,680

776,733
776,733

Chartered

San Joaquin County (7)

Escalon
Lathrop
Lodi
Manteca
Ripon
Stockton
Tracy
San Joaquin County Total

7,044
14,625
62,817
63,703
13,908
286,041
80,461
528,599

5,963
10,445
56,999
49,258
10,146
243,771
56,929
433,511

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

San Luis Obispo County (7)

Arroyo Grande
Atascadero
El Paso De Robles
Grover Beach
Morro Bay
Pismo Beach
San Luis Obispo
San Luis Obispo County Total

16,599
27,658
28,969
13,213
10,491
8,617
44,439
149,986

15,851
26,411
24,297
13,067
10,350
8,551
44,174
142,701

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

San Mateo County (20)

Atherton
Belmont
Brisbane
Burlingame
Colma
Daly City
East Palo Alto
Foster City
Half Moon Bay
Hillsborough
Menlo Park
Millbrae
Pacifica

7,262
25,648
3,744
28,322
1,575
104,820
32,083
29,900
12,739
10,965
30,750
20,735
38,739

7,194
25,123
3,597
28,158
1,191
103,621
29,506
28,803
11,842
10,825
30,785
20,718
38,390

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
Chartered
General Law
General Law
General Law

County/City
(Number of Cities)

Estimated
Population
June 30, 2006

2000 Federal
Census

Class

Portola Valley
Redwood City
San Bruno
San Carlos
San Mateo
South San Francisco
Woodside
San Mateo County Total

4,553
76,087
41,515
28,265
94,315
61,824
5,507
659,348

4,462
75,402
40,165
27,718
92,482
60,552
5,352
645,886

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

Santa Barbara County (8)

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

4,548
14,172
30,290
6,423
41,915
89,548
90,204
5,369
282,469

3,828
14,194

5,659
41,103
92,325
77,423
5,332
239,864

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

Santa Clara County (15)

Campbell
Cupertino
Gilroy
Los Altos
Los Altos Hills
Los Gatos
Milpitas
Monte Sereno
Morgan Hill
Mountain View
Palo Alto
San Jose
Santa Clara
Saratoga
Sunnyvale
Santa Clara County Total

38,408
53,840
48,527
27,608
8,482
28,989
65,276
3,512
37,091
71,995
62,148
953,679
110,771
30,835
133,544
1,674,705

38,138
50,546
41,464
27,693
7,902
28,592
62,698
3,483
33,556
70,708
58,598
894,943
102,361
29,843
131,760
1,582,285

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

Santa Cruz County (4)

Capitola
Santa Cruz
Scotts Valley
Watsonville
Santa Cruz County Total

9,945
56,925
11,606
50,211
128,687

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

General Law
Chartered
General Law
Chartered

Shasta County (3)

Anderson
Redding
Shasta Lake
Shasta County Total

10,677
89,973
10,325
110,975

9,022
80,865
9,008
98,895

General Law
General Law
General Law

883
883

862
862

General Law

Sierra County (1)

Loyalton
Sierra County Total

11

12

Table 2. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Estimated
Population
June 30, 2006

Siskiyou County (9)

Dorris
Dunsmuir
Etna
Fort Jones
Montague
Mt. Shasta
Tulelake
Weed
Yreka
Siskiyou County Total

888
1,888
776
675
1,523
3,698
1,004
2,954
7,338
20,744

886
1,923
781
660
1,456
3,621
1,020
2,978
7,290
20,615

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

Solano County (7)

Benicia
Dixon
Fairfield
Rio Vista
Suisun City
Vacaville
Vallejo
Solano County Total

27,319
17,574
105,601
7,376
27,748
96,395
121,099
403,112

26,865
16,103
96,178
4,571
26,118
88,625
116,760
375,220

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

Sonoma County (9)

Cloverdale
Cotati
Healdsburg
Petaluma
Rohnert Park
Santa Rosa
Sebastopol
Sonoma
Windsor
Sonoma County Total

8,454
7,381
11,704
56,727
43,027
157,145
7,753
9,893
26,011
328,095

6,831
6,471
10,722
54,548
42,236
147,595
7,774
9,128
22,744
308,049

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

Stanislaus County (9)

Ceres
Hughson
Modesto
Newman
Oakdale
Patterson
Riverbank
Turlock
Waterford
Stanislaus County Total

40,943
6,127
208,107
10,140
17,856
19,269
21,215
67,876
8,216
399,749

34,609
3,980
188,856
7,093
15,503
11,606
15,826
55,810
6,924
340,207

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

Sutter County (2)

Live Oak
Yuba City
Sutter County Total

7,475
60,507
67,982

6,229
36,758
42,987

General Law
General Law

Tehama County (3)

Corning
Red Bluff
Tehama

7,220
13,650
438

6,741
13,147
432

General Law
General Law
General Law

2000 Federal
Census

Class

County/City
(Number of Cities)

Estimated
Population
June 30, 2006

Tehama County Total

21,308

20,320

19,578
10,634
10,416
11,185
45,220
51,477
111,168
7,305
266,983

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

Chartered
Chartered
General Law
Chartered
Chartered
Chartered
Chartered
Chartered

4,804
4,804

4,423
4,423

General Law

Ventura County (10)

Camarillo
Fillmore
Moorpark
Ojai
Oxnard
Port Hueneme
San Buenaventura
Santa Paula
Simi Valley
Thousand Oaks
Ventura County Total

64,034
15,180
35,801
8,156
189,990
22,388
106,710
29,133
122,708
127,644
721,744

57,077
13,643
31,415
7,862
170,358
21,845
100,916
28,598
111,351
117,005
660,070

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

Yolo County (4)

Davis
West Sacramento
Winters
Woodland
Yolo County Total

64,585
43,183
6,867
52,972
167,607

60,308
31,615
6,125
49,151
147,199

General Law
General Law
General Law
General Law

Yuba County (2)

Marysville
Wheatland
Yuba County Total

12,591
3,465
16,056

12,268
2,275
14,543

Chartered
General Law

30,577,784

27,502,319

Tulare County (8)

Dinuba
Exeter
Farmersville
Lindsay
Porterville
Tulare
Visalia
Woodlake
Tulare County Total
Tuolumne County (1)
Sonora
Tuolumne County Total

State Total (478)

2000 Federal
Census

Class

Table 3. Cities Annual Report Fiscal Year 2005-06

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

Functional Revenues
$

Adelanto (San Bernardino County)

General Revenues

1,108,477

1,040,594

204,700

1,668,199
870,907

19,752
590,358
76,275
398,493

291,535

Total Revenues
$

Functional Revenues

204,700

1,668,199
870,907
1,108,477
19,752
590,358
76,275
398,493

1,332,129

4,050,170

Agoura Hills (Los Angeles County)

General Revenues
$

2,714,864

1,541,745
2,115,290

1,643,675
591,312
60,841
200,906

753,750

Total Revenues
$

2,714,864

1,541,745
2,115,290
4,050,170
1,643,675
591,312
60,841
200,906

753,750

1,812,310
87,097

70,910

1,812,310
158,007

299,981
9,946

299,981
9,946

15,864
20,238

58,301

15,864
78,539

206,245

109,021

206,245
109,021

4,754
94,909

82,728
5,977

87,482
100,886

156,283

475,826
36,201

632,109
36,201

436,195
344,576

1,738,157

462,117
6,350

524

462,117
6,350
436,195
345,100

1,738,157

424,641
157,427

588,466

147,955
18,565

877

147,955
18,565
424,641
158,304

588,466

12,281

958,576

2,393,161

1,201
593,037
7,800,694

12,281

958,576

2,393,161

1,201
593,037
7,800,694

640,240

126,351

341,375

444,989

555,991

640,240

126,351

341,375

444,989

555,991

1,455,379

1,625,000

1,455,379
1,625,000

150,220

41,992

41,992
150,220

19,917,500

6,432,126

26,349,626

8,152,325

10,452,820

18,605,145

13

14

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,148,275

190,176

Alameda (Alameda County)

General Revenues
$

Total Revenues
$

16,578,004

6,557,209
8,325,174

934,214
5,471,816
1,856,306
6,601,412
8,328,131
1,384,710

16,578,004
1,148,275
6,557,209
8,325,174

934,214
5,471,816
1,856,306
6,601,412
8,328,131
1,574,886

Functional Revenues
$

1,583,289

383,197

936,437

Albany (Alameda County)

General Revenues
$

2,846,532

1,190,557
1,636,591

497,721
508,285
1,559,960
1,447,462
406,243

Total Revenues
$

2,846,532
1,583,289
1,190,557
1,636,591
383,197

497,721
508,285
1,559,960
1,447,462
1,342,680

2,917,990

2,917,990

672,561

517,269
719,394

672,561

517,269
719,394

2,143,763
9,265

2,143,763
9,265

194,083
47,843

194,083
47,843

532,964
217,701

191,128

532,964
408,829

45,699

108,010

45,699
108,010

1,928,767
766,332

3,889,838

5,818,605
766,332

702,989
88,950

287,254

990,243
88,950

22,933
1,701,338
11,009,436
15,693
351,152
2,372,457

213,985

128,561

236,918
1,701,338
11,137,997
15,693
351,152
2,372,457

23,492
387,155
344,617
18,440
128,670

109,565
31,624

40,763

109,565
55,116
387,155
385,380
18,440
128,670

1,317,635
235,194
1,991,565
2,126,652
5,574,316
458,161
544,948
1,595,698
3,896,649

46,840,300

3,606,025
518,257
2,461,079

1,317,635
235,194
1,991,565
2,126,652
5,574,316
458,161
544,948
1,595,698
3,896,649

46,840,300

3,606,025
518,257
2,461,079

186,293
29,222
395,472
37,603
1,821,311
117,642

712,595

325,715

186,293
29,222
395,472
37,603
1,821,311
117,642

712,595

325,715

314,232
4,821,403

19,641

333,873
4,821,403

4,808
18,638
76,022

4,808
18,638
76,022

336,873

336,873

101,967,229

60,480,129

162,447,358

10,519,406

10,670,567

21,189,973

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

2,690,398

104,014

Alhambra (Los Angeles County)

General Revenues
$

Total Revenues
$

6,114,312

5,402,859
9,735,942

222,919
1,371,069
1,623,979
535,622
4,303,160
3,493,187

6,114,312

5,402,859
9,735,942
2,690,398
222,919
1,371,069
1,623,979
535,622
4,303,160
3,597,201

Functional Revenues
$

Aliso Viejo (Orange County)

General Revenues
$

1,695,144

3,285,597
3,228,401

1,144,506

582,709

924,184

Total Revenues
$

1,695,144

3,285,597
3,228,401

1,144,506

582,709

924,184

1,094,082
2,358,919

3,171,544

1,094,082
2,358,919

3,171,544

931,045
1,281

931,045
1,281

559,012

559,012

1,858,405

93,505

1,858,405
93,505

151,203

150,512

151,203
150,512

1,242,099
242,087

626,611
68,378

1,868,710
310,465

121,964

349,508

471,472

1,636,934
2,885,807

3,723,382

675,755
68,972

28,117

675,755
68,972
1,636,934
2,913,924

3,723,382

1,138,382
456,202
439,056
8,539

1,780,485
18,314

17,898

1,780,485
18,314
1,138,382
474,100
439,056
8,539

496,271

164,328
1,126,961
5,606,555
643,266
745,627
1,881,892
9,992,055

472,014
465,226
111,809

496,271

164,328
1,126,961
5,606,555
643,266
745,627
1,881,892
9,992,055

472,014
465,226
111,809

485,210

1,494,784

61,342

485,210

1,494,784

61,342

2,548,449

14,178

14,178

2,548,449

20,258

20,258

9,378,232

9,378,232

55,572,682

34,378,565

89,951,247

4,915,694

13,197,516

18,113,210

15

16

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Alturas (Modoc County)

General Revenues

Functional Revenues
$

Total Revenues
$

100,761

190,881
504,005

82,447
43,504
12,719

161,865

Functional Revenues

100,761

190,881
504,005

82,447
43,504
12,719

161,865

425

Amador (Amador County)

General Revenues
$

27,461

7,716
9,694

3,270
1,645
2,170
1,468

3,584

Total Revenues
$

27,461

7,716
9,694
425
3,270
1,645
2,170
1,468

3,584

16,777

16,777

20,230
5,177

20,230
5,177

5,172

5,172

11,934

11,934

168

168

54,099
31,908

54,099
31,908

8,330

13,001
13,141

21,331
13,141

56,177
158,089

46,698

214,031
5,061

110

214,031
5,061
56,177
158,199

46,698

11,808
13,023

100,000

1,075
637

1,726

1,075
637
11,808
14,749

100,000

12,250
3,112

448,393

6,844

602,421

4,037

12,250
3,112

448,393

6,844

602,421

4,037

77,733

50

77,733

50

357,721

15,207

372,928

1,641

1,641

1,835,867

1,330,591

3,166,458

216,709

88,229

304,938

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

American Canyon (Napa County)

General Revenues

143,371

Total Revenues
$

5,633,170

1,222,753
1,826,414

216,717
372,172
145,110
197,019

1,922,727

Functional Revenues

5,633,170

1,222,753
1,826,414
143,371
216,717
372,172
145,110
197,019

1,922,727

727,290

5,801,260

60,269,428

Anaheim (Orange County)

General Revenues
$

28,485,382

20,170,266
51,411,754

75,481,992
2,809,016
5,942,543
1,919,439

13,581,301

Total Revenues
$

28,485,382
727,290
20,170,266
51,411,754
5,801,260
75,481,992
2,809,016
5,942,543
1,919,439

73,850,729

1,748,551

32,824
4,001,385

1,748,551

32,824
4,001,385

785,191
29,739

785,191
29,739

3,338,397
1,307,465

3,338,397
1,307,465

64,375

21,665

64,375
21,665

1,939,028
1,130,671

1,524,859

1,939,028
2,655,530

713,776

761,975
52,873

1,475,751
52,873

17,694,589
1,101,439

3,546,295

21,240,884
1,101,439

256,960
181,740

891,047

90,495
43,881

109,393

90,495
43,881
256,960
291,133

891,047

6,205,090
8,422,908
4,709,219
73,518,781

2,595,432
307,653

112,297

4,163,000

2,595,432
307,653
6,205,090
8,535,205
4,709,219
73,518,781
4,163,000

191,518

46,849
5,899,217

276,108

5,357,478

38,282

13,163

191,518

46,849
5,899,217

276,108

5,357,478

38,282

13,163

16,225,843
2,039,282
3,083,675
416,187

49,493,760

1,718,562
5,736,407
46,926,000
322,845,000

11,543,225
27,932,044

16,225,843
2,039,282
3,083,675
416,187

49,493,760

1,718,562
5,736,407
46,926,000
322,845,000

11,543,225
27,932,044

1,833,616

25,123

25,123
1,833,616

282,317
753,813
19,451,071

282,317
753,813
19,451,071

16,722,430

12,641,487

29,363,917

700,395,511

212,051,229

912,446,740

17

18

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Anderson (Shasta County)

General Revenues
$

Total Revenues
$

620,567

594,636
1,283,180

208,493
209,579
52,344
44,041

1,148,373

620,567

594,636
1,283,180

208,493
209,579
52,344
44,041

1,148,373

Functional Revenues
$

20,041

249,712

Angels (Calaveras County)

General Revenues
$

377,361

241,164
382,553

739,178
68,612
25,854

187,237

Total Revenues
$

377,361

241,164
382,553
20,041
739,178
68,612
25,854

436,949

54,089
110,473

54,089
110,473

16,640

160,150

16,640

160,150

195,585
21,485

195,585
21,485

251,508

251,508

48,815
81,972

48,815
81,972

25,732

25,732

97,338

249,826
23,125

347,164
23,125

171,934

159,507
3,630

331,441
3,630

215,688
495,725
1,501,056
544,526

66,415
11,870

159

66,415
11,870
215,688
495,884
1,501,056
544,526

99,373
137,824

1,810,992

262,190
7,063

133

262,190
7,063
99,373
137,957

1,810,992

61,472
13,650

3,598
1,286,501

119,425

1,021,568

98,434

61,472
13,650

3,598
1,286,501

119,425

1,021,568

98,434

60,008
44,348

1,574,804

39,462

1,491,548

25,906

60,008
44,348

1,574,804

39,462

1,491,548

25,906

209,692

1,635
59,123

1,635
268,815

14,245

14,245

72,056

72,056

6,253,148

4,573,366

10,826,514

6,179,982

2,468,727

8,648,709

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,079,205

Antioch (Contra Costa County)

General Revenues
$

Total Revenues
$

8,702,864

7,376,108
8,131,547

326,977
2,409,709
1,194,248
874,604

2,351,488

Functional Revenues

8,702,864

7,376,108
8,131,547
1,079,205
326,977
2,409,709
1,194,248
874,604

2,351,488

Apple Valley (San Bernardino County)

General Revenues

1,519,899

5,401,435

3,680,533

4,356,189
2,904,475

13,252
924,662
201,077
637,187

884,673

Total Revenues
$

3,680,533

4,356,189
2,904,475
1,519,899
13,252
924,662
201,077
637,187

6,286,108

2,698,717

2,698,717

1,590,473
261,110

1,590,473
261,110

2,636,366
260,859

2,636,366
260,859

335,362

40,601

335,362
40,601

92,706

104,469

197,175

2,008,084
718,523

2,008,084
718,523

1,365,049
253,447

635,028
138,937

2,000,077
392,384

1,847,887
1,912,918

1,904,442

2,288,254
120,665

214,221

2,288,254
120,665
1,847,887
2,127,139

1,904,442

3,554,136
953,515
86,417
5,400,546

484,977
46,162

547,169
16,399

484,977
46,162
3,554,136
1,500,684
102,816
5,400,546

1,097,199
368,857

731,784
4,527,161

681,340

20,537,994

2,827,750

1,097,199
368,857

731,784
4,527,161

681,340

20,537,994

2,827,750

1,208,498
73,256

118,553
3,343,728
8,068,291

428,894

1,877,650

1,208,498
73,256

118,553
3,343,728
8,068,291

428,894

1,877,650

3,593,959

2,779,747

6,373,706

688,479

2,325,861

2,325,861
688,479

48,722,765

36,811,033

85,533,798

37,331,724

17,901,050

55,232,774

19

20

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

596,882

2,414,579

163,926

Arcadia (Los Angeles County)

General Revenues
$

Total Revenues
$

5,021,374

7,194,891
7,077,555

2,597,526
968,386
881,866
466,934
4,825,621
2,240,308

Functional Revenues

5,021,374
596,882
7,194,891
7,077,555
2,414,579
2,597,526
968,386
881,866
466,934
4,825,621
2,404,234

703,730

63,978

Arcata (Humboldt County)

General Revenues
$

655,538

983,123
1,474,559

776,303
246,983
115,869
50,928
689,723
391,376

Total Revenues
$

655,538

983,123
1,474,559
703,730
776,303
246,983
115,869
50,928
689,723
455,354

424,193

424,193

34,106

34,106

1,230,424
1,566

1,230,424
1,566

160,794
10,199

31,006

160,794
41,205

280,559

195,179

280,559
195,179

69,232

237,765

69,232
237,765

859,461

1,156,686
203,440

2,016,147
203,440

297,423
215,316

49,185

346,608
215,316

5,247
1,349,013
637,984

4,374,338

75,668

859

80,915
1,349,013
638,843

4,374,338

335,432
794,862
29,363
496,300

130,549
21,383

29,912

130,549
21,383
335,432
824,774
29,363
496,300

1,196,853
248,821
1,289,319
186,102
836,553

677,532

9,902,261

76,856

627,795

1,196,853
248,821
1,289,319
186,102
836,553

677,532

9,902,261

76,856

627,795

142,194
72,848

2,608,596
614,906

205,459

2,366,802

182,239

221,240

142,194
72,848

2,608,596
614,906

205,459

2,366,802

182,239

221,240

6,818,895

40,718

40,718

6,818,895

377,141

791,731

35,547

377,141

827,278

34,199,159

32,947,011

67,146,170

10,793,891

5,919,749

16,713,640

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Arroyo Grande (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

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

259,617

315,957

676,001

3,176,978

1,005,248
2,766,131

434,986
566,000
79,701
151,874

798,666

Functional Revenues

3,176,978
259,617
1,005,248
2,766,131
315,957
434,986
566,000
79,701
151,874

1,474,667

515,724

136,596

Artesia (Los Angeles County)

General Revenues
$

470,578

1,238,840
1,323,299

140,127
271,054
436,819
88,889

410,949

Total Revenues
$

470,578

1,238,840
1,323,299
515,724
140,127
271,054
436,819
88,889

547,545

86,450
11,205

86,450
11,205

125,936

125,936

298,723
22,389

298,723
22,389

584,722

3,100

584,722
3,100

83,556

36,437

83,556
36,437

303,511
4,825

303,511
4,825

384,828

47,842
158,785

432,670
158,785

113,785
193,607

113,785
193,607

2,960
322,782
614,254

90,849

114,304
36,148

69,186

114,304
39,108
322,782
683,440

90,849

285,108
573,686

505,760

110,014
825

15,173

110,014
825
285,108
588,859

505,760

189,803
38,338
55,503
110,626
750,336

9,840
900,711

4,166,832

1,960

92,967

189,803
38,338
55,503
110,626
750,336

9,840
900,711

4,166,832

1,960

92,967

36,535

715,111

52,766

114,728

36,535

715,111

52,766

114,728

40,196
324,565

2,819

293,107

2,819
40,196
617,672

627,106

50,219

627,106

50,219

9,851,248

9,738,212

19,589,460

3,955,008

5,494,384

9,449,392

21

22

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Arvin (Kern County)

General Revenues

Functional Revenues
$

Total Revenues
$

250,527

920,111
420,864

440,604
27,091

136,197

Functional Revenues

250,527

920,111
420,864

440,604
27,091

136,197

Atascadero (San Luis Obispo County)

General Revenues

1,061,934

4,337,315

4,174,250

1,826,182
3,158,357

479,547
811,195
162,468
235,705

831,068

Total Revenues
$

4,174,250

1,826,182
3,158,357
1,061,934
479,547
811,195
162,468
235,705

5,168,383

45,900
1,361,919

45,900
1,361,919

278,821

278,821

439,089
5,776

439,089
5,776

984,249

984,249

117,400

3,815

117,400
3,815

82,255
20,774

82,255
20,774

183,030
24,166

183,030
24,166

479,826
101,899

319,546

799,372
101,899

258,387
105,760
140,697
282,135

99,257
1,600

563

99,257
1,600
258,387
106,323
140,697
282,135

535,085
415,585

1,229,416

634,003
48,437

25,627

634,003
48,437
535,085
441,212

1,229,416

103,068

114,395
649,636

495,431

221,324

103,068

114,395
649,636

495,431

221,324

839,593
60,472
140,668
246,270
2,016,095

221,322

56,710

471,449

839,593
60,472
140,668
246,270
2,016,095

221,322

56,710

471,449

65,717

65,717

7,713
1,306,634

9,405

7,713
1,306,634
9,405

4,548,113

2,366,346

6,914,459

14,894,085

12,715,790

27,609,875

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

246,083

1,169,195

Atherton (San Mateo County)

General Revenues
$

Total Revenues
$

4,155,116

96,262
110,464

443,681
385,311
226,498

16,468

Functional Revenues

4,155,116

96,262
110,464
246,083

443,681
385,311
226,498

1,185,663

1,645,007

Atwater (Merced County)

General Revenues
$

1,669,407

1,974,132
1,758,260

72,427
366,229
131,579

881,600

Total Revenues
$

1,669,407

1,974,132
1,758,260

72,427
366,229
131,579

2,526,607

1,839,347

1,839,347

92,849
126,574

143,579

92,849
126,574

143,579

1,320,203
12,200

1,320,203
12,200

784,361
61,781

784,361
61,781

38,772

18,681

38,772
18,681

39,692
21,164

41,833

39,692
62,997

351,753
58,058

351,753
58,058

747,653

136,368
81,757

884,021
81,757

199,733
397,037

78,993

680,469
32,027

8,709
450,000

680,469
32,027
199,733
405,746
450,000
78,993

1,060,314
1,260,197

1,404,768

185,558
23,915

25,885

185,558
23,915
1,060,314
1,286,082

1,404,768

53,700
5,252

226,344

2,741

53,700
5,252

226,344

2,741

109,013

609,545
4,565,498
1,860,973

561,418

2,957,081

61,472

109,013

609,545
4,565,498
1,860,973

561,418

2,957,081

61,472

173,354

2,910

2,910
173,354

889,665

897,741

661
24,009

889,665
661
921,750

5,762,954

7,036,407

12,799,361

19,900,345

7,373,620

27,273,965

23

24

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Auburn (Placer County)

General Revenues

Functional Revenues
$

234,607

1,086,186

Total Revenues
$

2,070,092

822,694
2,922,367

220,388
484,432
217,598
128,215

980,146

Functional Revenues

2,070,092
234,607
822,694
2,922,367
1,086,186
220,388
484,432
217,598
128,215

980,146

641,243

296,834

Avalon (Los Angeles County)

General Revenues
$

164,744

282,009
887,719

3,395,153
112,671
113,268
28,005

489,199

Total Revenues
$

164,744

282,009
887,719
641,243
3,395,153
112,671
113,268
28,005

786,033

330,762
23,738

330,762
23,738

135,918
166,182

135,918
166,182

16,229
8,984

90,620

16,229
99,604

81,401

81,401

202,089

91,980
296,296

294,069
296,296

117,976

205,409
10,107

323,385
10,107

2,771
307,291
602,845

250,082

83,881
21,965

436,626

83,881
24,736
307,291
602,845
436,626
250,082

68,143
219,930
87,500
22,222

23,710
2,263

28,532

23,710
2,263
68,143
248,462
87,500
22,222

143,017
3,500
9,660
209,514
2,941,471
135,753

487,020

40,289
(3,180)
5,428

143,017
3,500
9,660
209,514
2,941,471
135,753

487,020

40,289
(3,180)
5,428

80,800

188,085

1,460,336
1,395,882

18,820

4,957,225

197,287

144,904

80,800

188,085

1,460,336
1,395,882

18,820

4,957,225

197,287

144,904

816,948

816,948

160,896

15,585

15,585
160,896

4,965,000

4,965,000

12,820,004

8,867,301

21,687,305

10,441,584

5,758,374

16,199,958

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Avenal (Kings County)

General Revenues

Functional Revenues
$

63,988

193,202

267,486

Total Revenues
$

116,935

1,030,322
153,133

5,276
224,937
25,120
10,266

37,993

Functional Revenues

116,935
63,988
1,030,322
153,133
193,202
5,276
224,937
25,120
10,266

305,479

1,442,211
242,581

2,181,138

Azusa (Los Angeles County)

General Revenues
$

2,911,830

3,022,627
2,031,164

3,992,311
1,547,087
195,755
3,086,589
1,173,539

Total Revenues
$

2,911,830

3,022,627
2,031,164
1,442,211
242,581
3,992,311
1,547,087
195,755
3,086,589
3,354,677

66,122
4,381

66,122
4,381

351,305
60,120

351,305
60,120

27,964

31,711

27,964
31,711

192,855
356,863

192,855
356,863

275,729

67,847
374,031

343,576
374,031

1,901,786
134,856

553,930
260

2,455,716
135,116

3,850
283,253

1,320,371

96,330
7,572

609

96,330
11,422
283,253
609

1,320,371

1,053,112
979,662

861,666

1,058,601
30,575

265,309

1,058,601
30,575
1,053,112
1,244,971

861,666

13,981
100,770

1,072,476
622,624

71,888

2,028,886

127,164

13,981
100,770

1,072,476
622,624

71,888

2,028,886

127,164

400,968
132,586
46,823

1,361,646
3,272,680

337,754

14,992,243
38,040,647

257,420

1,698,787

400,968
132,586
46,823

1,361,646
3,272,680

337,754

14,992,243
38,040,647

257,420

1,698,787

25
37,000
344,341

64,815

25
37,000
409,156

824
154,636
2,867,555

824
154,636
2,867,555

6,925,501

2,246,897

9,172,398

73,322,724

19,869,577

93,192,301

25

26

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Bakersfield (Kern County)

General Revenues
$

Total Revenues
$

31,697,289

17,438,352
49,933,706

7,456,838
6,622,644
2,995,555
2,834,460

21,437,595

Functional Revenues

31,697,289

17,438,352
49,933,706

7,456,838
6,622,644
2,995,555
2,834,460

21,437,595

Baldwin Park (Los Angeles County)

General Revenues
$

2,470,729

6,103,028
3,817,018

356,326
1,415,181
572,594
230,376
2,273,711
1,512,302

Total Revenues
$

2,470,729

6,103,028
3,817,018

356,326
1,415,181
572,594
230,376
2,273,711
1,512,302

2,289,376

2,289,376

1,467,135

1,467,135

3,284,775
978,124

3,284,775
978,124

603,233
597,920

31,109

603,233
629,029

1,397,103

777,261

1,397,103
777,261

755,330
551,508

44,127

755,330
595,635

2,633,999
6,401,571

2,316,636

4,950,635
6,401,571

159,609

156,603
68,708

316,212
68,708

8,262,884
3,217,049
599,764
10,411,192

2,165,840
394,638

577,511
44,104

2,165,840
394,638
8,262,884
3,794,560
643,868
10,411,192

1,544,986
92,004
1,351,046
2,435,710
96,620

30,921

201,812

30,921
1,544,986
293,816
1,351,046
2,435,710
96,620

9,475,125
736,514
4,299,461
2,412,863
32,257,494
33,379,703
104,636
751,396

22,535,260

135,382

3,854,881
25,475,033

9,475,125
736,514
4,299,461
2,412,863
32,257,494
33,379,703
104,636
751,396

22,535,260

135,382

3,854,881
25,475,033

809,923
540,836

122,051

341,283

265,239

343,724

809,923
540,836

122,051

341,283

265,239

343,724

300,615

1,381,039

673,947
19,384
112,565

974,562
19,384
1,493,604

1,655

1,655,785

1,655,785
1,655

341,289

341,289

176,575,239

147,498,325

324,073,564

12,421,101

20,940,330

33,361,431

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,023,574

430,616

Banning (Riverside County)

General Revenues
$

Total Revenues
$

2,424,269

1,901,755
2,551,481

188,027
654,828
165,637
180,708

553,656

Functional Revenues

2,424,269

1,901,755
2,551,481
1,023,574
188,027
654,828
165,637
180,708

984,272

5,147,585

200

Barstow (San Bernardino County)

General Revenues
$

693,654

1,510,035
4,658,361

2,234,584
778,950
189,252
139,958

1,207,717

Total Revenues
$

693,654

1,510,035
4,658,361
5,147,585
2,234,584
778,950
189,252
139,958

1,207,917

62,467

62,467

436,660

436,660

247,867
45,899

247,867
45,899

363,067

25,506

388,573

115,933

110,719

115,933
110,719

2,341,301

637,215
17,017,221

2,978,516
17,017,221

515,327

168,490
5,674

683,817
5,674

525,328
2,601,247
113,600
218,666

180,589
36,530

41,842

180,589
36,530
525,328
2,643,089
113,600
218,666

541,311
186,558
115,817
438,945

569,697
13,552

103,729

569,697
13,552
541,311
290,287
115,817
438,945

539,673
85,928
48,657
420,400
3,424,814
2,522,767

59,982

8,567,742
20,758,057

238,992

125,737
1,742,750
237,286

539,673
85,928
48,657
420,400
3,424,814
2,522,767

59,982

8,567,742
20,758,057

238,992

125,737
1,742,750
237,286

163,365
98,657

2,768,883
2,960,471

799,941

500,617
258,622
413,590
38,217

163,365
98,657

2,768,883
2,960,471

799,941

500,617
258,622
413,590
38,217

796
22,225
511,009

13,559

228,594

14,355
22,225
739,603

2,203,124

2,203,124

47,423,341

26,801,417

74,224,758

17,560,929

12,384,372

29,945,301

27

28

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Beaumont (Riverside County)

General Revenues
$

Total Revenues
$

Functional Revenues

2,398,483

Bell (Los Angeles County)

General Revenues
$

566,054

2,640,053
2,006,855

167,418
446,105
586,170
67,684
3,083,953
574,312

Total Revenues
$

566,054
2,398,483
2,640,053
2,006,855

167,418
446,105
586,170
67,684
3,083,953
574,312

236,127

236,127

296,474
90,545

296,474
90,545

295,575
374,839

672,259

295,575
1,047,098

311,318
385,377

170,230
182,617

481,548
567,994

23,075
703,583
700,279
1,222,272
989,123

272,554
4,989

36,838

272,554
28,064
703,583
737,117
1,222,272
989,123

217,075
610,708

117,546
133,472
1,250,775

509,169

234,499

217,075
610,708

117,546
133,472
1,250,775

509,169

234,499

6,000
37,767

1,300

14,313

1,300
6,000
52,080

9,225,000

9,225,000

20,369,081

11,493,704

31,862,785

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Bell Gardens (Los Angeles County)
Functional Revenues
General Revenues

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

1,378,915

Total Revenues
$

727,410

3,023,985
1,250,713

150,008
341,667
162,453
55,550

10,718,890

Functional Revenues

727,410

3,023,985
1,250,713
1,378,915
150,008
341,667
162,453
55,550

10,718,890

8,945

2,309,783

40,225

Bellflower (Los Angeles County)

General Revenues
$

2,505,099

4,852,475
3,858,636

584,975
1,403,432
518,358
239,878
3,935,990
1,405,299

Total Revenues
$

2,505,099
8,945
4,852,475
3,858,636
2,309,783
584,975
1,403,432
518,358
239,878
3,935,990
1,445,524

424,608
66,275

424,608
66,275

663,208
33,001

54,249

663,208
87,250

315,201
128,349

315,201
128,349

370,216

1,257,094

1,627,310

32,258

61,704
1,129,813

93,962
1,129,813

243,743

425,588
309,739

669,331
309,739

827,807
536,245

1,134,835

247,022
7,888

6,000

247,022
7,888
827,807
542,245

1,134,835

1,390,595
1,082,976

2,431,712

534,256
23,703

180,832

534,256
23,703
1,390,595
1,263,808

2,431,712

3,085
19,101

1,377,458

112,355
81,828
708,853

77,677

111,049

3,085
19,101

1,377,458

112,355
81,828
708,853

77,677

111,049

81,624
70,019
7,809
55,117

419,448

153,189

81,624
70,019
7,809
55,117

419,448

153,189

21,520
936,570

148,363

148,363
21,520
936,570

317,199

317,199

7,194,967

7,194,967

15,488,956

18,031,466

33,520,422

9,678,809

22,089,603

31,768,412

29

30

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

315,879

Belmont (San Mateo County)

General Revenues
$

Total Revenues
$

2,104,247

2,092,054
3,291,838

1,011,478
1,044,242
711,528
265,470

167,704

Functional Revenues

2,104,247

2,092,054
3,291,838

1,011,478
1,044,242
711,528
265,470

483,583

188,760

Belvedere (Marin County)

General Revenues
$

2,419,558

478,901
47,873

104,860
73,133
72,218

14,967

Total Revenues
$

2,419,558

478,901
47,873

104,860
73,133
72,218

203,727

548,816

548,816

517,868

517,868

343,614
68,561

343,614
68,561

102,244

90,751

102,244
90,751

11,555

178,185

11,555
178,185

521,091
205,319

96,299

617,390
205,319

2,329

163,287
36,496

165,616
36,496

806,430
404,075
113,728
161,668

204,204
24,771

550,327
10,897

204,204
24,771
806,430
954,402
124,625
161,668

45,882
258,176

50,121
21,445

50,121
21,445
45,882
258,176

730,125
143,354

5,343,107
164,020

844,538

2,467,574
88,763

730,125
143,354

5,343,107
164,020

844,538

2,467,574
88,763

233,294
793

96,650

233,294
793

96,650

340,076
107,717

246,875

340,076
354,592

56,552
48,248

56,552
48,248

7,500,000

7,500,000

20,877,576

11,912,685

32,790,261

1,903,230

3,661,044

5,564,274

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

855,480

837,349

Benicia (Solano County)

General Revenues
$

Total Revenues
$

10,832,079

1,798,873
4,088,269

196,187
1,399,659
474,579
314,322
3,001,316
1,048,689

10,832,079

1,798,873
4,088,269
855,480
196,187
1,399,659
474,579
314,322
3,001,316
1,886,038

Functional Revenues
$

7,368,251

3,296,776

12,861,410

Berkeley (Alameda County)

General Revenues
$

28,005,235

6,830,236
13,983,673

3,008,772
1,532,000
11,399,493
14,608,560
14,367,544
2,638,114

Total Revenues
$

28,005,235
7,368,251
6,830,236
13,983,673
3,296,776
3,008,772
1,532,000
11,399,493
14,608,560
14,367,544
15,499,524

442,713

442,713

2,572,587

1,369,764
8,848,945

2,572,587

1,369,764
8,848,945

704,252
213,280

704,252
213,280

545,681

545,681

46,446
20,272

46,446
20,272

9,783,246

45,341

9,828,587

1,158,375
49,693

371,858
79,350

1,530,233
129,043

4,125,990
560,833

1,644,710
112,601

5,770,700
673,434

509,547
661,087
71,823
30,746

1,958,115
149,960

71,309

1,958,115
149,960
509,547
732,396
71,823
30,746

76,391
2,252,665
14,852,129

10,436,267

7,097,829
353,502

316,925

7,097,829
429,893
2,252,665
15,169,054

10,436,267

519,010
173,831
98,133
231,954
8,078,749

912,051

8,343,298

463,453

2,248,976

519,010
173,831
98,133
231,954
8,078,749

912,051

8,343,298

463,453

2,248,976

2,404,734
442,105
2,470,836

14,291,484
27,109,176
6,375,002
2,328,817

47,897,975

2,404,734
442,105
2,470,836

14,291,484
27,109,176
6,375,002
2,328,817

47,897,975

225
99,247
561,065

5,850
25,273
20,002

6,075
124,520
581,067

91,513
822,166

91,513
822,166

4,260,000
12,956,126

4,260,000
12,956,126

44,547,181

25,835,690

70,382,871

183,184,743

105,944,535

289,129,278

31

32

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Beverly Hills (Los Angeles County)

General Revenues

943,091

1,214,909
1,344

1,835,810

Total Revenues
$

23,340,142

4,251,951
19,005,343

22,842,265
1,006,139
31,634,820
1,106,225

5,606,543

Functional Revenues

23,340,142
943,091
4,251,951
19,005,343
1,214,909
22,843,609
1,006,139
31,634,820
1,106,225

7,442,353

Big Bear Lake (San Bernardino County)

General Revenues

699,226

1,820,598

702,925
1,343,426

2,370,315
616,808
41,751
232,982

644,518

Total Revenues
1,820,598

702,925
1,343,426
699,226
2,370,315
616,808
41,751
232,982

644,518

145,984

145,984

4,101,563
824,770

2,108,942

4,101,563
2,933,712

33,982

703,568

737,550

523,719
33,724

5,653,830

523,719
5,687,554

155,040

155,040

2,831,226
519

1,776,311
2,451,204

4,607,537
2,451,723

714,670

934,988
45,029

1,649,658
45,029

2,245
810,744
5,461,946

253,810
119,416

813,256
281,424

259,372

119,416

813,256
283,669
810,744
5,721,318

253,810
238,832

438,670
284,918

224,801

34,264
34,099

19,210

34,264
34,099
438,670
304,128

224,801

3,963,437
677,403
1,994,837
93,361
9,408,834
11,796,598
15,202,071
2,853,565

16,566,126

57,165

259,514

3,963,437
677,403
1,994,837
93,361
9,408,834
11,796,598
15,202,071
2,853,565

16,566,126

57,165

259,514

251,554
5,350

3,791,058
1,953,896

10,116,244

498,436

251,554
5,350

3,791,058
1,953,896

10,116,244

498,436

6,834
1,293,627

9,380
4,508
331,612

9,380
11,342
1,625,239

45,814

47,475

100,000

45,814

147,475

83,132,208

122,602,683

205,734,891

19,407,118

9,644,481

29,051,599

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Biggs (Butte County)

General Revenues

Functional Revenues
$

74,252

Total Revenues
$

87,377

118,920
7,134

12,373
3,452
10,784

4,757

Functional Revenues

87,377

118,920
7,134
74,252

12,373
3,452
10,784

4,757

468,415

Bishop (Inyo County)

General Revenues
$

290,004

330,764
1,445,920

1,718,337
37,670
48,724
10,781

488,661

Total Revenues
$

290,004

330,764
1,445,920
468,415
1,718,337
37,670
48,724
10,781

488,661

632

632

29,581

29,581

132

132

13,934

8,208

13,934
8,208

90,941

43,307
4,550

134,248
4,550

63,090

154,976
35,781

218,066
35,781

40,207
319,397

196,676

41,428
1,877

44,336

41,428
1,877
40,207
363,733

196,676

73,405
240,379

30,509

3,530

56

3,530
73,405
240,435

30,509

64,250
273,175
125,972

178,054
1,949,373

64,250
273,175
125,972

178,054
1,949,373

8,798

485,813

80,920

971,440

99,982

8,798

485,813

80,920

971,440

99,982

5,600

53,331

58,931

52,305
574,672

52,305
574,672

3,318,529

433,758

3,752,287

3,193,243

4,573,412

7,766,655

33

34

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

33,030

Blue Lake (Humboldt County)

General Revenues
$

Total Revenues
$

80,288

75,973
36,016

29,603
5,311
2,534

12,180

Functional Revenues

80,288

75,973
36,016
33,030

29,603
5,311
2,534

12,180

814,717

41,750

Blythe (Riverside County)

General Revenues
$

980,496

1,521,593
1,382,835

888,653
353,312
82,102
57,225

591,966

Total Revenues
$

980,496

1,521,593
1,382,835
814,717
888,653
353,312
82,102
57,225

633,716

152,733

152,733

8,993
1,141

8,993
1,141

196,523
4,516

196,523
4,516

7,489

1,363

7,489
1,363

43,397

43,397

68,915
30,955

1,726
122,184

70,641
153,139

38,560

139,478
368,921

178,038
368,921

28,055
257,332

165,083

7,003
851

44

7,003
851
28,055
257,376

165,083

414,370
8,165,749

235,110

507,885
12,802

827

507,885
12,802
414,370
8,166,576

235,110

12,136
4,765

360,420

57,984

243,267

1,780

12,136
4,765

360,420

57,984

243,267

1,780

332,242
12,863

2,513,356
2,101,084

66,233
505,764
2,217,095

99,018

2,291,740

332,242
12,863

2,513,356
2,101,084

66,233
505,764
2,217,095

99,018

2,291,740

7,161
15,503

14,372

7,161
29,875

2,587,405

2,587,405

1,304,009

389,448

1,693,457

22,790,828

6,931,492

29,722,320

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

16,385

3,261

Bradbury (Los Angeles County)

General Revenues
$

Total Revenues
$

195,287

80,061
1

62,255
13,350
25,552

77,599

Functional Revenues

195,287

80,061
1
16,385

62,255
13,350
25,552

80,860

1,596,112

473,111

Brawley (Imperial County)

General Revenues
$

1,108,617

1,552,152
1,423,037

194,010
220,551
48,579
82,275
1,473,481
309,612

Total Revenues
$

1,108,617

1,552,152
1,423,037
1,596,112
194,010
220,551
48,579
82,275
1,473,481
782,723

264,883
33,609

28,397

264,883
62,006

18,284

30,484

18,284
30,484

3,261

78,263

81,524

427,433
1,969

66,894
2,796

494,327
4,765

22,857
100,000

21,307
2,228

21,307
2,228
22,857
100,000

421,150
1,051,626

4,763,466

538,530
22,624

904

13,047

538,530
22,624
421,150
1,052,530

4,763,466
13,047

85,465

85,465

642,030
45,869
133,745
455,084
2,582,642
1,982,929

102,818

4,747,301

82,434

28,881
2,375,335
183,223

642,030
45,869
133,745
455,084
2,582,642
1,982,929

102,818

4,747,301

82,434

28,881
2,375,335
183,223

2,943
94,793
442,831

124,309

2,943
94,793
567,140

739,776

739,776

231,229

555,903

787,132

23,694,277

7,240,299

30,934,576

35

36

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Brea (Orange County)

General Revenues

Functional Revenues
$

1,618,030

659,153

Total Revenues
$

4,608,730

1,850,858
14,348,827

1,299,306
1,341,242
1,007,763
390,788

4,509,469

Functional Revenues

4,608,730
1,618,030
1,850,858
14,348,827
659,153
1,299,306
1,341,242
1,007,763
390,788

4,509,469

244,850

17,617,855

Brentwood (Contra Costa County)

General Revenues
$

6,215,942

983,955
3,563,828

118,544
808,389
471,668
1,000,573

2,589,871

Total Revenues
$

6,215,942
244,850
983,955
3,563,828

118,544
808,389
471,668
1,000,573

20,207,726

440,930

440,930

2,398,803
2,507,878

2,398,803
2,507,878

436,175
26,849

436,175
26,849

3,337,412
82,787

3,337,412
82,787

501,198
389,621

660,487

501,198
1,050,108

53,486

138,695

192,181

486,119
861,198

139,815

625,934
861,198

2,852,159
252,204

957,060
184,919

3,809,219
437,123

63,944
720,398
701,927
439,128
616,151

320,531
43,730

320,531
107,674
720,398
701,927
439,128
616,151

2,657
752,698
1,690,869

912,366
42,200

77,110

912,366
44,857
752,698
1,767,979

239,728
9,182,203
161,093
169,670
414,829
2,785,053

1,635,158

9,266,529

311,820
1,596,927

239,728
9,182,203
161,093
169,670
414,829
2,785,053

1,635,158

9,266,529

311,820
1,596,927

3,525,313
277,357

2,621,317
10,629,426
8,025,919

1,996,516

17,894,550

6,561,702

3,525,313
277,357

2,621,317
10,629,426
8,025,919

1,996,516

17,894,550

6,561,702

201,953
2,559,620

1,108,471

1,108,471
201,953
2,559,620

1,392,419
11,233,481

106,550
52,868

106,550
1,445,287
11,233,481

36,485,404

31,630,017

68,115,421

95,951,658

18,224,538

114,176,196

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Brisbane (San Mateo County)

General Revenues
$

Total Revenues
$

1,655,171

245,800
3,470,839

913,630
192,357
386,438
169,711

1,062,484

Functional Revenues

1,655,171

245,800
3,470,839

913,630
192,357
386,438
169,711

1,062,484

16,153

Buellton (Santa Barbara County)

General Revenues
$

911,357

262,215
1,155,596

1,142,210
124,115

242,882

386,232

Total Revenues
$

911,357

262,215
1,155,596
16,153
1,142,210
124,115

242,882

386,232

428,478
1,607,533

428,478
1,607,533

313,500
126,977

313,500
126,977

66,227
5,592

43,755

66,227
49,347

17,485

17,485

188,365
8,702

453,271
150,500

641,636
159,202

193,712

316,113
56,149

509,825
56,149

84,496
437,413

1,894,865

27,156
19,219

5,935

27,156
19,219
84,496
443,348

1,894,865

84,937
11,122
261,043

27,059
8,214

1,780

27,059
8,214
84,937
12,902
261,043

126,932
9,789
141,803
35,655
1,021,958

1,158,191

1,890,762

126,932
9,789
141,803
35,655
1,021,958

1,158,191

1,890,762

7,908

622,440

1,456,241

7,908

622,440

1,456,241

2,010,635
348,860

204,390

2,583,722

204,390
2,010,635
2,932,582

154,781

154,781

11,906,733

11,584,378

23,491,111

2,808,337

4,651,407

7,459,744

37

38

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,135,921

Buena Park (Orange County)

General Revenues
$

Total Revenues
$

5,881,416

4,768,412
13,441,486

5,091,295
1,581,256
801,048
467,018
2,579,851
4,148,277

Functional Revenues

5,881,416

4,768,412
13,441,486
1,135,921
5,091,295
1,581,256
801,048
467,018
2,579,851
4,148,277

3,292,389

2,458,194

Burbank (Los Angeles County)

General Revenues
$

22,023,985

6,991,268
21,819,589

5,632,367
2,264,532
2,120,985
796,791
18,786,813
5,931,484

Total Revenues
$

22,023,985

6,991,268
21,819,589
3,292,389
5,632,367
2,264,532
2,120,985
796,791
18,786,813
8,389,678

511,261
47,105

511,261
47,105

3,016,352
600,979

3,016,352
600,979

489,093
521,771

489,093
521,771

186,309

3,287,268

3,473,577

1,170,564

410,362
99,084

1,580,926
99,084

9,298,909
92,389

3,477,046
42,233

12,775,955
134,622

1,464,612
1,482,424
1,511,683
1,671,259

888,403
59,442

67,393

888,403
59,442
1,464,612
1,549,817
1,511,683
1,671,259

2,389,052
7,653,504
9,282
12,652,477
1,736,528

734,523
220,213

267,096

7,948,890

734,523
220,213
2,389,052
7,920,600
9,282
12,652,477
9,685,418

538,703
398,306
531,395
255,918
868,823
2,421,880

543,332

9,060,113

814,400
2,050,039

538,703
398,306
531,395
255,918
868,823
2,421,880

543,332

9,060,113

814,400
2,050,039

2,259,819
342,780
2,832,729
28,324
13,112,601
10,506,238
541,332
2,834,690
1,707,433
19,789,813
343,366,740

207,467
12,664,335
17,706,841

2,259,819
342,780
2,832,729
28,324
13,112,601
10,506,238
541,332
2,834,690
1,707,433
19,789,813
343,366,740

207,467
12,664,335
17,706,841

172,610
995,233
375,541

172,610
995,233
375,541

129,439
182,728
13,090,391

6,445

135,884
182,728
13,090,391

29,031,986

40,284,743

69,316,729

484,690,064

102,351,528

587,041,592

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

559,933

251

Burlingame (San Mateo County)

General Revenues
$

Total Revenues
$

7,248,163

1,856,154
8,806,450

9,273,443
820,177
636,578
319,403

1,088,111

Functional Revenues

7,248,163

1,856,154
8,806,450
559,933
9,273,443
820,177
636,578
319,403

1,088,362

20,600

276,309

Calabasas (Los Angeles County)

General Revenues
$

4,076,670

1,507,628
4,877,374

1,351,848
821,028

535,204
3,195,744
1,609,377

Total Revenues
$

4,076,670

1,507,628
4,877,374
20,600
1,351,848
821,028

535,204
3,195,744
1,885,686

2,447,516

2,447,516

858,515

858,515

1,863,262
32,850

1,863,262
32,850

52,529

931,472

52,529
931,472

249,677

249,677

356,052

1,111,951
92,011

1,468,003
92,011

671,854

677,428
141,009

1,349,282
141,009

672,750
514,064

68,369
198,029

654,531
66,620

2,749,553

654,531
66,620
672,750
3,263,617

68,369
198,029

421,374
1,831,121

610,269

156,142
44,615

156,142
44,615
421,374
1,831,121

610,269

298,340
191,400
641,272
269,392
10,134,413
747,252
1,644,401
1,990,587
5,319
8,726,049

182,424

1,039,878

298,340
191,400
641,272
269,392
10,134,413
747,252
1,644,401
1,990,587
5,319
8,726,049

182,424

1,039,878

587,098

74,308

1,220,991

23,379

587,098

74,308

1,220,991

23,379

32,319
2,841,923

25
18,750
17,758

25
51,069
2,859,681

998,190

1,003,200
589,540

1,003,200
1,587,730

32,025,461

35,691,150

67,716,611

11,079,121

20,836,484

31,915,605

39

40

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

2,451,248

1,028,116

Calexico (Imperial County)

General Revenues
$

Total Revenues
$

1,173,875

2,177,080
3,512,387

238,139
563,003
497,012
129,916

1,126,280

Functional Revenues

1,173,875

2,177,080
3,512,387
2,451,248
238,139
563,003
497,012
129,916

2,154,396

227,792

161,372

California City (Kern County)

General Revenues
$

1,015,698

828,494
257,367

3,561
177,828
65,771
124,049

80,585

Total Revenues
$

1,015,698

828,494
257,367
227,792
3,561
177,828
65,771
124,049

241,957

1,043,002
999,592

1,902,465

1,043,002
999,592

1,902,465

920,730
19,644

920,730
19,644

781,045
16,896

781,045
16,896

354,473
125,544

124,656

354,473
250,200

26,773
6,254

1,650

26,773
7,904

493,565

682,820
153,823

1,176,385
153,823

335,831

93,688

335,831
93,688

632,901
1,060,221

3,049,440

264,448
24,473

28,350

264,448
24,473
632,901
1,088,571

3,049,440

199,412
675,814

143,710

78,314
13,100

175

78,314
13,100
199,412
675,989

143,710

233,079
81,284
594,362
447,360
3,419,912
1,363,501

403,343

4,858,280

795,001

155,197

233,079
81,284
594,362
447,360
3,419,912
1,363,501

403,343

4,858,280

795,001

155,197

440,423

409,195

932,306

43,898

3,093,435

524,034

76,589

3,790

440,423

409,195

932,306

43,898

3,093,435

524,034

76,589

3,790

1,451,313

1,101,223

1,101,223
1,451,313

602,185

602,185

23,938,514

11,797,485

35,735,999

12,645,813

2,740,280

15,386,093

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

205,673

865,313

Calimesa (Riverside County)

General Revenues
$

Total Revenues
$

1,157,995

90,310
411,103

16,899
249,364
16,042
65,413

115,952

Functional Revenues

1,157,995

90,310
411,103
205,673
16,899
249,364
16,042
65,413

981,265

68,868

14,002

Calipatria (Imperial County)

General Revenues
$

22,016

503,381
89,133

29,310
29,857
6,849
3,424

23,126

Total Revenues
$

22,016

503,381
89,133
68,868
29,310
29,857
6,849
3,424

37,128

1,637
2,115

33,605

1,637
2,115

33,605

571

571

151,824
24,333

151,824
24,333

22,495

22,495

45,893

45,893

1,734

2,267

1,734
2,267

68,619

20,304
12,280

88,923
12,280

65,786

16,766

65,786
16,766

143,557
87,480

114,497

500,037
11,311

280

500,037
11,311
143,557
87,760

114,497

142,200
138,330
411,531
22,240

46,985
877

24,051

7,216

46,985
877
142,200
162,381
411,531
22,240
7,216

183,313

39,956

155,686

183,313

39,956

155,686

11,981

72,572
539,780
288,008

7,527

92,797

11,981

72,572
539,780
288,008

7,527

92,797

7,058
15,316

113,932

7,058
129,248

196,150

289,665

485,815

2,145,875

2,781,222

4,927,097

2,096,572

1,094,923

3,191,495

41

42

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

23,112

Calistoga (Napa County)

General Revenues
$

Total Revenues
$

786,241

387,202
510,171

2,335,139
145,257
140,939
31,765

142,947

786,241

387,202
510,171

2,335,139
145,257
140,939
31,765

166,059

Functional Revenues
$

2,088,002

Camarillo (Ventura County)

General Revenues
$

4,097,600

4,092,549
8,941,858

1,666,915
2,033,842
1,230,099
801,049

2,919,659

Total Revenues
$

4,097,600

4,092,549
8,941,858
2,088,002
1,666,915
2,033,842
1,230,099
801,049

2,919,659

417,719

2,540

417,719

2,540

265,876

265,876

265,311
28,152

265,311
28,152

1,923,682
70

1,923,682
70

22,505
36,506

17,645

22,505
54,151

408,591
1,903

77,942

408,591
79,845

170,197
17,139

170,197
17,139

2,216,695

1,118,234
2,156

3,334,929
2,156

124,673
749,295

460,822

35,225
6,780

80

35,225
6,780
124,673
749,375

460,822

1,160,776
10,298,872

4,630,124

686,000
46,937

194,816

686,000
46,937
1,160,776
10,493,688

4,630,124

201,256

23,243

1,824,557

21,419

1,935,441

148,930

201,256

23,243

1,824,557

21,419

1,935,441

148,930

701,535
299,076

387,662

5,093,894

9,442,198

88,793

4,196,762

701,535
299,076

387,662

5,093,894

9,442,198

88,793

4,196,762

20,131
819,993

194,935

20,131
1,014,928

404,250
831,600

3,925

982

3,925
404,250
832,582

1,716,389
655,030

1,716,389
655,030

9,684,360

4,734,326

14,418,686

44,440,361

27,914,563

72,354,924

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

322,825

Campbell (Santa Clara County)

General Revenues
$

Total Revenues
$

4,567,587

2,496,418
7,251,079

1,132,495
1,346,968
202,101
352,535

2,150,382

Functional Revenues

4,567,587

2,496,418
7,251,079

1,132,495
1,346,968
202,101
352,535

2,473,207

Canyon Lake (Riverside County)

General Revenues
$

667,746

823,607
171,366

27,855
249,943
37,565
151,150

61,439

Total Revenues
$

667,746

823,607
171,366

27,855
249,943
37,565
151,150

61,439

1,101,438

1,101,438

1,661,412
96,279

7,028

1,661,412
103,307

346,320

346,320

290,381
6,976

290,381
6,976

28,885

28,885

172,977
434,809

939,985
1,996,204

1,112,962
2,431,013

112

191,197
36,355

191,309
36,355

884,720
999,159
451,884
450,430

283,919
45,965

32,565

283,919
45,965
884,720
1,031,724
451,884
450,430

602,835
128,026
50,000

75,228
11,747

411

75,228
11,747
602,835
128,437
50,000

760,951
179,816

355,093

532,802

2,218,818

373,278

760,951
179,816

355,093

532,802

2,218,818

373,278

1,737
37,635

7,887

1,737
37,635

7,887

433,891
180,167

497,097
20,737

930,988
200,904

133,431

44,722

178,153

11,908,106

23,323,065

35,231,171

1,336,868

2,550,331

3,887,199

43

44

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

105,133

Capitola (Santa Cruz County)

General Revenues
$

Total Revenues
$

743,620

699,959
5,319,600

543,438
420,451
302,890
139,369

1,140,402

743,620

699,959
5,319,600

543,438
420,451
302,890
139,369

1,245,535

Functional Revenues
$

Carlsbad (San Diego County)

General Revenues
$

30,330,773

7,710,721
20,538,041

11,512,552
6,161,528
3,039,678
1,905,843

23,634,922

Total Revenues
$

30,330,773

7,710,721
20,538,041

11,512,552
6,161,528
3,039,678
1,905,843

23,634,922

61,530

61,530

932,565
1,090,802

932,565
1,090,802

290,518
41,652

290,518
41,652

2,474,570
29,449

2,474,570
29,449

110,602

401,103

110,602
401,103

856,299
114,926

14,226

856,299
129,152

27,473
81,545

220,148
175,175

247,621
256,720

3,761,285

7,726,728
1,005,219

11,488,013
1,005,219

190,840
450,587
65,028
71,642

62,291
7,115

38,104

62,291
7,115
190,840
488,691
65,028
71,642

1,743,693
3,295,370

9,818,455

587,179
371,640

71,091

587,179
371,640
1,743,693
3,366,461

9,818,455

452,398
37,782

670,472

766,748

452,398
37,782

670,472

766,748

2,918,925
570,916
1,741,962
884,668
8,493,211
1,934,654

1,581,482

23,453,851

1,529,208

2,918,925
570,916
1,741,962
884,668
8,493,211
1,934,654

1,581,482

23,453,851

1,529,208

50,518
119,470

10,025

10,025
50,518
119,470

(837)

7,474,043

3,837
1,523,104
3,543,809

3,000
1,523,104
11,017,852

34,214

34,214

42,250,953

42,250,953

3,628,152

10,223,690

13,851,842

116,950,450

119,680,891

236,631,341

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Carmel-By-The-Sea (Monterey County)
Functional Revenues
General Revenues
Total Revenues

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

3,346,065

275,753
1,591,780

3,879,083
397,607
523,976

577,313

Functional Revenues

3,346,065

275,753
1,591,780

3,879,083
397,607
523,976

577,313

815,976

171,339

Carpinteria (Santa Barbara County)

General Revenues
$

1,041,649

984,147
962,759

1,243,852
462,938
47,253
63,289

289,663

Total Revenues
$

1,041,649

984,147
962,759
815,976
1,243,852
462,938
47,253
63,289

461,002

21,000
24,760

21,000
24,760

244,225

244,225

457,086

86,973

457,086
86,973

168,140
23,032

168,140
23,032

229,356

8,189

229,356
8,189

38,397
838

87,958

38,397
88,796

25,696

277,293
199,726

302,989
199,726

54,936
32,561

218,447
5,374

273,383
37,935

81,849
92,561

100,000

93,807
19,465

11,515

93,807
19,465
81,849
104,076

100,000

325,125
273,686
178,350

98,194
12,046

84,771

98,194
12,046
325,125
358,457
178,350

35,751

35,751

189,836
448

69,237

610,308

993,067

189,836
448

69,237

610,308

993,067

6,521
47,502
51,631

6,521
47,502
51,631

40,267

963

963
40,267

1,068,059

11,394,199

12,462,258

4,229,768

5,603,303

9,833,071

45

46

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

2,886,145

Carson (Los Angeles County)

General Revenues
$

Total Revenues
$

6,834,754

6,594,965
16,424,198

1,329,497
8,433,494
2,323,767
412,950

3,700,106

Functional Revenues

6,834,754

6,594,965
16,424,198
2,886,145
1,329,497
8,433,494
2,323,767
412,950

3,700,106

1,792,298

Cathedral City (Riverside County)

General Revenues
$

710,998

3,833,037
7,925,940

1,851,094
1,898,262
511,428
464,812

2,250,781

Total Revenues
$

710,998

3,833,037
7,925,940
1,792,298
1,851,094
1,898,262
511,428
464,812

2,250,781

997,151

323,316

997,151

323,316

2,926,476

150,813

2,926,476
150,813

863,807
292,872

863,807
292,872

1,299,236

455,409

1,299,236
455,409

80,481

321,951

402,432

254,052
1,048,646

786,763

1,040,815
1,048,646

1,244,105

596,113

1,840,218

1,760,734
952,469
762,597
2,414,552

677,746
70,277

3,698

677,746
70,277
1,760,734
956,167
762,597
2,414,552

943,188
1,967,420

1,425,614

1,152,112
17,522

279,937

1,152,112
17,522
943,188
2,247,357

1,425,614

335,365

3,858

1,407

2,399,156

206,810

418,563

335,365

3,858

1,407

2,399,156

206,810

418,563

941,516
310,786
112,218
70,347

459,160

34,272

42,218

941,516
310,786
112,218
70,347

459,160

34,272

42,218

8,705

3,481,325

655,269

8,705

4,136,594

2,196,301

2,196,301

30,857,744

30,857,744

21,160,096

48,853,706

70,013,802

44,954,814

21,813,987

66,768,801

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,283,931

2,233,585

Ceres (Stanislaus County)

General Revenues
$

Total Revenues
$

2,272,970

2,715,527
3,520,742

91,185
669,607
1,114,035
340,562
1,282,802
938,086

Functional Revenues

2,272,970

2,715,527
3,520,742
1,283,931
91,185
669,607
1,114,035
340,562
1,282,802
3,171,671

1,640,591

Cerritos (Los Angeles County)

General Revenues
$

2,493,279

3,752,935
20,529,200

443,467
1,146,323
839,059
272,499

5,566,545

Total Revenues
$

2,493,279

3,752,935
20,529,200
1,640,591
443,467
1,146,323
839,059
272,499

5,566,545

269,510
1,232,269

269,510
1,232,269

672,342
114,542

672,342
114,542

1,016,587
11,568

1,016,587
11,568

1,000,338
5,619

1,000,338
5,619

155,302
10,359

351,485

155,302
361,844

514,594

791,272

514,594
791,272

1,036,154
21,475

382,950
34,256

1,419,104
55,731

762,401
323,518

2,053,499
11,402,515

2,815,900
11,726,033

712,934
961,320

166,997

246,995
31,967

102,323
45,857

246,995
31,967
712,934
1,063,643
45,857
166,997

991,961
651,853

313,770
29,919

49,546

313,770
29,919
991,961
701,399

536,797
45,332
272,871
348,479
4,583,476

1,838,107

3,443,030

92,001

98,722

536,797
45,332
272,871
348,479
4,583,476

1,838,107

3,443,030

92,001

98,722

14,372

64,612
2,211,598

1,195,205
971,174
7,832,449
5,171,744

151,105

10,487,626

14,372

64,612
2,211,598

1,195,205
971,174
7,832,449
5,171,744

151,105

10,487,626

77,872
271,427

77,872
271,427

12,488,624

12,488,624

20,720,105

14,141,349

34,861,454

47,266,268

49,683,828

96,950,096

47

48

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Chico (Butte County)

General Revenues

Functional Revenues
$

2,738,353

Total Revenues
$

3,193,546

4,806,845
13,020,542

1,708,503
939,754
449,681
473,498
5,909,846
4,381,412

Functional Revenues

3,193,546

4,806,845
13,020,542
2,738,353
1,708,503
939,754
449,681
473,498
5,909,846
4,381,412

1,113,988

Chino (San Bernardino County)

General Revenues
$

5,641,524

4,940,133
10,030,659

320,991
2,269,118
759,868
690,230

3,881,945

Total Revenues
$

5,641,524

4,940,133
10,030,659

320,991
2,269,118
759,868
690,230

4,995,933

554,885

554,885

503,335

503,335

1,196,307
4,066,011

22,232

1,196,307
4,088,243

86,562

86,562

93,255

822,094

93,255
822,094

456,611
7,293

40,038

456,611
47,331

638,876

837,876
173,931

1,476,752
173,931

3,814,335
460,697

1,032,214
484,475

4,846,549
945,172

1,755,993
1,971,125

3,892,787

468,697
13,932

57,336

468,697
13,932
1,755,993
2,028,461

3,892,787

2,634,566
2,119,570

607,519

466,171
92,163

99,370

466,171
92,163
2,634,566
2,218,940

607,519

1,961,504
289,386
256,524
1,233,948
10,579,667

1,079,877
1,322,023

589,811

1,698,367

1,961,504
289,386
256,524
1,233,948
10,579,667

1,079,877
1,322,023

589,811

1,698,367

9,627,642
776,703

3,088,405
5,438,187
11,840,497

726,642

11,932,405

9,072,142

9,627,642
776,703

3,088,405
5,438,187
11,840,497

726,642

11,932,405

9,072,142

923,371
11,046
157,119

923,371
11,046
157,119

137,561
72,000

6,042,792

137,561
6,114,792

35,918,699

38,371,261

74,289,960

64,516,660

36,791,691

101,308,351

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Chino Hills (San Bernardino County)
Functional Revenues
General Revenues

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

Total Revenues
$

2,506,777

5,400,873
3,621,614

1,667,996
144,613
496,327

1,137,927

Functional Revenues

2,506,777

5,400,873
3,621,614

1,667,996
144,613
496,327

1,137,927

154,069

3,261,717

Chowchilla (Madera County)

General Revenues
$

1,518,035

208,498
819,606

96,444
133,196
80,291
180,177

319,823

Total Revenues
$

1,518,035

208,498
819,606
154,069
96,444
133,196
80,291
180,177

3,581,540

5,373,288

5,373,288

175,861

175,861

4,115,661

3,545

4,115,661
3,545

8,049

8,049

533,815
35,840

16,088

533,815
51,928

51,905

50,931

51,905
50,931

2,910,549
185,267

1,096,608
307,445

4,007,157
492,712

344,036

79,101
32,592

423,137
32,592

1,421,729
2,890,905
3,798
1,855,187

536,507
48,703

84,987

536,507
48,703
1,421,729
2,975,892
3,798
1,855,187

216,916
458,879

2,031,521

674,934
10,334

22,435
22,699

674,934
10,334
216,916
481,314
22,699
2,031,521

2,249,133
12,645

1,523,739
4,386,819
3,513,075

790,181

15,902,949

5,070,565

2,249,133
12,645

1,523,739
4,386,819
3,513,075

790,181

15,902,949

5,070,565

13,569

1,041,202
1,054,736

99,935

1,207,802

19,524

22,250

1,633,814

13,569

1,041,202
1,054,736

99,935

1,207,802

19,524

22,250

1,633,814

14,200,182
1,311,017

14,200,182
1,311,017

35,000
38,195

125,221

35,000
163,416

68,286,344

17,070,010

85,356,354

11,868,980

4,374,317

16,243,297

49

50

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

8,390,049

42,755,972

Chula Vista (San Diego County)

General Revenues
$

Total Revenues
$

21,854,965

14,201,766
21,005,526

2,336,204
9,492,759
1,234,912
2,122,860
6,363,446
6,047,705

21,854,965

14,201,766
21,005,526
8,390,049
2,336,204
9,492,759
1,234,912
2,122,860
6,363,446
48,803,677

Functional Revenues
$

3,687,554

1,576,404

Citrus Heights (Sacramento County)

General Revenues
$

4,062,715

7,205,995
9,218,387

25,420
559,609
280,116
351,545
2,431,025
3,291,902

Total Revenues
$

4,062,715

7,205,995
9,218,387
3,687,554
25,420
559,609
280,116
351,545
2,431,025
4,868,306

6,239,544

6,239,544

186,806

186,806

3,290,149
117,381

3,290,149
117,381

721,763

41,267

721,763
41,267

1,330,802
80,974

104,192

1,330,802
185,166

392,118

325

392,118
325

4,604,935
834,429

279,329

4,884,264
834,429

634,137
520

1,175,692
892,562

1,809,829
893,082

3,984,265
5,950,011
134,410
9,256,895

4,145,150
275,999

8,181

4,145,150
275,999
3,984,265
5,958,192
134,410
9,256,895

3,000,541
2,561,905
4,846,545
605,927

4,460,652
61,751

11,040

4,460,652
61,751
3,000,541
2,572,945
4,846,545
605,927

10,113,605
2,068,885

151,591
21,418,189
457,363
294,309
1,232,295

2,555,985
15,000
18,897,147

10,113,605
2,068,885

151,591
21,418,189
457,363
294,309
1,232,295

2,555,985
15,000
18,897,147

258,612

286,783

1,106,763

258,612

286,783

1,106,763

11,543
2,425,605
8,093,071

409,642

11,543
2,835,247
8,093,071

18,966
101,453

60,531

18,966
161,984

17,183,964

17,183,964

171,888,368

89,882,636

261,771,004

19,986,797

34,130,534

54,117,331

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,294,080

11,250

Claremont (Los Angeles County)

General Revenues
$

Total Revenues
$

2,844,772

2,396,529
3,532,587

445,970
454,466
682,449
227,880
3,986,486
1,267,447

2,844,772

2,396,529
3,532,587
1,294,080
445,970
454,466
682,449
227,880
3,986,486
1,278,697

Functional Revenues
$

7,911

Clayton (Contra Costa County)

General Revenues
$

722,833

684,300
270,370

333,014
94,982
78,895

72,331

Total Revenues
$

722,833
7,911
684,300
270,370

333,014
94,982
78,895

72,331

1,826,665

1,826,665

151,350
698,833

151,350
698,833

926,026

14,841

940,867

62,592
8,688

62,592
8,688

87,847

508,291

596,138

54,103

54,103

196,909
162,116

280,090

476,999
162,116

253,134
130,322

253,134
130,322

717,720
722,987
252,418
1,352,761

283,080
21,693

84,206

283,080
21,693
717,720
807,193
252,418
1,352,761

207,093
787,046

247,508
12,750

48,492

247,508
12,750
207,093
835,538

1,171,917
390,249

107,350
706,765
5,435,298

1,125,637

200,013

450,755

1,171,917
390,249

107,350
706,765
5,435,298

1,125,637

200,013

450,755

536
36,386

107,623

95,163

536
36,386

107,623

95,163

412,245

3,782,098

219,898

3,782,098

632,143

2,440,536

2,440,536

6,060,000

6,060,000

23,611,008

21,032,783

44,643,791

4,657,860

2,948,931

7,606,791

51

52

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

186,724

757,129

Clearlake (Lake County)

General Revenues
$

Total Revenues
$

1,047,138

927,382
802,537

181,409
216,095
63,950
55,968

321,718

Functional Revenues

1,047,138

927,382
802,537
186,724
181,409
216,095
63,950
55,968

1,078,847

366,152

135,163

605,055

Cloverdale (Sonoma County)

General Revenues
$

1,282,488

549,763
375,674

99,552
209,894
56,326

191,971
112,917

Total Revenues
$

1,282,488
366,152
549,763
375,674
135,163
99,552
209,894
56,326

191,971
717,972

6,596
106,957
164,060

6,596
106,957
164,060

474,156
83,497

474,156
83,497

170,698
40

170,698
40

55,019
604,470

55,019
604,470

21,202

11,136

21,202
11,136

26,100

176,001

176,001
26,100

164,161

190,394
90,749

354,555
90,749

262,520
131,158
59,741
751,902

103,948
13,125

524

103,948
13,125
262,520
131,682
59,741
751,902

3,180
159,657
619,873

80,031

171,679
21,795

11,899

171,679
24,975
159,657
631,772

80,031

427,872
35,774

427,872
35,774

2,874

337,294
1,612,046

4,600

1,811,346

90,199

8,342

12,951

2,874

337,294
1,612,046

4,600

1,811,346

90,199

8,342

12,951

18,498

14,684

33,182

26,510

26,510

74,309

74,309

3,948,869

3,924,479

7,873,348

6,508,987

3,376,237

9,885,224

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Clovis (Fresno County)

General Revenues

Functional Revenues
$

4,347,045

25,928

Total Revenues
$

6,585,604

6,201,004
11,060,535

312,561
1,731,936
1,864,494
713,094

3,716,307

Functional Revenues

6,585,604

6,201,004
11,060,535
4,347,045
312,561
1,731,936
1,864,494
713,094

3,742,235

Coachella (Riverside County)

General Revenues
$

560,036

3,059,202
2,700,246

432,077
374,054
335,538

1,883,148

Total Revenues
$

560,036

3,059,202
2,700,246

432,077
374,054
335,538

1,883,148

575,747

575,747

2,952,708
31,547

2,952,708
31,547

1,980,427

235,697

1,980,427
235,697

279,947

18,194

279,947
18,194

252,887

252,887

2,679,027
1,252,854

193,581
87,659

2,872,608
1,340,513

361,664

290,888
28,910

652,552
28,910

1,518,655
555,101

5,054,630

575,629
131,913

121,687

575,629
131,913
1,518,655
676,788

5,054,630

726,630
2,891,526
509,215
70,109

184,032
3,174

73,495

184,032
3,174
726,630
2,965,021
509,215
70,109

1,554,605
239,676
105,996
3,137,521
16,478,271
12,144,636

3,733,128

14,571,475

501,982
608,000
10,510,140

1,554,605
239,676
105,996
3,137,521
16,478,271
12,144,636

3,733,128

14,571,475

501,982
608,000
10,510,140

1,107,452
3,251

568,191

947,718

1,629,121
4,986,983

1,107,452
3,251

568,191

947,718

1,629,121
4,986,983

141,845

141,845

200,000

1,046,903

200,000
1,046,903

2,000,000

2,000,000

84,424,717

33,314,198

117,738,915

16,810,921

11,207,400

28,018,321

53

54

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

151,214

827,375

620,599

Coalinga (Fresno County)

General Revenues
$

Total Revenues
$

173,099

1,038,948
737,693

25,075
89,209
54,839
60,061

204,942

173,099
151,214
1,038,948
737,693
827,375
25,075
89,209
54,839
60,061

825,541

Functional Revenues

Colfax (Placer County)

General Revenues

102,833

244,286

132,663
571,265

14,054
14,229
25,120
14,687

178,318

Total Revenues
$

244,286

132,663
571,265
102,833
14,054
14,229
25,120
14,687

178,318

9,964

17,736

9,964

17,736

273,301
813

273,301
813

34,131

21,390

34,131
21,390

18,390

2,406

18,390
2,406

8,691

8,691

41,135
1,063,587

37,994
58,873

79,129
1,122,460

49,730

15,520
51,477

65,250
51,477

307,610
221,397

150,220

117,289
12,097

642

117,289
12,097
307,610
222,039

150,220

40,524
403,347

138,415

39,930
3,018

35,119

39,930
3,018
40,524
438,466

138,415

107,333
29,339
3,093,280

1,423,679
1,443,361

3,523,250

2,893,084
95,035

45,116

7,116,987

107,333
29,339
3,093,280

1,423,679
1,443,361

3,523,250

2,893,084
95,035

45,116

7,116,987

21,700

47,741
818,017
425,293

9,218

4,068

21,700

47,741
818,017
425,293

9,218

4,068

62,398

67,420

62,398

67,420

5,748
5,537

25,100
27,376

30,848
32,913

23,446,105

2,742,985

26,189,090

2,134,002

1,422,243

3,556,245

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Colma (San Mateo County)

General Revenues
$

Total Revenues
$

572,488

113,944
6,312,598

50,626
6,247
9,354

5,183,955

Functional Revenues

572,488

113,944
6,312,598

50,626
6,247
9,354

5,183,955

854,576

869,814

Colton (San Bernardino County)

General Revenues
$

2,393,547

3,464,787
7,486,792

570,524
853,399
874,349
228,955
3,861,128
2,983,507

Total Revenues
$

2,393,547

3,464,787
7,486,792
854,576
570,524
853,399
874,349
228,955
3,861,128
3,853,321

143,856
141,362

37,177

143,856
141,362

37,177

30,615
15,770

30,615
15,770

389,321
130,069

8,880

389,321
138,949

124,361

2,281

124,361
2,281

635,290
332,269

79,283

635,290
411,552

1,134,412
212,165

1,134,412
212,165

1,582,481

10,269
184,670

1,592,750
184,670

35,127
181,784
10,664
5,000

8,507
417

20,572

8,507
417
35,127
202,356
10,664
5,000

857,070
1,776,128

838,686

1,159,489
38,083

47,782

1,159,489
38,083
857,070
1,823,910

838,686

44,292
49,188

40,671

26,908

44,292
49,188

40,671

26,908

787,552
18,156

7,888,272

342,040

5,654,773
45,116,683

888,647

787,552
18,156

7,888,272

342,040

5,654,773
45,116,683

888,647

378,806
306,469

1,024

592

1,024
378,806
307,061

8,123,632

180,000
1,149
11,380

180,000
1,149
8,135,012

1,249,655

13,629,182

14,878,837

77,407,854

24,437,973

101,845,827

55

56

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

18,262

Colusa (Colusa County)

General Revenues
$

Total Revenues
$

672,587

303,422
914,031

18,262
49,008
23,968
42,579

220,066

Functional Revenues

672,587

303,422
914,031

36,524
49,008
23,968
42,579

220,066

2,887,417

Commerce (Los Angeles County)

General Revenues
$

926,894

1,404,689
11,403,967

981,102
1,199,544
837,688
142,309

3,307,186

Total Revenues
$

926,894

1,404,689
11,403,967
2,887,417
981,102
1,199,544
837,688
142,309

3,307,186

2,932

75,559

2,932

75,559

61,999
1,540

61,999
1,540

1,813,966
19,086,428

1,813,966
19,086,428

40,310

40,310

281,456

206,527

281,456
206,527

34,776

167,005

201,781

224,710

1,488,957
2,001,457

1,713,667
2,001,457

103,007
216,682
35,673
1,820,227

31,436
7,325

88,251

31,436
7,325
103,007
304,933
35,673
1,820,227

308,127
221,728

933,042

74,491
17,330

74,491
17,330
308,127
221,728

933,042

19,986
6,571
5,473

1,747,883
669,613

52,026

551,671

195,399

19,986
6,571
5,473

1,747,883
669,613

52,026

551,671

195,399

106,502

522,937

423,820

1,236,776

106,502

522,937

423,820

1,236,776

19,500

9,791

19,500

9,791

324,517

68,757

393,274

5,688,880

2,537,940

8,226,820

28,371,426

24,060,898

52,432,324

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

14,007,594

2,936,251

Compton (Los Angeles County)

General Revenues
$

Total Revenues
$

2,542,190

7,103,080
3,964,739

226,103
1,179,642
2,173,404
483,348
12,641,722
1,410,137

Functional Revenues

2,542,190
14,007,594
7,103,080
3,964,739
2,936,251
226,103
1,179,642
2,173,404
483,348
12,641,722
1,410,137

1,499,000

3,573,612

Concord (Contra Costa County)

General Revenues
$

10,683,751

8,204,893
21,143,222

1,836,002
3,347,904
3,107,601
941,716

6,076,327

Total Revenues
$

10,683,751

8,204,893
21,143,222
1,499,000
1,836,002
3,347,904
3,107,601
941,716

9,649,939

4,601,012

4,601,012

3,382,101

3,382,101

610,077
236,737

130,149

610,077
366,886

2,657,988

2,657,988

1,172,318

675,312

1,172,318
675,312

285,926

202,442

285,926
202,442

577,798

293,969
947,373

871,767
947,373

1,037,233
1,726,559

1,475,688
397,415

2,512,921
2,123,974

276,795
1,768,178
1,448,954
629,415
12,446,812

2,269,758
28,546

45,533

2,269,758
305,341
1,768,178
1,494,487
629,415
12,446,812

2,295,860
4,343,268

1,820,881

858,124
148,124

268,180

858,124
148,124
2,295,860
4,611,448

1,820,881

466,209
888
1,259,075
227
1,055,009
8,592,343

24,428
66,038
7,145,158

22,467

6,982,111

466,209
888
1,259,075
227
1,055,009
8,592,343

24,428
66,038
7,145,158

22,467

6,982,111

531,479
1,018,073

2,233,886
17,130,440

2,585,962
1,556,405

2,577,446

531,479
1,018,073

2,233,886
17,130,440

2,585,962
1,556,405

2,577,446

1,313,396

1,500

1,500

1,313,396

689,254

540,421

689,254
540,421

67,639,290

36,116,505

103,755,795

50,945,373

59,231,810

110,177,183

57

58

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

539,292

3,620

Corcoran (Kings County)

General Revenues
$

Total Revenues
$

130,103

1,185,534
832,326

31,781
213,520
27,305
26,816

271,063

Functional Revenues

130,103

1,185,534
832,326
539,292
31,781
213,520
27,305
26,816

274,683

139,946

271,756

Corning (Tehama County)

General Revenues
$

379,483

445,786
1,631,765

224,186
108,659
19,613
5,045

383,413

Total Revenues
$

379,483

445,786
1,631,765
139,946
224,186
108,659
19,613
5,045

655,169

74,987

74,987

178,577
10

178,577
10

128,827
9,970

128,827
9,970

23,342

8,870

23,342
8,870

2,075
50,770

2,075
50,770

422,739

129,094
87,806

551,833
87,806

191,253

13,338
1,200

204,591
1,200

392,410
633,764
126,740
1,045,178

566,576
4,891

504

566,576
4,891
392,410
634,268
126,740
1,045,178

134,445
269,553

195,900

158,841
9,853

10,891

158,841
9,853
134,445
280,444

195,900

67,607
17,346

117,140
1,044,460
1,472,213

2,485,175

65,681

336,933

67,607
17,346

117,140
1,044,460
1,472,213

2,485,175

65,681

336,933

140,329

1,056,980
325,518

19,319

1,123,385

7,782

12,450

140,329

1,056,980
325,518

19,319

1,123,385

7,782

12,450

1,786,000

64,296

64,296

1,786,000

26,308

83,941

110,249

15,424,000

15,424,000

26,182,227

3,580,485

29,762,712

4,181,553

3,476,014

7,657,567

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

766,804

7,137,340

7,804,672

Corona (Riverside County)

General Revenues
$

Total Revenues
$

19,892,995

11,145,865
29,875,172

1,365,978
2,515,187
2,417,344
1,784,896

10,683,784

Functional Revenues

19,892,995
766,804
11,145,865
29,875,172
7,137,340
1,365,978
2,515,187
2,417,344
1,784,896

18,488,456

659,017

Coronado (San Diego County)

General Revenues
$

13,542,319

1,780,869
1,804,870

8,714,097
944,326
129,873
428,394

465,185

Total Revenues
$

13,542,319

1,780,869
1,804,870
659,017
8,714,097
944,326
129,873
428,394

465,185

380,669

380,669

3,050,526
1,145,175

3,050,526
1,145,175

584,730
10,410

584,730
10,410

865,799
209,495

544,461

865,799
753,956

225,061

225,061

1,923,499
265,480

1,691,350

3,614,849
265,480

814,769

1,053,380
79,627

1,868,149
79,627

6,708
2,666,093
2,973,247
4,279,009
3,742,631

3,259,314
340,787

450,987

3,259,314
347,495
2,666,093
3,424,234
4,279,009
3,742,631

501,805
1,840,426
1,845,575
234,350

617,496
163,799

1,014

617,496
163,799
501,805
1,841,440
1,845,575
234,350

2,435,372
761,006
2,836,957
1,172,359

6,060,994

1,260,857

20,883,558

257,865

263,469

1,302,368

2,435,372
761,006
2,836,957
1,172,359

6,060,994

1,260,857

20,883,558

257,865

263,469

1,302,368

323,122

462,997
11,664
4,514,018
200,843

768,051
2,366,110

983,791
1,117,511

323,122

462,997
11,664
4,514,018
200,843

768,051
2,366,110

983,791
1,117,511

5,153
146,695
1,786,589

106,238

22,232,036

111,391
146,695
24,018,625

3,000
618,935
9,026,351

5,568,832

8,130

5,571,832
618,935
9,034,481

76,390,389

108,306,394

184,696,783

27,112,536

35,302,211

62,414,747

59

60

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

117,039

1,011,828

Corte Madera (Marin County)

General Revenues
$

Total Revenues
$

5,099,347

999,456
4,325,906

467,767
564,460
439,141
78,840

1,269,881

Functional Revenues

5,099,347

999,456
4,325,906

584,806
564,460
439,141
78,840

2,281,709

3,403,744

Costa Mesa (Orange County)

General Revenues
$

16,009,564

7,435,378
35,211,258

5,465,320
3,674,652
912,324
677,283

9,904,972

Total Revenues
$

16,009,564

7,435,378
35,211,258
3,403,744
5,465,320
3,674,652
912,324
677,283

9,904,972

154,189

154,189

1,185,470
305,560

117,810

1,185,470
423,370

67,547

8,730

67,547
8,730

1,170,074
727,349

1,140,629

1,170,074
1,867,978

42,970
44,078

14,724

57,694
44,078

1,173,645
2,556,920

1,047,575

2,221,220
2,556,920

182,590
149,836

122,000

217,447
42,783

68,692

217,447
42,783
182,590
218,528

122,000

2,047,098
5,848,935
239,270
2,417,117

738,666
183,019

116,924
61,728

738,666
183,019
2,047,098
5,965,859
300,998
2,417,117

150,097

334,333
73,729
1,746,630

589,436

238,201

150,097

334,333
73,729
1,746,630

589,436

238,201

847,540
1,073,505
453,966
235,962

286,584

2,537,917

619,484

847,540
1,073,505
453,966
235,962

286,584

2,537,917

619,484

1,000
63,707
3,821

1,000
63,707
3,821

718,922

24,400
2,976

24,400
721,898

1,000,000

1,000,000

4,908,725

4,908,725

6,093,031

13,597,174

19,690,205

32,757,787

82,724,478

115,482,265

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,161,184

Cotati (Sonoma County)

General Revenues
$

Total Revenues
$

412,427

490,940
1,087,686

306,912
76,241
208,255

331,801

Functional Revenues

412,427

490,940
1,087,686

306,912
76,241
208,255

1,492,985

791,804

Covina (Los Angeles County)

General Revenues
$

3,758,340

3,337,305
6,933,755

578,418
1,098,988
360,265
296,459
5,329,099
1,840,973

Total Revenues
$

3,758,340

3,337,305
6,933,755
791,804
578,418
1,098,988
360,265
296,459
5,329,099
1,840,973

39,712

39,712

121,604
106,119

121,604
106,119

182,045
8,923

182,045
8,923

577,948
136,764

245

577,948
137,009

68,363

835

68,363
835

801,161

801,161

371,760
5,208

65,296
26,247

437,056
31,455

294,792

312,593

607,385

142,652
281,140
78,669
70,100

44,883
10,487

17,404
34,649

44,883
10,487
142,652
298,544
113,318
70,100

891,943
972,660
854,937
699,398

321,925
43,279

153,023

321,925
43,279
891,943
1,125,683
854,937
699,398

105,748
25,790

3,008,535

15,881

2,089,790

105,748
25,790

3,008,535

15,881

2,089,790

271,720
94,964

12,442
321,538
3,372,873
104,424
563,723

5,229,321

2,136,205

430,965

271,720
94,964

12,442
321,538
3,372,873
104,424
563,723

5,229,321

2,136,205

430,965

1,533
31,737
67,270

50,000
88,397

1,533
81,737
155,667

75,771
1,666,176

47,191

75,771
1,713,367

7,756,040

3,252,460

11,008,500

19,728,091

25,213,019

44,941,110

61

62

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Crescent City (Del Norte County)

General Revenues

Total Revenues
$

59,265

475,361
848,811

820,718
140,447
52,399
10,105

212,203

Functional Revenues

59,265

475,361
848,811

820,718
140,447
52,399
10,105

212,203

769,427

40,000

Cudahy (Los Angeles County)

General Revenues
$

260,327

1,768,729
1,029,952

91,381
270,214
261,740
19,146
891,736
536,103

Total Revenues
$

260,327

1,768,729
1,029,952
769,427
91,381
270,214
261,740
19,146
891,736
576,103

76,625

76,625

78,229
1,654

78,229
1,654

171,367
162,093

171,367
162,093

845

9,638

845
9,638

263,127

458,012

263,127
458,012

125,647
15,250

7,857
31,955

133,504
47,205

61,271

160,765

160,765
61,271

150,467
104,452
131,779
2,848,855

187,411
2,875

52

187,411
2,875
150,467
104,504
131,779
2,848,855

462,773
295,072

452,794

153,639
3,229

972

153,639
3,229
462,773
296,044

452,794

36,296
62,549
10,193

2,855,529

129,631

1,740,556

472,934
73,208

36,296
62,549
10,193

2,855,529

129,631

1,740,556

472,934
73,208

63,021

44,434

24,669

63,021

44,434

24,669

57,470

57,470

180,252

180,252

1,300,000

1,300,000

10,195,544

2,859,097

13,054,641

3,066,925

5,905,945

8,972,870

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Culver City (Los Angeles County)

General Revenues

9,604,340

Total Revenues
$

2,307,410

2,612,460
13,608,167

2,310,813
1,212,771
8,551,216
2,652,073
13,169,207
5,187,270

Functional Revenues

2,307,410

2,612,460
13,608,167
9,604,340
2,310,813
1,212,771
8,551,216
2,652,073
13,169,207
5,187,270

694,416

Cupertino (Santa Clara County)

General Revenues
$

4,691,619

2,950,704
8,055,809

2,054,904
2,353,575
643,681
713,980
2,809,587
3,133,310

Total Revenues
$

4,691,619

2,950,704
8,055,809

2,054,904
2,353,575
643,681
713,980
2,809,587
3,827,726

45,173

45,173

1,582,025
188,724

296,988

1,582,025
485,712

2,107,175
23,201

2,107,175
23,201

2,616,643

1,625,763

2,616,643
1,625,763

629,586

9,746

639,332

1,239,567
663,113

892,852
661,899

2,132,419
1,325,012

300,293
359,559

813,790

1,114,083
359,559

918,617
1,323,505

6,886,798

69,417
30,811

69,417
30,811
918,617
1,323,505

6,886,798

1,221,326
559,207
137,827
933,579

363,557
37,192

32,208

363,557
37,192
1,221,326
591,415
137,827
933,579

1,442,255
316,180
1,395,955

8,710,880
9,831,358
719,277
1,322,619

2,640,269
8,317,568
318,065

1,442,255
316,180
1,395,955

8,710,880
9,831,358
719,277
1,322,619

2,640,269
8,317,568
318,065

2,645,421
98,451

506,547

2,338,666

4,457,082
1,155,987

362,452

2,645,421
98,451

506,547

2,338,666

4,457,082
1,155,987

362,452

579,193

2,619,203

368,698

2,619,203

947,891

13,088
316,351

2,422,849
131,249
100,837

2,422,849
144,337
417,188

60,662,124

58,177,018

118,839,142

18,860,214

31,318,597

50,178,811

63

64

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

249,794

Cypress (Orange County)

General Revenues
$

Total Revenues
$

2,853,401

3,375,340
9,880,586

1,734,613
1,437,927
988,370
238,431

3,097,074

Functional Revenues

2,853,401

3,375,340
9,880,586

1,734,613
1,437,927
988,370
238,431

3,346,868

402,123

Daly City (San Mateo County)

General Revenues
$

13,435,240

6,853,842
6,851,225

397,665
2,680,415
2,985,637
462,276
6,132,745
1,877,739

Total Revenues
$

13,435,240

6,853,842
6,851,225

397,665
2,680,415
2,985,637
462,276
6,132,745
2,279,862

871,768
61,698

871,768
61,698

451,561

451,561

268,614
31,919

268,614
31,919

1,424,254
116,094

26,339

1,424,254
142,433

452,578
6,724

21,055

452,578
27,779

408,907

2,120,347

408,907
2,120,347

58,148

3,078,078
11,091

3,136,226
11,091

1,283,676

1,653,014
594,584

2,936,690
594,584

886,738
768,453
1,079,241
830,240

317,366
36,089

4,618

317,366
36,089
886,738
773,071
1,079,241
830,240

1,986,985
3,781,905
2,663,872
6,940,983

644,588
119,863

76,463

25,110

644,588
119,863
1,986,985
3,858,368
2,663,872
6,940,983
25,110

252,653
60,472

33,554
429,690

2,468,950

252,653
60,472

33,554
429,690

2,468,950

348,839
568,525
242,388
819,434
512,042
1,673,795

3,738,681

11,522,305

1,330,569

348,839
568,525
242,388
819,434
512,042
1,673,795

3,738,681

11,522,305

1,330,569

108,854

89,150

198,004

1,010,851
79,300
5,729,103

1,010,851
79,300
5,729,103

8,920,088

27,163,189

36,083,277

47,036,192

46,937,092

93,973,284

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

406,978

Dana Point (Orange County)

General Revenues
$

Total Revenues
$

4,890,362

2,296,004
3,447,432

9,532,913
1,076,105

440,556

1,163,175

Functional Revenues

4,890,362

2,296,004
3,447,432
406,978
9,532,913
1,076,105

440,556

1,163,175

574,912

2,049,049

Danville (Contra Costa County)

General Revenues
$

5,890,725

2,946,390
3,154,478

75,242
1,340,343
364,275
586,579

967,845

Total Revenues
$

5,890,725

2,946,390
3,154,478
574,912
75,242
1,340,343
364,275
586,579

3,016,894

86,460

3,483,523

86,460

3,483,523

602,313
88,515

602,313
88,515

960,968
11,400

960,968
11,400

461,288

7,094

461,288
7,094

360,321

900

360,321
900

24,425

1,568,498
147,447

1,568,498
171,872

1,288,487
57,138

159,058
439,723

1,447,545
496,861

669,864
6,466,469
400,000

253,405
52,358

45,758

253,405
52,358
669,864
6,512,227
400,000

531,821
1,258,052

8,484

1,033,111
77,969

78,458

1,033,111
77,969
531,821
1,336,510

8,484

706,317

541,413

199,685

398,063

706,317

541,413

199,685

398,063

965,780
33,741

285,964

1,318,941

29,427

965,780
33,741

285,964

1,318,941

29,427

275,001

24,036

299,037

4,357
7,050
118,372

66
8,526

4,423
15,576
118,372

11,240,331

24,945,143

36,185,474

13,434,247

17,123,688

30,557,935

65

66

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Davis (Yolo County)

General Revenues

Functional Revenues
$

3,086,817

2,016,741

Total Revenues
$

8,786,428

3,641,449
4,753,421

940,886
877,671
1,203,182
257,580

11,153,656

Functional Revenues

8,786,428

3,641,449
4,753,421
3,086,817
940,886
877,671
1,203,182
257,580

13,170,397

181,600

34,320

Del Mar (San Diego County)

General Revenues
$

2,672,364

355,023
1,252,500

1,564,641
282,941
186,756
100,667

366,886

Total Revenues
$

2,672,364
181,600
355,023
1,252,500

1,564,641
282,941
186,756
100,667

401,206

1,245

1,245

880,470

880,470

406,246

406,246

891,257

891,257

797,575

158,803

797,575
158,803

488,747

1,942,985
222,688

2,431,732
222,688

150,226
377,928

38,731
423,173

188,957
801,101

1,199,370
8,559,405

5,745,288

697,128
124,072

207,769

697,128
124,072
1,199,370
8,767,174

5,745,288

482
88,688
298,317
117,197
517,477

27,179
32,658

27,179
33,140
88,688
298,317
117,197
517,477

1,864,972
408,822
720,425

9,353,261
8,069,352

2,156,225

7,091,662

19,587
1,118,422
1,957,974

1,864,972
408,822
720,425

9,353,261
8,069,352

2,156,225

7,091,662

19,587
1,118,422
1,957,974

177,276

381,907
2,337,586

2,234,603

349,738
193,338

177,276

381,907
2,337,586

2,234,603

349,738
193,338

692,075
331,755

7,399

129,334

7,399
692,075
461,089

52,995
129,100

5,560
478,441

58,555
607,541

56,653,872

34,945,648

91,599,520

8,420,353

8,352,569

16,772,922

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Del Rey Oaks (Monterey County)

General Revenues

Total Revenues
$

360,693

123,943
198,262

70,177
106,755
17,024

65,377

360,693

123,943
198,262

70,177
106,755
17,024

65,377

Functional Revenues

Delano (Kern County)

General Revenues

1,240,759

2,635,548

1,539,091

2,792,537
2,728,459

146,988
474,936
119,807
88,735

800,230

Total Revenues
$

1,539,091

2,792,537
2,728,459
1,240,759
146,988
474,936
119,807
88,735

3,435,778

323,534

323,534

188,446

188,446

13,224
1,300

10,390

13,224
11,690

436,520
3,183

436,520
3,183

13,759

13,759

113,927
63,618

113,927
63,618

9,688

4,686

4,686
9,688

278,799

441,067
356,000

719,866
356,000

33,480
256,417

2,630
2,092

19,389
3,493

2,630
2,092
33,480
275,806
3,493

826,256
1,250,398

8,572,757

980,158
22,685

(554)

980,158
22,685
826,256
1,249,844

8,572,757

6,469
128,835

3,430

29,797

6,469
128,835

3,430

29,797

259,700
41,858

68,138
1,464,898
1,792,979

133,505
75,644
2,992,779

349,894

59,517

1,249,040

259,700
41,858

68,138
1,464,898
1,792,979

133,505
75,644
2,992,779

349,894

59,517

1,249,040

1,600

4,515

6,115

1,544,795

1,544,795

821,533

989,426

1,810,959

25,642,958

10,490,139

36,133,097

67

68

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Desert Hot Springs (Riverside County)
Functional Revenues
General Revenues
Total Revenues

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

4,960,965

726,985

1,441,113
761,693

904,825
1,044,663
150,562
383,724
1,557,984
228,663

Functional Revenues

726,985

1,441,113
761,693

904,825
1,044,663
150,562
383,724
1,557,984
5,189,628

1,815,790

20,725

Diamond Bar (Los Angeles County)

General Revenues
$

3,365,606

567,345
2,964,877

718,889
996,567

416,423

494,807

Total Revenues
$

3,365,606

567,345
2,964,877
1,815,790
718,889
996,567

416,423

515,532

153,681
812,522
633,753
102,453

153,681
812,522
633,753
102,453

504,909

504,909

2,200,064
152,745

7,120

2,200,064
159,865

687,457

687,457

105,650
10,000

105,650
10,000

351,597
238,325

351,597
238,325

534,936

268,357
6,806

803,293
6,806

263,891
1,037,029

985,531

1,249,422
1,037,029

329,745
2,307,743
54,288
273,473

60,546
9,105

49,038

60,546
9,105
329,745
2,356,781
54,288
273,473

1,078,352
1,009,628

894,547

3,867,967
34,608

225,914

3,867,967
34,608
1,078,352
1,235,542

894,547

2,253,790
89,296
15,511
572,152

140,135

2,253,790
89,296
15,511
572,152

140,135

917,918
80,725

149,548

211,096

634,226

659,219

75,051

917,918
80,725

149,548

211,096

634,226

659,219

75,051

51,409

34,924

51,409

34,924

70,965

70,965

15,702,902

7,687,517

23,390,419

10,630,033

14,709,499

25,339,532

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Dinuba (Tulare County)

General Revenues

Functional Revenues
$

468,785

754,988

Total Revenues
$

552,219

1,206,815
2,056,584

74,466
203,705
222,054
65,949
1,317,378
449,074

552,219

1,206,815
2,056,584
468,785
74,466
203,705
222,054
65,949
1,317,378
1,204,062

Functional Revenues

Dixon (Solano County)

General Revenues

671,647

1,492,103

2,826,631

927,299
3,493,851

166,020
354,239
87,265
107,388

915,814

Total Revenues
$

2,826,631

927,299
3,493,851
671,647
166,020
354,239
87,265
107,388

2,407,917

108,854

108,854

277,148

277,148

367,637

367,637

197,212
7,463

2,313

197,212
9,776

2,464
70,434

23,202

2,464
93,636

71,474

762

71,474
762

35,589

184,041
170,830

219,630
170,830

57,798

240,624
29,698

298,422
29,698

352,746
559,932

2,268,428

120,252
8,332

25,271
15,738

120,252
8,332
352,746
585,203
15,738
2,268,428

295,182
515,385

995,600

384,746
39,263

646

384,746
39,263
295,182
516,031

995,600

278,643
234,707
14,238
491,051
1,628,259
2,115,419

151,765

1,991,688

35,604
40,177
2,101,149

278,643
234,707
14,238
491,051
1,628,259
2,115,419

151,765

1,991,688

35,604
40,177
2,101,149

523,720
38,111
1,429,247

2,596,393

138,298

431,810

131,584

556,738

523,720
38,111
1,429,247

2,596,393

138,298

431,810

131,584

556,738

560,684

1,532,084

560,684

1,532,084

1,940,831

500

500

1,940,831

1,405,954

1,405,954

17,571,279

6,695,910

24,267,189

12,367,744

9,577,059

21,944,803

69

70

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

24,735

1,187

Dorris (Siskiyou County)

General Revenues
$

Total Revenues
$

7,341

58,285
15,814

5,494
7,728
2,280

7,316

Functional Revenues

7,341

58,285
15,814
24,735
5,494
7,728
2,280

8,503

57,760

Dos Palos (Merced County)

General Revenues
$

285,414

320,998
264,705

55,848
22,582

164,320

Total Revenues
$

285,414

320,998
264,705
57,760

55,848
22,582

164,320

345
100,881

345
100,881

5,033
2,005

31,784

5,033
33,789

77,498
4,229

77,498
4,229

8,539

8,539

13,354

4,349

13,354
4,349

4,846

1,382
3,850

6,228
3,850

56,483

24,319
925

80,802
925

24,206
185,013

963,195

75,389
2,790

2,991

75,389
2,790
24,206
188,004

963,195

90,261
326,365

286,236

110,046
4,092

183

110,046
4,092
90,261
326,548

286,236

66,171

179,469

66,171

179,469

45,868
6,290

549,719
398,807

10,350

703,709

59,084

45,868
6,290

549,719
398,807

10,350

703,709

59,084

156,518
155,334

59,508

156,518
214,842

247,618
5,459

72,784

247,618
78,243

1,877,477

281,952

2,159,429

2,939,090

1,330,565

4,269,655

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

3,382,920

Downey (Los Angeles County)

General Revenues
$

Total Revenues
$

9,635,590

7,062,286
11,371,990

1,022,480
2,076,110
1,128,762
535,545
6,667,351
3,585,906

9,635,590

7,062,286
11,371,990
3,382,920
1,022,480
2,076,110
1,128,762
535,545
6,667,351
3,585,906

Functional Revenues
$

677,854

Duarte (Los Angeles County)

General Revenues
$

547,736

1,326,702
3,664,696

100,402
621,278
251,900
98,049

1,033,632

Total Revenues
$

547,736

1,326,702
3,664,696
677,854
100,402
621,278
251,900
98,049

1,033,632

1,087,677

1,087,677

1,007,965

1,007,965

1,648,902
209,055

1,648,902
209,055

373,858
115,451

373,858
115,451

1,720,566

30,015

1,720,566
30,015

148,773

83,471

148,773
83,471

728,561

2,738,215
1,038,452

3,466,776
1,038,452

99,442

342,377

441,819

2,540,290
2,423,641
300,000
3,955,594

831,470
95,919

258,063

831,470
95,919
2,540,290
2,681,704
300,000
3,955,594

416,081
348,575

463,550

1,964,601
8,702

1,964,601
8,702
416,081
348,575

463,550

1,399,795
6,312
2,608,431
63,940
135,735
404,614

958,515
2,863,029
9,076,896

9,232
5,583,832
560,049

1,399,795
6,312
2,608,431
63,940
135,735
404,614

958,515
2,863,029
9,076,896

9,232
5,583,832
560,049

187,228
3,728

106,385

312,795

6,871

187,228
3,728

106,385

312,795

6,871

5,482,384
391,109
619,171

20,325
1,680,958
791,789

5,502,709
2,072,067
1,410,960

1,038,600

1,038,600

20,635,000

20,635,000

68,795,250

50,571,226

119,366,476

4,268,556

11,082,146

15,350,702

71

72

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

443,196

17,175,500

Dublin (Alameda County)

General Revenues
$

Total Revenues
$

13,742,925

3,032,982
10,658,004

727,612
1,789,356
136,571
690,404

3,705,859

Functional Revenues

13,742,925

3,032,982
10,658,004
443,196
727,612
1,789,356
136,571
690,404

20,881,359

12,822

Dunsmuir (Siskiyou County)

General Revenues
$

207,385

151,312
63,254

79,939
34,272
14,097
7,523

15,560

Total Revenues
$

207,385
12,822
151,312
63,254

79,939
34,272
14,097
7,523

15,560

115,764

279,532
365,698

115,764

279,532
365,698

24,737

24,737

2,928,031
77,621

2,928,031
77,621

39,272
4,093

39,272
4,093

190,869

149,467

190,869
149,467

11,905
4,257

11,905
4,263

389,682

2,468,094
123,154

2,857,776
123,154

21,762

29,745
6,986

51,507
6,986

732,542
361,971
203,479
122,330

856,766
162,307

3,502
152,440

856,766
162,307
732,542
365,473
355,919
122,330

54,372
45,455
147,581
673,901

11,431
4,847

9,420

11,431
4,847
54,372
54,875
147,581
673,901

3,683,215
24,734
635,456

1,734,303

1,207,071

320,475

3,683,215
24,734
635,456

1,734,303

1,207,071

320,475

16,647

367

646,152
418,714

370,978

48,929

461,706
3,919

16,647

367

646,152
418,714

370,978

48,929

461,706
3,919

81,973

53,180
145,696

53,180
227,669

30,579

9,938

9,938
30,579

31,073,442

38,598,319

69,671,761

3,038,148

645,715

3,683,863

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
East Palo Alto (San Mateo County)
Functional Revenues
General Revenues

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

417,498

Total Revenues
$

3,828,333

2,087,789
2,043,984

596,087
384,886
235,906
1,417,642
706,408

Functional Revenues

3,828,333

2,087,789
2,043,984
417,498

596,087
384,886
235,906
1,417,642
706,408

2,142,585

8,226,101

El Cajon (San Diego County)

General Revenues
$

5,459,432

6,505,974
17,886,642

1,091,977
3,739,375
795,641
387,057

5,359,613

Total Revenues
$

5,459,432

6,505,974
17,886,642
2,142,585
1,091,977
3,739,375
795,641
387,057

13,585,714

369,001

369,001

411,953

77,336

411,953
77,336

1,285,724
68,085

64,982

1,285,724
133,067

91,176
120,366

44,388

91,176
164,754

1,583,687
91,185

200,571

1,583,687
291,756

297,274

327,579
5,647

624,853
5,647

876,421

1,802,029
598,066

2,678,450
598,066

613,072
227,175

890,614

230,561
43,268

230,561
43,268
613,072
227,175

890,614

1,790,841
3,313,983

2,467,826

583,233
66,859

470,491
19,861

583,233
66,859
1,790,841
3,784,474
19,861
2,467,826

370,798
10,764

81,408

1,757,508

7,236

218,900

411,659

370,798
10,764

81,408

1,757,508

7,236

218,900

411,659

483,769
62,164
2,914,713
677,332
11,567,212

392,191

153,308

483,769
62,164
2,914,713
677,332
11,567,212

392,191

153,308

620,378

620,378

223,775
27,501

46,171

2,814,164

46,171
223,775
2,841,665

6,547,779

12,029,814

18,577,593

38,717,404

47,892,138

86,609,542

73

74

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

3,647,836

El Centro (Imperial County)

General Revenues
$

Total Revenues
$

2,036,457

2,929,561
7,612,804

1,200,186
363,598
239,443

3,513,485

2,036,457

2,929,561
7,612,804
3,647,836
1,200,186
363,598
239,443

3,513,485

Functional Revenues
$

406,751

El Cerrito (Contra Costa County)

General Revenues
$

4,795,438

1,591,733
2,272,929

83,049
705,087
644,531
140,222
2,778,458
846,718

Total Revenues
$

4,795,438

1,591,733
2,272,929
406,751
83,049
705,087
644,531
140,222
2,778,458
846,718

57,353

57,353

752,168
1,094,749

752,168
1,094,749

622,392
4,640

622,392
4,640

284,475

65,071

284,475
65,071

156,838

207,392

156,838
207,392

201,434

147,793

201,434
147,793

876,849
56,435

820,218

1,697,067
56,435

136,284

81,878
258,097

218,162
258,097

712,809
683,162

1,815,632

245,443
41,383

245,443
41,383
712,809
683,162

1,815,632

542,028
2,129,969

93,283

158,324
68,018

158,324
68,018
542,028
2,129,969

93,283

624,520
305,699
135,761
890,163
5,667,928
3,712,450

87,865

4,975,974

73,118,269

2,249,459

624,520
305,699
135,761
890,163
5,667,928
3,712,450

87,865

4,975,974

73,118,269

2,249,459

378,219
164,103
1,661,664
244,161

829,414

1,647,944

102,773

378,219
164,103
1,661,664
244,161

829,414

1,647,944

102,773

69,952
1,970,739

69,952
1,970,739

215,841
77,263

28,530
204,087

28,530
419,928
77,263

1,648,984

1,648,984

104,091,709

19,209,970

123,301,679

10,962,523

14,869,963

25,832,486

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

8,911,365

1,991,604

1,105,145

El Monte (Los Angeles County)

General Revenues
$

El Paso De Robles (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

3,033,128

8,411,997
14,914,161

320,297
2,217,438
1,975,656
365,200
8,526,617
3,859,903

3,033,128
8,911,365
8,411,997
14,914,161
1,991,604
320,297
2,217,438
1,975,656
365,200
8,526,617
4,965,048

4,554,850

972,459

3,354,361

3,795,836

1,889,354
6,183,527

1,614,347
2,197,861
340,967
332,074

1,859,833

3,795,836
4,554,850
1,889,354
6,183,527
972,459
1,614,347
2,197,861
340,967
332,074

5,214,194

9,146
20,687

9,146
20,687

973,633

973,633

704,450

371,900

704,450
371,900

1,190,377

1,190,377

402,727
746,974

742,138

402,727
1,489,112

131,051

176,087

131,051
176,087

217,477
59,470

1,060,325
45,043

1,277,802
104,513

1,010,533
371,621

830,263
112,992

1,840,796
484,613

89,245
2,458,476
3,477,081
566,656
9,196,675

2,865,483
45,921

41,614

2,865,483
135,166
2,458,476
3,518,695
566,656
9,196,675

60,517
667,856
983,970

1,983,887

182,012
49,739

38,711

182,012
110,256
667,856
1,022,681

1,983,887

479,541
415,066
6,550
69,705

93,247

498,631

2,727,898

67,912

1,141,396

479,541
415,066
6,550
69,705

93,247

498,631

2,727,898

67,912

1,141,396

611,040
94,398
141,279
427,866
5,749,187

540,818

7,764,205

377,938

132,078

772,887

611,040
94,398
141,279
427,866
5,749,187

540,818

7,764,205

377,938

132,078

772,887

45,484

765
38,314
416,698

765
38,314
462,182

1,285,199
72,152

407

155,833

407
1,285,199
227,985

35,502,608

49,252,598

84,755,206

34,224,162

19,759,843

53,984,005

75

76

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

El Segundo (Los Angeles County)

General Revenues

499,210

Total Revenues
$

4,244,566

1,263,175
8,340,481

4,106,083
2,522,527
8,151,386
329,644
6,388,868
5,233,969

Functional Revenues

4,244,566

1,263,175
8,340,481
499,210
4,106,083
2,522,527
8,151,386
329,644
6,388,868
5,233,969

4,910,936

12,709,138

54,610,826

Elk Grove (Sacramento County)

General Revenues
$

9,968,064

9,532,489
15,504,347

863,062
703,256
185,895
1,611,391
2,837,630
4,378,347

Total Revenues
$

9,968,064
4,910,936
9,532,489
15,504,347
12,709,138
863,062
703,256
185,895
1,611,391
2,837,630
58,989,173

592,152
595,000
484,053

592,152
595,000
484,053

1,060,843
66,232

108,375

1,060,843
174,607

3,314,103
225,811

34,194

3,314,103
260,005

618,541

17,111

618,541
17,111

501,367
8,000

2,266

501,367
10,266

220,465

1,772,476
123,709

1,992,941
123,709

7,683,958
536,753

581,079
200

8,265,037
536,953

289,660
240,429
252,332
20,342,139

120,171
56,198

93,136

120,171
56,198
289,660
333,565
252,332
20,342,139

2,336,491
1,579,653
11,880,146
4,082,196

989,465
146,252

35,210

989,465
146,252
2,336,491
1,614,863
11,880,146
4,082,196

2,250,748
120,424
777,359
44,638
1,688,838

362,451
1,949,253
11,611,778

1,755

714,643

2,250,748
120,424
777,359
44,638
1,688,838

362,451
1,949,253
11,611,778

1,755

714,643

1,532,559

8,652,948

922,719

2,587,541

1,532,559

8,652,948

922,719

2,587,541

47,485
148,101

2,860

673,096

2,860
47,485
821,197

1,634,789
34,062

54,266

1,634,789
88,328

83,454

83,454

43,307,324

43,547,831

86,855,155

121,498,655

47,427,413

168,926,068

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

217,591

Emeryville (Alameda County)

General Revenues
$

Total Revenues
$

1,750,748

510,603
5,347,869

3,158,631
1,077,991
4,966,833
221,495
2,447,787
1,584,373

Functional Revenues

1,750,748

510,603
5,347,869

3,158,631
1,077,991
4,966,833
221,495
2,447,787
1,801,964

1,669,000
218,848

57,650

Encinitas (San Diego County)

General Revenues
$

21,841,190

4,835,404
8,807,630

876,146
1,951,637

541,644

2,393,133

Total Revenues
$

21,841,190

4,835,404
8,807,630
1,669,000
1,094,994
1,951,637

541,644

2,450,783

154,067

1,526,577

154,067

1,526,577

473,766
62,654

473,766
62,654

1,706,573

35

1,706,573
35

57,650
145,142

57,650
145,142

462,126

462,126

820,540
305

12,029

820,540
12,334

371,193
212,833

1,823,242
314,820

2,194,435
527,653

1,307,595

1,748,244
97,695

3,055,839
97,695

172,083
436,624
543,425
394,908

50,658
31,813

184,247
24,079

50,658
31,813
172,083
620,871
567,504
394,908

1,303,423
2,093,933
145,692
1,548,434

351,184
271,489

98,897

351,184
271,489
1,303,423
2,192,830
145,692
1,548,434

2,078,476
31,430
150
20,314
1,314,538

865,514

3,021,658

2,078,476
31,430
150
20,314
1,314,538

865,514

3,021,658

131,150
145
125,923
3,405,123
7,772,643
404,112

2,468,703

483,173
714,637

131,150
145
125,923
3,405,123
7,772,643
404,112

2,468,703

483,173
714,637

1,139,746

16,800

1,156,546

762,901

796,681

1,559,582

14,669,826

23,512,024

38,181,850

26,173,142

44,623,003

70,796,145

77

78

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

31,565

482,197

Escalon (San Joaquin County)

General Revenues
$

Total Revenues
$

849,899

464,391
734,398

2,228
223,356
39,539
59,802

176,014

Functional Revenues

849,899

464,391
734,398
31,565
2,228
223,356
39,539
59,802

658,211

Escondido (San Diego County)

General Revenues
$

9,799,852

8,295,008
24,901,119

1,157,833
4,241,211
1,682,855
1,206,642

7,793,623

Total Revenues
$

9,799,852

8,295,008
24,901,119

1,157,833
4,241,211
1,682,855
1,206,642

7,793,623

102,742

102,742

534,503

534,503

303,839
2,862

990

303,839
3,852

1,223,865
92,627

150,000

1,223,865
242,627

23,094
28,703

23,094
28,703

984,879
313,288

303,692

984,879
616,980

171,500
40,589

417,447

588,947
40,589

2,530,510
249,819

738,601
2,711,732

3,269,111
2,961,551

129,674
378,929

41,088
13,774

260

41,088
13,774
129,674
379,189

2,587,871
2,860,178
5,553,620
8,081,198

845,562
100,492

845,562
100,492
2,587,871
2,860,178
5,553,620
8,081,198

74,909
57,076

206,030
1,825,813

153,541

1,045,224

265,361

74,909
57,076

206,030
1,825,813

153,541

1,045,224

265,361

771,677
1,487,490
5,701,205
2,296,365
22,782,120

1,945,959
612,221
36,498,182

7,082,792

771,677
1,487,490
5,701,205
2,296,365
22,782,120

1,945,959
612,221
36,498,182

7,082,792

262,596
62,621

76,281

76,281
262,596
62,621

7,469,749
6,885,963

851,184
22,518
64,691

851,184
7,492,267
6,950,654

1,572,306

1,572,306

5,648,865

3,099,467

8,748,332

120,118,387

64,866,615

184,985,002

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Etna (Siskiyou County)

General Revenues

Functional Revenues
$

Total Revenues
$

64,276

31,404
25,620

8,826
6,358
1,645
1,786

14,146

Functional Revenues

64,276

31,404
25,620

8,826
6,358
1,645
1,786

14,146

891,340

Eureka (Humboldt County)

General Revenues
$

1,541,830

1,731,695
7,122,899

1,434,084
826,044
263,106

1,349,496
1,995,788

Total Revenues
$

1,541,830

1,731,695
7,122,899
891,340
1,434,084
826,044
263,106

1,349,496
1,995,788

749

749

22,454

22,454

3,555

3,555

210,893

210,893

6,375

7,952
9,800

14,327
9,800

860,905
62,481

48,135

909,040
62,481

24,411
3,334

492,583

1,682

1,682
24,411
3,334

492,583

510,304
1,813,687

1,008,221

161,658
39,738

43,030

161,658
39,738
510,304
1,856,717

1,008,221

10,638
4,843
141,131

82,796

297,477

93,793

10,638
4,843
141,131

82,796

297,477

93,793

59,100
209,815
171,039
38,071
4,196,812

58,662
496,860
37,862
5,086,490

11,450
590,747

407,949
1,498,547
1,311,930

59,100
209,815
171,039
38,071
4,196,812

58,662
496,860
37,862
5,086,490

11,450
590,747

407,949
1,498,547
1,311,930

26,529

4,400

5,439

4,400

31,968

378,780
81,531
3,098,786

378,780
81,531
3,098,786

1,570,000
715,000

1,570,000
715,000

1,184,659

186,889

1,371,548

25,399,716

16,557,503

41,957,219

79

80

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Exeter (Tulare County)

General Revenues

Functional Revenues
$

276,570

50,000

Total Revenues
$

423,460

693,727
518,261

32,575
139,101
33,159
47,712
620,259
144,605

423,460

693,727
518,261
276,570
32,575
139,101
33,159
47,712
620,259
194,605

Functional Revenues

Fairfax (Marin County)

General Revenues

857,871

65,852

2,578,080

666,523
308,479

14,163
246,029
139,791
44,726
344,528
417,907

Total Revenues
$

2,578,080
857,871
666,523
308,479

14,163
246,029
139,791
44,726
344,528
483,759

189,844
37,079

189,844
37,079

125,769
157,598

125,769
157,598

40,321

47,800

40,321
47,800

25,433

50,318

25,433
50,318

198,352

41,068
25,313

239,420
25,313

3,934

123,189
23,389

127,123
23,389

192,013
745,529

850,356

224,458
7,663

8,336

224,458
7,663
192,013
753,865

850,356

5,442
144,560
266,409

217,989

164,933
26,447

43,452

164,933
31,889
144,560
309,861

217,989

30,457

28,020
855,524
852,621

98,064

773,408

9,925

109,173

30,457

28,020
855,524
852,621

98,064

773,408

9,925

109,173

157,292
53,877

22,670

25,899

157,292
53,877

22,670

25,899

62,055

62,055

6,722
9,256

530

6,722
9,256
530

5,399,311

3,007,497

8,406,808

2,146,573

5,192,484

7,339,057

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

478,333

3,813,381

12,132,679

Fairfield (Solano County)

General Revenues
$

Total Revenues
$

11,469,168

7,082,774
14,220,742

1,418,875
3,256,278
1,151,829
948,795
3,102,571
4,514,246

Functional Revenues

11,469,168
478,333
7,082,774
14,220,742
3,813,381
1,418,875
3,256,278
1,151,829
948,795
3,102,571
16,646,925

229,224

46,382

Farmersville (Tulare County)

General Revenues
$

163,588

651,783
615,718

136,874
16,473
15,579

134,556

Total Revenues
$

163,588

651,783
615,718
229,224

136,874
16,473
15,579

180,938

11,372
3,363,309
2,257,479

11,372
3,363,309
2,257,479

43,095

43,095

1,745,332
37,002

270,062

1,745,332
307,064

259,243

259,243

594,725
37,176

3,650

594,725
40,826

14,939
173,257

39,471

14,939
212,728

4,625,191
265,389

1,113,882
593,875

5,739,073
859,264

63,665
14,256

2,859

66,524
14,256

6,770
1,933,777
4,118,441
3,146,481
12,957,704

272,524
212,208

82,509

2,837,688

272,524
218,978
1,933,777
4,200,950
3,146,481
12,957,704
2,837,688

190,358
1,699,432

1,067,981

68,250
3,085

21,184

68,250
3,085
190,358
1,720,616

1,067,981

1,721,663
654,778
134,533
604,113

1,932,018
4,623,537
29,627,575

1,507,264

2,495,999

1,721,663
654,778
134,533
604,113

1,932,018
4,623,537
29,627,575

1,507,264

2,495,999

48,682
1,045

814,641
505,997

560,208

11,962

48,682
1,045

814,641
505,997

560,208

11,962

1,676,835

1,896,109
202,420

1,896,109
202,420
1,676,835

737,630

737,630

96,502,856

54,650,205

151,153,061

6,481,997

1,869,420

8,351,417

81

82

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

39,269

Ferndale (Humboldt County)

General Revenues
$

Total Revenues
$

105,736

95,258
96,616

70,482
28,252
20,216
9,906

34,009

Functional Revenues

105,736

95,258
96,616
39,269
70,482
28,252
20,216
9,906

34,009

1,615,279

Fillmore (Ventura County)

General Revenues
$

287,895

1,047,530
712,099

66,275
409,117
101,613
132,482

315,196

Total Revenues
$

287,895

1,047,530
712,099

66,275
409,117
101,613
132,482

1,930,475

249,672

249,672

40,255
4,922

40,255
4,922

268,024

268,024

6,223

6,223

66,165

9,760

66,165
9,760

7,836

12,687
2,617

20,523
2,617

32,968
94,462

161,252

194,220
94,462

32,913
132,598
8,103
98,521

9,320
2,085

20,845

9,320
2,085
32,913
153,443
8,103
98,521

314,912
1,037,647

201,585

347,375
10,100

232

347,375
10,100
314,912
1,037,879

201,585

23,952

385,746

67,135

23,952

385,746

67,135

187,215
15,336
60
62,385
1,487,729
46,041

182,767

2,112,890

18,240

187,215
15,336
60
62,385
1,487,729
46,041

182,767

2,112,890

18,240

25,004

21,870
6,289

21,870
31,293

2,289,100

1,817,500

21,241

1,817,500

2,310,341

866,254

542,411

1,408,665

10,282,477

5,439,667

15,722,144

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

180,906

Firebaugh (Fresno County)

General Revenues
$

Total Revenues
$

78,678

438,518
517,929

2,548
142,496
30,608
7,597
498,540
119,246

78,678

438,518
517,929
180,906
2,548
142,496
30,608
7,597
498,540
119,246

Functional Revenues
$

3,160,311

2,621,889

1,096,308

Folsom (Sacramento County)

General Revenues
$

13,418,350

4,447,219
14,597,722

1,457,474
492,328
436,264
619,195

14,391,153

Total Revenues
$

13,418,350
3,160,311
4,447,219
14,597,722
2,621,889
1,457,474
492,328
436,264
619,195

15,487,461

19,696

19,696

434,739

434,739

72,710

72,710

1,694,193
48,966

34,843

1,694,193
83,809

20,096

20,096

136,767

160,348

136,767
160,348

29,246

28,952
20,499

58,198
20,499

1,104,683
219,508

2,246,421
388,983

3,351,104
608,491

124,692
862,076

555,206

144,732
5,928

254

144,732
5,928
124,692
862,330

555,206

31,374
1,253,478
1,965,067

810,699

379,160
283,977

46,016

379,160
315,351
1,253,478
2,011,083

810,699

5,292
35,965

650,229

81,152

1,045,989

231,875

5,292
35,965

650,229

81,152

1,045,989

231,875

1,435,680
140,474
1,626,393
2,065,097
4,857,872
9,325,612

336,092

8,211,157

198,471

3,135,154

1,435,680
140,474
1,626,393
2,065,097
4,857,872
9,325,612

336,092

8,211,157

198,471

3,135,154

20,806

20,806

20,297,288
516,005

7,268,010

4,065,245

7,268,010
20,297,288
4,581,250

1,970,000

1,970,000

3,500,000

3,500,000

5,885,130

2,057,331

7,942,461

70,223,277

64,732,708

134,955,985

83

84

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Fontana (San Bernardino County)

General Revenues

Total Revenues
$

599,950

11,180,086
19,080,639

405,184
5,356,560
4,108,593
1,661,028
4,206,858
4,056,705

Functional Revenues

599,950

11,180,086
19,080,639

405,184
5,356,560
4,108,593
1,661,028
4,206,858
4,056,705

781,501

Fort Bragg (Mendocino County)

General Revenues
$

281,551

460,064
1,351,661

1,395,799
248,549
175,906
44,862

315,654

Total Revenues
$

281,551

460,064
1,351,661

1,395,799
248,549
175,906
44,862

1,097,155

954,471
1,634,743
159,494
9,836,538

954,471
1,634,743
159,494
9,836,538

43,551

3,060

43,551

3,060

21,694,747
314,644

9,207

21,694,747
323,851

69,329
21,746

69,329
21,746

640,574
258,522

627,614

640,574
886,136

8,920
33,075

9,206

8,920
42,281

6,152,796
100,665

1,872,036
353,566

8,024,832
454,231

257,973
122,310

54,928
4,934

312,901
127,244

2,921,115
1,061,989
3,612,972
2,150,228

1,016,963
10,284

1,432,581
293,336

1,016,963
10,284
2,921,115
2,494,570
3,906,308
2,150,228

138,392
761,922

850,585

47,751
6,330

96,285

47,751
6,330
138,392
858,207

850,585

4,752,071
168,723

848,502
10,562,864

1,379,151

4,195,100
9,185,942

4,752,071
168,723

848,502
10,562,864

1,379,151

4,195,100
9,185,942

24,325
44,602
2,355
1,725

152,535

1,774,683

589,642

24,325
44,602
2,355
1,725

152,535

1,774,683

589,642

1,899,645
9,536,632

45,298

45,298
1,899,645
9,536,632

310,632

1,669

14,599

1,669

325,231

1,912,455

1,912,455

94,022,128

56,316,488

150,338,616

7,905,318

4,509,748

12,415,066

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

276

Fort Jones (Siskiyou County)

General Revenues
$

Total Revenues
$

51,155

43,254
88,968

6,170
3,940

20,882

Functional Revenues

51,155

43,254
88,968

6,170
3,940

21,158

368,418

106,632

Fortuna (Humboldt County)

General Revenues
$

310,342

693,097
1,052,100

405,347
185,409
78,011
42,212

299,342

Total Revenues
$

310,342

693,097
1,052,100
368,418
405,347
185,409
78,011
42,212

405,974

900

900

49,843

49,843

140

140

151,728
3,405

151,728
3,405

2,491

2,491

84,671
3,896

4,415

84,671
8,311

31,061

951
2,060

32,012
2,060

469,338

54,262
25,390

523,600
25,390

29,442
116,129

15,026
1,307

25

15,026
1,307
29,442
116,154

220,442
429,509

1,021

76,085
7,187

9,635

76,085
7,187
220,442
439,144

1,021

42,756

110,358

72,926

42,756

110,358

72,926

86,459
87,438

1,578,217
25,091

211,161

1,436,162

9,250

399,086

86,459
87,438

1,578,217
25,091

211,161

1,436,162

9,250

399,086

12,043

12,043

3,538
18,775
93,752

3,360

3,538
18,775
97,112

418,522

233,738

652,260

5,837,832

3,246,194

9,084,026

85

86

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

441,293

Foster City (San Mateo County)

General Revenues
$

Total Revenues
$

2,118,225
3,143,331

1,080,936
909,123
589,803
337,054

992,805

Functional Revenues

2,118,225
3,143,331
441,293
1,080,936
909,123
589,803
337,054

992,805

903,953

919,492

Fountain Valley (Orange County)

General Revenues
$

6,905,560

3,477,958
8,672,080

817,795
1,349,172
488,089
250,437

2,488,460

Total Revenues
$

6,905,560

3,477,958
8,672,080
903,953
817,795
1,349,172
488,089
250,437

3,407,952

41,981

41,981

556,083

556,083

1,092,563
328,181

1,092,563
328,181

139,599

50,840

139,599
50,840

323,550
520,439

323,550
520,439

59,052

386,037
1,751,158

445,089
1,751,158

447,762
288,081

1,084,442
645,903

1,532,204
933,984

569,719
1,044,633

200,862

1,123

200,862

569,719
1,045,756

1,039,789
767,835

454,313

373,515
72,167

874

800,000

373,515
72,167
1,039,789
768,709

454,313
800,000

332,697
20,157
115,467
5,485

949,856

11,218,264
12,517

332,697
20,157
115,467
5,485

949,856

11,218,264
12,517

427,602
72,319
470,854
99,846
1,202,369
2,898,709

285,552

8,299,609

6,980

427,602
72,319
470,854
99,846
1,202,369
2,898,709

285,552

8,299,609

6,980

941,039

941,039

6,761
14,916
1,081,240

7,500

873,122

14,261
14,916
1,954,362

15,464,822

12,502,336

27,967,158

21,994,696

28,307,074

50,301,770

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Fowler (Fresno County)

General Revenues

Functional Revenues
$

547,828

Total Revenues
$

452,330

311,378
910,291

113,363
22,006
29,934
271,044
238,794

Functional Revenues

452,330

311,378
910,291

113,363
22,006
29,934
271,044
786,622

2,204,958

810,056

5,527,179

Fremont (Alameda County)

General Revenues
$

35,966,363

16,026,409
26,365,101

2,342,279
7,666,471
6,188,525
1,948,201

7,736,823

Total Revenues
$

35,966,363
2,204,958
16,026,409
26,365,101
810,056
2,342,279
7,666,471
6,188,525
1,948,201

13,264,002

1,512,261

122,895
1,341,793

1,512,261

122,895
1,341,793

462,235
212

462,235
212

6,252,698
245,160

6,252,698
245,160

10,897

2,029

10,897
2,029

2,139,344
143,473

532,253

2,139,344
675,726

33,251
743

11,926

33,251
12,669

4,865,060
1,324,347

2,217,981
423,333

7,083,041
1,747,680

72,719
866,780

131,303

28,111
6,376

178

28,111
6,376
72,719
866,958

131,303

20,649
3,819,682
4,726,016
489,919
4,252,163

1,366,863
453,641

275,619

1,366,863
474,290
3,819,682
5,001,635
489,919
4,252,163

60,993
7,540

156,958

473,094

8,601

801,135

11,437

60,993
7,540

156,958

473,094

8,601

801,135

11,437

3,827,462
1,014,539
1,614,667

5,664,591

2,980,284

1,133,910

3,827,462
1,014,539
1,614,667

5,664,591

2,980,284

1,133,910

379,825

379,825

2,337,304
1,969,654

71,096

71,096
2,337,304
1,969,654

4,025,551

2,397,760

6,423,311

60,340,064

109,580,958

169,921,022

87

88

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

8,034,136

22,252,583

89,516

Fresno (Fresno County)

General Revenues
$

Total Revenues
$

48,481,229

28,981,281
57,058,753

2,922,530
5,600,554
15,649,107
2,288,052

15,204,566

Functional Revenues

48,481,229
8,034,136
28,981,281
57,058,753
22,252,583
2,922,530
5,600,554
15,649,107
2,288,052

15,294,082

2,689,479

742,800

Fullerton (Orange County)

General Revenues
$

17,654,459

9,464,649
14,408,697

2,076,189
5,402,071
1,130,777
828,945

3,109,201

Total Revenues
$

17,654,459

9,464,649
14,408,697
2,689,479
2,076,189
5,402,071
1,130,777
828,945

3,852,001

7,293,301
3,057,676

7,293,301
3,057,676

1,130,398
662,803

1,130,398
662,803

1,498,801
329,266

40,246

1,498,801
369,512

1,652,604

1,305,787

1,652,604
1,305,787

8,085,237
108,734

289,474

8,374,711
108,734

1,087,670
39,645

1,324,845
1,230,820

2,412,515
1,270,465

10,098
8,152,670
15,344,756
1,330,775
46,835,432
(782,653)

10,367,089
1,016,527

213,213

10,367,089
1,026,625
8,152,670
15,557,969
1,330,775
46,835,432
(782,653)

2,448,105
3,792,553
223,783
3,005,753

1,047,139
184,060

91,798

1,047,139
184,060
2,448,105
3,884,351
223,783
3,005,753

8,762,293
6,184,899
2,810,778
4,933,058
69,050,075
47,126,865
5,719,131
2,116,336

43,959,007

17,367,095

7,777,470
5,331,167
9,257,691

8,762,293
6,184,899
2,810,778
4,933,058
69,050,075
47,126,865
5,719,131
2,116,336

43,959,007

17,367,095

7,777,470
5,331,167
9,257,691

960,912
993,370
1,420,843
418,232
5,093,766
8,906,886
16,133
591,249
762,399
21,237,715

1,040,669

536,887
4,742,430

960,912
993,370
1,420,843
418,232
5,093,766
8,906,886
16,133
591,249
762,399
21,237,715

1,040,669

536,887
4,742,430

208,435
1,195,534
18,443,193

208,435
1,195,534
18,443,193

1,169,164

21,277

931,175

21,277

2,100,339

24,051,027

24,051,027

395,934,382

188,112,621

584,047,003

65,366,248

60,211,889

125,578,137

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

2,331,496

7,282,534

Galt (Sacramento County)

General Revenues
$

Total Revenues
$

2,228,383

1,562,165
1,111,958

126,326
192,455
132,807
150,308

297,008

Functional Revenues

2,228,383

1,562,165
1,111,958
2,331,496
126,326
192,455
132,807
150,308

7,579,542

2,235,402

Garden Grove (Orange County)

General Revenues
$

10,137,167

12,229,822
15,154,955

11,410,774
2,234,668
2,494,140
705,900

6,638,251

Total Revenues
$

10,137,167
2,235,402
12,229,822
15,154,955

11,410,774
2,234,668
2,494,140
705,900

6,638,251

788,999

788,999

1,318,497
691,715

1,318,497
691,715

489,435

489,435

1,213,304
286,441

45,515

1,213,304
331,956

52,610

39,077

52,610
39,077

2,788,742
149,172

51

2,788,742
149,223

702,605
3,548,585

276,171
51,482

978,776
3,600,067

686,407

1,449,835
182,683

2,136,242
182,683

429,280
1,351,144

1,450,604

158,991
32,823

756

158,991
32,823
429,280
1,351,900

1,450,604

37,348
3,098,893
2,901,709
4,717,910
6,546,449

1,032,110
107,203

204,863

1,032,110
144,551
3,098,893
3,106,572
4,717,910
6,546,449

517,721
12,912

464,009
4,480,168
1,342,901

1,514,859

2,667,692

510,023

517,721
12,912

464,009
4,480,168
1,342,901

1,514,859

2,667,692

510,023

1,397,631
643,372
748,630

27,791
646,409
623,075
18,963,497

4,485,959
26,785,642

1,397,631
643,372
748,630

27,791
646,409
623,075
18,963,497

4,485,959
26,785,642

77,369

58,237

135,606

880

1,218,349

880

1,218,349

30,014,946

6,418,947

36,433,893

80,993,995

65,247,166

146,241,161

89

90

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

7,800,607

235,501

Gardena (Los Angeles County)

General Revenues
$

Total Revenues
$

5,083,348

4,010,810
6,679,986

593,340
1,930,779
2,135,492
271,259
4,267,459
9,812,623

5,083,348

4,010,810
6,679,986
7,800,607
593,340
1,930,779
2,135,492
271,259
4,267,459
10,048,124

Functional Revenues
$

6,700,462

Gilroy (Santa Clara County)

General Revenues
$

4,857,415

2,958,465
11,385,512

817,299
1,205,645
605,323
540,356
4,464,255
2,960,234

Total Revenues
$

4,857,415

2,958,465
11,385,512

817,299
1,205,645
605,323
540,356
4,464,255
9,660,696

223,775
493,478
143,708

223,775
493,478
143,708

505,194
161,530

505,194
161,530

13,417

13,417

1,750,264
3,660

19,780

1,750,264
23,440

235,298

238,021
36,324

473,319
36,324

2,967,864

904,301

3,872,165

1,602,213
1,871,552
289,748
3,394,005

925,694
50,845

94,121

925,694
50,845
1,602,213
1,965,673
289,748
3,394,005

1,183,631
691,197
213,607
1,664,924

1,211,501
43,354

1,211,501
43,354
1,183,631
691,197
213,607
1,664,924

282,778
349,785

10,463
749,961

298,278

2,399,950

2,591,014

282,778
349,785

10,463
749,961

298,278

2,399,950

2,591,014

1,102,037
459,756
713,954
3,259,988
7,342,456

893,293

7,058,759

4,263,318

1,102,037
459,756
713,954
3,259,988
7,342,456

893,293

7,058,759

4,263,318

451,357
4,054,727

451,357
4,054,727

1,685,207

1,685,207

1,160,000

1,160,000

31,058,846

36,149,881

67,208,727

40,200,453

31,967,077

72,167,530

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

2,836,496

Glendale (Los Angeles County)

General Revenues
$

Total Revenues
$

19,541,880

13,487,928
25,569,763

2,653,344
2,850,317

1,354,621
24,386,420
6,268,681

Functional Revenues

19,541,880

13,487,928
25,569,763
2,836,496
2,653,344
2,850,317

1,354,621
24,386,420
6,268,681

1,559,527

5,579

Glendora (Los Angeles County)

General Revenues
$

3,179,457

3,528,681
5,522,208

87,968
1,525,536
435,952
230,918

1,764,481

Total Revenues
$

3,179,457

3,528,681
5,522,208
1,559,527
87,968
1,525,536
435,952
230,918

1,770,060

7,799,841

3,551,688

7,799,841

3,551,688

314,989
50,495

314,989
50,495

4,003,278
2,039,078

4,003,278
2,039,078

525,303
326,670

525,303
326,670

1,342,090
1,656,305

1,342,090
1,656,305

228,278

322,011

228,278
322,011

11,969,130
126,937

2,765,634

11,969,130
2,892,571

1,186,623

899,283
475,517

2,085,906
475,517

4,284,066
3,712,042
1,748,982
19,972,821

1,473,911
222,020

1,473,911
222,020
4,284,066
3,712,042
1,748,982
19,972,821

943,569
1,526,720

171,932

430,083
38,183

117,418

430,083
38,183
943,569
1,644,138

171,932

287,135
1,197,740
2,857,725
110,157
16,667,560
16,305,321
7,025,946
2,148,204

32,189,183
172,824,752

1,414,546
7,773,550
30,994,857

287,135
1,197,740
2,857,725
110,157
16,667,560
16,305,321
7,025,946
2,148,204

32,189,183
172,824,752

1,414,546
7,773,550
30,994,857

569,283
267,211

494,961

536,350
438,250
10,335,672

32,706

118,803

569,283
267,211

494,961

536,350
438,250
10,335,672

32,706

118,803

323,844
1,123,360
6,195,054

323,844
1,123,360
6,195,054

1,284

2,436

2,436

1,284

12,420,000

12,420,000

364,481,688

100,574,519

465,056,207

32,054,205

18,560,132

50,614,337

91

92

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,544,130

Goleta (Santa Barbara County)

General Revenues
$

Total Revenues
$

2,300,622

2,285,176
3,169,360

2,601,475
952,856
33,215
262,299

2,560,502

Functional Revenues

2,300,622

2,285,176
3,169,360

2,601,475
952,856
33,215
262,299

4,104,632

256,561

566,710

Gonzales (Monterey County)

General Revenues
$

418,026

575,925
250,826

2,959
73,440
36,680
40,289
214,923
162,182

Total Revenues
$

418,026

575,925
250,826
256,561
2,959
73,440
36,680
40,289
214,923
728,892

95,509
200,181

95,509
200,181

716,658

716,658

410,223

410,223

207,989
12,068

207,989
12,068

121,919

79,868

121,919
79,868

29,450

9,608

29,450
9,608

258,305

199,548
81,985

457,853
81,985

422,900

27,940
67,903

450,840
67,903

829,736
539,647
1,831,005
540,720

1,125,147
19,263

718

1,125,147
19,263
829,736
540,365
1,831,005
540,720

306,784
113,633

803,451

60,992
2,432

128

60,992
2,432
306,784
113,761

803,451

456,165

37,142

14,790

458,183

456,165

37,142

14,790

458,183

65,233
18,777
114,760
5,245
669,877
798,672

71,114

1,226,475

65,233
18,777
114,760
5,245
669,877
798,672

71,114

1,226,475

163,595

163,595

822,902

91,536

914,438

3,131,500

3,131,500

7,337,655

15,835,629

23,173,284

10,360,759

2,035,789

12,396,548

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Grand Terrace (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues

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

199,505

278,404

426,669

845,469
715,343

458,902
94,332
55,196

173,256

Functional Revenues

426,669

845,469
715,343
199,505

458,902
94,332
55,196

451,660

494,788

Grass Valley (Nevada County)

General Revenues
$

2,061,226

718,268
3,965,089

475,741
338,455
189,336

1,197,986

Total Revenues
$

2,061,226

718,268
3,965,089

475,741
338,455
189,336

1,692,774

2,376

2,376

189,972

48,252
58,025

189,972

48,252
58,025

243,604
23,747

3,792

243,604
27,539

28,257

28,257

88,690
(44)

6,723

88,690
6,679

169,262

169,262

114,233

137,729
51,056

251,962
51,056

208,771

168,092

376,863

232,201
170,752

278,677
5,820

466

278,677
5,820
232,201
171,218

297,413
426,167
32,455
938,130

89,673
23,846

135,760

89,673
23,846
297,413
561,927
32,455
938,130

101,308

6,504
154,830
1,527,676

24,419

1,019,891

101,308

6,504
154,830
1,527,676

24,419

1,019,891

483,438
48,972
137,438
161,012
3,098,651

89,217

1,230,995

165,543
54,327

483,438
48,972
137,438
161,012
3,098,651

89,217

1,230,995

165,543
54,327

109,320

495,024

913,008

495,024

1,022,328

104,392

14,838

75,554

14,838

179,946

4,297,416

4,661,462

8,958,878

8,465,477

9,453,864

17,919,341

93

94

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

262,319

2,199,945

Greenfield (Monterey County)

General Revenues
$

Total Revenues
$

326,951

958,886
546,979

10,848
63,577
20,813
133,128
220,257
138,834

326,951

958,886
546,979
262,319
10,848
63,577
20,813
133,128
220,257
2,338,779

Functional Revenues

Gridley (Butte County)

General Revenues

246,136

2,082,531

342,241

383,297
777,514

27,236
49,978
14,790
34,443

202,527

Total Revenues
$

342,241

383,297
777,514
246,136
27,236
49,978
14,790
34,443

2,285,058

98,487

98,487

80,972

80,972

610,305
14,818

610,305
14,818

457,113
1,008

457,113
1,008

62,441

6,946

62,441
6,946

43,522
(57,022)

43,522
(57,022)

301,733
12,825

89,987
1,440

391,720
14,265

63,668
1,150

160,710

224,378
1,150

234,627
312,146

1,277,014

93,678
1,753

20,008

93,678
1,753
234,627
332,154

1,277,014

142,813
214,485
6,950
407,674

41,523
7,598

217

2,370

41,523
7,598
142,813
214,702
6,950
407,674
2,370

200,499
48,049

87,940
439,753
1,353,414

956,344

8,824

380

200,499
48,049

87,940
439,753
1,353,414

956,344

8,824

380

72,300
548,256

111,871
785,547
693,238

48,727

1,019,575
4,747,165

8,606

428,860

72,300
548,256

111,871
785,547
693,238

48,727

1,019,575
4,747,165

8,606

428,860

497,706
6,327
2,068,104

11,852

497,706
6,327
2,079,956

23,765
461,092

23,765
461,092

2,500,000

2,500,000

127,398

127,398

13,554,000

2,645,937

16,199,937

12,767,400

2,044,444

14,811,844

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Grover Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

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

251,515

154,079

1,722,652

870,860
585,143

220,444
464,161
70,369
83,133
164,745
253,460

Functional Revenues

1,722,652

870,860
585,143
251,515
220,444
464,161
70,369
83,133
164,745
407,539

Guadalupe (Santa Barbara County)

General Revenues
$

448,594

62,852
204,006

114,319
16,432
22,990
264,171
83,165

Total Revenues
$

448,594

62,852
204,006

114,319
16,432
22,990
264,171
83,165

423,366

423,366

2,969
44,090
45,526
13,701

2,969
44,090
45,526
13,701

92,430
63

92,430
63

242,766

242,766

81,912
37,656

81,912
37,656

24,130

24,130

92,271

164,011
96,873

256,282
96,873

23,654

23,654

237,058
437,339

159,598

78,811
19,190

60,798

78,811
19,190
237,058
498,137

159,598

116,682
37,730

2,421,397

77,722
1,200

39,544

77,722
1,200
116,682
77,274

2,421,397

148,169
34,893
27,583
45,973
1,293,390

177,671

2,272,623

1,454

3,159

148,169
34,893
27,583
45,973
1,293,390

177,671

2,272,623

1,454

3,159

890,275
374,856

1,130,667

294,950

890,275
374,856

1,130,667

294,950

40

787

1,961

787

2,001

17,500

17,500

5,972,242

4,857,398

10,829,640

5,656,763

1,359,125

7,015,888

95

96

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Gustine (Merced County)

General Revenues
$

Total Revenues
$

Functional Revenues

214,473
400,000

Half Moon Bay (San Mateo County)

General Revenues
$

1,191,907

1,012,730
1,427,308

2,734,013
321,534
254,567
116,330

393,906

Total Revenues
$

1,191,907

1,012,730
1,427,308
214,473
3,134,013
321,534
254,567
116,330

393,906

287,012

287,012

73,766

73,766

421,885
45,363

91,715

513,600
45,363

245,103
359,429
100,288

77,603
8,942

34,859

77,603
8,942
245,103
394,288
100,288

191,943
33,154

14,962
2,183,049

767,886

214,425

191,943
33,154

14,962
2,183,049

767,886

214,425

42,825

1,604
45,344

1,604
88,169

5,595,563

7,712,362

13,307,925

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Hanford (Kings County)

General Revenues

Functional Revenues
$

245,797

2,245,984

Hawaiian Gardens (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

4,387,832

3,142,830
4,126,526

307,985
737,195
546,827
275,159

1,449,861

4,387,832

3,142,830
4,126,526
245,797
307,985
737,195
546,827
275,159

3,695,845

217,849

89,962

1,155,578
498,544

162,522
156,333
52,802

8,002

89,962

1,155,578
498,544
217,849

162,522
156,333
52,802

8,002

74,099
144,432

493,494

74,099
144,432

493,494

245,816

245,816

1,124,119
20,129

1,220

1,124,119
21,349

266,478

266,478

212,736
430

26,619

212,736
27,049

159,038
17,742

159,038
17,742

1,197,179
118,709

1,180,373
162,580

2,377,552
281,289

109

234,832
26,141

234,941
26,141

825,746
2,094,918

2,031,546

1,037,449
67,360

17,467

4,661

1,037,449
67,360
825,746
2,112,385

2,031,546
4,661

341,761
464,406

614,480

361,152
1,429

20,136

361,152
1,429
341,761
484,542

614,480

588,063
468,853
43,904
332,248
5,498,212
6,048,263

323,670

4,789,492

99,981

1,273,711

588,063
468,853
43,904
332,248
5,498,212
6,048,263

323,670

4,789,492

99,981

1,273,711

4,585

76,436

113,846

20,436

26,576

4,585

76,436

113,846

20,436

26,576

4,509
2,088,436
21,627

4,509
2,088,436
21,627

43

832,567
11,531,325

832,567
11,531,368

32,410,287

17,471,944

49,882,231

2,569,601

15,131,325

17,700,926

97

98

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Hawthorne (Los Angeles County)

General Revenues

434,279

Total Revenues
$

4,038,406

5,847,428
8,846,409

1,937,226
4,027,915
4,364,969
323,566
6,274,335
2,280,973

4,038,406

5,847,428
8,846,409

1,937,226
4,027,915
4,364,969
323,566
6,274,335
2,715,252

Functional Revenues
$

105,250

Hayward (Alameda County)

General Revenues
$

21,841,117

9,537,102
21,096,622

1,183,451
7,102,018
2,540,603
9,707,512
1,217,266
6,247,847

Total Revenues
$

21,841,117

9,537,102
21,096,622

1,183,451
7,102,018
2,540,603
9,707,512
1,217,266
6,353,097

538,460
180,708

538,460
180,708

999,802

999,802

801,680
646,319

801,680
646,319

1,983,988
1,007,299

24,714

1,983,988
1,032,013

672,140

1,885,258

2,557,398

1,232,724
33,891

1,232,724
33,891

463,282

1,797,290
116,340

2,260,572
116,340

3,017,338
73,914

1,677,073
140,349

4,694,411
214,263

1,986,954
1,929,123
2,925,225
35,052,104

758,479
36,985

2,266

758,479
36,985
1,986,954
1,931,389
2,925,225
35,052,104

4,502,174
4,930,707
801,983
6,370,078

3,349,321
233,153

106,851

3,349,321
233,153
4,502,174
5,037,558
801,983
6,370,078

446,105
1,156,106

1,044,625

535,679

670,802

57,998

446,105
1,156,106

1,044,625

535,679

670,802

57,998

1,248,282
1,101,839
395,690
1,422,332
16,877,979

670,914

34,252,520

2,863,279

1,106,398

1,248,282
1,101,839
395,690
1,422,332
16,877,979

670,914

34,252,520

2,863,279

1,106,398

884,474

18,544
50,000
3,251,691

18,544
50,000
4,136,165

8,000,982
8,894
5,006,608

116,770

8,000,982
8,894
5,123,378

30,480,000

30,480,000

13,163,350

13,163,350

80,906,063

45,858,080

126,764,143

111,178,215

86,121,769

197,299,984

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

951,855

93,856
1,140,735

Healdsburg (Sonoma County)

General Revenues
$

Total Revenues
$

667,777

780,905
2,589,398

23,408
324,924
213,595
105,331

749,878

Functional Revenues

667,777
951,855
780,905
2,589,398
93,856
1,164,143
324,924
213,595
105,331

749,878

Hemet (Riverside County)

General Revenues
$

4,401,294

621,863
8,896,516

848,558
3,534,802
525,571
700,413

2,314,188

Total Revenues
$

4,401,294

621,863
8,896,516

848,558
3,534,802
525,571
700,413

2,314,188

2,117,989
894,305

2,117,989
894,305

109,161

109,161

2,799,873
21,192

56,096

2,799,873
77,288

63,314

1,716

63,314
1,716

283,197

101,674

283,197
101,674

1,194,594

174,727
187,811

1,369,321
187,811

551,193

450,850
134,953

1,002,043
134,953

4,639
224,527
367,523
215,092
461,000

83,387
20,164

31,352

83,387
24,803
224,527
398,875
215,092
461,000

1,539,952
3,450,941

4,764,350

4,581,362
74,402

123,216

4,581,362
74,402
1,539,952
3,574,157

4,764,350

113,871
300,276

5,115,748

4,268,669
9,006,313

303,210

18,676

2,648,500

113,871
300,276

5,115,748

4,268,669
9,006,313

303,210

18,676

2,648,500

1,315,836
249,104
63,255
2,491,615
2,618,713
10,502,617

6,066,985

1,188,046

1,315,836
249,104
63,255
2,491,615
2,618,713
10,502,617

6,066,985

1,188,046

(23,248,869)

(23,248,869)

8,729,132

16,258

8,729,132
16,258

26,150,000
6,505,000

26,150,000
6,505,000

36,007,690

5,954,373

41,962,063

49,648,295

27,382,016

77,030,311

99

100

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

860

Hercules (Contra Costa County)

General Revenues
$

Total Revenues
$

1,177,610

1,611,276
947,909

478,875
167,591
295,327
1,789,425
2,488,571

Functional Revenues

1,177,610
860
1,611,276
947,909

478,875
167,591
295,327
1,789,425
2,488,571

Hermosa Beach (Los Angeles County)

General Revenues

21,000

7,383,319

1,436,799
2,060,277

1,628,394
597,754
740,746
305,018
2,726,085
639,371

Total Revenues
$

7,383,319

1,436,799
2,060,277

1,628,394
597,754
740,746
305,018
2,726,085
660,371

1,618,756
1,612,837

1,618,756
1,612,837

686,084
369,337

686,084
369,337

63,565

63,565

268,520

1,358,752

268,520
1,358,752

488,182
177,642

1,305,994
30,355

1,794,176
207,997

120,066

667,039
611,999

787,105
611,999

690,312
1,667,052

138,862
19,234

57,246

138,862
19,234
690,312
1,724,298

444,687
821,101

161,065

128,095
76,162

18,768
719,246

128,095
76,162
444,687
839,869
719,246
161,065

246,911
50,192

753,513
3,034,494

1,276,558

1,645,193

801,037

246,911
50,192

753,513
3,034,494

1,276,558

1,645,193

801,037

689,524
126,952
309,526
95,825

1,187,287
483,580

5,815

2,007,257

689,524
126,952
309,526
95,825

1,187,287
483,580

5,815

2,007,257

255,000

1,400,754

1,655,754

349,550

2,585
46,140

2,585
46,140
349,550

14,382,104

11,909,029

26,291,133

8,147,176

21,146,549

29,293,725

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Hesperia (San Bernardino County)

General Revenues

5,494,352

8,060,435

Total Revenues
$

368,978

5,230,743
5,930,466

573,167
1,910,994
305,733
817,749

1,516,187

Functional Revenues

368,978

5,230,743
5,930,466
5,494,352
573,167
1,910,994
305,733
817,749

9,576,622

60,579

Hidden Hills (Los Angeles County)

General Revenues
$

531,745

153,275
43,091

55,014
36,450
50,845

8,973

Total Revenues
$

531,745

153,275
43,091
60,579

55,014
36,450
50,845

8,973

5,345,616
240,969

5,345,616
240,969

400,239

400,239

158,759

474,522

158,759
474,522

18,995

18,995

1,441,780

544,984

1,986,764

6,304

174,079

180,383

1,397,230
3,734,074

987,430

499,513
8,591

97,280

499,513
8,591
1,397,230
3,831,354

987,430

42,019
110,270

5,371

5,371
42,019
110,270

392,451
60,949

452,312

188,335

392,451
60,949

452,312

188,335

44,468

10,691

32,187

5,000

9,390

44,468

10,691

32,187

5,000

9,390

2,615,615

2,615,615

129,309

706

706
129,309

27,954,692

20,894,522

48,849,214

869,451

1,059,549

1,929,000

101

102

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Highland (San Bernardino County)

General Revenues

1,538,448

Total Revenues
$

2,851,754

3,379,701
946,862

48,295
1,280,418
96,896
341,767

728,149

Functional Revenues

2,851,754

3,379,701
946,862

48,295
1,280,418
96,896
341,767

2,266,597

413,044

Hillsborough (San Mateo County)

General Revenues
$

8,224,171

637,474
38,175

672,947
635,457
276,368

57,397

Total Revenues
$

8,224,171

637,474
38,175
413,044

672,947
635,457
276,368

57,397

2,377,398

503,740

2,377,398

503,740

2,378,560

2,378,560

807,724
20,613

1,835

807,724
22,448

840,888

176,900

840,888
176,900

76,780
99,114

76,780
99,114

33,123

33,123

1,331,136

248,942
86,488

1,580,078
86,488

805,727

314,456
219,972

1,120,183
219,972

935,543
2,339,289
820,483
1,411,070

1,155,130
61,324

775

1,155,130
61,324
935,543
2,340,064
820,483
1,411,070

213,255
249,167

963,199
69,487

9,116

963,199
69,487
213,255
258,283

501,014

480,672

3,827

501,014

480,672

3,827

559,657
8,123
923
29,502
5,224,185

6,471,819

296,508

559,657
8,123
923
29,502
5,224,185

6,471,819

296,508

173,128
123,216

173,128
123,216

88,206

55,546

143,752

13,543,195

11,228,336

24,771,531

17,579,564

12,383,788

29,963,352

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Hollister (San Benito County)

General Revenues
$

Total Revenues
$

818,147

2,401,390
2,904,501

97,167
548,886
188,583
243,341

950,346

Functional Revenues

818,147

2,401,390
2,904,501

97,167
548,886
188,583
243,341

950,346

18,975

Holtville (Imperial County)

General Revenues
$

164,418

227,319
236,273

1,516
32,593
8,071
5,400
421,276
41,829

Total Revenues
$

164,418

227,319
236,273
18,975
1,516
32,593
8,071
5,400
421,276
41,829

405,219
405,218

405,219
405,218

16,273

16,273

155,978
55,311

155,978
55,311

1,685

1,685

210,791

210,791

3,408

44,789

3,408
44,789

8,500

238,252
54,208

246,752
54,208

10,547
9,082

10,547
9,082

598,213
3,918

123,282

11,617

11,617
598,213
3,918

123,282

93,091
479,254
159,245
31,350

3,443

223

3,443
93,091
479,477
159,245
31,350

7,142

3,754,795

2,470,279

524,951

42,510

7,142

3,754,795

2,470,279

524,951

42,510

88,361

7,475

881,784
632,554

1,009,623

113,488

88,361

7,475

881,784
632,554

1,009,623

113,488

5,225
4,150
15,335

5,225
4,150
15,335

8,555,316

8,667,229

17,222,545

3,580,905

1,187,150

4,768,055

103

104

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

80,281

186,493

Hughson (Stanislaus County)

General Revenues
$

Total Revenues
$

458,241

473,720
431,173

87,199
22,784
34,817

154,777

Functional Revenues

458,241

473,720
431,173
80,281

87,199
22,784
34,817

341,270

2,446,242

3,727,088

Huntington Beach (Orange County)

General Revenues
$

30,995,463

12,242,719
21,961,384

5,948,888
7,277,346
2,024,483
1,070,341
21,169,513
5,977,287

Total Revenues
$

30,995,463

12,242,719
21,961,384
2,446,242
5,948,888
7,277,346
2,024,483
1,070,341
21,169,513
9,704,375

63,915

63,915

1,326,446

1,326,446

29,414

29,414

1,980,750
205,339

2,152,568

1,980,750
2,357,907

36,037
23,536

36,037
23,536

3,958,337

213,132

3,958,337
213,132

161,614

40,299
5,019

201,913
5,019

3,757,476

2,415,918
3,535,034

6,173,394
3,535,034

46,528
408,639
50,256
114,115

39,486
4,823

(23,210)

39,486
4,823
46,528
385,429
50,256
114,115

5,712,963
4,402,182
3,228,138
3,405,016

11,106,473
341,077

173,721

11,106,473
341,077
5,712,963
4,575,903
3,228,138
3,405,016

43,756

1,721,946
354,349

1,587,163

197,961
74,916

43,756

1,721,946
354,349

1,587,163

197,961
74,916

2,695,787
753,043
6,858,617
304,973
6,827,918
10,460,352
7,385,844
4,563,580

31,406,293

6,362,010
2,415,702

2,695,787
753,043
6,858,617
304,973
6,827,918
10,460,352
7,385,844
4,563,580

31,406,293

6,362,010
2,415,702

6,877

25,363

6,877

25,363

51,047
582,850
517,581

224,693

2,897,257

275,740
582,850
3,414,838

5,180,919

1,761,368

6,942,287

115,335,574

131,727,297

247,062,871

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Huntington Park (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

2,537,353

1,937,827

1,227,553

1,059,788

4,229,642
4,508,626

50,337
616,014
1,081,445
156,397
4,047,951
1,414,721

1,059,788
2,537,353
4,229,642
4,508,626
1,937,827
50,337
616,014
1,081,445
156,397
4,047,951
2,642,274

Functional Revenues

Huron (Fresno County)

General Revenues

174,765

72,629

113,398

466,360
117,934

50
34,993
63,592

121,810
32,140

Total Revenues
$

113,398

466,360
117,934
174,765
50
34,993
63,592

121,810
104,769

1,164,276
378,927

1,164,276
378,927

347,650
24,486

347,650
24,486

53,457
699

53,457
699

1,894,224
927,333

1,894,224
927,333

35,710

12,238

35,710
12,238

1,070,069

23,851
223,982

1,093,920
223,982

16,490

55,230
35,775

71,720
35,775

27,630
1,057,266
2,798,997

2,058,433

361,860
8,409

990

361,860
36,039
1,057,266
2,799,987

2,058,433

161,696
529,491

3,766,546

25,636
2,308

264

25,636
2,308
161,696
529,755

3,766,546

153,896
220,935

53,880
379,258
1,456,564
1,354,451
191,743

4,742,388

360,022

70,257

153,896
220,935

53,880
379,258
1,456,564
1,354,451
191,743

4,742,388

360,022

70,257

64,389
24,963

546,122
419,735

783,377

16,645

64,389
24,963

546,122
419,735

783,377

16,645

4,535,966

4,535,966

23,853

23,853

10,000,000
23,050,000

10,000,000
23,050,000

514,000

514,000

64,021,384

17,784,013

81,805,397

7,204,567

1,081,728

8,286,295

105

106

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

691,101
19,711

Imperial (Imperial County)

General Revenues
$

Total Revenues
$

873,378

658,788
1,356,596

116,334
27,820
96,462

371,781

Functional Revenues

873,378

658,788
1,356,596
691,101
19,711
116,334
27,820
96,462

371,781

667,000

43,400

Imperial Beach (San Diego County)

General Revenues
$

1,676,263

1,884,683
531,215

265,355
709,394
291,840
93,413

485,565

Total Revenues
$

1,676,263

1,884,683
531,215
667,000
265,355
709,394
291,840
93,413

528,965

14,373

14,373

11,351

11,351

1,370,393
3,831

1,370,393
3,831

229,100
13,403

229,100
13,403

12,719

19,738

12,719
19,738

174,920
211,764

174,920
211,764

99,087

99,087

2,175

4,525
139,758

6,700
139,758

173,638
625,338

76,207

195,346
16,152

360

195,346
16,152
173,638
625,698

76,207

516,476
416,328

37,153

154,817
20,723

423

154,817
20,723
516,476
416,751

37,153

1,274,219

1,368,618
425,400

17,702

2,084,698

20,323

1,274,219

1,368,618
425,400

17,702

2,084,698

20,323

378,016

163,821
3,488,191

6,191

5,329,670

378,016

163,821
3,488,191

6,191

5,329,670

4,520,898

4,520,898

20,525
1,362,929

20,525
1,362,929

12,798,256

3,732,755

16,531,011

11,688,959

7,641,428

19,330,387

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

245,313

223,311

Indian Wells (Riverside County)

General Revenues
$

Total Revenues
$

1,697,758

484,643
837,732

5,352,889
726,334
13,324
348,160

889,028

1,697,758

484,643
837,732
245,313
5,352,889
726,334
13,324
348,160

1,112,339

Functional Revenues

Indio (Riverside County)

General Revenues

2,323,457

4,092,599

5,724,248
6,451,275

1,331,090
1,313,361
478,860
1,163,471
4,736,041
2,183,096

Total Revenues
$

4,092,599

5,724,248
6,451,275
2,323,457
1,331,090
1,313,361
478,860
1,163,471
4,736,041
2,183,096

2,630,556

692,045
12,242

2,630,556

692,045
12,242

942,842

37,004,482

942,842

37,004,482

611,754
4,080

611,754
4,080

7,275,088
118,089

7,275,088
118,089

96,056

96,056

233,590
1,050

313,298

233,590
314,348

22,558

2,277,024
1,339,937

2,299,582
1,339,937

1,776,198

1,438,187
1,315,920

3,214,385
1,315,920

102,951
120,217

30,242
27,638

41,385

30,242
27,638
102,951
161,602

1,696,807
2,471,533

1,705,140

431,834
55,239

1,008

431,834
55,239
1,696,807
2,472,541

1,705,140

269,113

62,112

5,222,826

942,271

269,113

62,112

5,222,826

942,271

3,152,137
504,482

568,974

614,753

1,213,884

3,152,137
504,482

568,974

614,753

1,213,884

115,000
694,579

87,754

115,000
782,333

25,478,980
1,592,183

173,362

25,478,980
1,765,545

7,000,000

7,000,000

12,066,984

14,153,848

26,220,832

95,673,669

31,202,889

126,876,558

107

108

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

9,568,325

24,019

Industry (Los Angeles County)

General Revenues
$

Total Revenues
$

1,268,029

50,138
24,508,239

879,891
1,606,642

193,481

6,733,366

Functional Revenues

1,268,029
9,568,325
50,138
24,508,239
24,019
879,891
1,606,642

193,481

6,733,366

6,298,843

3,573,791

714,285

Inglewood (Los Angeles County)

General Revenues
$

4,828,426

8,332,220
8,357,641

2,838,743
1,797,266
4,464,397
493,047
18,947,428
9,608,569

Total Revenues
$

4,828,426
6,298,843
8,332,220
8,357,641
3,573,791
2,838,743
1,797,266
4,464,397
493,047
18,947,428
10,322,854

2,003,959
2,404,599
223,444

2,003,959
2,404,599
223,444

920,287

250,292

920,287
250,292

1,249,236
122,983

301,484

1,249,236
424,467

500,161

8,740

500,161
8,740

3,158,136

1,272,229

3,158,136
1,272,229

5,734

7,244,800
594,061

7,250,534
594,061

433,312

2,411,981
371,408

2,845,293
371,408

62
15,187
108,117

171,509

12,493

5,287

12,555
15,187
113,404

171,509

94,408
1,966,632
3,489,880
1,170,416
2,691,195

1,064,783
63,993

1,801

1,064,783
158,401
1,966,632
3,491,681
1,170,416
2,691,195

170,224

15,508,430

140,319
2,442,285

170,224

15,508,430

140,319
2,442,285

1,196,511
437,896
27,820
29,187
2,790,442
10,830,247
463,111
223,509

14,942,882

81,766

18,377,330

1,196,511
437,896
27,820
29,187
2,790,442
10,830,247
463,111
223,509

14,942,882

81,766

18,377,330

401,592

401,592

180,197

120,000
4,085,469

300,197
4,085,469

6,135,000

6,135,000

29,976,251

43,355,459

73,331,710

85,311,017

69,360,885

154,671,902

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Ione (Amador County)

General Revenues

Functional Revenues
$

599,677

Total Revenues
$

867,282

327,114
122,022

1,561
75,721
8,728
19,903

293,850

867,282

327,114
122,022

1,561
75,721
8,728
19,903

893,527

Functional Revenues

Irvine (Orange County)

General Revenues

22,846,238

22,235,743

10,729,532
43,338,294

8,708,071
5,883,730

4,018,383
16,925,527

Total Revenues
$

22,235,743

10,729,532
43,338,294

8,708,071
5,883,730

4,018,383
39,771,765

12,521

12,521

9,285
3,812,383

9,285
3,812,383

203,032
44,900

600

203,032
45,500

2,162,723

2,162,723

2,912

377

2,912
377

1,776,447

392,594

2,169,041

86,048

91,131

177,179

9,948,325
3,176,276

9,948,325
3,176,276

195,653
102,644
6,066

167,085
6,837

5,222

167,085
6,837
195,653
107,866
6,066

3,276,471
7,963,438
251,665
2,962,581

1,496,721
128,277

2,756

1,496,721
128,277
3,276,471
7,966,194
251,665
2,962,581

166,382
4,838

250
1,550,860

22,000

10,140

166,382
4,838

250
1,550,860

22,000

10,140

8,397,217
722,253

12,412,985

8,269,563

74,393

8,397,217
722,253

12,412,985

8,269,563

74,393

2,234

2,234

83,859
503,986
5,535,555

67,383,211

83,859
503,986
72,918,766

3,007,923

1,989,667

4,997,590

81,061,042

194,367,440

275,428,482

109

110

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Irwindale (Los Angeles County)

General Revenues
$

Total Revenues
$

176,845

127,736
3,482,162

870,423
776,361
38,598
4,245,058
8,935,395

Functional Revenues

176,845

127,736
3,482,162

870,423
776,361
38,598
4,245,058
8,935,395

142,318

Isleton (Sacramento County)

General Revenues
$

74,319

67,568
193,537

5,176
15,096
17,555
5,104

34,068

Total Revenues
$

74,319

67,568
193,537
142,318
5,176
15,096
17,555
5,104

34,068

1,766

1,766

490,270
80,097

490,270
80,097

19,884

19,884

225,343
151,109

225,343
151,109

3,307

12,139

3,307
12,139

1,483,608
144,629

1,483,608
144,629

1,175

1,175

32,581
984,973
60,471
1,517

11,016
2,113

11,016
2,113
32,581
984,973
60,471
1,517

19,550
137,755

1,143,084

18,343
1,114

19

18,343
1,114
19,550
137,774

1,143,084

407,924
179,844

29,778

96,229

934,846

407,924
179,844

29,778

96,229

934,846

1,564

331,594

9,380

1,564

331,594

9,380

26,234

250,379

26,234

250,379

6,461

2,000

2,000

6,461

1,113,500

1,113,500

3,674,982

20,570,557

24,245,539

2,931,338

446,038

3,377,376

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Jackson (Amador County)

General Revenues
$

Total Revenues
$

645,343

289,755
959,535

329,902
114,780
51,999
42,335

317,737

Functional Revenues

645,343

289,755
959,535

329,902
114,780
51,999
42,335

317,737

475,102

715,727

Kerman (Fresno County)

General Revenues
$

401,894

661,404
620,860

103,271
60,906
67,186

254,301

Total Revenues
$

401,894

661,404
620,860
475,102

103,271
60,906
67,186

970,028

20,407
11,664

20,407
11,664

92,782

92,782

184,339
33,741

184,339
33,741

348,149
5,192

8,779

348,149
13,971

5,649

34,248

5,649
34,248

36,602

29,940

36,602
29,940

150,892

209,970
4,549

360,862
4,549

241,157

26,187
53,803

267,344
53,803

98,106
1,692,318
177,011
53,895

55,164
11,497

160

55,164
11,497
98,106
1,692,478
177,011
53,895

209,947
184,358

101,662

237,978
6,920

31,555

237,978
6,920
209,947
215,913

101,662

196,398

1,199,325

50,939
61,012

1,754,101

347,147

196,398

1,199,325

50,939
61,012

1,754,101

347,147

41,875
15,761

191,959
1,078,314
724,879

47,917

1,562,770

3,256
230,352
31,411

41,875
15,761

191,959
1,078,314
724,879

47,917

1,562,770

3,256
230,352
31,411

4,100

1,157,143

6,545
163,351

4,100
6,545
1,320,494

178,898
1,156,327
372,858

53,148
1,885
18,199

232,046
1,158,212
391,057

7,198,187

3,236,870

10,435,057

8,047,255

2,638,216

10,685,471

111

112

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

213,283

974,552

King City (Monterey County)

General Revenues
$

Total Revenues
$

667,521

755,170
757,344

232,990
311,698
66,841
47,397
170,382
262,922

Functional Revenues

667,521

755,170
757,344
213,283
232,990
311,698
66,841
47,397
170,382
1,237,474

313,494

204,540

Kingsburg (Fresno County)

General Revenues
$

970,287

655,640
546,129

45,034
296,532
78,398
53,108

142,352

Total Revenues
$

970,287

655,640
546,129
313,494
45,034
296,532
78,398
53,108

346,892

5,045

5,045

36,029

36,029

439,746

4,908

439,746
4,908

300,623
272

300,623
272

71,182
480

7,507

71,182
7,987

78,237

78,237

71,768

98,771
1,314

170,539
1,314

87,564

110,287
20,467

197,851
20,467

219,690
171,024

532,192

63,224
4,161

43,941

63,224
4,161
219,690
214,965

532,192

224,361
267,183

112,780

244,663
6,266

9,689

244,663
6,266
224,361
276,872

112,780

137,118
24,373
69,911

1,403,941

62,281

110,369

7,502

5,780

137,118
24,373
69,911

1,403,941

62,281

110,369

7,502

5,780

1,400,817

1,524,026

112,505

1,445,593

96,208

1,400,817

1,524,026

112,505

1,445,593

96,208

625,276
23,434

13,505

244,767

13,505
625,276
268,201

1,655

169,824

312,239

1,655

482,063

565,724

565,724

5,168,947

3,754,363

8,923,310

6,941,435

3,491,091

10,432,526

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
La Canada Flintridge (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

652,940

2,580,812

1,577,337
1,408,856

575,360
166,666
219,182

513,295

Functional Revenues

2,580,812

1,577,337
1,408,856
652,940

575,360
166,666
219,182

513,295

646,706

976,749

La Habra (Orange County)

General Revenues
$

6,679,578

4,166,024
7,278,476

1,807,537
399,436
285,249
5,128,227
1,929,999

Total Revenues
$

6,679,578

4,166,024
7,278,476
646,706

1,807,537
399,436
285,249
5,128,227
2,906,748

19,880
7,244

19,880
7,244

1,432,583
44,353

35,629

1,432,583
79,982

513,916
282,630

513,916
282,630

86,915

103,778

86,915
103,778

275,051

423,351

275,051
423,351

111,565

842,820

954,385

450,593

617,119
2,453,905

1,067,712
2,453,905

394,021
730,580
118,018
428,476

1,596,266
29,999

18,946

1,596,266
29,999
394,021
749,526
118,018
428,476

1,119,660
2,069,719

1,734,349

70,583

13,245

118,153

70,583
1,119,660
2,082,964

1,734,349
118,153

175,359
100,000

1,733,465
400,432

175,359
100,000

1,733,465
400,432

469,209
136,668
1,125,084
6,491
791,592
7,334,172

674,203

8,625,652

3,807,931

469,209
136,668
1,125,084
6,491
791,592
7,334,172

674,203

8,625,652

3,807,931

270,396

270,396

2,955

4,675

2,955

4,675

6,706,227

9,668,946

16,375,173

31,048,005

31,370,882

62,418,887

113

114

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
La Habra Heights (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

196,328

903,055

403,411
26,587

122,079
33,739
91,022

136,022

903,055

403,411
26,587
196,328

122,079
33,739
91,022

136,022

Functional Revenues
$

1,268,754

126,500

92,255

La Mesa (San Diego County)

General Revenues
$

4,869,727

3,112,503
9,505,969

872,341
1,656,473
370,007
383,351

2,730,473

Total Revenues
$

4,869,727
1,268,754
3,112,503
9,505,969
126,500
872,341
1,656,473
370,007
383,351

2,822,728

771,929

254,743

771,929

254,743

375,678

375,678

670,351
32,654

670,351
32,654

58,437

840

58,437
840

406,133
215,796

47,484

406,133
263,280

113,676
79,197

130,357

244,033
79,197

743,662
600,756

194,983
103,278

938,645
704,034

116,860
17,764
139,255
1,000

36,814
9,886

233
128,875

36,814
9,886
116,860
17,997
268,130
1,000

20,496
1,032,236
1,712,378
6,817
623,127

1,286,975
54,920

289,864

1,286,975
75,416
1,032,236
2,002,242
6,817
623,127

308,655

92,523

23,639

308,655

92,523

23,639

563,132
322,202
316,416
305,974
9,036,248
448,689
243,100
848,308

84,788

563,132
322,202
316,416
305,974
9,036,248
448,689
243,100
848,308

84,788

303,146

303,146

8,475

4,224

98,287

4,224

106,762

240,000

240,000

2,414,006

2,701,744

5,115,750

19,729,247

25,580,859

45,310,106

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,824,005

La Mirada (Los Angeles County)

General Revenues
$

Total Revenues
$

3,675,816

3,578,940
7,069,033

827,828
1,371,888
426,507
245,196

2,304,717

3,675,816

3,578,940
7,069,033
1,824,005
827,828
1,371,888
426,507
245,196

2,304,717

Functional Revenues
$

La Palma (Orange County)

General Revenues
$

1,319,447

1,132,204
602,865

244,976
318,679
156,524
65,511
1,138,789
223,466

Total Revenues
$

1,319,447

1,132,204
602,865

244,976
318,679
156,524
65,511
1,138,789
223,466

89,918

89,918

735,435

735,435

62,388

62,388

234,078

354,333

234,078
354,333

139,338

139,338

253,989

1,640,440
227,850

1,894,429
227,850

438,333

996,564
150,225

1,434,897
150,225

996,299
408,158
247,215
410,823

369,263
28,207

1,898

369,263
28,207
996,299
410,056
247,215
410,823

297,630
372,687
219,612
119,747

104,649
15,946

6,374

104,649
15,946
297,630
379,061
219,612
119,747

45,166
38,705

719,883

29,559
2,005,955
3,209,227

45,166
38,705

719,883

29,559
2,005,955
3,209,227

58,148

369,540

333,045

2,523,357

245,600
18,592

58,148

369,540

333,045

2,523,357

245,600
18,592

1,057

201,507

1,057

201,507

9,400

30,393

9,400

30,393

15,200,990

15,200,990

26,449,405

22,324,480

48,773,885

5,058,679

6,655,350

11,714,029

115

116

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,291,156

105,712

La Puente (Los Angeles County)

General Revenues
$

Total Revenues
$

851,421

3,697,915
1,870,984

86,789
694,516
89,881
223,719

469,799

Functional Revenues

851,421

3,697,915
1,870,984
1,291,156
86,789
694,516
89,881
223,719

575,511

6,597,769

La Quinta (Riverside County)

General Revenues
$

1,160,352

5,907,404
5,820,628

5,543,439
1,044,470
276,918
1,326,618

1,831,560

Total Revenues
$

1,160,352

5,907,404
5,820,628

5,543,439
1,044,470
276,918
1,326,618

8,429,329

818,526

818,526

432,731

432,731

4,386,579
17,261

4,386,579
17,261

206,762
372,505

206,762
372,505

133,102
209,318

133,102
209,318

53,597

130,113

183,710

553

4,762,760

4,763,313

781,804
596,333
140,562
655,849

298,868
6,549

37,766

298,868
6,549
781,804
634,099
140,562
655,849

839,235
1,341,586
1,941,193
475,181

2,740,233
15,260

2,740,233
15,260
839,235
1,341,586
1,941,193
475,181

250,342

1,985
41,003

154,626

244,591

250,342

1,985
41,003

154,626

244,591

1,291,844

579,928

428,947
3,120,728

131,007

1,291,844

579,928

428,947
3,120,728

131,007

1,693
20,166
43,965

1,928,645

1,693
20,166
1,972,610

7,832,012
8,071,251

309,862

7,832,012
8,381,113

5,395,382

10,386,965

15,782,347

38,216,020

30,739,504

68,955,524

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,021,507

306,319

La Verne (Los Angeles County)

General Revenues
$

Total Revenues
$

3,401,255

2,328,345
2,787,768

476,554
347,761
170,905
3,152,236
841,927

3,401,255

2,328,345
2,787,768
1,021,507

476,554
347,761
170,905
3,152,236
1,148,246

Functional Revenues
$

891,099

373,000

Lafayette (Contra Costa County)

General Revenues
$

2,543,511

32,765
1,877,065

581,080
981,538

279,879

636,800

Total Revenues
$

2,543,511
891,099
32,765
1,877,065
373,000
581,080
981,538

279,879

636,800

585,751

1,023,783

585,751

1,023,783

49,530
17,959
615,118

49,530
17,959
615,118

954,143
115,410

954,143
115,410

311,979
24,595

311,979
24,595

400,301
41,684

262,687

400,301
304,371

395,683

395,683

389,480
191,906

64,879
75,079

454,359
266,985

796,782

391,751

1,188,533

606,123
1,640,750
153,938
107,392

787,227
38,494

6,379
187,500

787,227
38,494
606,123
1,647,129
341,438
107,392

9,191
452,469
100,000

2,229,873
35,208

2,229,873
44,399
452,469
100,000

214,711
660,663
940,369

817,282
194,589

740,789

7,437,312

417,856

214,711
660,663
940,369

817,282
194,589

740,789

7,437,312

417,856

553,163

80,661

138,716
1,117,759

212,899

553,163

80,661

138,716
1,117,759

212,899

1,306,717

252,043

252,043

1,306,717

3,985,563

3,985,563

8,380,000

8,380,000

28,648,775

15,181,039

43,829,814

10,126,166

9,589,470

19,715,636

117

118

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,619,975

1,151,817

1,674,220

Laguna Beach (Orange County)

General Revenues
$

Total Revenues
$

17,538,398

1,278,500
3,309,546

7,900,582
1,702,726
777,976
650,361

1,214,728

Functional Revenues

17,538,398
1,619,975
1,278,500
3,309,546
1,151,817
7,900,582
1,702,726
777,976
650,361

2,888,948

Laguna Hills (Orange County)

General Revenues
$

4,787,319

2,447,869
5,586,177

1,156,409
1,006,109

286,748

1,936,901

Total Revenues
$

4,787,319

2,447,869
5,586,177

1,156,409
1,006,109

286,748

1,936,901

869,390

869,390

1,192,090
72,272

1,192,090
72,272

330,992

330,992

357,692
38,500

1,202,166

357,692
1,240,666

325,939
160,038

325,939
160,038

209,282

959,821
448,309

1,169,103
448,309

152,999
65,777

210,046

363,045
65,777

7,970
457,124
2,151,720
756,000
13,444,557

171,850
187,194

97,315

171,850
195,164
457,124
2,249,035
756,000
13,444,557

616,909
555,494
1,603,507
297,377

233,047
56,194

87,858

233,047
56,194
616,909
643,352
1,603,507
297,377

1,300,597
79,171
50,588
306,270
5,319,300
1,627,126
3,401,229
972,076

336,671

376,140

1,300,597
79,171
50,588
306,270
5,319,300
1,627,126
3,401,229
972,076

336,671

376,140

196,843

5,087
21,846

540,369

2,111

196,843

5,087
21,846

540,369

2,111

6,239

1,829,380

4,737
2,000
233,691

10,976
2,000
2,063,071

48,754
1,543,135

404,383

48,754
1,947,518

39,607,396

37,679,900

77,287,296

6,467,177

18,199,060

24,666,237

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

882,116

Laguna Niguel (Orange County)

General Revenues
$

Total Revenues
$

10,311,715

4,483,075
8,749,267

47,646
2,037,713

746,456

2,373,966

Functional Revenues

10,311,715

4,483,075
8,749,267
882,116
47,646
2,037,713

746,456

2,373,966

94,836

Laguna Woods (Orange County)

General Revenues
$

149,469

1,849,997
774,910

445,337
334,405

90,913

225,338

Total Revenues
$

149,469

1,849,997
774,910
94,836
445,337
334,405

90,913

225,338

1,210,486

1,210,486

253,610

253,610

398,168

398,168

300,153
2,049

300,153
2,049

450,079
35,870

1,248,417

1,698,496
35,870

55,555

89,897
5,676

145,452
5,676

1,197,783
618,949

410,611

1,559,605
112,935

48,712
182,516

1,559,605
112,935
1,197,783
667,661
182,516
410,611

792,747
124,438
371,355
1,354,182

1,559,820
452

704

1,559,820
452
792,747
125,142
371,355
1,354,182

218,025

236,411

930,131

218,025

236,411

930,131

52,573

435,507

72,638

3,924

52,573

435,507

72,638

3,924

1,447,055

1,750
219,968

1,750
1,667,023

8,035,684

32,123,741

40,159,425

3,913,567

5,526,918

9,440,485

119

120

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Lake Elsinore (Riverside County)

General Revenues

1,225,427

5,691,316

Total Revenues
$

1,739,950

2,949,872
5,078,348

157,133
1,475,018
347,660
758,949

1,502,242

Functional Revenues

1,739,950

2,949,872
5,078,348
1,225,427
157,133
1,475,018
347,660
758,949

7,193,558

947,782

Lake Forest (Orange County)

General Revenues
$

5,486,304

5,467,632
11,239,276

2,168,862
2,055,114

605,206

3,061,346

Total Revenues
$

5,486,304

5,467,632
11,239,276
947,782
2,168,862
2,055,114

605,206

3,061,346

1,283,338
286,058

1,283,338
286,058

5,503,472
586,957

5,503,472
586,957

609,478
6,589

609,478
6,589

215,329

265,195

215,329
265,195

337,954

138,999

337,954
138,999

1,828,241
280,897

1,058,791
336,468

2,887,032
617,365

160,571

2,454,938
127,860

2,615,509
127,860

715,427
605,342

61,769

256,936
27,583

1,431

256,936
27,583
715,427
606,773

61,769

1,757,884
343,554
2,327,975
342,828

464,550
67,018

18,053

464,550
67,018
1,757,884
361,607
2,327,975
342,828

2,441,663

54,354
833,030

405,680

1,727,244
3,193,942

2,441,663

54,354
833,030

405,680

1,727,244
3,193,942

439,864

177,002

116,713

1,583

439,864

177,002

116,713

1,583

49,777,269
1,389,621

48,512

1,225,075

48,512
49,777,269
2,614,696

1,029,292
137,598

7,358

1,029,292
144,956

78,106,376

17,229,163

95,335,539

8,736,667

33,362,516

42,099,183

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Lakeport (Lake County)

General Revenues

Functional Revenues
$

Total Revenues
$

478,934

372,513
973,967

153,327
213,884
53,667

783,023

Functional Revenues

478,934

372,513
973,967

153,327
213,884
53,667

783,023

2,534,112

Lakewood (Los Angeles County)

General Revenues
$

3,449,685

5,351,048
9,132,233

35,821
1,143,817
563,634
486,776
3,223,998
2,648,862

Total Revenues
$

3,449,685

5,351,048
9,132,233
2,534,112
35,821
1,143,817
563,634
486,776
3,223,998
2,648,862

95,816

12,955

95,816
12,955

753,500
68,007

3,181

753,500
71,188

27,306

13,040

27,306
13,040

10,714

622,236

632,950

47,900

72,732
46,088

120,632
46,088

391,527
553,845

1,473,645
155,356

1,865,172
709,201

92,553
369,747

223,236

136,026
4,421

26,816

136,026
4,421
92,553
396,563

223,236

1,500,146
1,098,536
136,335
2,980,772

576,720
30,114

162,703

576,720
30,114
1,500,146
1,261,239
136,335
2,980,772

37,772

2,283,043

1,650

1,518,219

37,772

2,283,043

1,650

1,518,219

394,608
1,661,831

46,070

4,059,094

1,007,339

7,215,062

1,307,436

394,608
1,661,831

46,070

4,059,094

1,007,339

7,215,062

1,307,436

68,985

68,985

408,404

391
64,276
539,427

391
64,276
947,831

4,697,242

3,410,378

8,107,620

26,127,338

29,663,923

55,791,261

121

122

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

7,858,772

26,531,159

Lancaster (Los Angeles County)

General Revenues
$

Total Revenues
$

1,798,494

9,803,968
12,114,741

1,096,561
2,577,019
818,710
1,528,688

5,879,256

1,798,494

9,803,968
12,114,741
7,858,772
1,096,561
2,577,019
818,710
1,528,688

32,410,415

Functional Revenues

Larkspur (Marin County)

General Revenues

5,411,104

792,841
1,474,727

578,015
589,337
345,966
116,273

309,625

Total Revenues
$

5,411,104

792,841
1,474,727

578,015
589,337
345,966
116,273

309,625

2,780,398
2,169,913

2,780,398
2,169,913

105,654

105,654

5,996,077
1,800

5,996,077
1,800

166,318

166,318

383,086

1,298,617

383,086
1,298,617

105,523

105,523

1,234,962
1,540,009

1,177,606

2,412,568
1,540,009

253,422
58,288

253,422
58,288

1,990,172
5,386,996

1,011,485

3,124,598
12,682

5,028

3,124,598
12,682
1,990,172
5,392,024

1,011,485

233,902
275,471

493,766

89,009
40,981

95,910

89,009
40,981
233,902
371,381

493,766

1,123,829

6,867,467
131,934

1,251,772

1,151,225

83,203

3,712,860

1,123,829

6,867,467
131,934

1,251,772

1,151,225

83,203

3,712,860

106,441

22,885
303,394

1,163,534

157,251

106,441

22,885
303,394

1,163,534

157,251

79,005
3,165,248

1,370

408,413

1,370
79,005
3,573,661

179,705

179,705

74,451,372

41,645,751

116,097,123

3,134,139

10,335,203

13,469,342

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

9,681,487

Lathrop (San Joaquin County)

General Revenues
$

Total Revenues
$

2,438,985

663,196
2,340,698

158,646
625,480
130,196

953,932

Functional Revenues

2,438,985

663,196
2,340,698

158,646
625,480
130,196

10,635,419

1,052,365

Lawndale (Los Angeles County)

General Revenues
$

729,412

2,343,021
2,186,022

498,711
789,048
403,235
123,300
1,993,696
595,073

Total Revenues
$

729,412

2,343,021
2,186,022
1,052,365
498,711
789,048
403,235
123,300
1,993,696
595,073

190,165
808,299

190,165
808,299

2,629,708
126,393

2,629,708
126,393

394,249
100,960

40,242

394,249
141,202

47,930

86,968

47,930
86,968

160,954

520,675

160,954
520,675

650,363

1,497,477

2,147,840

366,282

467,087
6,444

833,369
6,444

296,758
479,392

1,102,475

874,981
34,953

192

874,981
34,953
296,758
479,584

1,102,475

605,405
552,037

1,159,573

826,150
4,000

137,471

826,150
4,000
605,405
689,508

1,159,573

2,381,742
288,678

1,998,737
4,141,696

242,882

5,771,069

(682,066)
8,304

2,381,742
288,678

1,998,737
4,141,696

242,882

5,771,069

(682,066)
8,304

346,266

5,834

27,357

72

809,833

346,266

5,834

27,357

72

809,833

12,499,421

4,620,843

4,620,843
12,499,421

205,745

2,593
1,705
41,430

2,593
1,705
247,175

42,663,433

14,426,547

57,089,980

5,786,932

11,709,315

17,496,247

123

124

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Lemon Grove (San Diego County)

General Revenues

842,272

2,488

Total Revenues
$

1,639,620

1,735,709
3,299,587

31,086
709,238
82,972
104,470

974,195

Functional Revenues

1,639,620

1,735,709
3,299,587
842,272
31,086
709,238
82,972
104,470

976,683

2,444,021

Lemoore (Kings County)

General Revenues
$

686,448

1,440,804
1,269,710

228,443
512,881
140,565
105,946

319,011

Total Revenues
$

686,448

1,440,804
1,269,710

228,443
512,881
140,565
105,946

2,763,032

20,799
64,165

6,888

20,799
64,165

6,888

224,311

224,311

236,543
14,909

6,522

236,543
21,431

420,503
24,715

35,697

420,503
60,412

240,344

40,729

240,344
40,729

34,338

49,993

34,338
49,993

97,432

232,157
176,243

329,589
176,243

810,717
54,308

1,585

810,717
55,893

476,665
160,405

535,020

162,550
19,889

36,498

162,550
19,889
476,665
196,903

535,020

392,012
322,814
115,091
118,101

481,425
17,689

359

481,425
17,689
392,012
323,173
115,091
118,101

44,582

138,176
26,642

134,847

147,393

44,582

138,176
26,642

134,847

147,393

591,218
137,022
5,423
1,751
1,885,104
2,458,139

68,182
1,518,699
2,535,799

2,235

591,218
137,022
5,423
1,751
1,885,104
2,458,139

68,182
1,518,699
2,535,799

2,235

18,514

46,181

64,695

77,678
958,642

1,648,749

987,306

1,648,749
77,678
1,945,948

3,208,084

9,297,646

12,505,730

15,200,823

7,926,611

23,127,434

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Lincoln (Placer County)

General Revenues

Functional Revenues
$

1,908,544

889,162

Total Revenues
$

3,578,378

1,984,359
1,098,852

378,473
69,566
1,046,237

433,233

3,578,378

1,984,359
1,098,852
1,908,544

378,473
69,566
1,046,237

1,322,395

Functional Revenues

Lindsay (Tulare County)

General Revenues

281,025

207,477

706,532
415,649

75,837
91,424
49,262
27,080
744,307
122,137

Total Revenues
$

207,477

706,532
415,649
281,025
75,837
91,424
49,262
27,080
744,307
122,137

444,144
1,683,631
123,654

444,144
1,683,631
123,654

27,500

27,500

5,748,126
8,196,567

5,748,126
8,196,567

175,085

175,085

95,574

12,903

95,574
12,903

6,902
33,745

2,615

6,902
36,360

640,458
109,298

1,761,384

2,401,842
109,298

90,774

12,648
20,824

103,422
20,824

531,943
3,255,085
149,527
1,008,707

163,645
42,044

29,353

163,645
42,044
531,943
3,284,438
149,527
1,008,707

223,048
1,244,224
141,704
3,723,506

59,440
3,719

245

59,440
3,719
223,048
1,244,469
141,704
3,723,506

2,826,564
21,366

8,749,655
14,846,171
3,846,015

216,659

10,656,301

1,438,333

53,675

1,268,626

2,826,564
21,366

8,749,655
14,846,171
3,846,015

216,659

10,656,301

1,438,333

53,675

1,268,626

219,144

1,313,981
898,719

88,108

1,325,156

219,144

1,313,981
898,719

88,108

1,325,156

2,708,304

2,708,304

234,498

234,498

71,416,089

10,598,427

82,014,516

9,792,621

2,773,694

12,566,315

125

126

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

255,224

1,518,919

Live Oak (Sutter County)

General Revenues
$

Total Revenues
$

385,164

455,336
124,956

128,622
53,230
57,495

41,335

385,164

455,336
124,956
255,224

128,622
53,230
57,495

1,560,254

Functional Revenues
$

1,047,225

302,522

Livermore (Alameda County)

General Revenues
$

20,568,914

4,137,873
13,585,077

1,438,602
1,037,026
5,282,700
2,146,264

4,245,112

Total Revenues
$

20,568,914

4,137,873
13,585,077
1,047,225
1,438,602
1,037,026
5,282,700
2,146,264

4,547,634

114,449

54,788

114,449

54,788

1,740,482
19,817

1,740,482
19,817

1,241,090
143

13,945

1,241,090
14,088

1,821,043
334,435

1,821,043
334,435

12,070

12,070

687,841
11,566

687,841
11,566

250,086

348,176
17,680

598,262
17,680

2,237,767

3,583,851
1,184,248

5,821,618
1,184,248

129,581
1,419,276

147,198

45,218
6,255

26,832

45,218
6,255
129,581
1,446,108

147,198

1,472,930
2,830,028
20
3,184,509

493,935
221,752

51,561

7,163

493,935
221,752
1,472,930
2,881,589
20
3,184,509
7,163

244,844

3,339,133

17,694

2,220,755

1,011,080

244,844

3,339,133

17,694

2,220,755

1,011,080

1,464,916
433,379
115,952
1,883,804
20,341,117
743,616
980,000

2,202,257
9,204,349

5,290,321

4,153,610
11,453,364

1,464,916
433,379
115,952
1,883,804
20,341,117
743,616
980,000

2,202,257
9,204,349

5,290,321

4,153,610
11,453,364

2,942,914

233,143

3,176,057

55,118
5,339,501
6,377,436

1,188,745

55,118
5,339,501
7,566,181

1,361,235

1,361,235

16,280,479

1,937,387

18,217,866

85,728,925

59,172,823

144,901,748

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

237,263

3,702,087

Livingston (Merced County)

General Revenues
$

Total Revenues
$

732,760

858,785
622,422

1,928
247,488
85,376
80,108

147,074

Functional Revenues

732,760

858,785
622,422
237,263
1,928
247,488
85,376
80,108

3,849,161

8,421,400

1,281,357

Lodi (San Joaquin County)

General Revenues
$

7,573,465

3,980,281
7,675,573

368,165
8,721,496
973,430
355,432

2,136,371

Total Revenues
$

7,573,465

3,980,281
7,675,573
8,421,400
368,165
8,721,496
973,430
355,432

3,417,728

528,628

528,628

863,198
333

8,499

863,198
8,832

85,460

85,460

46,639

38,408

46,639
38,408

221,293
891,232

221,293
891,232

77,685

302,624
34,969

380,309
34,969

1,833,121
276,782

101,821
102,559

1,934,942
379,341

200,511
456,217

178,515

82,719
9,727

5,464

82,719
9,727
200,511
461,681

178,515

1,034,311
1,973,745
4,129
2,972,322

422,453
101,744

510,868

422,453
101,744
1,034,311
2,484,613
4,129
2,972,322

220,059
32,154

1,276,019
2,958,869
881,844

324,473

2,074,478

42,238

220,059
32,154

1,276,019
2,958,869
881,844

324,473

2,074,478

42,238

71,752
99,509
172,662
9,406,853

1,502,229

8,534,794
59,866,259

469,563

74,242

71,752
99,509
172,662
9,406,853

1,502,229

8,534,794
59,866,259

469,563

74,242

85,321
45,291

169,428

85,321
214,719

14,579
28,414,687
20,845,344

2,173
581,000

16,752
28,995,687
20,845,344

14,231,822

3,427,779

17,659,601

148,467,625

33,606,831

182,074,456

127

128

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Loma Linda (San Bernardino County)
Functional Revenues
General Revenues

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

3,325,890

763,641

1,458,294
2,528,985

57,665
522,074
272,075
116,371

618,635

Total Revenues

Functional Revenues

763,641

1,458,294
2,528,985

57,665
522,074
272,075
116,371

3,944,525

664,596

Lomita (Los Angeles County)

General Revenues
$

1,246,348

1,449,460
818,804

88,379
326,856
416,550
100,219
136,658
333,100

Total Revenues
$

1,246,348

1,449,460
818,804
664,596
88,379
326,856
416,550
100,219
136,658
333,100

307,237
393,236

307,237
393,236

873,793
90,011

2,734

873,793
92,745

488,724

3,591

488,724
3,591

439,707

65,430

439,707
65,430

228,472
9,918

477,427

228,472
487,345

975,435

382,322
345,886

1,357,757
345,886

430,645

128,828
117,653

559,473
117,653

401,309
582,813

540,467

140,204
15,000

812

140,204
15,000
401,309
583,625

540,467

385,724
288,633

867,483

143,382
20,266

795

143,382
20,266
385,724
289,428

867,483

272,234
13,816
2,601
39,530
2,820,676
2,188,989

2,348

3,517,368

195,707

272,234
13,816
2,601
39,530
2,820,676
2,188,989

2,348

3,517,368

195,707

80,763

136,539

3,302,783

395,109

80,763

136,539

3,302,783

395,109

3,889,106

4,955
1,000

4,955
1,000
3,889,106

140,000

5,040
23,114
9,426

5,040
23,114
149,426

20,872,273

7,296,083

28,168,356

7,419,389

5,845,896

13,265,285

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

4,214,777

74,796

Lompoc (Santa Barbara County)

General Revenues
$

Total Revenues
$

3,081,174

2,892,476
2,975,835

1,273,264
604,913
350,903
180,690

858,265

3,081,174

2,892,476
2,975,835
4,214,777
1,273,264
604,913
350,903
180,690

933,061

Functional Revenues
$

8,908,631

Long Beach (Los Angeles County)

General Revenues
$

72,477,128

35,932,107
40,469,281

12,913,245
18,500,574
14,417,235
2,330,140
40,637,057
11,087,467

Total Revenues
$

72,477,128

35,932,107
40,469,281
8,908,631
12,913,245
18,500,574
14,417,235
2,330,140
40,637,057
11,087,467

223,531

223,531

205,496
1,588

475

205,496
2,063

5,208,040
10,239,445

5,208,040
10,239,445

53,802

117,054

53,802
117,054

16,300,341

87,088

16,300,341
87,088

1,319,311

334,605
44,662

1,653,916
44,662

43,911,367
11,212,692

8,048,379
2,344,382

51,959,746
13,557,074

809,540
890,674
480,662
1,583,484

287,255
32,442

42,685

1,044,613

287,255
32,442
809,540
933,359
480,662
1,583,484
1,044,613

10,046,034
34,405,704
5,597,765
122,029,816

9,371,439
674,085

2,425,826

9,371,439
674,085
10,046,034
36,831,530
5,597,765
122,029,816

685,678
232,748
62,707
3,300
6,068,418
5,616,533

550,227

6,893,186
15,364,504

214,013

131,995

632,998

685,678
232,748
62,707
3,300
6,068,418
5,616,533

550,227

6,893,186
15,364,504

214,013

131,995

632,998

5,827,495
4,798,857
8,368,308
2,428,908
9,244,478
78,173,069

1,920,838

66,073,747

107,480,703
24,796,133
353,294,477

53,609
26,396,028
375,535,405

5,827,495
4,798,857
8,368,308
2,428,908
9,244,478
78,173,069

1,920,838

66,073,747

107,480,703
24,796,133
353,294,477

53,609
26,396,028
375,535,405

183,488
116,309

9,809
178,310
407,164

9,809
361,798
523,473

72,700
3,759,328
41,386,733

72,700
3,759,328
41,386,733

93,750

93,750

6,020,000
15,466,614

6,020,000
15,466,614

46,707,515

14,716,594

61,424,109

1,398,957,265

271,715,433

1,670,672,698

129

130

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Loomis (Placer County)

General Revenues

Functional Revenues
$

439,388

475,553

Total Revenues
$

733,684

435,242
1,036,436

37,111
206,155
19,518
98,614

299,111

Functional Revenues

733,684

435,242
1,036,436
439,388
37,111
206,155
19,518
98,614

774,664

285,795

114,033

Los Alamitos (Orange County)

General Revenues
$

1,247,528

876,742
2,185,757

73,130
565,926
418,761
119,311
1,953,312
731,142

Total Revenues
$

1,247,528

876,742
2,185,757
285,795
73,130
565,926
418,761
119,311
1,953,312
845,175

11,178
90,912

11,178
90,912

19,037
214,848

19,037
214,848

130,011

130,011

185,500
48,223

185,500
48,223

11,409

11,409

463,236

463,236

138,619

132,995

271,614

84,822

363,008

447,830

147,119
226,110

38,626
6,768

141

38,626
6,768
147,119
226,251

276,487
263,271

641,567

77,960
15,213

183

77,960
15,213
276,487
263,454

641,567

116,900

116,900

73,525

932,237

12,330

73,525

932,237

12,330

12,338

54,352

66,690

29,599

160,625

190,224

3,365,000

3,365,000

1,788,128

3,110,162

4,898,290

7,009,510

8,788,598

15,798,108

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Los Altos (Santa Clara County)

General Revenues
$

Total Revenues
$

7,792,689

1,907,600
1,843,203

1,260,279
1,110,369
364,602
463,077
2,100,663
774,252

Functional Revenues

7,792,689

1,907,600
1,843,203

1,260,279
1,110,369
364,602
463,077
2,100,663
774,252

276,368

Los Altos Hills (Santa Clara County)

General Revenues
$

1,837,652

580,738
101,510

336,798
205,569
163,328

22,419

Total Revenues
$

1,837,652

580,738
101,510

336,798
205,569
163,328

298,787

1,415,546
19,408

1,415,546
19,408

437,568
4,973

437,568
4,973

158,192

158,192

17,546
3,760

19,400

17,546
23,160

22,123

1,047,265
261,903

1,069,388
261,903

197,406
240

279,283
103,395

476,689
103,635

520,248
925,896
61,239
128,803

643,378
66,333

41,055

643,378
66,333
520,248
966,951
61,239
128,803

160,069
217,011

4,900

50,242
15,527

318

50,242
15,527
160,069
217,329

4,900

1,181,267
147,739

68,874
4,263,721
1,455,459

1,544,999

519,000
45,816

1,181,267
147,739

68,874
4,263,721
1,455,459

1,544,999

519,000
45,816

318,767

459,091
983,194
1,411,507

66,121

124,079

318,767

459,091
983,194
1,411,507

66,121

124,079

52,433
44,671

3,711

37,122

3,711
52,433
81,793

35,198

177,969
35,092

177,969
70,290

12,575,434

19,717,501

32,292,935

4,717,798

3,929,240

8,647,038

131

132

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Los Angeles (Los Angeles County)

General Revenues

164,816,060

115,284,054
9,763,109

76,686,118

Total Revenues
$

695,530,317

337,017,394
323,555,436

126,989,004
67,816,633
434,529,359
217,147,404
604,946,846
93,284,289

695,530,317
164,816,060
337,017,394
323,555,436
115,284,054
136,752,113
67,816,633
434,529,359
217,147,404
604,946,846
169,970,407

Functional Revenues
$

319,487

6,848,842

Los Banos (Merced County)

General Revenues
$

2,932,152

2,206,620
2,368,717

214,815
998,570
91,601
449,842

623,672

Total Revenues
$

2,932,152
319,487
2,206,620
2,368,717

214,815
998,570
91,601
449,842

7,472,514

21,760
44,187,806
40,485,444
58,350,941

21,760
44,187,806
40,485,444
58,350,941

458

665,117

458

665,117

29,991,625
23,580,888

29,991,625
23,580,888

1,393,226
28,101

1,393,226
28,101

134,418,729
560,404

2,545,789

134,418,729
3,106,193

118,408

79,096

197,504

297,696,449
33,040,152

41,346,793
809,566

339,043,242
33,849,718

1,356,339
232,400

171,943

1,528,282
232,400

1,243,086
70,362,917
99,698,337
27,108,352
316,299,192

87,436,784
8,790,180

5,749,331

87,436,784
10,033,266
70,362,917
105,447,668
27,108,352
316,299,192

577,475
956,340

1,600,361

700,201
42,426

1,218
1,148

700,201
42,426
577,475
957,558
1,148
1,600,361

112,070,325
20,660,558
67,381,867
62,379,090
475,067,589
113,248,008
46,434,953
72,903,210
14,895,633
598,625,000
2,530,826,000

639,085,210
412,237,000

34,768,866

280,960,010

112,070,325
20,660,558
67,381,867
62,379,090
475,067,589
113,248,008
46,434,953
72,903,210
14,895,633
598,625,000
2,530,826,000

639,085,210
412,237,000

34,768,866

280,960,010

1,985,857
187,848
11,855
195,698
5,041,065
3,492,123

463,506

5,576,375

530,808

399,232
371,303

1,985,857
187,848
11,855
195,698
5,041,065
3,492,123

463,506

5,576,375

530,808

399,232
371,303

30,482,990

665,369,269

9,504,593

30,482,990

674,873,862

1,024
18,614
15,561,988

11,185

12,209
18,614
15,561,988

1,781,819,000
(237,500,000)

1,781,819,000
(237,500,000)

9,265,310,001

3,056,999,718

12,322,309,719

47,933,850

10,893,206

58,827,056

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

529,377

Los Gatos (Santa Clara County)

General Revenues
$

Total Revenues
$

4,845,708

2,434,108
6,664,136

1,028,664
1,130,190
1,049,386
477,233

1,991,430

Functional Revenues

4,845,708

2,434,108
6,664,136

1,028,664
1,130,190
1,049,386
477,233

2,520,807

Loyalton (Sierra County)

General Revenues
$

Total Revenues
$

37,110

37,110

1,361,533
200,189

1,361,533
200,189

549,015
20,000

549,015
20,000

48,422

1,545,175

1,593,597

538,201
912,310
17,981
169,193

667,145
50,478

36,836

667,145
50,478
538,201
949,146
17,981
169,193

1,517,929
673,559

284,452
133,341
388,497

95,980

977,916

1,517,929
673,559

284,452
133,341
388,497

95,980

977,916

154,256
281,586

2,442,157
574,353

2,442,157
728,609
281,586

8,890,847

24,936,999

33,827,846

133

134

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

2,343,984

Lynwood (Los Angeles County)

General Revenues
$

Total Revenues
$

1,678,559

4,821,268
2,608,793

1,089,569
271,055
48,922
5,810,130
854,301

Functional Revenues

1,678,559
2,343,984
4,821,268
2,608,793

1,089,569
271,055
48,922
5,810,130
854,301

1,857,589

8,523,735

Madera (Madera County)

General Revenues
$

1,612,891

3,382,246
4,567,528

326,403
438,894
381,481
306,517

1,447,817

Total Revenues
$

1,612,891

3,382,246
4,567,528
1,857,589
326,403
438,894
381,481
306,517

9,971,552

1,072,157
1,048,213

1,072,157
1,048,213

366,332
713,454

366,332
713,454

523,907
41,826

523,907
41,826

1,192,519
166,215

1,192,519
166,215

92,981
814,138

92,981
814,138

244,501

244,501

1,104,795
99,864

723,611
99,864

1,828,406
199,728

977,647

924,185
115,008

1,901,832
115,008

38,252
1,318,279
255,506

2,837,874

1,735,799
20,292

95,895

1,735,799
58,544
1,318,279
351,401

2,837,874

1,491,906
1,787,331

4,318,627

342,492
38,206

179,547

342,492
38,206
1,491,906
1,966,878

4,318,627

280,334

302,414
159,550
647,763
1,948,579

257,099

5,000,991

11,662

11,821

280,334

302,414
159,550
647,763
1,948,579

257,099

5,000,991

11,662

11,821

470,766
344,913
26,982
891,084
4,511,400
5,651,959
39,790
2,897,328
655,247
3,474,937

321,074

177,851

1,151,870

470,766
344,913
26,982
891,084
4,511,400
5,651,959
39,790
2,897,328
655,247
3,474,937

321,074

177,851

1,151,870

8,458
150,080

8,458
150,080

4,113,332

2,374
154,469

2,374
154,469
4,113,332

1,766,500

1,766,500

20,370,527

19,858,058

40,228,585

47,890,388

14,464,559

62,354,947

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

405,964

174,591

Malibu (Los Angeles County)

General Revenues
$

Total Revenues
$

4,443,457

1,533,081
1,787,800

998,614
519,680

774,580
2,479,471
484,706

4,443,457

1,533,081
1,787,800
405,964
998,614
519,680

774,580
2,479,471
659,297

Functional Revenues
$

461,219

Mammoth Lakes (Mono County)

General Revenues
$

1,261,093

976,074
1,718,403

10,669,247
532,490
404,287

797,774
935,570

Total Revenues
$

1,261,093

976,074
1,718,403
461,219
10,669,247
532,490
404,287

797,774
935,570

140

358,287

140

358,287

337,110

337,110

2,627,831
235,077

2,627,831
235,077

2,546,533
6,962

2,546,533
6,962

701,503

701,503

47,395
125,058

47,395
125,058

147,141

578,521

725,662

450,037

450,037

251,477
3,026,907
794,666
1,979,514

81,463
52,876

10,451
20,000

81,463
52,876
251,477
3,037,358
814,666
1,979,514

1,486,253
1,930,627

5,234,563

52,588
6,260

7,391

52,588
6,260
1,486,253
1,938,018

5,234,563

1,006,183

130,220

395,349

123,854

1,006,183

130,220

395,349

123,854

543,954
10,569

308,380

563,295

2,786,175

543,954
10,569

308,380

563,295

2,786,175

4,926,154

110,875

5,037,029

1,354,639
189,300
21,687

1,354,639
189,300
21,687

17,580,000

17,580,000

34,864,858

13,875,575

48,740,433

16,388,093

19,376,840

35,764,933

135

136

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Manhattan Beach (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

1,097,846

13,675,607

2,708,503
6,190,763

3,186,359
1,149,740
2,468,067
668,242

1,292,912

Functional Revenues

13,675,607

2,708,503
6,190,763
1,097,846
3,186,359
1,149,740
2,468,067
668,242

1,292,912

Manteca (San Joaquin County)

General Revenues
$

5,138,209

3,540,449
6,452,944

476,893
1,036,624
498,020

2,836,239

Total Revenues
$

5,138,209

3,540,449
6,452,944

476,893
1,036,624
498,020

2,836,239

422,171

422,171

1,696,954
119,896

1,696,954
119,896

695,681
119,191

4,764

695,681
123,955

1,941,039
66,339

1,941,039
66,339

119,804
145,654

119,804
145,654

1,084,618

835,352
1,788,243

1,919,970
1,788,243

3,147,116

284,910
17,811

3,432,026
17,811

665,922
981,090
429,359
189,321

834,323
143,166

64,479

834,323
143,166
665,922
1,045,569
429,359
189,321

1,727,682
3,985,933

533,721
4,891,138

403,278
66,523

65,840

403,278
66,523
1,727,682
4,051,773

533,721
4,891,138

1,251,532
266,974
501,712
64,500
1,310,622
3,703,879
1,781,333
1,958,762

6,976,471

6,357

4,100,382

1,251,532
266,974
501,712
64,500
1,310,622
3,703,879
1,781,333
1,958,762

6,976,471

6,357

4,100,382

1,984,371
4,316,072
405,492
1,013,920
14,673,053
7,315,632

3,017,908
1,140,547
12,035,781

4,575,435
13,052,988

1,984,371
4,316,072
405,492
1,013,920
14,673,053
7,315,632

3,017,908
1,140,547
12,035,781

4,575,435
13,052,988

1,307,109

3,448,078

4,755,187

2,215,125

3,253

135,314

3,253

2,350,439

31,924,188

38,453,834

70,378,022

81,112,244

20,961,071

102,073,315

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Maricopa (Kern County)

General Revenues
$

Total Revenues
$

62,133

76,174
40,793

28,682
16,748
4,050
728

4,511

Functional Revenues

62,133

76,174
40,793

28,682
16,748
4,050
728

4,511

264,946

1,616,892

Marina (Monterey County)

General Revenues
$

2,071,591

891,470
979,560

1,254,345
543,744
67,436
94,536
95,916
279,995

Total Revenues
$

2,071,591
264,946
891,470
979,560

1,254,345
543,744
67,436
94,536
95,916
1,896,887

8,906

8,906

215,787
8,318

11,090

215,787
19,408

3,246

3,246

95,908

24,704

95,908
24,704

3,765
5,560

3,765
5,560

36,843

652,700
298,590

689,543
298,590

27,232
102,264

6,818
640

43

6,818
640
27,232
102,307

2,983
433,708
1,117,123

438,343

921,139
12,331

11,615

921,139
15,314
433,708
1,128,738

438,343

75,311
136,721

75,311
136,721

236,645
420,487

1,216,892

822,931

6,514

236,645
420,487

1,216,892

822,931

6,514

17,344

19,113

36,457

574,264

574,264

150,019

150,019

358,872

281,910

640,782

7,084,339

8,785,026

15,869,365

137

138

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

922,241

Martinez (Contra Costa County)

General Revenues
$

Total Revenues
$

5,649,768

2,387,675
3,196,164

296,063
1,294,839
485,249
274,394

1,075,115

Functional Revenues

5,649,768

2,387,675
3,196,164
922,241
296,063
1,294,839
485,249
274,394

1,075,115

Marysville (Yuba County)

General Revenues
$

1,114,440

837,867
1,608,839

71,098
319,712
150,178
43,735

446,850

Total Revenues
$

1,114,440

837,867
1,608,839

71,098
319,712
150,178
43,735

446,850

122,975
525,249

122,975
525,249

610,279

610,279

210,625
78,156

210,625
78,156

36,065
222,848

36,065
222,848

1,104,624

67,943

1,104,624
67,943

363,402

491,492
83,856

854,894
83,856

86,495

69,587
105,370

156,082
105,370

680,042
1,020,876
714,363
692,870

270,844
71,928

60,646

334,995

270,844
71,928
680,042
1,081,522
714,363
692,870
334,995

242,411
720,019

1,307,227

83,488
18,305

14,916

83,488
18,305
242,411
734,935

1,307,227

218,966
42,408

442,836

346,457
343,847

9,422,953

219,207

222,158

218,966
42,408

442,836

346,457
343,847

9,422,953

219,207

222,158

1,084,985

350,045

1,084,985

350,045

37,691
49,392

1,674,875

37,691
1,724,267

136,279

904,189

1,040,468

17,257,125

17,647,903

34,905,028

5,320,866

5,856,517

11,177,383

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

720,795

881,845

Maywood (Los Angeles County)

General Revenues
$

Total Revenues
$

320,132

1,956,242
687,627

31,428
265,935
172,761
40,046
867,783
216,729

Functional Revenues

320,132
720,795
1,956,242
687,627
881,845
31,428
265,935
172,761
40,046
867,783
216,729

McFarland (Kern County)

General Revenues
$

278,279

694,323
160,359

1,047
89,862
7,061

59,099

Total Revenues
$

278,279

694,323
160,359

1,047
89,862
7,061

59,099

171,695

171,695

36,372

36,372

307,721

69,250

307,721
69,250

1,515

1,515

280,642

351,334

280,642
351,334

36,714

36,714

65,915

(4,798)
21,587

61,117
21,587

44,249

9,202
31,645

53,451
31,645

14,841
493,848
292,127

10,446

164,944
1,808

1,175

164,944
16,649
493,848
293,302

10,446

135,524
213,548

70,597
3,605

5,329

70,597
3,605

140,853
213,548

77,993
269,436

35,313

9,784

2,460,136

77,993
269,436

35,313

9,784

2,460,136

250,134

491,841
669,333
584,267

872,802

17,827

160,032

250,134

491,841
669,333
584,267

872,802

17,827

160,032

8,093

2,383

5,830

2,383

13,923

88,781

88,781

6,100,630

5,172,196

11,272,826

3,514,158

1,499,189

5,013,347

139

140

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

13,850

539,719

Mendota (Fresno County)

General Revenues
$

Total Revenues
$

349,554

18,504
256,094

82,725
72,720
12,247

853,838

Functional Revenues

349,554
13,850
18,504
256,094
539,719

82,725
72,720
12,247

853,838

1,478,366

777,028

Menlo Park (San Mateo County)

General Revenues
$

7,369,949

1,993,660
4,844,226

1,237,697
1,280,707
1,423,780
579,473

1,486,382

Total Revenues
$

7,369,949
1,478,366
1,993,660
4,844,226
777,028
1,237,697
1,280,707
1,423,780
579,473

1,486,382

947,613

947,613

142,879
1,306

142,879
1,306

1,574,698
85,159

1,574,698
85,159

17,848

1,142

17,848
1,142

165,128

646,029

165,128
646,029

59,971

305,308
10,846

365,279
10,846

1,178,343
171,086

1,306,788
364,864

2,485,131
535,950

159,692
359,873

947,544

283,898
4,678

48,625

283,898
4,678
159,692
408,498

947,544

7,656
595,607
1,190,003

555,137

740,291
64,626

60,275

740,291
72,282
595,607
1,250,278

555,137

207,992

691,131
745,157

965,281

15,353

207,992

691,131
745,157

965,281

15,353

643,281
184,550

231,497

1,702,329
456,341
3,034,831

3,567,919

1,629,205

643,281
184,550

231,497

1,702,329
456,341
3,034,831

3,567,919

1,629,205

1,041

323
251,017

323
251,017
1,041

9,455
212,818

1,307

10,762
212,818

4,868,637

2,551,519

7,420,156

20,398,050

23,400,054

43,798,104

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

2,885,238

Merced (Merced County)

General Revenues
$

Total Revenues
$

5,782,083

4,901,494
10,088,037

910,755
1,270,076
1,387,914
565,379

2,801,126

5,782,083

4,901,494
10,088,037

910,755
1,270,076
1,387,914
565,379

5,686,364

Functional Revenues
$

416,210

Mill Valley (Marin County)

General Revenues
$

9,325,700

914,915
1,793,194

428,526
847,018
435,914
195,988

460,487

Total Revenues
$

9,325,700

914,915
1,793,194

428,526
847,018
435,914
195,988

876,697

938,121

938,121

1,197,937

1,197,937

3,052,165
45,397

3,052,165
45,397

462,445
48,104

462,445
48,104

581,056

69,238

581,056
69,238

118,237

207,868

118,237
207,868

3,809,280

1,621,667
125,136

5,430,947
125,136

207,983
506,984

382,700

590,683
506,984

1,298,120
3,925,490

4,805,031

495,525
81,546

110,213

495,525
81,546
1,298,120
4,035,703

4,805,031

264,128
592,775
91,952
88,484

86,928
70,870

33,340

86,928
70,870
264,128
626,115
91,952
88,484

1,094,487
197,289
168,023
11,441,974
15,012,315
10,534,507
72,548
4,078,403

15,620,467

230,677

6,893,214
25,975

1,094,487
197,289
168,023
11,441,974
15,012,315
10,534,507
72,548
4,078,403

15,620,467

230,677

6,893,214
25,975

446,797
13,291
6,004
11,724
2,135,276

2,171,265
431,627

762,970

446,797
13,291
6,004
11,724
2,135,276

2,171,265
431,627

762,970

8,082,894

2,292,990
92,921

2,292,990
92,921
8,082,894

8,160
307,726
900

6,207

8,160
307,726
7,107

8,262,209

8,262,209

103,054,880

32,596,100

135,650,980

10,290,979

15,189,655

25,480,634

141

142

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

40,734

Millbrae (San Mateo County)

General Revenues
$

Total Revenues
$

3,509,651

1,876,080
1,693,165

2,417,553
843,703
479,691
174,563

207,687

Functional Revenues

3,509,651

1,876,080
1,693,165

2,417,553
843,703
479,691
174,563

248,421

1,133,906

Milpitas (Santa Clara County)

General Revenues
$

10,259,129

4,158,262
12,800,178

4,535,325
2,643,391
280,663
1,002,257

3,427,710

Total Revenues
$

10,259,129

4,158,262
12,800,178

5,669,231
2,643,391
280,663
1,002,257

3,427,710

1,103,918

1,103,918

287,078

287,078

444,982
19,592

29,949

444,982
49,541

6,504,085

6,504,085

209,764

209,764

306,211

545,883

306,211
545,883

292,761
(17,272)

394,707
183,414

687,468
166,142

2,735,070
292,055

960,520

3,695,590
292,055

402,169
494,256
119,094

244,614

157,187
29,722

14,050

99,732

157,187
29,722
402,169
508,306
119,094

344,346

1,192,644
1,621,676
305,201
683,560

1,548,080
130,893

404,828
66,021

1,548,080
130,893
1,192,644
2,026,504
371,222
683,560

270,851
230,461
226,311
128,752
4,575,825

809,623

3,928,027

587,655

270,851
230,461
226,311
128,752
4,575,825

809,623

3,928,027

587,655

1,860,715
293,310
314,077
17,420
9,790,994
613,969

1,363,434

14,810,782

1,968,481

1,860,715
293,310
314,077
17,420
9,790,994
613,969

1,363,434

14,810,782

1,968,481

25,814
137,760

55,926

25,814
193,686

665,273

4,450,365

665,273

4,450,365

14,065,927

12,376,544

26,442,471

51,210,306

42,763,140

93,973,446

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,351,664

2,108,104

Mission Viejo (Orange County)

General Revenues
$

Total Revenues
$

16,978,631

5,851,398
13,590,547

536,653
2,752,067

769,142

4,025,948

Functional Revenues

16,978,631

5,851,398
13,590,547
1,351,664
536,653
2,752,067

769,142

6,134,052

10,702,079

2,709,583

Modesto (Stanislaus County)

General Revenues
$

12,898,586

13,888,114
22,287,940

2,181,467
3,693,306
10,588,180
1,394,025
17,584,060
7,339,967

Total Revenues
$

12,898,586

13,888,114
22,287,940
10,702,079
2,181,467
3,693,306
10,588,180
1,394,025
17,584,060
10,049,550

38,996,651

38,996,651

1,250,735
376,879

1,250,735
376,879

690,773
144,442

551

690,773
144,993

666,624
160,351

7,307

666,624
167,658

1,357,146
38,246

194,614

1,357,146
232,860

239,042
64,637

1,125,317
475,034

1,364,359
539,671

4,248,538
246,210

447,617

4,696,155
246,210

1,785,991
2,332,108
1,931,054
2,633,323

604,944
180,101

50,333

604,944
180,101
1,785,991
2,382,441
1,931,054
2,633,323

3,770,933
4,826,843
195,175
10,467,160

1,136,869
212,686

235,062

1,136,869
212,686
3,770,933
5,061,905
195,175
10,467,160

589,450

430,807

1,242,009

832,864
892,195

589,450

430,807

1,242,009

832,864
892,195

912,038
1,607,027
463,557
3,174,391
28,876,547
1,317,105
1,176,061
454,547
2,222,738
48,129,964

577,688

3,400,087
2,559,146
28,904,029

912,038
1,607,027
463,557
3,174,391
28,876,547
1,317,105
1,176,061
454,547
2,222,738
48,129,964

577,688

3,400,087
2,559,146
28,904,029

721,942

25,000
922,027

25,000
1,643,969

35,620
192,242
2,874,349

2,154,023

35,620
192,242
5,028,372

19,609,779

47,894,449

67,504,228

205,270,915

96,237,067

301,507,982

143

144

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

3,207,621

1,163,726

621,454

Monrovia (Los Angeles County)

General Revenues
$

Total Revenues
$

3,880,436

2,598,231
6,308,528

999,497
1,156,964
583,133
248,279

2,107,066

Functional Revenues

3,880,436
3,207,621
2,598,231
6,308,528
1,163,726
999,497
1,156,964
583,133
248,279

2,728,520

37,405

21,000

Montague (Siskiyou County)

General Revenues
$

115,720

97,822
30,900

19,072
5,160
2,826

43,375

Total Revenues
$

115,720

97,822
30,900
37,405

19,072
5,160
2,826

64,375

472,295
846,229

472,295
846,229

21,640
91,513

21,640
91,513

499,234
206,995

28,712

499,234
235,707

3,006

3,006

692,015

24,870

692,015
24,870

3,782

3,782

179,033
1,001

821,765
63,106

1,000,798
64,107

36,370

29,082
4,091

65,452
4,091

248,281
706,891
651,957
1,343,485
470,427

239,347
506,981

597

239,347
755,262
706,891
652,554
1,343,485
470,427

35,003
194,858

723,117

62,814
2,597

855

62,814
2,597
35,003
195,713

723,117

528,109
320,330
789,886
143,887
1,092,731
231,076

474,477

4,800,934

301,026

138,051

528,109
320,330
789,886
143,887
1,092,731
231,076

474,477

4,800,934

301,026

138,051

3,395

1,200

131,895

13,889

228,900

11,722

3,395

1,200

131,895

13,889

228,900

11,722

4,739
139,098
330,449

35,291

4,739
139,098
365,740

60
22,628
21,747

10,320

60
22,628
32,067

20,605,437

19,602,803

40,208,240

1,603,130

424,634

2,027,764

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Montclair (San Bernardino County)

General Revenues

572,512

Total Revenues
$

1,825,361

2,427,078
13,141,250

35,140
507,486
764,282
206,697
1,674,780
3,534,115

Functional Revenues

1,825,361

2,427,078
13,141,250
572,512
35,140
507,486
764,282
206,697
1,674,780
3,534,115

39,211

Monte Sereno (Santa Clara County)

General Revenues
$

471,300

232,526
22,248

160,045
43,457
66,996

5,039

Total Revenues
$

471,300

232,526
22,248

160,045
43,457
66,996

44,250

181,318
2,915

181,318
2,915

1,270,195
37,763

1,270,195
37,763

430,043

430,043

753,717

253,524

753,717
253,524

12,632

12,632

68,116

1,615,995
35,098

1,684,111
35,098

11,327

177,245

188,572

654,385
2,094,960

265,979

121,184
29,010

227,513

121,184
29,010
654,385
2,322,473

265,979

69,724
115,737

80,705
3,890

12,282

80,705
3,890
69,724
128,019

266,411
109,285
304,037
1,750
1,511,991
1,813,484

46,322

66,846

266,411
109,285
304,037
1,750
1,511,991
1,813,484

46,322

66,846

118,624

44,693

118,624

44,693

23,541
557,684
558,319

1,502

23,541
557,684
559,821

17,179

17,179

31,300,000

31,300,000

42,277,297

26,400,015

68,677,312

1,043,403

1,275,733

2,319,136

145

146

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Montebello (Los Angeles County)

General Revenues

5,495,966

6,938,356

Total Revenues
$

2,557,966

4,644,673
9,318,389

299,819
1,059,921
1,805,057
186,591

2,897,728

Functional Revenues

2,557,966
5,495,966
4,644,673
9,318,389
6,938,356
299,819
1,059,921
1,805,057
186,591

2,897,728

Monterey (Monterey County)

General Revenues
$

5,248,178

2,058,825
5,303,780

14,191,800
1,578,569
2,805,695
214,485
2,425,953
1,748,895

Total Revenues
$

5,248,178

2,058,825
5,303,780

14,191,800
1,578,569
2,805,695
214,485
2,425,953
1,748,895

818,179
219,487

78,690

818,179
219,487

78,690

775,526
557,096

18,603

775,526
575,699

460,432
27,449

460,432
27,449

337,663
528,446

337,663
528,446

246,858

167,970

246,858
167,970

1,554,211

454,091
53,073

2,008,302
53,073

626,762
2,100,334

1,234,551
2,736,698

1,861,313
4,837,032

88,269
1,506,895
13,175,542
35,523
4,523,195

403,992
26,319

403,992
114,588
1,506,895
13,175,542
35,523
4,523,195

523,582
1,834,219

50,264

182,144
30,090

109,762

182,144
30,090
523,582
1,943,981

50,264

347,820
76,012
114,396
75,097

2,761,752

479,884
3,370,757
1,432,116

5,570,132
1,836,495
7,081,992

347,820
76,012
114,396
75,097

2,761,752

479,884
3,370,757
1,432,116

5,570,132
1,836,495
7,081,992

473,115
26,562
110,695
132,292
2,329,624

5,939,429
4,388,652

2,071,047

1,610,657
12,168,137

473,115
26,562
110,695
132,292
2,329,624

5,939,429
4,388,652

2,071,047

1,610,657
12,168,137

461,122

2,560

545,325

2,560

1,006,447

21,448
472,783

117,670
638,376

21,448
590,453
638,376

59,124,263

24,274,107

83,398,370

36,730,697

40,793,441

77,524,138

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Monterey Park (Los Angeles County)
Functional Revenues
General Revenues

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

3,510,014

2,115,017

128,606

4,947,730

4,743,299
3,801,585

608,376
1,023,947
957,513
261,445
3,186,345
835,561

Total Revenues

Functional Revenues

4,947,730
3,510,014
4,743,299
3,801,585
2,115,017
608,376
1,023,947
957,513
261,445
3,186,345
964,167

763,475

8,374,558

Moorpark (Ventura County)

General Revenues
$

2,535,923

2,507,873
1,818,619

1,010,952
52,275
359,572

608,298

Total Revenues
$

2,535,923

2,507,873
1,818,619
763,475

1,010,952
52,275
359,572

8,982,856

372,317
524,572
524,572

372,317
524,572
524,572

7,948,797

7,948,797

1,225,848
34,446

11,173

1,225,848
45,619

1,110,715
8,099

1,110,715
8,099

29,013

1,195,476

1,224,489

340,445

340,445

250,685

1,118,891
354,194

1,369,576
354,194

1,300,907
15,340

859,851
82,807

2,160,758
98,147

58,682
1,161,231
3,563,228

2,363,191
58,532

384,094
61,210

2,430

384,094
119,892
1,161,231
3,565,658

2,363,191
58,532

690,102
990,200
99,975
1,224,141

227,726
32,671

45,665

227,726
32,671
690,102
1,035,865
99,975
1,224,141

929,402
523,048
1,161,558
299,605
297,400
5,252,977

671,425

9,234,060

59,920
1,456,138
627,902

929,402
523,048
1,161,558
299,605
297,400
5,252,977

671,425

9,234,060

59,920
1,456,138
627,902

2,508,188

618,635

300,062

705,454

40,382

2,911,858

2,508,188

618,635

300,062

705,454

40,382

2,911,858

244,584

270,492

515,076

354,370

1,410
39,715
131,878

1,410
39,715
486,248

36,677,973

23,763,761

60,441,734

30,305,703

10,315,235

40,620,938

147

148

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

245,590

337,036

Moraga (Contra Costa County)

General Revenues
$

Total Revenues
$

1,408,544

1,167,763
617,427

338,551

126,823

174,805

1,408,544

1,167,763
617,427
245,590

338,551

126,823

511,841

Functional Revenues
$

4,218,214

3,190,122

Moreno Valley (Riverside County)

General Revenues
$

3,012,587

12,068,070
4,732,163

520,123
3,894,587
1,589,789
1,495,811
12,339,415
3,422,601

Total Revenues
$

3,012,587

12,068,070
4,732,163
4,218,214
520,123
3,894,587
1,589,789
1,495,811
12,339,415
6,612,723

245,382

245,382

8,746,806

8,746,806

60

60

4,215,978
211,625

4,215,978
211,625

57,776

57,776

1,345,871

273,125

1,345,871
273,125

95,587

168,476

264,063

1,011,423

2,713,516

3,724,939

277,814
233,004

63,414

100,810
16,822

14,610

100,810
16,822
277,814
247,614

63,414

2,961,587
2,402,884
1,958,929
3,036,119

3,145,689
75,846

49,750

3,145,689
75,846
2,961,587
2,452,634
1,958,929
3,036,119

385,731
39,650

1,914

160,785

385,731
39,650

1,914

160,785

18,253,321
512,118
738,401
4,458,712

96,286
512,512

1,175,707

296,826

18,253,321
512,118
738,401
4,458,712

96,286
512,512

1,175,707

296,826

1,487
5,096

11,152
37,126
9,600

11,152
38,613
14,696

310,110
3,959,384

500,125

310,110
4,459,509

323,300

323,300

2,473,626

4,192,509

6,666,135

63,612,935

49,833,197

113,446,132

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Morgan Hill (Santa Clara County)

General Revenues

4,657,839

Total Revenues
$

2,903,072

2,331,517
4,692,523

1,029,837
1,025,412
162,122
496,473

1,491,436

2,903,072

2,331,517
4,692,523

1,029,837
1,025,412
162,122
496,473

6,149,275

Functional Revenues
$

319,236

155,211

Morro Bay (San Luis Obispo County)

General Revenues
$

1,993,684

696,537
1,159,673

1,805,636
675,961
205,994
78,895

320,668

Total Revenues
$

1,993,684

696,537
1,159,673
319,236
1,805,636
675,961
205,994
78,895

475,879

150,161

150,161

15,020

15,020

977,799
28,274

3,042

977,799
31,316

118,539

118,539

20,354

123,771

20,354
123,771

80,600

80,600

1,275,692
41,868

265,231
377,917

1,540,923
419,785

257,678
85,361

257,678
85,361

672,574
707,358
212,057
101,475

251,669
47,580

191,988

251,669
47,580
672,574
899,346
212,057
101,475

207,017
956,507

54,949

240,625
20,601

66,597
75,491

240,625
20,601
207,017
1,023,104
75,491
54,949

2,067,685
187,747
145,000
83,408
8,506,416
28,649

1,562,975

8,100,196

2,597,577
1,088,206

2,067,685
187,747
145,000
83,408
8,506,416
28,649

1,562,975

8,100,196

2,597,577
1,088,206

293,236
7,834
138,871
286,355
1,569,367

4,000
443,526

3,646,685

1,979,565

56,220

138,141

293,236
7,834
138,871
286,355
1,569,367

4,000
443,526

3,646,685

1,979,565

56,220

138,141

1,632
1,619,139
339,865

136,569

1,632
1,619,139
476,434

1,088,556

7,909

1,096,465

25,757

25,757

35,199,703

15,530,159

50,729,862

11,478,835

7,771,910

19,250,745

149

150

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Mountain View (Santa Clara County)
Functional Revenues
General Revenues

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

14,772,352

4,575,568
11,466,594

3,176,662
3,865,831
216,712
6,883,926
4,563,946
9,308,290

Total Revenues

Functional Revenues

14,772,352

4,575,568
11,466,594

3,176,662
3,865,831
216,712
6,883,926
4,563,946
9,308,290

16,049

Mt. Shasta (Siskiyou County)

General Revenues
$

374,974

279,508
739,673

485,847
70,806
70,529
18,671

240,255

Total Revenues
$

374,974

279,508
739,673
16,049
485,847
70,806
70,529
18,671

240,255

47,727

47,727

2,684,563
48

2,684,563
48

32,256
1,794

32,256
1,794

129,406

450,126

129,406
450,126

57,173

4,221

57,173
4,221

510,552
560,167

3,863,767
5,073,978

4,374,319
5,634,145

89,913
544

31,339
1,590

121,252
2,134

1,322,761
1,564,795
559,828
1,319,442

429,438
138,312

147,118

429,438
138,312
1,322,761
1,711,913
559,828
1,319,442

161,128
136,161
2,139
544,980

85,272
9,588

139
6,230

85,272
9,588
161,128
136,300
8,369
544,980

357,208
66,797
3,033,875
11,632,311
8,183,868
196,517
1,021,400
3,319,832
14,902,946

11,682,559
12,009,927

357,208
66,797
3,033,875
11,632,311
8,183,868
196,517
1,021,400
3,319,832
14,902,946

11,682,559
12,009,927

28,789
2,085
9,359
44,393
642,468
472,317
6,614

363,989

12,458

28,789
2,085
9,359
44,393
642,468
472,317
6,614

363,989

12,458

10,000,000

410,153
824,408
1,689,731

410,153
824,408
11,689,731

16,074

2,825
2,700
90,733

2,825
18,774
90,733

85,058,802

71,856,912

156,915,714

2,688,410

2,514,900

5,203,310

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,257,606

2,584,893

11,723,749

Murrieta (Riverside County)

General Revenues
$

Total Revenues
$

5,460,310

6,457,730
8,366,320

164,164
2,052,457
633,817
1,609,138

2,654,233

Functional Revenues

5,460,310
1,257,606
6,457,730
8,366,320
2,584,893
164,164
2,052,457
633,817
1,609,138

14,377,982

1,916,592

92,664

2,751,047

Napa (Napa County)

General Revenues
$

11,940,329

5,280,906
8,837,030

6,248,554
1,439,415
2,650,159
604,203

2,528,199

Total Revenues
$

11,940,329
1,916,592
5,280,906
8,837,030
92,664
6,248,554
1,439,415
2,650,159
604,203

5,279,246

247,640

247,640

2,423,583

2,423,583

1,062,533

1,062,533

512,695

85,766

512,695
85,766

290,136
5,914

290,136
5,914

4,721,671

1,547,053
20,069

6,268,724
20,069

1,234,272
104,134

477,994
7,001

1,712,266
111,135

1,576,932
2,505,239
328,338
332,846

505,884
61,897

3,200

505,884
61,897
1,576,932
2,508,439
328,338
332,846

14,233
1,337,178
2,435,757
2,323,138
10,772,151

495,972
96,976

1,164

495,972
111,209
1,337,178
2,436,921
2,323,138
10,772,151

1,482,179
312,663

2,159,708

1,482,179
312,663

2,159,708

492,852
1,433,583
551,295
341,450

13,614,230
430,720
854,956
1,420,627
18,780,307

200,000
5,277,231

492,852
1,433,583
551,295
341,450

13,614,230
430,720
854,956
1,420,627
18,780,307

200,000
5,277,231

4,233

4,796,609

284,723

4,233

5,081,332

1,940
1,324,946

58,757

58,757
1,940
1,324,946

3,758,661

3,758,661

36,970,584

29,906,761

66,877,345

72,822,547

40,666,659

113,489,206

151

152

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

National City (San Diego County)

General Revenues

493,853

5,132,588

Total Revenues
$

2,247,884

4,234,616
13,687,509

618,378
1,357,256
646,938
225,002

4,045,559

Functional Revenues

2,247,884
493,853
4,234,616
13,687,509
5,132,588
618,378
1,357,256
646,938
225,002

4,045,559

547,274
657,945

Needles (San Bernardino County)

General Revenues
$

1,190,851

200,047
436,896

49,389

130,433

Total Revenues
$

1,190,851

200,047
436,896
547,274
657,945
49,389

130,433

428,491
244,039

428,491
244,039

124,277
66,200

124,277
66,200

803,481
41,462

803,481
41,462

53,356

53,356

349,901
249,065

1,007,662

1,357,563
249,065

430,939

33,038
12,400

463,977
12,400

5,412
1,173,195
4,952,345
362,520
1,548,477

479,346
31,713

224,771

479,346
37,125
1,173,195
5,177,116
362,520
1,548,477

140,028
238,775

290,938

246,780
8,587

246,780
8,587
140,028
238,775

290,938

524,206
953,643
389,095
44,034
7,916,108

15,921

1,321,871

953,265

524,206
953,643
389,095
44,034
7,916,108

15,921

1,321,871

953,265

3,320

4,848

922,819

1,011,168

329,300
40,680

3,320

4,848

922,819

1,011,168

329,300
40,680

347,618

347,618

28,250,590

28,806,634

57,057,224

4,861,867

2,308,421

7,170,288

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

(46,404)

Nevada City (Nevada County)

General Revenues
$

Total Revenues
$

909,187

170,396
918,533

333,733
74,647
32,156

269,457

909,187

170,396
918,533

333,733
74,647
32,156

223,053

Functional Revenues
$

675,340

424,568

Newark (Alameda County)

General Revenues
$

8,943,974

2,179,097
7,478,801

2,775,448
2,366,097
934,646
313,028

2,340,546

Total Revenues
$

8,943,974

2,179,097
7,478,801
675,340
2,775,448
2,366,097
934,646
313,028

2,765,114

130,575
102,142

130,575
102,142

198,486

10,531
669,641

198,486

10,531
669,641

298

298

925,912
69,086

925,912
69,086

33,300

1,248

33,300
1,248

139,958

54,719

139,958
54,719

24,394

20,322
47,754

44,716
47,754

266,708

873,068
108,037

1,139,776
108,037

73,668
214,454
115,602
41,881

24,394
11,266

24,394
11,266
73,668
214,454
115,602
41,881

1,001,549
1,059,842
45,311
167,047

1,006,714
92,935

45,775

1,006,714
92,935
1,001,549
1,105,617
45,311
167,047

32,406
4,743

1,200,621

116,706

498,268

32,406
4,743

1,200,621

116,706

498,268

124,266
226,289
422,774

685,460

2,532,313

284,637

124,266
226,289
422,774

685,460

2,532,313

284,637

91,892

91,892

55,469
808,914

600,000
21,668

655,469
830,582

2,188,000

2,188,000

4,822,546

2,813,093

7,635,639

10,794,101

30,134,553

40,928,654

153

154

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

190,544

Newman (Stanislaus County)

General Revenues
$

Total Revenues
$

642,676

626,673
462,510

117,334
30,310
126,943

122,087

Functional Revenues

642,676

626,673
462,510
190,544

117,334
30,310
126,943

122,087

40,500

3,028,545

Newport Beach (Orange County)

General Revenues
$

50,062,631

7,510,009
21,465,557

9,832,729
3,614,415
3,848,381
142,669

5,720,028

Total Revenues
$

50,062,631

7,510,009
21,465,557
40,500
9,832,729
3,614,415
3,848,381
142,669

8,748,573

4,204
13,127

4,204
13,127

45,093

45,093

216,679
28,275

3,806

216,679
32,081

2,592,748
1,829,366

2,592,748
1,829,366

18,045

21,801

18,045
21,801

3,101,526
600,445

340,065

3,101,526
940,510

290,187

72,910
16,968

363,097
16,968

1,680,927
4,821,181

1,220,879
5,909,385

2,901,806
10,730,566

172,036
217,354

1,556,743

189,416
9,165

48,226

189,416
9,165
172,036
265,580

1,556,743

1,501,410
8,187,575
3,283,171
1,186,723

508,331
540,079

1,267

508,331
540,079
1,501,410
8,188,842
3,283,171
1,186,723

1,192,817
18,682

61,979
1,874,509
680,515

40,192

934,911

248,216

1,192,817
18,682

61,979
1,874,509
680,515

40,192

934,911

248,216

3,002,518
489,626
2,989,261
8,900
3,158,299

2,630,703

16,100,694

3,879,744

3,002,518
489,626
2,989,261
8,900
3,158,299

2,630,703

16,100,694

3,879,744

150

164,560

725

12,314

875

176,874

1,775,788

55,249
545,346
51,461

55,249
545,346
1,827,249

7,923,725

2,503,864

10,427,589

65,934,743

111,368,481

177,303,224

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

825,612

Norco (Riverside County)

General Revenues
$

Total Revenues
$

1,169,548

1,895,809
4,915,052

87,306
903,918
262,182
229,918

1,159,702

Functional Revenues

1,169,548

1,895,809
4,915,052

87,306
903,918
262,182
229,918

1,985,314

4,104,552

Norwalk (Los Angeles County)

General Revenues
$

4,548,782

7,768,282
7,456,332

1,388,776
1,414,502
671,677
435,656
5,809,592
2,250,318

Total Revenues
$

4,548,782

7,768,282
7,456,332
4,104,552
1,388,776
1,414,502
671,677
435,656
5,809,592
2,250,318

648,033

648,033

419,780
89,124

69,132

419,780
158,256

639,529
216,561

66,303

639,529
282,864

114,989

225,661

114,989
225,661

759,302

1,155,681

759,302
1,155,681

1,357,826

295,681

1,653,507

23,340

753,515
620,181

776,855
620,181

1,530,013
678,383

184,527

205,948
20,644

1,004

205,948
20,644
1,530,013
679,387

184,527

1,973,926
3,990,096
110,706
12,303,052

828,779
50,783

119,209

828,779
50,783
1,973,926
4,109,305
110,706
12,303,052

423,573

465,222
146,088
2,900,484
3,473,312

892,448

6,631,695

40,475

423,573

465,222
146,088
2,900,484
3,473,312

892,448

6,631,695

40,475

506,132

4,549

536,925
483,158

4,260,607

3,063,545
1,825,271
36,605

506,132

4,549

536,925
483,158

4,260,607

3,063,545
1,825,271
36,605

387,381
5,508,051

1,149,815

387,381
6,657,866

5,806,860

23,706
989,985
921,987

23,706
989,985
6,728,847

26,717,016

12,591,320

39,308,336

40,644,716

37,274,046

77,918,762

155

156

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Novato (Marin County)

General Revenues

Functional Revenues
$

1,846,455

358,453

Total Revenues
$

6,324,660

3,446,929
5,798,056

1,053,189
1,147,575
749,944
654,519

1,648,229

6,324,660
1,846,455
3,446,929
5,798,056

1,053,189
1,147,575
749,944
654,519

2,006,682

Functional Revenues
$

3,644,288

Oakdale (Stanislaus County)

General Revenues
$

1,442,808

1,184,850
2,467,129

231,199
622,884
136,564
261,656

717,312

Total Revenues
$

1,442,808

1,184,850
2,467,129

231,199
622,884
136,564
261,656

4,361,600

5,416,656

5,416,656

209,900

370,772

209,900

370,772

1,108,724
22,668

1,108,724
22,668

815,722
26,990

815,722
26,990

274,139
322,426

274,139
322,426

103,588

73,722

103,588
73,722

846,131

468,030
261,991

1,314,161
261,991

108,749
66,400

1,044,233
13,900

1,152,982
80,300

14,877
955,686
551,402
5,651
1,132,676
114,198

309,580
43,069

84,648

309,580
57,946
955,686
636,050
5,651
1,132,676
114,198

359,417
667,472

46,561

103,665
14,410

656

103,665
14,410
359,417
668,128

46,561

1,025,073
113,403

293,542

1,734,482

5,716,285

1,025,073
113,403

293,542

1,734,482

5,716,285

464,154
64,457
125,170
313,841
1,916,532
4,374
17,513
310,211

1,504,645

193,109

112,061

464,154
64,457
125,170
313,841
1,916,532
4,374
17,513
310,211

1,504,645

193,109

112,061

107,595
412,166

5,145

107,595
417,311

237,894

237,894

18,296,066

18,296,066

40,668,754

21,995,564

62,664,318

11,683,820

8,314,988

19,998,808

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

88,430,188

29,499,831

Oakland (Alameda County)

General Revenues
$

Total Revenues
$

76,687,117

16,216,343
29,577,398

11,330,182
10,809,431
44,110,950
79,656,820
48,771,421
2,971,880

76,687,117
88,430,188
16,216,343
29,577,398

11,330,182
10,809,431
44,110,950
79,656,820
48,771,421
32,471,711

Functional Revenues
$

846,753

7,850,110

Oakley (Contra Costa County)

General Revenues
$

1,615,654

2,044,531
917,998

207,804
372,060
90,110
341,799

275,764

Total Revenues
$

1,615,654

2,044,531
917,998
846,753
207,804
372,060
90,110
341,799

8,125,874

219,106
17,873,466

219,106
17,873,466

37,075

2,359,470

37,075

2,359,470

15,747,566
1,443,448

15,747,566
1,443,448

3,000,421

3,000,421

1,143,756

22,896,058

1,143,756
22,896,058

64,981

64,981

20,275,776

4,511,317
6,387,029

24,787,093
6,387,029

999,202

328,230

1,327,432

782,493
6,810,238
19,129,173
9,306,871
118,663,696

2,297,919
1,001,464

555,988
1,710,289

2,297,919
1,783,957
6,810,238
19,685,161
11,017,160
118,663,696

774,777
688,193
6,116
6,090

624,672
24,542

7,009

624,672
24,542
774,777
695,202
6,116
6,090

3,183,137
405,574
1,076,402
18,016,386
24,678,000

14,050,859
1,973,911
197,000

133,869,000
122,819,000

15,390,707
34,977,751

3,183,137
405,574
1,076,402
18,016,386
24,678,000

14,050,859
1,973,911
197,000

133,869,000
122,819,000

15,390,707
34,977,751

66,397

38,793

6,840,335

66,397

38,793

6,840,335

3,243,748
36,910
17,323,095

3,243,748
36,910
17,323,095

53,076
102,480

53,076
102,480

21,203,553

21,203,553

741,770,641

359,491,606

1,101,262,247

23,734,269

6,850,173

30,584,442

157

158

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Oceanside (San Diego County)

General Revenues
$

Total Revenues
$

28,344,341

10,638,876
16,660,627

2,717,698
3,711,531
2,620,629
1,451,267

8,505,319

28,344,341

10,638,876
16,660,627

2,717,698
3,711,531
2,620,629
1,451,267

8,505,319

Functional Revenues

Ojai (Ventura County)

General Revenues

186,653

936,297

527,633
834,778

2,079,553
378,402
149,058
99,330

214,971

Total Revenues
$

936,297

527,633
834,778
186,653
2,079,553
378,402
149,058
99,330

214,971

1,107,179
1,251,216

1,107,179
1,251,216

329,052

329,052

197,700
2,759

197,700
2,759

722,532
101,560

1,335,093

722,532
1,436,653

17,020

97,103

17,020
97,103

2,356,569
1,552,444

3,899,980
534,619

6,256,549
2,087,063

37,128

148,824
5,072

185,952
5,072

5,047,300
7,149,363
9,967
246,459
11,981,723

3,922,884
331,146

3,915

3,922,884
331,146
5,047,300
7,153,278
9,967
246,459
11,981,723

155,780
361,476

857,514

51,710
12,190

307

51,710
12,190
155,780
361,783

857,514

1,549,393
752,047
4,164,928
4,097,627
20,604,664
19,737,565
796,950
722,770
627,336
36,276,029

394,072

5,216,224

1,549,393
752,047
4,164,928
4,097,627
20,604,664
19,737,565
796,950
722,770
627,336
36,276,029

394,072

5,216,224

184,278
11,762

432,041

255,563
15,000
162,153

184,278
11,762

432,041

255,563
15,000
162,153

87,255
10,700,621

228,100
46,126

228,100
133,381
10,700,621

49,282
307,423

2,192

2,192
49,282
307,423

62,950,000

62,950,000

200,203,793

84,952,151

285,155,944

3,562,584

5,537,420

9,100,004

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Ontario (San Bernardino County)

General Revenues

2,744,075

20,857,984

Total Revenues
$

18,663,311

12,629,202
47,777,295

11,068,749
2,337,806
5,206,797
1,240,815

13,850,004

Functional Revenues

18,663,311

12,629,202
47,777,295
2,744,075
11,068,749
2,337,806
5,206,797
1,240,815

34,707,988

2,498,184

761,890

Orange (Orange County)

General Revenues
$

16,495,407

9,150,288
26,774,823

3,240,324
2,431,321
2,220,519
839,508

8,513,130

Total Revenues
$

16,495,407

9,150,288
26,774,823
2,498,184
3,240,324
2,431,321
2,220,519
839,508

9,275,020

275,850
520,437

275,850
520,437

1,497,178

25,761

1,497,178

25,761

2,355,975
129,669

108,819

2,355,975
238,488

825,140
307,294

825,140
307,294

317,956
349,057

954,314

317,956
1,303,371

843,578
1,225,256

14,902

843,578
1,240,158

4,279,040
18,087

2,827,917
628,727

7,106,957
646,814

1,880,165
284,313

1,834,986
16,309

3,715,151
300,622

3,101,188
5,945,920
22,536
10,412,613

3,955,147
316,313

6,407

3,955,147
316,313
3,101,188
5,952,327
22,536
10,412,613

4,457,359
5,411,333
(108,184)
3,345,733

1,533,875
173,115

306,525

1,533,875
173,115
4,457,359
5,717,858
(108,184)
3,345,733

6,929,859
1,477,159
1,501,435
894,824
12,421,198
28,022,041

647,685

34,914,264

17,535,041

6,929,859
1,477,159
1,501,435
894,824
12,421,198
28,022,041

647,685

34,914,264

17,535,041

816,780
546,982
1,948,929
34,632

8,368,683

690,986

21,283,187

2,105,098
830,028

816,780
546,982
1,948,929
34,632

8,368,683

690,986

21,283,187

2,105,098
830,028

5,536,510

8,971,082

224,608

8,971,082

5,761,118

2,375,694

33,754
318,119
905,862

33,754
318,119
3,281,556

161,210,403

130,767,313

291,977,716

62,255,999

74,802,767

137,058,766

159

160

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

315,911

194,595

Orange Cove (Fresno County)

General Revenues
$

Total Revenues
$

8,953

542,764
108,956

49,723
14,791
7,689
333,405
34,751

Functional Revenues

8,953

542,764
108,956
315,911

49,723
14,791
7,689
333,405
229,346

448,103

Orinda (Contra Costa County)

General Revenues
$

2,742,028

1,419,937
704,644

806,193

773,485

Total Revenues
$

2,742,028

1,419,937
704,644
448,103

806,193

773,485

47,444
579,971

47,444
579,971

258,424
218

258,424
218

1,058

1,058

162,495

17,012

162,495
17,012

73,860

70,447
111,873

144,307
111,873

26,431

232,463
60,504

258,894
60,504

169,919
1,720,601

1,525,041

123,360
3,505

350

123,360
3,505
169,919
1,720,951

1,525,041

332,301
509,183
13,842
27,388

119,895
34,825

14,845

119,895
34,825
332,301
524,028
13,842
27,388

901,307
394,443

15,672

1,251,326

146,631

901,307
394,443

15,672

1,251,326

146,631

673,962
6,724

65,475

1,455,321

80,227

673,962
6,724

65,475

1,455,321

80,227

31,615

701,852

37,380

701,852
31,615
37,380

1,573,739

(78,131)

1,495,608

425,000

425,000

9,800,000

9,800,000

7,424,563

2,150,857

9,575,420

15,802,606

6,847,700

22,650,306

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Orland (Glenn County)

General Revenues

Functional Revenues
$

775,795

Total Revenues
$

582,871

431,272
727,279

51,298
73,774
19,994
26,514

225,159

582,871

431,272
727,279

51,298
73,774
19,994
26,514

1,000,954

Functional Revenues

Oroville (Butte County)

General Revenues

504,195

119,295

353,202

901,911
2,765,394

336,453
302,601
94,020
91,389
1,328,099
905,587

Total Revenues
$

353,202

901,911
2,765,394
504,195
336,453
302,601
94,020
91,389
1,328,099
1,024,882

26,442

17,906

26,442

17,906

198,655
48,966

198,655
48,966

25,202

13,276

25,202
13,276

11,386
11,413

61,221

11,386
72,634

60,938

32,972
34,517

93,910
34,517

890,832
596,907

272,990
2,475

1,163,822
599,382

152,362
161,133
55,239
150,274

46,344
10,508

36,664

46,344
10,508
152,362
197,797
55,239
150,274

262,474
573,383
5,000
2,280,406

310,394
(14,306)

21,459

310,394
(14,306)
262,474
594,842
5,000
2,280,406

451,715

549,232

43,184

720,029

161,752
3,223

451,715

549,232

43,184

720,029

161,752
3,223

304,198
22,236
55,028
101,111
1,388,977

24,463

304,461

30,524

2,913,114

304,198
22,236
55,028
101,111
1,388,977

24,463

304,461

30,524

2,913,114

10,408
2,380

6,080

10,408
8,460

3,992
65,399

5,841

64,969

5,841
3,992
130,368

3,367,214

2,318,522

5,685,736

10,716,415

7,803,699

18,520,114

161

162

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

11,097,143

3,850,688

Oxnard (Ventura County)

General Revenues
$

Total Revenues
$

21,706,969

11,429,992
20,992,250

3,309,716
3,914,316
4,470,840
1,230,768

6,014,038

21,706,969
11,097,143
11,429,992
20,992,250
3,850,688
3,309,716
3,914,316
4,470,840
1,230,768

6,014,038

Functional Revenues
$

64,798

Pacific Grove (Monterey County)

General Revenues
$

3,504,023

892,244
1,252,029

2,820,440
753,377
281,321
134,564
1,363,872
362,457

Total Revenues
$

3,504,023
64,798
892,244
1,252,029

2,820,440
753,377
281,321
134,564
1,363,872
362,457

2,346,083

2,346,083

4,417,232
1,519,941

4,417,232
1,519,941

454,445
40,283

6,720

454,445
47,003

513,989

1,914,276

513,989
1,914,276

29,778

114,080

29,778
114,080

4,629,941

3,803,691
303,451

8,433,632
303,451

162,589

30,504
196,767

193,093
196,767

112,273
3,463,867
6,850,208

7,191,695

1,155,252
148,826

8,474,334

1,155,252
261,099
3,463,867
15,324,542

7,191,695

482
269,484
302,647

306,191

101,310
20,501

348

101,310
20,983
269,484
302,995

306,191

5,300,752
1,707,361
63,932
1,342,742
25,774,751
36,487,354

515,234
3,896,823
31,959,989

6,873,853
1,872,663

5,300,752
1,707,361
63,932
1,342,742
25,774,751
36,487,354

515,234
3,896,823
31,959,989

6,873,853
1,872,663

384,830
21,604
21,605
33,196
2,371,421

233,466
1,622,791

69,243
538,931

384,830
21,604
21,605
33,196
2,371,421

233,466
1,622,791

69,243
538,931

16,835,844

118,024
52,689

118,024
52,689
16,835,844

259,594

4,000

4,000

259,594

55,511,999

55,511,999

234,136,357

89,039,432

323,175,789

7,187,378

11,838,557

19,025,935

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

701,385

145,000

Pacifica (San Mateo County)

General Revenues
$

Total Revenues
$

7,316,043

3,331,035
1,116,191

926,417
1,458,418
410,351
245,846
1,461,617
323,767

Functional Revenues

7,316,043

3,331,035
1,116,191
701,385
926,417
1,458,418
410,351
245,846
1,461,617
468,767

2,825,202

4,455,394

Palm Desert (Riverside County)

General Revenues
$

5,022,211

3,201,824
13,318,931

8,687,288
2,580,917
1,289,229
1,030,412

5,491,885

Total Revenues
$

5,022,211

3,201,824
13,318,931
2,825,202
8,687,288
2,580,917
1,289,229
1,030,412

9,947,279

1,033,711
92,740

175,854

1,033,711
92,740

175,854

6,198,518

483,169

6,198,518

483,169

309,275
182,880

309,275
182,880

2,181,371
84,126

2,181,371
84,126

138,662
1,727

138,662
1,727

140,762

245,059

140,762
245,059

26,569
108,957

354,004

380,573
108,957

1,765,535
864,447

3,308,834
422,417

5,074,369
1,286,864

741,219
3,218,463
218,549
86,038

1,543,857
60,790

14,169

1,543,857
60,790
741,219
3,232,632
218,549
86,038

1,137,815
388,221

308,716

358,203
37,909

751

358,203
37,909
1,137,815
388,972

308,716

92,255
69,887
665,883
197,078
8,721,125

565,454

315,000
1,373,209

92,255
69,887
665,883
197,078
8,721,125

565,454

315,000
1,373,209

1,744,528

194,837

9,652,130

2,512,616

1,744,528

194,837

9,652,130

2,512,616

521,355
17,116

750,418

750,418
521,355
17,116

1,030,278
7,492,225

1,030,278
7,492,225

19,719,391

19,312,923

39,032,314

43,459,890

44,995,870

88,455,760

163

164

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

2,000,975

2,647,784

Palm Springs (Riverside County)

General Revenues
$

Total Revenues
$

16,366,047

3,365,569
6,979,521

14,737,196
2,848,982
978,541
944,009
6,037,643
1,863,195

Functional Revenues

16,366,047

3,365,569
6,979,521
2,000,975
14,737,196
2,848,982
978,541
944,009
6,037,643
4,510,979

2,718,205

Palmdale (Los Angeles County)

General Revenues
$

4,849,871

8,977,770
7,051,685

1,407,786
3,713,779
424,065
1,285,327

1,434,601

Total Revenues
$

4,849,871

8,977,770
7,051,685
2,718,205
1,407,786
3,713,779
424,065
1,285,327

1,434,601

14,920
132,150

14,920
132,150

422,712
3,514,769

422,712
3,514,769

1,906,629
122,141

1,906,629
122,141

7,539,783
846,169

7,539,783
846,169

192,769
496,786

33,561

192,769
530,347

724,259
365,846

10,735

724,259
376,581

822,038

1,563,239
2,289,855

2,385,277
2,289,855

1,808,174
307,035

1,808,174
307,035

1,403,717
2,930,995
14,290
6,898,257

335,687
255,305

179,218

335,687
255,305
1,403,717
3,110,213
14,290
6,898,257

2,452,829
6,754,089
284,993
13,088,535

941,185
46,026

117,992

941,185
46,026
2,452,829
6,872,081
284,993
13,088,535

2,097,996
1,460,510
94,614
810,588
6,428,919

122,672
742,029
2,952,068

14,757,257

1,260,714
2,477,230

2,097,996
1,460,510
94,614
810,588
6,428,919

122,672
742,029
2,952,068

14,757,257

1,260,714
2,477,230

390,788
105,222
1,429,778
5,730,908
118,874
228

9,888,297

12,692,877

390,788
105,222
1,429,778
5,730,908
118,874
228

9,888,297

12,692,877

1,619,354
506,492

218,058

218,058
1,619,354
506,492

79,802
1,890,705

2,367,526

2,367,526
79,802
1,890,705

2,484,364

2,484,364

54,913,894

58,995,626

113,909,520

75,639,241

32,628,348

108,267,589

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

290,000

Palo Alto (Santa Clara County)

General Revenues
$

Palos Verdes Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

15,220,000

3,383,000
17,558,014

6,393,000

5,726,000
8,759,000
2,756,986

15,220,000
290,000
3,383,000
17,558,014

6,393,000

5,726,000
8,759,000
2,756,986

422,822

4,623,111

1,004,947
200,640

414,614
228,399
207,214

50,164

4,623,111

1,004,947
200,640
422,822

414,614
228,399
207,214

50,164

3,161,151

1,463,075

3,161,151

1,463,075

3,969,000
1,165,000

28,000

3,969,000
1,193,000

618,812
12,533

108,947

618,812
121,480

1,782,000

7,000

1,789,000

69,421

111,407

69,421
111,407

5,212,000
124,000

12,222,000

5,212,000
12,346,000

319,342

530,840
738,229

850,182
738,229

1,132,000
2,686,000
52,000
1,502,000

1,409,000
128,000

2,000

1,409,000
128,000
1,132,000
2,688,000
52,000
1,502,000

305,853
316,138
60,350
49,965

92,288
43,216

4,871

92,288
43,216
305,853
321,009
60,350
49,965

2,944,000
289,000
8,212,000
815,000
32,536,000
24,795,000

3,536,000
3,188,000
20,837,000
119,418,000
36,977,000

6,501,000

2,944,000
289,000
8,212,000
815,000
32,536,000
24,795,000

3,536,000
3,188,000
20,837,000
119,418,000
36,977,000

6,501,000

313,146
32,775

211,857

3,563

313,146
32,775

211,857

3,563

75,000

3,905,000

634,000

75,000

4,539,000

463,176

463,176

281,942,000

74,226,000

356,168,000

7,360,803

8,822,063

16,182,866

165

166

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

36,672

Paradise (Butte County)

General Revenues
$

Total Revenues
$

3,350,236

118,566
1,096,001

126,457
474,336
3,373
100,244

428,708

Functional Revenues

3,350,236

118,566
1,096,001
36,672
126,457
474,336
3,373
100,244

428,708

1,731,008

Paramount (Los Angeles County)

General Revenues
$

1,331,029

3,959,128
5,703,612

1,583,480
975,533
186,032
2,182,016
1,492,073

Total Revenues
$

1,331,029

3,959,128
5,703,612
1,731,008

1,583,480
975,533
186,032
2,182,016
1,492,073

93,022
48,995

93,022
48,995

661,444
85,007

661,444
85,007

18,907

132,545

18,907
132,545

636,343
87,331

52,010

636,343
139,341

61,206

42,901

104,107

517,208

83,984
605

601,192
605

728,701
657,487

895,951

1,864,532
81,494

1,005

1,864,532
81,494
728,701
658,492

895,951

1,045,562
1,902,778

1,998,662

405,949
10,854

2,185

405,949
10,854
1,045,562
1,904,963

1,998,662

56,482
23,277
31,259
3,086
217,736

10,161

56,482
23,277
31,259
3,086
217,736

10,161

252,848

14,129
9,972

216,225

5,888,022

90,902
850,000
1,224,780

252,848

14,129
9,972

216,225

5,888,022

90,902
850,000
1,224,780

155,445

478,406

478,406
155,445

60,045

249,250

309,295

3,038,387

8,298,804

11,337,191

17,272,266

18,217,740

35,490,006

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Parlier (Fresno County)

General Revenues

Functional Revenues
$

480,133

259,650

Total Revenues
$

61,496

826,804
129,918

166,618
43,676
22,461

65,867

Functional Revenues

61,496

826,804
129,918
480,133

166,618
43,676
22,461

325,517

3,179,226

4,317,258
8,480,672

4,144,643

Pasadena (Los Angeles County)

General Revenues
$

26,707,198

9,494,664
25,874,122

2,193,997
5,288,965
1,327,528
32,246,173
10,963,003

Total Revenues
$

26,707,198
3,179,226
9,494,664
25,874,122
4,317,258
8,480,672
2,193,997
5,288,965
1,327,528
32,246,173
15,107,646

30,795

30,795

325,509
192

325,509
192

3,256,422
1,549,829

1,547

3,256,422
1,551,376

64,032

64,032

5,474,621
130,542

1,775,998

5,474,621
1,906,540

70,835

95,645
38,808

166,480
38,808

5,044,221
4,403,673

21,837,003

26,881,224
4,403,673

230,351
995,909

664,531

90,721
6,540

7,567

90,721
6,540
230,351
1,003,476

664,531

12,776

5,248,050
1,820,256
25,476,439

3,177,855
490,471

98,217

3,177,855
503,247

5,346,267
1,820,256
25,476,439

95,342
89,167

1,249,042
916,715

13,596

1,283,268

95,342
89,167

1,249,042
916,715

13,596

1,283,268

5,214,728
982,812
4,400,926
791,601
5,357,588
10,795,085
13,644,163
546,573
2,620,935
34,507,500
149,985,253

5,562,265
12,826,621
9,679,074

5,214,728
982,812
4,400,926
791,601
5,357,588
10,795,085
13,644,163
546,573
2,620,935
34,507,500
149,985,253

5,562,265
12,826,621
9,679,074

41,617

41,617

4,953,159
9,828,668

501,992
465,370
2,600,400

501,992
5,418,529
12,429,068

10,355,000

10,355,000

6,769,067

1,597,738

8,366,805

354,590,579

145,044,503

499,635,082

167

168

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Patterson (Stanislaus County)

General Revenues
$

Total Revenues
$

2,039,265

4,256,994
951,478

91,086
115,505

392,079

268,111

Functional Revenues

2,039,265

4,256,994
951,478

91,086
115,505

392,079

268,111

1,383,806

8,914,742

Perris (Riverside County)

General Revenues
$

3,614,357

3,309,138
4,485,260

113,298
1,861,887
181,604
857,437

1,166,547

Total Revenues
$

3,614,357

3,309,138
4,485,260
1,383,806
113,298
1,861,887
181,604
857,437

10,081,289

663,153
5,033,954

663,153
5,033,954

845,613
845,613

845,613
845,613

2,137,924
37,771

2,137,924
37,771

4,892,221
39,664

4,892,221
39,664

86,120
39,249

2,350

86,120
41,599

573,571

75,399

573,571
75,399

1,382,568

332,534
1,715

1,715,102
1,715

34,018

2,396,954
116,002

2,430,972
116,002

306,225
127,473

560,411

329,298
31,086

608

329,298
31,086
306,225
128,081

560,411

835,267
1,389,929

148,448

921,796
55,314

1,677

921,796
55,314
835,267
1,391,606

148,448

170,125
254,865

1,376,913
1,429,952

400,780

4,939,637

596,555

1,353,499

170,125
254,865

1,376,913
1,429,952

400,780

4,939,637

596,555

1,353,499

1,747,366
20,351

109,047
1,388,007
565,054

132,984

1,987,390

307,114

1,747,366
20,351

109,047
1,388,007
565,054

132,984

1,987,390

307,114

1,781,931

6,082

6,082

1,781,931

29,688,242
122,551

689,692

29,688,242
812,243

22,679,105

8,818,191

31,497,296

55,970,998

19,846,362

75,817,360

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,251,050

Petaluma (Sonoma County)

General Revenues
$

Total Revenues
$

5,939,490

2,826,788
8,009,939

1,395,574
2,418,832
685,664
1,936,581

2,716,243

5,939,490

2,826,788
8,009,939
1,251,050
1,395,574
2,418,832
685,664
1,936,581

2,716,243

Functional Revenues
$

1,013,386

Pico Rivera (Los Angeles County)

General Revenues
$

2,344,314

5,210,541
4,280,187

315,003
969,595
1,421,205
228,532
3,836,457
1,801,030

Total Revenues
$

2,344,314

5,210,541
4,280,187
1,013,386
315,003
969,595
1,421,205
228,532
3,836,457
1,801,030

292,145

292,145

565,213
34,272

565,213
34,272

2,580,905
518,786

2,580,905
518,786

488,068
242,584

488,068
242,584

213,901
424,943

213,901
424,943

382,728

842,418

382,728
842,418

534,226
240,599

1,016,657

1,550,883
240,599

590,243

60,239
105,658

650,482
105,658

1,060,503
1,966,156
188,098
1,776,603

1,236,485
90,936

68,728

1,236,485
90,936
1,060,503
2,034,884
188,098
1,776,603

1,305,857
4,589,932
1,080,740
5,880,856

399,989
25,995

66,105

399,989
25,995
1,305,857
4,656,037
1,080,740
5,880,856

268,644
1,991,007

13,751,014

928,723

10,480,333

1,272,124

201,655
5,159,214
1,048,437

268,644
1,991,007

13,751,014

928,723

10,480,333

1,272,124

201,655
5,159,214
1,048,437

532,423

554,633
798,627

549,815

532,423

554,633
798,627

549,815

7,383,310

547,557

7,930,867

156,155

967,515

246,474

156,155

1,213,989

20,497,041

20,497,041

74,029,417

28,889,474

102,918,891

19,733,047

22,153,742

41,886,789

169

170

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

381,230

Piedmont (Alameda County)

General Revenues
$

Total Revenues
$

7,497,382

740,598
132,911

262,329
370,854
3,349,732
1,193,834
1,107,061

7,497,382

740,598
132,911
381,230

262,329
370,854
3,349,732
1,193,834
1,107,061

Functional Revenues
$

266,798

Pinole (Contra Costa County)

General Revenues
$

1,510,394

1,263,740
2,564,540

219,525
372,272
193,390
125,025
2,037,499
996,507

Total Revenues
$

1,510,394

1,263,740
2,564,540
266,798
219,525
372,272
193,390
125,025
2,037,499
996,507

69,746
14,540

69,746
14,540

346,968
20,629

14,470

346,968
35,099

295,661
19,835

295,661
19,835

95,153

5,155

95,153
5,155

1,239
69,290

39,010

1,239
108,300

220,785

246,606
366,237

467,391
366,237

26,907

87,771
164,889

114,678
164,889

209,116
135,851
101,950
74,464

68,109
79,276

57,028
4,477

68,109
79,276
209,116
192,879
106,427
74,464

364,299
1,101,218

256,122

133,044
39,314

84,714

133,044
39,314
364,299
1,185,932

256,122

495,828
19,681
23,092
7,765
1,740,817
79,512

2,092,808

67,872

495,828
19,681
23,092
7,765
1,740,817
79,512

2,092,808

67,872

65,520
188,446
282,567
9,825
3,988,121

261,079

97,891
504,587

65,520
188,446
282,567
9,825
3,988,121

261,079

97,891
504,587

2,046
77,556
25,403

2,046
77,556
25,403

66,200
193,064

11,964
1,004
26,689

11,964
67,204
219,753

310,203

310,203

6,493,799

6,493,799

6,508,010

15,601,064

22,109,074

14,552,468

9,871,291

24,423,759

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Pismo Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

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

12,000

2,368,782

568,971
1,661,126

5,295,476
440,193
142,470
128,437

473,512

2,368,782

568,971
1,661,126
12,000
5,295,476
440,193
142,470
128,437

473,512

Functional Revenues
$

685,079

Pittsburg (Contra Costa County)

General Revenues
$

2,036,321

4,462,236
6,584,944

152,204
2,181,142
442,651
494,051

1,990,883

Total Revenues
$

2,036,321

4,462,236
6,584,944
685,079
152,204
2,181,142
442,651
494,051

1,990,883

16,938

16,938

352,540
2,754,626

352,540
2,754,626

287,092

287,092

970,565

81,505

970,565
81,505

142,390

142,390

138,511

5,140

138,511
5,140

140,263
54,841

816,023

956,286
54,841

1,617,631

526,258
62,030

2,143,889
62,030

171,824
302,240

225,518

58,595
27,157

3,477

58,595
27,157
171,824
305,717

225,518

1,148,587
1,136,395
25,000
12,259,949

413,096
111,222

1,036,485
1,000

413,096
111,222
1,148,587
2,172,880
26,000
12,259,949

408,658
6,133

2,434,015

177,452

2,325,241

1,296

408,658
6,133

2,434,015

177,452

2,325,241

1,296

685,333
302,151

1,304,637
3,592,212

421,774
1,293,107
13,183,573
3,107,576

1,306,868

1,344,551

685,333
302,151

1,304,637
3,592,212

421,774
1,293,107
13,183,573
3,107,576

1,306,868

1,344,551

370,198
1,334,290

370,198
1,334,290

4,269,732

2,649,279

2,449,932

2,649,279

6,719,664

4,069,151

4,069,151

39,566,056

39,566,056

12,479,540

11,984,219

24,463,759

91,466,453

25,680,379

117,146,832

171

172

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

571,401

12,884

Placentia (Orange County)

General Revenues
$

Total Revenues
$

5,645,930

4,081,041
4,168,712

706,626
1,156,016
720,366
345,346
2,582,071
1,103,882

Functional Revenues

5,645,930

4,081,041
4,168,712
571,401
706,626
1,156,016
720,366
345,346
2,582,071
1,116,766

Placerville (El Dorado County)

General Revenues
$

40,138

740,832
4,116,168

191,382
221,808
156,295
55,993

882,598

Total Revenues
$

40,138

740,832
4,116,168

191,382
221,808
156,295
55,993

882,598

125,464
342,382

125,464
342,382

30,299

30,299

487,189
12,830

34,888

487,189
47,718

96,102

96,102

271,445
85,659

120,251

271,445
205,910

450,769

51,375

450,769
51,375

246,266
301,136

246,266
301,136

519,212
156,055

19,108

538,320
156,055

915,854
845,728
23,579
4,040,368

313,723
59,582

40,436

313,723
59,582
915,854
886,164
23,579
4,040,368

249,957
435,653

1,198,750

71,948
2,017

158

71,948
2,017
249,957
435,811

1,198,750

108,272
278,074

1,487
931,839
2,692,136

164,989

294,369

1,306

108,272
278,074

1,487
931,839
2,692,136

164,989

294,369

1,306

129,870
35,915

91,757
2,014,272

21,824
621,473

934,828

81,039

129,870
35,915

91,757
2,014,272

21,824
621,473

934,828

81,039

3,011,293
1,998,027
652,969

3,011,293
1,998,027
652,969

93,035
4,191,891

93,035
4,191,891

17,215,000

17,215,000

12,207,255

27,288,561

39,495,816

28,567,701

6,549,820

35,117,521

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Pleasant Hill (Contra Costa County)
Functional Revenues
General Revenues

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

257,603

Total Revenues
$

2,119,165

2,328,202
5,333,486

1,311,824
1,524,366
1,984,996
295,906
155,156
1,495,415

Functional Revenues

2,119,165

2,328,202
5,333,486

1,311,824
1,524,366
1,984,996
295,906
155,156
1,753,018

139,155

1,018,464

Pleasanton (Alameda County)

General Revenues
$

35,979,111

5,278,186
16,103,913

3,053,013
1,578,689
3,000,762
1,225,845

4,849,712

Total Revenues
$

35,979,111

5,278,186
16,103,913
139,155
3,053,013
1,578,689
3,000,762
1,225,845

5,868,176

408,361

408,361

548,032
19,979

22,753

548,032
42,732

1,984,345
62,864

60

1,984,345
62,924

93,201

101,530

93,201
101,530

477,236
114,600

15,312

477,236
129,912

261,477
10,008

503,060
2,257

764,537
12,265

2,759,168
110,612

746,709
49,702

3,505,877
160,314

621,702
253,413

1,167,884

792,296
32,365

1,266

792,296
32,365
621,702
254,679

1,167,884

1,235,783
3,277,207
1,595,022
592,368

1,538,398
389,744

2,544

1,538,398
389,744
1,235,783
3,279,751
1,595,022
592,368

138,297
45,497

55,711

113,821

2,829

434,618

138,297
45,497

55,711

113,821

2,829

434,618

1,233,023
86,125
13,321,338
458,726
11,022,248

3,207,795
2,671,290
16,317,563

38,740
54,557
2,139,093

1,233,023
86,125
13,321,338
458,726
11,022,248

3,207,795
2,671,290
16,317,563

38,740
54,557
2,139,093

11,138

30,522
50,384
7,078

30,522
50,384
18,216

36,040
6,865,367
12,087,089

10,307
381,365
123,862

46,347
7,246,732
12,210,951

1,595,000

1,595,000

4,443,571

18,092,027

22,535,598

84,500,818

74,327,234

158,828,052

173

174

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Plymouth (Amador County)

General Revenues
$

Total Revenues
$

148,990

42,210
149,301

79,619
31,919
1,352
4,348

10,644

Functional Revenues

148,990

42,210
149,301

79,619
31,919
1,352
4,348

10,644

41,697

Point Arena (Mendocino County)

General Revenues
$

33,805

30,864
27,233

68,105
6,105
5,358
1,035

12,948

Total Revenues
$

33,805

30,864
27,233
41,697
68,105
6,105
5,358
1,035

12,948

24,810

24,810

2,435

2,435

527

527

280

280

5,593
5,276

7,260
475

12,853
5,751

1,505

30,507

32,012

30,651
115,000

246,225

58,585
2,607

16

58,585
2,607
30,651
115,016

246,225

16,555
234,514

11,099
726

19

11,099
726
16,555
234,533

276,259

301,529

7,062

276,259

301,529

7,062

143,554

49,927

143,554

49,927

62,762

412
6,170
10,927

412
6,170
73,689

10,097

830

830
10,097

1,075,694

554,835

1,630,529

497,849

231,349

729,198

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

4,749,259

Pomona (Los Angeles County)

General Revenues
$

Total Revenues
$

11,649,829

12,039,205
13,317,960

1,865,001
5,397,384
2,720,987
2,825,788
17,576,969
2,477,452

11,649,829

12,039,205
13,317,960
4,749,259
1,865,001
5,397,384
2,720,987
2,825,788
17,576,969
2,477,452

Functional Revenues
$

897,465

Port Hueneme (Ventura County)

General Revenues
$

1,170,324

1,504,083
674,225

262,000
309,585
249,472
147,680
1,002,804
179,688

Total Revenues
$

1,170,324

1,504,083
674,225
897,465
262,000
309,585
249,472
147,680
1,002,804
179,688

1,180,820

1,180,820

145,924
673,757

145,924
673,757

1,782,711
555,299

395,476

1,782,711
950,775

237,309
11,764

237,309
11,764

1,009,883

788,693

1,009,883
788,693

293,451

293,451

3,371,711

3,332,893
341,987

6,704,604
341,987

343,901

1,788,122
1,467,994

2,132,023
1,467,994

2,875,947
3,396,464

15,258,805

1,109,390
117,453

22,975

1,109,390
117,453
2,875,947
3,419,439

15,258,805

590,223
862,676

615,908

510,706
12,168

41,345

510,706
12,168
590,223
904,021

615,908

1,163,728
1,647,450

2,867,499
7,411,263

379,090

23,061,237

20,059

2,397,741

1,163,728
1,647,450

2,867,499
7,411,263

379,090

23,061,237

20,059

2,397,741

20,187
15,665

3,118,977
3,664,569

4,087,129

30,245

20,187
15,665

3,118,977
3,664,569

4,087,129

30,245

6,011,606

44,537
14,171

44,537
14,171
6,011,606

421,818

31,777

748,502

31,777

1,170,320

42,288,634

42,288,634

121,429,206

76,038,150

197,467,356

15,737,517

10,393,926

26,131,443

175

176

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,595,364

793,019

Porterville (Tulare County)

General Revenues
$

Total Revenues
$

1,602,363

2,834,987
3,989,072

273,584
475,794
386,158
169,421
3,383,843
1,119,169

1,602,363

2,834,987
3,989,072
1,595,364
273,584
475,794
386,158
169,421
3,383,843
1,912,188

Functional Revenues
$

Portola (Plumas County)

General Revenues
$

222,723

173,987
171,305

16,340
29,721
25,575
12,551

57,556

Total Revenues
$

222,723

173,987
171,305

16,340
29,721
25,575
12,551

57,556

171,699

171,699

417,293
9,990

417,293
9,990

34,895
2,707

34,895
2,707

2,731

187,651

2,731
187,651

2,114

2,114

995,789

163,781
106

1,159,570
106

55,602

229,978

285,580

804,007
2,457,732

1,938,696

299,427
30,351

35,751

299,427
30,351
804,007
2,493,483

1,938,696

136,627
474,043

16,660

51,483
2,699

85

51,483
2,699
136,627
474,128

16,660

68,552
157,682
27,168
135,381
7,268,027
4,928,230

913,580
313,435
4,716,949

828,901

323,941
2,542,642
160,597

68,552
157,682
27,168
135,381
7,268,027
4,928,230

913,580
313,435
4,716,949

828,901

323,941
2,542,642
160,597

23,312

25,000

377,347
261,144

18,136

557,770

23,312

25,000

377,347
261,144

18,136

557,770

1,336,757

143,423
99,824
88,926

143,423
99,824
1,425,683

156,700

300,000

300,000

156,700

958,309

958,309

33,866,471

15,283,631

49,150,102

2,139,943

1,296,117

3,436,060

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Portola Valley (San Mateo County)

General Revenues

203,413

Total Revenues
$

1,804,279

396,618
115,762

181,047
117,798
100,456
857,270
40,456

Functional Revenues

1,804,279

396,618
115,762
203,413

181,047
117,798
100,456
857,270
40,456

303,792

1,855,466

Poway (San Diego County)

General Revenues
$

7,047,445

4,136,871
10,519,105

190,097
1,777,966
10,890
338,791

3,399,774

Total Revenues
$

7,047,445
303,792
4,136,871
10,519,105

190,097
1,777,966
10,890
338,791

5,255,240

599,091

947,606
1,309,339

599,091

947,606
1,309,339

383,485

383,485

867,414
78,323

867,414
78,323

20,593

20,593

732,633
53,715

2,775

732,633
56,490

83,018
127,613

170,706

253,724
127,613

1,646,047
5,030,189

994,907
558,448

2,640,954
5,588,637

110,925
116,795

103,817
5,376

103,817
5,376
110,925
116,795

5,504
934,765
1,884,085
101,902
867,460

391,467
92,889

50,064

391,467
98,393
934,765
1,934,149
101,902
867,460

231,627

5,930

132,470

313,711

231,627

5,930

132,470

313,711

734,052

867,634
286,176
7,983,735

899,848

16,350,288

4,713,551
875,121

734,052

867,634
286,176
7,983,735

899,848

16,350,288

4,713,551
875,121

6,961
27,640

29,113
58,670

36,074
86,310

17,245

875,440

1,345,087

17,245

2,220,527

1,743,588

4,001,961

5,745,549

50,820,421

30,856,576

81,676,997

177

178

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues

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

Rancho Cucamonga (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Rancho Cordova (Sacramento County)

Functional Revenues
General Revenues
Total Revenues

Revenue Account
$

1,803,132

30,481,300

7,511,658

4,640,064
8,242,181

2,581,424
981,518
87,604
776,568
1,721,736
2,382,205

7,511,658

4,640,064
8,242,181
1,803,132
2,581,424
981,518
87,604
776,568
1,721,736
32,863,505

6,331,006

11,918,020

5,950,362

11,859,932
20,346,739

628,991
6,316,899
2,085,231
1,642,004

5,828,675

5,950,362

11,859,932
20,346,739
6,331,006
628,991
6,316,899
2,085,231
1,642,004

17,746,695

2,061,855
8,251,901

2,061,855
8,251,901

3,894,055
206,528

3,894,055
206,528

1,647,755
144,769

1,647,755
144,769

219,944
244,801

219,944
244,801

634,943

235,161

634,943
235,161

1,476,787
489,083

1,476,787
489,083

1,749,787

3,004,247
96,044

4,754,034
96,044

1,323,724
449,211

169,385

1,242,389
106,154

23,246

1,242,389
106,154
1,323,724
472,457

169,385

2,959,082
11,518,218
2,607,865
2,212,411

1,123,537
78,491

376,188

1,123,537
78,491
2,959,082
11,894,406
2,607,865
2,212,411

1,927,135
106,267

2,611,319

1,661,936

1,927,135
106,267

2,611,319

1,661,936

3,335,230
52,335

2,033,516
4,693,938
1,052,721

3,066,930

5,795,469

2,581,162
1,330,049

3,335,230
52,335

2,033,516
4,693,938
1,052,721

3,066,930

5,795,469

2,581,162
1,330,049

3,205,068

3,205,068

478,502
9,971,215

2,362
846,007

480,864
10,817,222

6,705,000

6,705,000

51,803,737

35,467,685

87,271,422

86,428,679

60,420,870

146,849,549

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Rancho Mirage (Riverside County)

General Revenues

1,239,679

1,320,226

867,551
5,276,964

5,835,222
1,068,537
221,967
639,184

1,461,177

Rancho Palos Verdes (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
1,320,226

867,551
5,276,964

5,835,222
1,068,537
221,967
639,184

2,700,856

2,371,676

92,433

4,965,148

2,961,694
897,410

26,319
1,246,796
457,723
345,225
1,942,057
371,688

4,965,148

2,961,694
897,410
2,371,676
26,319
1,246,796
457,723
345,225
1,942,057
464,121

2,783,532

2,277,264

2,783,532

2,277,264

754,041
14,178

754,041
14,178

756,617
34,914

756,617
34,914

134,048

134,048

141,715

141,715

824,311

1,504,406

2,328,717

342,031
279,980

412,260

754,291
279,980

497,693
523,333

31,173

107,131
19,849

107,131
19,849
497,693
523,333

31,173

990,770
12,127,248

363,801

294,973
51,230

664

294,973
51,230
990,770
12,127,912

363,801

641,049

26,495
276,207

388,521

7,917,192
11,880,032

641,049

26,495
276,207

388,521

7,917,192
11,880,032

648,227

223,731

48,109

105,200
13,618

648,227

223,731

48,109

105,200
13,618

167,223
3,144,899

684,669
120,682
208,965

684,669
287,905
3,353,864

4,900,223

240,227

4,900,223
240,227

33,386,822

19,470,578

52,857,400

23,298,578

14,355,129

37,653,707

179

180

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Rancho Santa Margarita (Orange County)
Functional Revenues
General Revenues
Total Revenues

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

568,480

1,836,355

3,635,206
4,680,789

1,223,420

490,649

1,441,914

Functional Revenues

1,836,355

3,635,206
4,680,789
568,480

1,223,420

490,649

1,441,914

205,469

Red Bluff (Tehama County)

General Revenues
$

1,206,315

930,364
2,433,670

561,853
235,442
280,985
54,853

791,204

Total Revenues
$

1,206,315

930,364
2,433,670

561,853
235,442
280,985
54,853

996,673

465,362

465,362

32,927

1,435

34,362

321,302

321,302

62,149
6,215

49,998

62,149
56,213

73,500

235,000

308,500

196,537
167,802

122,162

318,699
167,802

1,203,342
100,565
110,575
18,500

1,786,849
19,650

2,400

1,786,849
19,650
1,203,342
102,965
110,575
18,500

317,253
717,238
52,240
595,751

283,657
28,255

25,024

283,657
28,255
317,253
742,262
52,240
595,751

129,442

129,442

579
139,617
129,929
508,617
2,376,542

347,107

1,763,765

151,943

128,634

579
139,617
129,929
508,617
2,376,542

347,107

1,763,765

151,943

128,634

71,866

4,469

76,335

108,804

63,644

172,448

3,062,934

15,356,701

18,419,635

8,009,118

7,068,861

15,077,979

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

2,791,333
1,857,982

6,289,121

Redding (Shasta County)

General Revenues
$

Total Revenues
$

7,163,924

5,742,776
18,394,066

1,889,571
916,818
804,603
560,218

4,908,585

7,163,924

5,742,776
18,394,066
2,791,333
3,747,553
916,818
804,603
560,218

11,197,706

Functional Revenues
$

676,828

1,233,850

Redlands (San Bernardino County)

General Revenues
$

9,965,741

5,669,881
11,165,340

641,652
1,097,157
2,824,311
557,909

7,257,344

Total Revenues
$

9,965,741
676,828
5,669,881
11,165,340
1,233,850
641,652
1,097,157
2,824,311
557,909

7,257,344

160,406

160,406

999,272

24,312
108,379

999,272

24,312
108,379

2,103,851
264,116

2,103,851
264,116

1,332,976
585,457

1,332,976
585,457

571,695
45,061

60,461

571,695
105,522

40,113
49,299

248,571

40,113
297,870

4,285,741

771,032
5,343,611

5,056,773
5,343,611

2,201,735

604,452
256,831

2,806,187
256,831

3,714,799
4,956,583
136,462
15,894,751

611,130
167,969

3,326

5,442,350

611,130
167,969
3,714,799
4,959,909
136,462
15,894,751
5,442,350

10,835
1,286,980
2,766,161

7,274,001

509,820
176,641

210,881

509,820
187,476
1,286,980
2,977,042

7,274,001

1,491,278
39,094
127,937
573,506
12,700,189
16,606,521

782,681

12,403,356
140,336,131

1,801,575

751,209

1,081,045

1,491,278
39,094
127,937
573,506
12,700,189
16,606,521

782,681

12,403,356
140,336,131

1,801,575

751,209

1,081,045

2,032,464
492,547
428,674
682,996
9,545,856
9,073,702

274,313

18,645,738

154,908

2,935,741
2,218,968

2,032,464
492,547
428,674
682,996
9,545,856
9,073,702

274,313

18,645,738

154,908

2,935,741
2,218,968

16,243,802

838,344
130,075
162,611

838,344
130,075
16,406,413

28,894

879,372

50,067
110,669
565,217

78,961
110,669
1,444,589

30,700,000

30,700,000

1,701,418

1,701,418

278,710,225

53,911,470

332,621,695

67,685,789

41,912,484

109,598,273

181

182

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Redondo Beach (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

2,079,622

15,568,759

4,770,315
7,626,586

3,354,138
2,172,452
1,376,009
2,516,607
7,398,984
2,774,635

Functional Revenues

15,568,759

4,770,315
7,626,586
2,079,622
3,354,138
2,172,452
1,376,009
2,516,607
7,398,984
2,774,635

1,278,603

Redwood City (San Mateo County)

General Revenues
$

20,920,104

8,413,436
13,399,603

2,649,605
2,827,828
1,355,933
1,034,745
8,684,378
4,352,480

Total Revenues
$

20,920,104

8,413,436
13,399,603
1,278,603
2,649,605
2,827,828
1,355,933
1,034,745
8,684,378
4,352,480

1,546,478

1,546,478

1,160,716

1,160,716

1,988,382
214,659

1,988,382
214,659

1,053,978
95,824

17,949

1,053,978
113,773

344,704
73,570

544,733

344,704
618,303

343,112

684,364

343,112
684,364

685,256
1,071,881

1,289,742

1,974,998
1,071,881

2,790,256
229,763

2,144,616
211,055

4,934,872
440,818

1,229,251
1,347,169
115,051
1,587,456

452,619
155,558

98,624

452,619
155,558
1,229,251
1,445,793
115,051
1,587,456

1,447,118
5,017,627
798,791
1,892,729

468,955
192,799

163,743
22,034

2,901,900

468,955
192,799
1,447,118
5,181,370
820,825
1,892,729
2,901,900

1,385,878
466,092
353,425
231,308
2,032,930
3,331,472

1,447,529

8,761,993

321,646
1,279,110
6,392,470

1,385,878
466,092
353,425
231,308
2,032,930
3,331,472

1,447,529

8,761,993

321,646
1,279,110
6,392,470

675,216
260,248
276,716

12,533,680

438,284
1,686,046

18,704,466

6,228,792

2,288,117
934,268

675,216
260,248
276,716

12,533,680

438,284
1,686,046

18,704,466

6,228,792

2,288,117
934,268

110,559
154,552

14,106
200,963
319,803

14,106
311,522
474,355

1,517,089
3,324,820

5,100

914,948

5,100
1,517,089
4,239,768

38,552,443

50,634,633

89,187,076

64,976,259

71,365,575

136,341,834

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

514,163

1,142,732

Reedley (Fresno County)

General Revenues
$

Total Revenues
$

716,700

1,404,729
1,197,404

56,868
296,715
87,054
80,015

331,606

716,700

1,404,729
1,197,404
514,163
56,868
296,715
87,054
80,015

1,474,338

Functional Revenues
$

7,842

1,597,595

4,111,364

Rialto (San Bernardino County)

General Revenues
$

3,702,346

7,689,316
8,423,560

208,127
2,310,646
1,627,928
620,645
11,415,491
2,279,775

Total Revenues
$

3,702,346
7,842
7,689,316
8,423,560
1,597,595
208,127
2,310,646
1,627,928
620,645
11,415,491
6,391,139

38,003

74,814

38,003

74,814

229
186
817,660
552,775

229
186
817,660
552,775

479,946
1,694

2,025

479,946
3,719

483,459

483,459

76,337
53,524

76,337
53,524

225,587
64,586

94,753

225,587
159,339

177,022
78,524

54,302
18,703

231,324
97,227

910,330
80,103

3,869,725

4,780,055
80,103

666,154
500,440
354,421
673,441

234,340
18,279

39,000

234,340
18,279
666,154
539,440
354,421
673,441

233
1,809,429
894,233

1,627,510

684,031
72,477

112,741

684,031
72,710
1,809,429
1,006,974

1,627,510

163,454
137,436

407,671
1,793,838
2,304,266

118,962

1,115,553

64,209

42,312

295,606

163,454
137,436

407,671
1,793,838
2,304,266

118,962

1,115,553

64,209

42,312

295,606

685,478
2,089,408

12,025,152
1,254,086

1,234,282

7,618,523

319,690

751,130

685,478
2,089,408

12,025,152
1,254,086

1,234,282

7,618,523

319,690

751,130

34,596

2,276,360

11,120

34,596

2,287,480

24,281

4,889,637

24,281

4,889,637

3,239,362

3,239,362

16,824,840

4,548,860

21,373,700

44,074,788

43,111,561

87,186,349

183

184

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Richmond (Contra Costa County)

General Revenues

1,016,980

Total Revenues
$

27,721,246

16,584,354
14,417,645

793,721
165,102
2,530,955

32,830,922
2,914,866

Functional Revenues

27,721,246

16,584,354
14,417,645

793,721
165,102
2,530,955

32,830,922
3,931,846

716,004

Ridgecrest (Kern County)

General Revenues
$

470,579

1,389,250
2,423,329

886,816
556,115
142,476
116,998

825,063

Total Revenues
$

470,579

1,389,250
2,423,329
716,004
886,816
556,115
142,476
116,998

825,063

143,887

143,887

2,944,752

28,786

2,944,752
28,786

445,296
22,470

445,296
22,470

186,149
23,793

487,096

186,149
510,889

950

31,234

32,184

1,247,520
467,254

1,730,482
253,706

2,978,002
720,960

753,057
127,217

126

753,183
127,217

2,342,658
5,470,181
2,222,869
36,899,951

630,069
563,615

429,080
9,847

630,069
563,615
2,342,658
5,899,261
2,232,716
36,899,951

478,498
100,000

160,439

606,418
6,186

360,125

606,418
6,186
478,498
460,125

160,439

966,671
274,011
130,643
968,233
1,545,977

1,564,273

6,099,341

43,830

5,405,198

966,671
274,011
130,643
968,233
1,545,977

1,564,273

6,099,341

43,830

5,405,198

367,495
98,696
1,253
102,298
2,119,334

287,835

93,024

2,677,796

367,495
98,696
1,253
102,298
2,119,334

287,835

93,024

2,677,796

62,807
162,463
5,005,313

1,370

689,157

64,177
162,463
5,694,470

503,022

9,374
870,611

9,374
1,373,633

75,050,867

102,782,019

177,832,886

9,198,571

8,694,700

17,893,271

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

107,649

Rio Dell (Humboldt County)

General Revenues
$

Total Revenues
$

81,294

247,266
70,853

8,680
57,284
8,072

19,488

Functional Revenues

81,294

247,266
70,853
107,649
8,680
57,284
8,072

19,488

33,989

230,673

Rio Vista (Solano County)

General Revenues
$

1,048,087

436,888
601,123

28,226
80,829
42,690
100,207

241,902

Total Revenues
$

1,048,087
33,989
436,888
601,123
230,673
28,226
80,829
42,690
100,207

241,902

12,055

(12,055)

12,055

(12,055)

42,564
2,218

42,564
2,218

722,925
39,974

3,695

722,925
43,669

39,070
147

39,070
147

43,530
3,871

43,530
3,871

286,877
34,100

593,157

286,877
627,257

67,012
5,475,289
5,000
726,540
73,425

73,303
1,984

73,303
1,984
67,012
5,475,289
5,000
726,540
73,425

407
145,855
344,000
63,367

137,844
13,608

10,333

221,252

137,844
14,015
145,855
354,333
63,367

221,252

35,460

52,382
478,267
8,685

608,003

35,460

52,382
478,267
8,685

608,003

364,423
67,331
237,192
290,178
10,179,660
33,561

8,120

1,247,880

437,932

7,353

1,336,775

364,423
67,331
237,192
290,178
10,179,660
33,561

8,120

1,247,880

437,932

7,353

1,336,775

500
360

500
360

2,500
2,000
224,543

234,464
33,678

2,500
236,464
258,221

7,730,755

568,224

8,298,979

16,380,832

3,827,983

20,208,815

185

186

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

593,700

Ripon (San Joaquin County)

General Revenues
$

Total Revenues
$

912,539

1,072,467
1,900,814

7,918
333,607
133,528
157,655

2,900,298

Functional Revenues

912,539

1,072,467
1,900,814
593,700
7,918
333,607
133,528
157,655

2,900,298

251,625

4,027,491

Riverbank (Stanislaus County)

General Revenues
$

1,159,103

1,454,143
948,764

476,822
73,842
176,042

294,376

Total Revenues
$

1,159,103
251,625
1,454,143
948,764

476,822
73,842
176,042

4,321,867

107,676

232,252

107,676

232,252

781,144
93,942

781,144
93,942

424,317
1,015

424,317
1,015

117,203

52,319

117,203
52,319

11,433
44,938

646,357
51,926

657,790
96,864

884,639

3,600

884,639
3,600

288,062
121,402

48,587

78,710
12,951

24,000

78,710
12,951
288,062
121,402
24,000
48,587

373,554
605,069

380,012

412,252
22,239

412,252
22,239
373,554
605,069

380,012

90,733
301,244

404,273

1,229,857

895,851

2,021,872

860

535,723

90,733
301,244

404,273

1,229,857

895,851

2,021,872

860

535,723

129,347
25,854
37,125
3,470
2,123,667

48,283

1,712,789

38,458

648,672

129,347
25,854
37,125
3,470
2,123,667

48,283

1,712,789

38,458

648,672

60,212

820,253

880,465

153,492

2,126
1,397,615

2,126
1,551,107

7,863,761

9,053,023

16,916,784

11,986,082

6,473,243

18,459,325

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

9,831,599

6,976,555

Riverside (Riverside County)

General Revenues
$

Total Revenues
$

30,541,195

16,873,841
45,002,864

3,574,233
4,812,926
4,772,090
5,356,128
23,537,487
12,519,430

30,541,195

16,873,841
45,002,864
9,831,599
3,574,233
4,812,926
4,772,090
5,356,128
23,537,487
19,495,985

Functional Revenues

Rocklin (Placer County)

General Revenues

395,000

7,811,524

3,378,533
4,676,939

604,642
1,457,402
1,009,130
484,514

7,444,067

Total Revenues
$

7,811,524

3,378,533
4,676,939
395,000
604,642
1,457,402
1,009,130
484,514

7,444,067

3,320,223
655,853

3,320,223
655,853

11,202

1,510,775
3,126,988

11,202

1,510,775
3,126,988

3,108,965
486,403

3,108,965
486,403

2,008,271
65,553

2,008,271
65,553

1,642,236

265,811

1,642,236
265,811

217,917

13,875

217,917
13,875

13,168,858

7,073,370
990,010

20,242,228
990,010

328,153

1,847,904

1,847,904
328,153

5,271,278
11,416,820

28,198,589

1,747,027
311,775

695,219
3,045,498

1,747,027
311,775
5,271,278
12,112,039
3,045,498
28,198,589

3,653,413
601,551

403,619

386,873
74,654

52,077

386,873
74,654
3,653,413
653,628

403,619

7,150,914
1,661,298
1,570,447
871,079
25,575,311
15,333,444
3,125,902
734,706

38,681,447
259,647,689

1,222,182

333,159
878,115
2,609,455

7,150,914
1,661,298
1,570,447
871,079
25,575,311
15,333,444
3,125,902
734,706

38,681,447
259,647,689

1,222,182

333,159
878,115
2,609,455

544,607
15,172

1,808,300

3,239,190

286,313

544,607
15,172

1,808,300

3,239,190

286,313

2,932,209
26,141,807

89,388

89,388
2,932,209
26,141,807

15,396
2,091,514
8,057

6,862,771

15,396
2,091,514
6,870,828

112,225,000
13,484,248

112,225,000
13,484,248

598,255,791

161,208,292

759,464,083

20,330,991

36,104,905

56,435,896

187

188

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

180,519

Rohnert Park (Sonoma County)

General Revenues
$

Total Revenues
$

3,072,826

2,282,671
5,588,677

1,601,587
1,308,839
489,174
253,584

1,822,970

3,072,826

2,282,671
5,588,677
180,519
1,601,587
1,308,839
489,174
253,584

1,822,970

Functional Revenues
$

58,775

Rolling Hills (Los Angeles County)

General Revenues
$

634,485

157,226
12,260

10,612

49,193

Total Revenues
$

634,485

157,226
12,260
58,775

10,612

49,193

452,569

452,569

1,450

1,450

265,033
65,259

265,033
65,259

370,967
2,733

370,967
2,733

203,003
35,732

13,365

203,003
49,097

78

12,088

78
12,088

833,853
4,400

1,207,892
606,988

2,041,745
611,388

26,405

167,466
61,750

193,871
61,750

800,504
646,481

176,069

294,251
49,807

37,451

294,251
49,807
800,504
683,932

176,069

100,793

44,633
7,052

75

44,633
7,052

100,868

1,351,490
46,700
23,830
845,580
9,955,355
4,715,923

980,764

6,530,394

712,331

1,351,490
46,700
23,830
845,580
9,955,355
4,715,923

980,764

6,530,394

712,331

44,819

620,772

66,561

44,819

620,772

66,561

800
359,355

621,704
695,281
1,585,390

621,704
696,081
1,944,745

823,000

823,000

30,008,944

21,532,457

51,541,401

1,293,353

1,156,840

2,450,193

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Rolling Hills Estates (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

326,687

1,295,897

538,001
1,252,817

449,007
447,760
88,057

355,611

Functional Revenues

1,295,897

538,001
1,252,817
326,687

449,007
447,760
88,057

355,611

1,699,099

Rosemead (Los Angeles County)

General Revenues
$

1,484,164

3,916,557
2,615,457

1,207,298
921,447
44,789
155,360

711,846

Total Revenues
$

1,484,164

3,916,557
2,615,457
1,699,099
1,207,298
921,447
44,789
155,360

711,846

631,654

631,654

687,424
16,329

308,556

687,424
324,885

1,214,404
251,729

1,214,404
251,729

52,184

52,131

52,184
52,131

228,494
54,715

524,730

228,494
579,445

24,966

147,230
43,940

172,196
43,940

198,419

771,920
16,747

970,339
16,747

152,448
195,051
13,500
19,568

53,326
6,816

53,326
6,816
152,448
195,051
13,500
19,568

1,037,924

67,407
2,255,468
4,868

1,290,667
21,739

872

1,290,667
21,739
1,037,924
872
67,407
2,255,468
4,868

191,792

121,529

74,135

726,625

191,792

121,529

74,135

726,625

77,040
28,860

52,760

504,619

41,807

77,040
28,860

52,760

504,619

41,807

149,425

149,425

1,675,496

36,818

1,712,314

2,751,663

5,039,149

7,790,812

10,024,763

13,720,411

23,745,174

189

190

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

13,121,213

Roseville (Placer County)

General Revenues
$

Total Revenues
$

18,988,331

6,733,440
33,234,024

1,797,235
1,267,707
661,369
1,171,955

9,408,010

18,988,331

6,733,440
33,234,024

1,797,235
1,267,707
661,369
1,171,955

22,529,223

Functional Revenues
$

48,155

Ross (Marin County)

General Revenues
$

2,178,153

781,410
43,344

109,311
41,828
89,924

135,501

Total Revenues
$

2,178,153

781,410
43,344

109,311
41,828
89,924

183,656

1,098,491

3,294,300

1,098,491

3,294,300

100,000

100,000

1,612,560
407,127

780

1,612,560
407,907

742,208
19,250

742,208
19,250

573,962
771,789

573,962
771,789

24,324

11,200

24,324
11,200

15,708,611
416,433

1,793,592
46,204

17,502,203
462,637

23,676
36,000

122,065
206,952

145,741
242,952

1,961,581
3,125,816

5,097,671

706,667
230,087

302,984

706,667
230,087
1,961,581
3,428,800

5,097,671

57,226
113,839

55,191
17,120

55,191
17,120
57,226
113,839

3,982,397
351,717
108,780
3,853,803
24,740,057
17,558,492

3,530,099
2,747,851
22,821,298
102,772,594

1,253,941

7,899,409

3,982,397
351,717
108,780
3,853,803
24,740,057
17,558,492

3,530,099
2,747,851
22,821,298
102,772,594

1,253,941

7,899,409

188,065

10,170

188,065

10,170

38,469
93,847,350
62,688,969

3,357,454
254,217
2,389,270

3,395,923
94,101,567
65,078,239

128,588

9,700
29,857

9,700
158,445

2,239,765

2,239,765

397,624,545

82,343,326

479,967,871

1,491,501

3,831,556

5,323,057

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Sacramento (Sacramento County)

General Revenues

15,419,000

Total Revenues
$

83,080,000

32,801,000
74,618,000

3,084,000
4,724,000
6,879,000
16,606,000
56,262,000
18,336,000

83,080,000

32,801,000
74,618,000

18,503,000
4,724,000
6,879,000
16,606,000
56,262,000
18,336,000

Functional Revenues
$

16,051

2,624,833

Salinas (Monterey County)

General Revenues
$

13,190,372

8,717,472
18,377,927

1,618,096
3,241,179
3,865,786
883,075
7,813,973
5,689,124

Total Revenues
$

13,190,372

8,717,472
18,377,927
16,051
1,618,096
3,241,179
3,865,786
883,075
7,813,973
8,313,957

21,616,000

21,616,000

994,060

994,060

11,510,000
4,443,000

11,510,000
4,443,000

1,472,953
60,052

1,472,953
60,052

8,053,000

671,000

8,053,000
671,000

564,391

348,751

564,391
348,751

3,310,000

15,738,000
2,055,000

19,048,000
2,055,000

1,165,996
287,108

656,073
122,202

1,822,069
409,310

8,637,000
23,552,000
1,910,000
45,014,000

3,447,000
1,294,000

2,363,000

18,617,000

3,447,000
1,294,000
8,637,000
25,915,000
1,910,000
45,014,000
18,617,000

2,789,604
3,267,627

11,326,275

1,592,023
74,267

140,974

39,107

1,592,023
74,267
2,789,604
3,408,601

11,326,275
39,107

28,730,000
376,000
17,396,000
38,053,000
17,252,000
42,957,000
17,342,000
19,072,000

53,348,000

54,151,000

28,730,000
376,000
17,396,000
38,053,000
17,252,000
42,957,000
17,342,000
19,072,000

53,348,000

54,151,000

966,567
867,520
698,413
389,282
4,496,442

312,922
293,175
997,842
30,647

976,171

3,179,006

966,567
867,520
698,413
389,282
4,496,442

312,922
293,175
997,842
30,647

976,171

3,179,006

7,783,000
46,422,000

150,000
2,164,000
4,158,000

150,000
9,947,000
50,580,000

385,097
55,974
1,268,756

10,262

107,824

395,359
55,974
1,376,580

267,213,000

267,213,000

1,939,825

1,939,825

753,559,000

347,047,000

1,100,606,000

41,426,589

66,488,487

107,915,076

191

192

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

725,921

San Anselmo (Marin County)

General Revenues
$

San Bernardino (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

5,178,963

894,743
744,375

457,351
307,245
116,225

1,480,157

5,178,963
725,921
894,743
744,375

457,351
307,245
116,225

1,480,157

3,219,945

11,228,938

11,864,782
28,371,610

2,907,812
3,343,990
5,820,218
1,211,862
24,093,905
8,381,485

11,228,938

11,864,782
28,371,610
3,219,945
2,907,812
3,343,990
5,820,218
1,211,862
24,093,905
8,381,485

531,000

531,000

556,819
70,622

556,819
70,622

7,712,378
3,275,522

7,712,378
3,275,522

73,709

155,999

73,709
155,999

1,238,430
1,427,143

32,529

1,238,430
1,459,672

203,071
156,835

203,071
156,835

1,744,901
49,131

521,987
385,827

2,266,888
434,958

7,947
240,067
859,474

183,914

290,148
48,933

30,607
5,239

290,148
56,880
240,067
890,081
5,239
183,914

3,636,161
4,785,289
250,000
9,784,841

1,387,034
151,359

182,357

2,433,876

1,387,034
151,359
3,636,161
4,967,646
250,000
9,784,841
2,433,876

226,822
12,801
727,462

1,026,404

292,698

226,822
12,801
727,462

1,026,404

292,698

2,070,478
1,344,461
607,105
348,617
25,027,518
23,748,437

168,117

31,147,517

349,600
8,821,545

2,070,478
1,344,461
607,105
348,617
25,027,518
23,748,437

168,117

31,147,517

349,600
8,821,545

1,475
134,176
810,000

3,200

1,475
134,176
813,200

1,256,059
715,781
3,084,374

167,155

483,091

1,423,214
715,781
3,567,465

53,068,966

53,068,966

5,950,311

10,073,091

16,023,402

189,413,316

102,969,817

292,383,133

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

452,853

San Bruno (San Mateo County)

General Revenues
$

Total Revenues
$

4,659,301

2,902,762
5,284,885

1,139,692
1,655,300
2,144,128

1,544,984

4,659,301

2,902,762
5,284,885

1,139,692
1,655,300
2,144,128

1,997,837

Functional Revenues
$

147,405

San Buenaventura (Ventura County)

General Revenues
$

16,489,666

7,701,680
16,940,260

3,612,923
2,573,741
1,488,318
803,305
8,398,048
4,620,469

Total Revenues
$

16,489,666

7,701,680
16,940,260

3,612,923
2,573,741
1,488,318
803,305
8,398,048
4,767,874

365,729
538,224

365,729
538,224

450,000

885,817
380,741

450,000

885,817
380,741

2,549,270
4,432

2,549,270
4,432

1,575,250
205,911

12,069

1,575,250
217,980

286,977
2,321

442,109

286,977
444,430

1,604,378

197,731

1,604,378
197,731

136,443

919,119
1,088,127

1,055,562
1,088,127

2,175,242

2,646,222
1,462,229

4,821,464
1,462,229

1,482,409
474,230

1,765,338

717,996
41,918

1,588

717,996
41,918
1,482,409
475,818

1,765,338

1,952,497
1,671,411

1,564,512

771,701
196,361

1,617

771,701
196,361
1,952,497
1,673,028

1,564,512

234,917

3,229
6,474,346
5,283,124

663,720

6,453,242

1,273,373
10,104,138

234,917

3,229
6,474,346
5,283,124

663,720

6,453,242

1,273,373
10,104,138

1,665,882
677,692
548,787
171,156
14,144,570

1,849,943
3,201,831
17,838,573

2,306,360
61,281

1,665,882
677,692
548,787
171,156
14,144,570

1,849,943
3,201,831
17,838,573

2,306,360
61,281

6,839,875

1,820
11,858

1,820
11,858
6,839,875

1,691,023

1,691,023

1,229,298

1,229,298

46,617,488

22,555,587

69,173,075

56,770,262

67,916,340

124,686,602

193

194

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

569,889

San Carlos (San Mateo County)

General Revenues
$

Total Revenues
$

6,569,018

1,263,683
4,876,913

625,965
1,025,616
509,900
318,385

581,241

6,569,018
569,889
1,263,683
4,876,913

625,965
1,025,616
509,900
318,385

581,241

Functional Revenues
$

2,759,425

San Clemente (Orange County)

General Revenues
$

15,568,521

4,033,970
5,029,837

1,264,514
2,127,234
1,052,326
908,776

1,375,318

Total Revenues
$

15,568,521

4,033,970
5,029,837

1,264,514
2,127,234
1,052,326
908,776

4,134,743

420,566

420,566

665,762

665,762

1,038,075
30,624

1,038,075
30,624

1,842,024
78,692

114,170

1,842,024
192,862

123,488
118,103

396

123,488
118,499

327,633
302,131

593,951

327,633
896,082

14,443
200,902

279,252
434,217

293,695
635,119

1,086,795
483,594

2,086,383
1,116,968

3,173,178
1,600,562

5,452
538,037
1,327,487

2,428,542
50,985

1,060

2,428,542
56,437
538,037
1,328,547

1,185,064
1,576,139
817,771
3,204,831

451,220
166,418

121,088

451,220
166,418
1,185,064
1,697,227
817,771
3,204,831

823,462
92,305
17,181
34,448
4,516,248
1,241,810

1,454,223

260,689

823,462
92,305
17,181
34,448
4,516,248
1,241,810

1,454,223

260,689

832,122
2,016
582,914
691,143
7,920,251
164,450

1,371,377
2,059,797
14,209,324

4,803,487

832,122
2,016
582,914
691,143
7,920,251
164,450

1,371,377
2,059,797
14,209,324

4,803,487

54,430
778,501

4,817
128,836

59,247
907,337

5,332,269
2,342,191

19,000

19,000
5,332,269
2,342,191

8,115,000

8,115,000

21,775,363

19,098,826

40,874,189

54,641,202

36,029,694

90,670,896

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

San Diego (San Diego County)

General Revenues
$

Total Revenues
$

Functional Revenues

1,102,349

San Dimas (Los Angeles County)

General Revenues
$

2,787,173

2,659,763
4,441,095

714,294
1,656,129
340,321
215,713

1,460,475

Total Revenues
$

2,787,173

2,659,763
4,441,095
1,102,349
714,294
1,656,129
340,321
215,713

1,460,475

682,109

682,109

396,970
134,504

396,970
134,504

199,677

323,785

199,677
323,785

1,725,620
127,403

1,725,620
127,403

668,441
1,198,637

431,736

219,974
29,641

117,856

219,974
29,641
668,441
1,316,493

431,736

327,540

77,997

19,093
634,960
455,966

998
222,268
647,627

327,540

77,997

19,093
634,960
455,966

998
222,268
647,627

9,070

9,070

9,053,895

14,975,289

24,029,184

195

196

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
San Fernando (Los Angeles County)
Functional Revenues
General Revenues

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

2,334,510

92,729

Total Revenues
$

948,109

1,767,319
4,387,403

350,718
1,214,533

1,864,033

Functional Revenues

948,109
2,334,510
1,767,319
4,387,403

350,718
1,214,533

1,956,762

San Francisco (San Francisco County)

General Revenues

135,004,436

120,568,503

36,164,670

692,542,607

146,837,875
103,073,783

173,922,827
14,992,996
7,698,152
131,278,835
76,444,482
351,936,210

Total Revenues
692,542,607
135,004,436
146,837,875
103,073,783
120,568,503
173,922,827
14,992,996
7,698,152
131,278,835
76,444,482
388,100,880

329,521

329,521

260,276
12,463

260,276
12,463

24,717,487
1,559,038

7,971,180

24,717,487
9,530,218

985,286

37,468

985,286
37,468

4,736,619

10,484,942

4,736,619
10,484,942

362,613

143,216
146,998

505,829
146,998

52,536,862

47,592,605
36,609,434

100,129,467
36,609,434

35,378
663,823
786,158

46,091

202,569
12,197

72,371

202,569
47,575
663,823
858,529

46,091

820,670
23,336,505
572,344,638
107,218,336
391,833,616

35,764,355
4,419,170

64,297,670

35,764,355
5,239,840
23,336,505
636,642,308
107,218,336
391,833,616

89,021
347,423

22,668
2,498,690
1,159,206
278,859
770,756

2,809,360

32,932
50,000
1,323,365

89,021
347,423

22,668
2,498,690
1,159,206
278,859
770,756

2,809,360

32,932
50,000
1,323,365

29,159,029
55,559,772
6,608,562
16,709,580
164,703,419

29,900,066
12,037,597
8,839,445
201,833,157
139,861,392

465,984,366
58,587,909
471,096,943
143,111,772
64,021,486
72,390,001

29,159,029
55,559,772
6,608,562
16,709,580
164,703,419

29,900,066
12,037,597
8,839,445
201,833,157
139,861,392

465,984,366
58,587,909
471,096,943
143,111,772
64,021,486
72,390,001

2,223,694

9,250

9,250

2,223,694

(341,433)

159,318,385

335,903
460,587
57,426,298

(5,530)
460,587
216,744,683

1,304,000,000
25,237,100

1,304,000,000
25,237,100

17,514,822

11,156,184

28,671,006

4,899,459,928

1,964,089,911

6,863,549,839

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

San Gabriel (Los Angeles County)

General Revenues

3,958,343

193,651

Total Revenues
$

2,775,817

2,939,706
3,119,758

492,500
581,641
472,279
225,367
3,436,485
831,800

Functional Revenues

2,775,817
3,958,343
2,939,706
3,119,758

492,500
581,641
472,279
225,367
3,436,485
1,025,451

6,785,547

San Jacinto (Riverside County)

General Revenues
$

1,473,673

2,128,558
964,357

28,875
1,096,460
159,823
561,685

274,162

Total Revenues
$

1,473,673

2,128,558
964,357

28,875
1,096,460
159,823
561,685

7,059,709

42,040

42,040

48,199

6,163,853

48,199

6,163,853

953,771
325,829

953,771
325,829

4,815,626
206,770

4,815,626
206,770

865,013

70,555

865,013
70,555

83,350

83,350

171,935

243,993
726,233

415,928
726,233

623,229

605,425
340,195

1,228,654
340,195

48,404
763,858
827,611

962,610

275,220
28,261

233,282

275,220
76,665
763,858
1,060,893

962,610

1,334,649
1,549,958
20,397
280,938

198,472
20,265

(100)

198,472
20,265
1,334,649
1,549,858
20,397
280,938

583,870
88,685
914,505

481,975

351,247

1,262,301

523,266

583,870
88,685
914,505

481,975

351,247

1,262,301

523,266

1,247,261
14,694

615,932
1,614,945

3,384,881

782,967

1,247,261
14,694

615,932
1,614,945

3,384,881

782,967

5,124
1,229,522

6,057

6,057
5,124
1,229,522

9,510

11,120

3,395,176

11,120

3,404,686

14,553,560

16,458,954

31,012,514

29,499,356

11,341,496

40,840,852

197

198

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

125,658

138,916

San Joaquin (Fresno County)

General Revenues
$

Total Revenues
$

73,971

262,525
85,542

19,108
11,844
10,563

40,839

Functional Revenues

73,971

262,525
85,542
125,658

19,108
11,844
10,563

179,755

14,075,267

San Jose (Santa Clara County)

General Revenues
$

133,016,334

62,261,782
106,302,369

19,213,679
36,759,857
39,043,990
37,726,475
75,488,559
50,943,275

Total Revenues
$

133,016,334

62,261,782
106,302,369

19,213,679
36,759,857
39,043,990
37,726,475
75,488,559
65,018,542

12,797

12,797

6,253,268

6,253,268

129,557
1,161

129,557
1,161

24,001,878
10,321,554

24,001,878
10,321,554

6,575

13,369

6,575
13,369

2,860,240

11,637,069

2,860,240
11,637,069

4,341

74,209
19,258

78,550
19,258

13,013,057
30,124,307

40,645,967
1,932,502

53,659,024
32,056,809

69,351
169,472

1,884

1,884
69,351
169,472

17,600,000
14,739,299
5,547,651
53,887,660
3,971,984

5,781,690
1,119,470

1,129,467

5,781,690
1,119,470
17,600,000
15,868,766
5,547,651
53,887,660
3,971,984

19,617

278,950
320,187

368,508

19,617

278,950
320,187

368,508

6,319,586
1,492,709
4,832,258
20,883,405
109,551,741
75,060,109
9,750,173
8,496,035

20,259,479

95,262,876

56,162,381

6,319,586
1,492,709
4,832,258
20,883,405
109,551,741
75,060,109
9,750,173
8,496,035

20,259,479

95,262,876

56,162,381

17,394

17,394

4,326,774
92,567,883

152,019
7,216,467
2,440,859

152,019
11,543,241
95,008,742

105,400,000
25,094,000

105,400,000
25,094,000

1,645,090

630,506

2,275,596

831,855,574

632,811,830

1,464,667,404

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
San Juan Bautista (San Benito County)
Functional Revenues
General Revenues
Total Revenues

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

4,189

12,203

231,241

132,227
373,652

80,054
42,867
26,727
9,813

40,528

Functional Revenues

231,241

132,227
373,652

84,243
42,867
26,727
9,813

52,731

San Juan Capistrano (Orange County)

General Revenues

1,614,973

213,387

4,384,126

1,901,567
6,076,889

250,264
1,156,030
195,889
394,110

1,970,114

Total Revenues
$

4,384,126
1,614,973
1,901,567
6,076,889

250,264
1,156,030
195,889
394,110

2,183,501

92,078
1,858

92,078
1,858

98,202

98,202

3,077
597

3,077
597

1,935,603
34,613

1,935,603
34,613

461

461

798,130

121,493

798,130
121,493

23,435

59,487

23,435
59,487

1,297,095

853,254
223,621

2,150,349
223,621

79,862
120,065

15,973

9,233
1,540

28,355

9,233
1,540
79,862
148,420

15,973

15,076
657,549
1,306,574
882,905
4,777,835

220,583
44,975

139,263

220,583
60,051
657,549
1,445,837
882,905
4,777,835

10,474

42,597
564,702

306,608

1,161

10,474

42,597
564,702

306,608

1,161

2,817,303

794,637
3,086,507

172,880

12,612,182

1,382,489

2,817,303

794,637
3,086,507

172,880

12,612,182

1,382,489

4,386
581,207

5,986
4

10,372
581,211

1,196,335

177,913

1,374,248

1,864,472

1,042,175

2,906,647

35,694,275

18,110,091

53,804,366

199

200

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

4,500,396

San Leandro (Alameda County)

General Revenues
$

8,218,772

5,276,101
16,017,420

300,524
3,362,683
2,191,697
6,417,694
10,383,674
6,698,836

San Luis Obispo (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
8,218,772

5,276,101
16,017,420
4,500,396
300,524
3,362,683
2,191,697
6,417,694
10,383,674
6,698,836

1,363,700

1,911,600

7,519,600

2,219,400
9,954,500

4,539,200
2,101,300
1,578,000
390,600
3,947,300
2,757,600

7,519,600

2,219,400
9,954,500
1,363,700
4,539,200
2,101,300
1,578,000
390,600
3,947,300
4,669,200

462,596

270,267

462,596

270,267

1,712,661
416,817

1,712,661
416,817

23,100
31,400

23,100
31,400

837,602

837,602

213,900

213,900

975,162
78,585

730,809
1,185,678

1,705,971
1,264,263

667,400

559,500
65,700

1,226,900
65,700

1,350,272
3,360,759

3,592,509

529,283
106,182

148,647
516,877

529,283
106,182
1,350,272
3,509,406
516,877
3,592,509

855,200
1,924,100

2,849,900
1,923,000

267,000
77,100

48,100

267,000
77,100
855,200
1,924,100

2,849,900
1,971,100

197,498
2,781,135
153,006
269,378
10,267,776

289,852
1,449,379
866,760

1,367,344

1,783,790
1,809,163

197,498
2,781,135
153,006
269,378
10,267,776

289,852
1,449,379
866,760

1,367,344

1,783,790
1,809,163

2,238,000
354,400
797,500
348,100
10,225,800

3,636,100
1,107,700
316,000
10,495,900

452,100

725,100

2,238,000
354,400
797,500
348,100
10,225,800

3,636,100
1,107,700
316,000
10,495,900

452,100

725,100

5,186,708

5,186,708

165,200
60,900

46,200
312,100
987,300

46,200
477,300
1,048,200

16,462,300

16,462,300

43,979,415

62,084,877

106,064,292

59,148,400

37,370,500

96,518,900

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

3,860,943

9,509,342

San Marcos (San Diego County)

General Revenues
$

Total Revenues
$

5,444,608

4,884,867
12,328,915

327,632
1,995,384
193,524
831,151

4,284,409

5,444,608

4,884,867
12,328,915
3,860,943
327,632
1,995,384
193,524
831,151

13,793,751

Functional Revenues
$

407,810

San Marino (Los Angeles County)

General Revenues
$

7,813,894

878,635
416,490

436,021
420,348
170,811
1,491,411
158,280

Total Revenues
$

7,813,894

878,635
416,490
407,810

436,021
420,348
170,811
1,491,411
158,280

1,295,530
1,295,530
258,459
4,020,276

1,295,530
1,295,530
258,459
4,020,276

967,847
1,182,924

967,847
1,182,924

2,026,108
190,846

2,026,108
190,846

353,839
332,682

353,839
332,682

169,261

169,261

94,883
3,457

94,883
3,457

2,161

3,217,351
3,099,234

3,219,512
3,099,234

41,399
152,579

688,765

730,164
152,579

1,348,018
489,847

8,037,659

476,482
57,444

1,114
373,369

476,482
57,444
1,348,018
490,961
373,369
8,037,659

250,926
570,952
23,520
81,095

81,278
93,913

15,713

81,278
93,913
250,926
586,665
23,520
81,095

1,064,120

2,226,939
421,999

1,253,547

8,407,629

1,064,120

2,226,939
421,999

1,253,547

8,407,629

306,069
51,242
364,030

1,367,897

26,656

306,069
51,242
364,030

1,367,897

26,656

550,235
614,767

17,500

3,873,982

17,500
550,235
4,488,749

612,947
9,263

(2,894)

612,947
6,369

456,906

456,906

47,330,861

41,576,227

88,907,088

7,202,017

12,662,665

19,864,682

201

202

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

3,025,061

1,581,558
644,432

677,800

San Mateo (San Mateo County)

General Revenues
$

Total Revenues
$

19,471,010

7,371,552
12,705,865

2,577,730
2,167,952
3,056,562
9,006,399

3,944,092

Functional Revenues

19,471,010
3,025,061
7,371,552
12,705,865
1,581,558
3,222,162
2,167,952
3,056,562
9,006,399

4,621,892

455,944

San Pablo (Contra Costa County)

General Revenues
$

188,804

2,089,250
1,313,161

297,710
462,063
9,256,483
141,626
2,158,865
367,240

Total Revenues
$

188,804

2,089,250
1,313,161
455,944
297,710
462,063
9,256,483
141,626
2,158,865
367,240

839,067
341,338

839,067
341,338

3,023,276
6,950

3,023,276
6,950

559,065
121,616

559,065
121,616

1,782,715

291,869

1,782,715
291,869

402,539
23,890

23,111

402,539
47,001

2,428,473
40,659

1,341,393
144,090

3,769,866
184,749

17,909
57,642

464,799
48,524

482,708
106,166

28,169
1,774,859
9,035,982

2,777,191

2,246,117
191,831

3,543

2,246,117
220,000
1,774,859
9,039,525

2,777,191

579,398
761,595

527,009

186,323
17,991

1,179

186,323
17,991
579,398
762,774

527,009

1,053,428
292,811
1,166,300
203,047
17,023,153
662,024
2,055,005
3,907,935
2,578,255

2,555,686
228,445

1,053,428
292,811
1,166,300
203,047
17,023,153
662,024
2,055,005
3,907,935
2,578,255

2,555,686
228,445

280,848
301,804

52,525

15,232

81,998

280,848
301,804

52,525

15,232

81,998

3,417,049
4,051,481

1,603

493,971

1,603
3,417,049
4,545,452

56,807
4,491,117

333,778

39,793

333,778
56,807
4,530,910

66,021,744

65,015,579

131,037,323

9,967,343

17,390,700

27,358,043

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

18,105

San Rafael (Marin County)

General Revenues
$

Total Revenues
$

12,002,473

3,696,780
10,951,644

1,542,967
2,499,578
2,386,124
1,968,744

5,964,902

Functional Revenues

12,002,473

3,696,780
10,951,644

1,542,967
2,499,578
2,386,124
1,968,744

5,983,007

San Ramon (Contra Costa County)

General Revenues
$

8,122,458

3,385,634
6,498,628

1,796,136
2,953,202
204,844
1,088,557

2,020,869

Total Revenues
$

8,122,458

3,385,634
6,498,628

1,796,136
2,953,202
204,844
1,088,557

2,020,869

3,978,543

3,978,543

2,991,110

2,991,110

784,379
390,652

784,379
390,652

1,099,586
1,032

1,600

1,099,586
2,632

210,540

411,955

210,540
411,955

461,721
485,682

461,721
485,682

518,146
49,890

221,438
180,194

739,584
230,084

725,803

739,927

739,927
725,803

1,079,820
2,081,494

367,258

372,726
77,534

87,105

372,726
77,534
1,079,820
2,168,599

367,258

941,324
1,681,671

303,327
134,987

23,570

303,327
134,987
941,324
1,705,241

1,891,969
281,384
1,365,519
14,166

3,025,380
4,183,047

5,262,190

1,891,969
281,384
1,365,519
14,166

3,025,380
4,183,047

5,262,190

1,620,036

893,467

740,235

2,737,500

3,895

208,366

1,620,036

893,467

740,235

2,737,500

3,895

208,366

251,875
1,395,320

251,875
1,395,320

13,567

13,567

27,149,677

42,364,164

69,513,841

14,604,995

27,273,739

41,878,734

203

204

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Sand City (Monterey County)

General Revenues
$

Total Revenues
$

82,561

21,364
3,419,186

90,046
467,992
9,378
109,115
709,840

82,561

21,364
3,419,186

90,046
467,992
9,378
109,115
709,840

Functional Revenues

Sanger (Fresno County)

General Revenues

761,463

19,261

1,041,098

1,375,161
1,401,097

4,342
595,365
148,685
170,599
1,001,982
419,304

Total Revenues
$

1,041,098

1,375,161
1,401,097
761,463
4,342
595,365
148,685
170,599
1,001,982
438,565

133,633

133,633

107,310
30

100

107,310
130

1,492,472
5,972

11,443

1,492,472
17,415

19,924

4,275

24,199

64,023

37,995

64,023
37,995

238,570

238,570

313,100

115,938
30,601

429,038
30,601

10,955
106,280

462
463

40,615

462
463
10,955
146,895

358,993
515,198

799,788

469,244
20,501

16,454

141,100

469,244
20,501
358,993
531,652

799,788
141,100

61,627
605

61,627
605

100,019
42,320
1,076,998
22,693
3,416,834
2,455,137

413,755

1,900,449

334,500
12,176

100,019
42,320
1,076,998
22,693
3,416,834
2,455,137

413,755

1,900,449

334,500
12,176

9,687

6,403

16,090

385,037

2,030

75,431

2,030

460,468

88,674

88,674

405,092

5,200,370

5,605,462

14,623,821

7,078,370

21,702,191

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

4,977,706

4,238,156

Santa Ana (Orange County)

General Revenues
$

Total Revenues
$

26,288,046

21,190,112
34,097,933

7,187,340
7,107,148
9,828,839
2,425,366
27,565,396
9,309,330

Functional Revenues

26,288,046

21,190,112
34,097,933
4,977,706
7,187,340
7,107,148
9,828,839
2,425,366
27,565,396
13,547,486

Santa Barbara (Santa Barbara County)

General Revenues

12,498,155

6,172,901
14,741,587

14,438,846
3,260,063
2,168,731
685,406
12,421,586
4,951,390

Total Revenues
12,498,155

6,172,901
14,741,587

14,438,846
3,260,063
2,168,731
685,406
12,421,586
4,951,390

2,908,219
954,679

63,316

2,908,219
1,017,995

2,771,897
444,701

2,771,897
444,701

1,712,235
1,775,603

3,769,130

1,712,235
5,544,733

3,316,411

3,316,411

8,433,610
11,421,903

2,187,781
101,303

10,621,391
11,523,206

2,605,755

1,308,366
605,265

3,914,121
605,265

6,309,460
4,646,142
1,613,653
66,497,815

2,254,789
273,658

5,361

894,390

2,254,789
273,658
6,309,460
4,651,503
1,613,653
66,497,815
894,390

1,649,165
6,780,825

15,739,726

655,370
134,078

119,111
91,486

655,370
134,078
1,649,165
6,899,936
91,486
15,739,726

3,114,930
2,163,013
4,821,373

3,795,355
13,872,262
3,639,029
1,425,004

38,401,053

1,011,700
17,575,378

3,114,930
2,163,013
4,821,373

3,795,355
13,872,262
3,639,029
1,425,004

38,401,053

1,011,700
17,575,378

1,827,502
910,831
406,346
3,760,570
12,023,829

5,833,630
2,099,371
2,055,942
27,319,759

13,875,578
10,278,689

31,550,526

1,827,502
910,831
406,346
3,760,570
12,023,829

5,833,630
2,099,371
2,055,942
27,319,759

13,875,578
10,278,689

31,550,526

1,637,687
1,028,902
5,867,202

27,643
745,407
1,636,944

1,665,330
1,774,309
7,504,146

2,181,614

243,719

648,323

243,719

2,829,937

213,842,069

156,959,232

370,801,301

147,432,667

75,144,383

222,577,050

205

206

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Santa Clara (Santa Clara County)

General Revenues

105,609

Total Revenues
$

15,352,973

6,697,289
29,871,532

9,601,273
2,967,018
857,728
1,590,616

7,732,762

Functional Revenues

15,352,973

6,697,289
29,871,532

9,601,273
2,967,018
857,728
1,590,616

7,838,371

19,017,006

32,649,381

Santa Clarita (Los Angeles County)

General Revenues
$

9,285,759

11,249,933
23,782,642

1,824,394
5,566,378
206,366
1,544,534

7,383,768

Total Revenues
$

9,285,759

11,249,933
23,782,642
19,017,006
1,824,394
5,566,378
206,366
1,544,534

40,033,149

2,457,621
8,225,587

2,457,621
8,225,587

2,565,322
9,707

2,565,322
9,707

4,390,690
618,815

4,390,690
618,815

695,754
25,400

581,283

695,754
606,683

1,891,922

12,351

1,891,922
12,351

9,344,411
124,781

91,530
2,699,959

9,435,941
2,824,740

1,607,862

981,917
252,399

2,589,779
252,399

2,404,917
2,980,398
30,135
2,258,245

667,982
158,213

110,836

12,860,316

667,982
158,213
2,404,917
3,091,234
30,135
2,258,245
12,860,316

2,999,626
4,166,103

17,286,569

1,164,764
105,046

38,137

1,164,764
105,046
2,999,626
4,204,240

17,286,569

2,150,880
606,923
1,794,730
192,708
11,821,999
14,688,405
509,846
2,282,151

18,956,863
202,192,523

8,779,427
5,576,630

2,150,880
606,923
1,794,730
192,708
11,821,999
14,688,405
509,846
2,282,151

18,956,863
202,192,523

8,779,427
5,576,630

2,942,219

665,752

2,282,116

3,808,656

3,728,419

846,011

2,942,219

665,752

2,282,116

3,808,656

3,728,419

846,011

712,662
8,770,045

1,701,124

427,475

1,701,124
712,662
9,197,520

277,279
7,885,042

277,279
7,885,042

17,700,000

17,700,000

299,580,471

93,969,909

393,550,380

135,446,676

63,398,388

198,845,064

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

624,210

724,587

Santa Cruz (Santa Cruz County)

General Revenues
$

Total Revenues
$

7,539,121

4,047,101
9,434,866

3,385,148
2,136,686
777,068
562,724
8,304,371
3,698,082

Functional Revenues

7,539,121

4,047,101
9,434,866
624,210
3,385,148
2,136,686
777,068
562,724
8,304,371
4,422,669

Santa Fe Springs (Los Angeles County)

General Revenues

530,686

1,492,281

1,253,655
18,575,390

288,435
2,710,842
596,661
242,839

7,381,669

Total Revenues
1,492,281

1,253,655
18,575,390
530,686
288,435
2,710,842
596,661
242,839

7,381,669

59,041
216,806

59,041
216,806

570,829
38,642

5,978

570,829
44,620

1,448,876
291,629

136,250

1,448,876
427,879

16,325

1,962,735

1,979,060

299,007
6,214

389,531

299,007
395,745

2,074,739
2,336,270

723,368
1,384,888

2,798,107
3,721,158

333,436
323,488

1,029,557
644,587

1,362,993
968,075

1,027,260
3,116,871
191,390
1,322,976

382,666
80,836

48,888

382,666
80,836
1,027,260
3,165,759
191,390
1,322,976

328,813
1,285,064
81,219
895,036

96,415
15,503

677

96,415
15,503
328,813
1,285,741
81,219
895,036

1,766,565
287,676
302,434

13,079,949
13,525,810
2,814,584
1,026,281
1,797,139
20,021,168

2,780,470
2,968,943

1,766,565
287,676
302,434

13,079,949
13,525,810
2,814,584
1,026,281
1,797,139
20,021,168

2,780,470
2,968,943

319,105
204,753
1,711,477
5,055

581,190

530,958

8,009,939

24,444

1,201,916

319,105
204,753
1,711,477
5,055

581,190

530,958

8,009,939

24,444

1,201,916

64,668
244,408
987,894

25,256

737,138

89,924
244,408
1,725,032

40,295
903,744
722,845

40,295
903,744
722,845

18,585,000
1,314,728

18,585,000
1,314,728

82,690

82,690

93,611,816

45,236,920

138,848,736

20,437,726

34,854,292

55,292,018

207

208

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Santa Maria (Santa Barbara County)
Functional Revenues
General Revenues

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

5,266,476

Total Revenues
$

6,328,015

5,959,787
12,507,050

2,220,887
3,341,810
324,378
484,171

15,973,101

Functional Revenues

6,328,015

5,959,787
12,507,050
5,266,476
2,220,887
3,341,810
324,378
484,171

15,973,101

34,626,243

7,077,745

Santa Monica (Los Angeles County)

General Revenues
$

16,098,239

10,954,533
24,322,950

29,209,211
951,431
20,273,648
5,572,801
30,044,440
7,548,642

Total Revenues
$

16,098,239

10,954,533
24,322,950
34,626,243
29,209,211
951,431
20,273,648
5,572,801
30,044,440
14,626,387

1,812,387

1,812,387

918,807

918,807

2,431,692

2,431,692

2,363,858
476,846

17,460,635

2,363,858
17,937,481

324,985

118,773

324,985
118,773

302,520
272,045

12,377,313

302,520
12,649,358

1,708,423

2,423,456
317,472

4,131,879
317,472

1,872,562
446,851

10,100,391
3,877,178

11,972,953
4,324,029

1,424,902
4,773,017
1,764,893
2,878,720

613,329
62,442

82,993
684,100

613,329
62,442
1,424,902
4,856,010
2,448,993
2,878,720

2,046,239
1,987,366

16,517,293

2,061,733
209,566

2,061,733
209,566
2,046,239
1,987,366

16,517,293

1,169,513
479,608
603,363
763,597
5,719,768
16,435,475

2,755,849

23,152,352

646,719
1,229,749
554,588

1,169,513
479,608
603,363
763,597
5,719,768
16,435,475

2,755,849

23,152,352

646,719
1,229,749
554,588

2,969,659
1,299,984
1,499,597
1,610,715
11,275,983
17,097,813

8,703,506

13,968,574

4,103,716

15,591,907
7,143,191
6,568,417

2,969,659
1,299,984
1,499,597
1,610,715
11,275,983
17,097,813

8,703,506

13,968,574

4,103,716

15,591,907
7,143,191
6,568,417

1,754,682
2,133,690

543,012
103,990
23,460

543,012
1,858,672
2,157,150

15,014,478

304,228

15,318,706

79,784,448

52,112,226

131,896,674

175,755,915

191,366,939

367,122,854

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

941,524

Santa Paula (Ventura County)

General Revenues
$

Total Revenues
$

2,165,939

1,945,532
1,501,454

117,936
377,621
126,055
116,003

380,386

Functional Revenues

2,165,939

1,945,532
1,501,454

117,936
377,621
126,055
116,003

1,321,910

4,570,266

7,681,871

Santa Rosa (Sonoma County)

General Revenues
$

17,696,087

10,095,218
24,856,901

3,554,648
4,583,928
3,987,784
5,167,028
9,105,520
6,672,127

Total Revenues
$

17,696,087

10,095,218
24,856,901
4,570,266
3,554,648
4,583,928
3,987,784
5,167,028
9,105,520
14,353,998

633,331
144,656

59,740

633,331
144,656

59,740

463,564
137,166

6,466

463,564
143,632

2,561,801
557,437

2,561,801
557,437

129,236

129,236

376,755
5,072

1,530,218

376,755
1,535,290

892,290
1,100

57,359
322,357

949,649
323,457

4,884,136

3,720,206
718,585

8,604,342
718,585

546,237
2,111,144
1,412
1,529,161

190,324
26,174

15,529

2,500

190,324
26,174
546,237
2,126,673
1,412
1,529,161
2,500

3,605,966
4,860,016
2,951,482
3,134,447

962,533
218,915

101,072

962,533
218,915
3,605,966
4,961,088
2,951,482
3,134,447

320,356

4,482,249
1,933,149

6,543,532

31,081

320,356

4,482,249
1,933,149

6,543,532

31,081

4,834,347
538,257
2,192,308
5,106,376
54,685,042

3,545,653
7,405,444
1,042,487
31,835,202

3,624,714
6,964,067
2,681,461

4,834,347
538,257
2,192,308
5,106,376
54,685,042

3,545,653
7,405,444
1,042,487
31,835,202

3,624,714
6,964,067
2,681,461

10,694
19,265
339,353

354,793

10,694
19,265
694,146

2,198
4,405,296
14,204,459

984,344

620,198

986,542
4,405,296
14,824,657

1,409,000

1,409,000

21,141,004

7,835,664

28,976,668

179,665,560

94,575,312

274,240,872

209

210

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

941,887

499,303

Santee (San Diego County)

General Revenues
$

Total Revenues
$

7,512,363

3,669,448
6,234,029

118,669
1,928,092
98,652
319,934

2,603,406

Functional Revenues

7,512,363

3,669,448
6,234,029
941,887
118,669
1,928,092
98,652
319,934

3,102,709

1,020,681

Saratoga (Santa Clara County)

General Revenues
$

3,787,317

1,864,928
747,296

163,222
1,040,424
369,445
459,186

536,346

Total Revenues
$

3,787,317
1,020,681
1,864,928
747,296

163,222
1,040,424
369,445
459,186

536,346

2,488,527
100,000
464,870
626,373

2,488,527
100,000
464,870
626,373

348,804

348,804

809,092
122,261

5,259

809,092
127,520

1,471,858
101,742

1,471,858
101,742

234,600
72,279

136,107

234,600
208,386

202,112
45,444

11,700

202,112
57,144

380,365

665,306
74,392

1,045,671
74,392

62,081
194,730

574,988
96,434

637,069
291,164

1,004,329
980,845

4,287,080

376,525
91,243

376,525
91,243
1,004,329
980,845

4,287,080

7,983
570,416
1,351,460
780,159
68,650

717,267
29,935

(430)

717,267
37,918
570,416
1,351,030
780,159
68,650

246,310

345,502

65,188
129,088

246,310

345,502

65,188
129,088

887,521

441,215

717,227

533,412

887,521

441,215

717,227

533,412

741,330

9,371

9,371
741,330

13,500
96,320
74,533

148,120

13,500
96,320
222,653

14,539,229

23,842,796

38,382,025

8,989,848

10,546,178

19,536,026

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

69,862

Sausalito (Marin County)

General Revenues
$

Total Revenues
$

4,954,428

479,266
1,103,532

946,151
621,278
532,635
142,566

329,512

Functional Revenues

4,954,428

479,266
1,103,532

946,151
621,278
532,635
142,566

399,374

313,400

Scotts Valley (Santa Cruz County)

General Revenues
$

603,646

809,809
1,591,705

689,407
755,946
301,376
220,797
684,765
385,823

Total Revenues
$

603,646

809,809
1,591,705

689,407
755,946
301,376
220,797
684,765
699,223

104,177

104,177

49,519

49,519

219,034
29,487

219,034
29,487

283,492
14,146

269

283,492
14,415

102,383
313,260

102,383
313,260

4,824

80,603

4,824
80,603

260,294

297,441
718,995

557,735
718,995

373,317
33,727

144,329
33,288

517,646
67,015

144,916
250,031

49,738

49,508
38,210

109,123

49,508
38,210
144,916
359,154

49,738

216,657
1,274,647
103,983

268,205
6,860

437

268,205
6,860
216,657
1,275,084
103,983

170,987
45,730
1,031
122,329
706,969

1,337,643
330,207

1,550,167

170,987
45,730
1,031
122,329
706,969

1,337,643
330,207

1,550,167

167,013
20,576

37,927
1,891,398

877,628

56,182

167,013
20,576

37,927
1,891,398

877,628

56,182

1,224
134,241
67,165

44,327

1,224
134,241
111,492

11,471
7,600

9,732
32,814
509,880

9,732
44,285
517,480

6,010,875

10,366,972

16,377,847

5,737,507

7,129,691

12,867,198

211

212

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

228,171

Seal Beach (Orange County)

General Revenues
$

Total Revenues
$

4,653,530

1,656,475
2,423,155

669,229
772,348
1,431,911
214,529
4,749,038
968,902

Functional Revenues

4,653,530

1,656,475
2,423,155

669,229
772,348
1,431,911
214,529
4,749,038
1,197,073

Seaside (Monterey County)

General Revenues
$

1,330,516

2,396,641
4,998,060

2,074,553
1,001,445
467,009
165,207
2,099,034
1,277,382

Total Revenues
$

1,330,516

2,396,641
4,998,060

2,074,553
1,001,445
467,009
165,207
2,099,034
1,277,382

142,557
148,466

142,557
148,466

60,257

60,257

639,750
37,504

212,907

639,750
250,411

377,915
19,922

377,915
19,922

851,794

20,357

851,794
20,357

192,747

45,813

192,747
45,813

261,601
196,204

649,742
409,830

911,343
606,034

54,950
433,755

169,856
127,226

224,806
560,981

464,947
2,983,532

154,894
49,517

953

154,894
49,517
464,947
2,984,485

595,158
381,614

402,704

241,817
5,505

63,723

241,817
5,505
595,158
445,337

402,704

362,601

1,534,440
1,018,603
321,889
481,351

5,440,516

109,478

467,140

362,601

1,534,440
1,018,603
321,889
481,351

5,440,516

109,478

467,140

56,629
126,691
237,185
13,824

313,469

356,781

66,119

56,629
126,691
237,185
13,824

313,469

356,781

66,119

1,972

267,326

1,972

267,326

857,563

857,563

543,167

543,167

15,690,544

19,306,615

34,997,159

5,090,450

16,463,787

21,554,237

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

278,039

Sebastopol (Sonoma County)

General Revenues
$

Total Revenues
$

845,059

641,135
1,762,414

249,462
230,976
125,862
213,837

517,185

845,059
278,039
641,135
1,762,414

249,462
230,976
125,862
213,837

517,185

Functional Revenues

Selma (Fresno County)

General Revenues

845,727

926,912

754,852

1,404,155
3,535,830

219,009
539,054
152,419
67,348

836,561

Total Revenues
$

754,852

1,404,155
3,535,830
845,727
219,009
539,054
152,419
67,348

1,763,473

132,270

132,270

299,911
5,930

299,911
5,930

378,074
9,363

37,377

378,074
46,740

52,948

21,233

52,948
21,233

56,165

15,143

56,165
15,143

76,427

74,034
36,916

150,461
36,916

122,997
130,351

110,324

233,321
130,351

1,756
152,222
257,664
75,000
20,793

46,711
16,710

14,811

46,711
18,466
152,222
272,475
75,000
20,793

401,434
1,069,325

347,961

150,915
20,178

9,313

2,348

150,915
20,178
401,434
1,078,638

347,961
2,348

61,207
70,419
14,481
84,144
2,279,142

54,861

1,174,313

62,328

61,207
70,419
14,481
84,144
2,279,142

54,861

1,174,313

62,328

272,614
60,323
1,287,983
4,261

1,388,821

57,166

30,962

36,086

272,614
60,323
1,287,983
4,261

1,388,821

57,166

30,962

36,086

33,560
45,395
1,658,054

39,717

33,560
45,395
1,697,771

278

377,034

34,258

278

411,292

6,758,594

4,836,062

11,594,656

7,936,107

7,889,084

15,825,191

213

214

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Shafter (Kern County)

General Revenues

Functional Revenues
$

Total Revenues
$

801,840

921,469
2,546,705

272,279
39,401
145,226

543,671

Functional Revenues

801,840

921,469
2,546,705

272,279
39,401
145,226

543,671

Shasta Lake (Shasta County)

General Revenues
$

611,576

1,034,392
468,446

8,796
198,601
20,356
49,894

144,025

Total Revenues
$

611,576

1,034,392
468,446

8,796
198,601
20,356
49,894

144,025

109,998

109,998

3,385
6,255

3,385
6,255

121,623
4,452

121,623
4,452

9,894
82,649

9,629

9,894
92,278

8,098
93,100

11,293

8,098
104,393

683,210
2,038,772

280,017

963,227
2,038,772

926,010
246,270

96,154
19,095

1,022,164
265,365

243,647
3,466,505

775,728

304,915
8,190

215

304,915
8,190
243,647
3,466,720

775,728

329,652
3,834,923

1,364,522

14,372

384
710,024

14,372
329,652
3,835,307
710,024
1,364,522

568,864
89,005

318,414
1,627,585
731,510

96,477

2,085,085

49,565
1,242,908
8,822,762

568,864
89,005

318,414
1,627,585
731,510

96,477

2,085,085

49,565
1,242,908
8,822,762

76,192

38,831
1,580,643

28,887

2,565,299
15,978,815

2,216,494

76,192

38,831
1,580,643

28,887

2,565,299
15,978,815

2,216,494

180,288
223,720
270,459

180,288
223,720
270,459

7,171
329,713

6,071
50,034

13,242
379,747

5,000,000

5,000,000

23,726,685

5,873,557

29,600,242

34,750,695

3,443,513

38,194,208

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Sierra Madre (Los Angeles County)
Functional Revenues
General Revenues

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

34,485

Total Revenues
$

2,368,690

821,390
165,528

192,541
161,040
97,134
857,523
65,183

Functional Revenues

2,368,690

821,390
165,528

192,541
161,040
97,134
857,523
99,668

318,550

336,923

Signal Hill (Los Angeles County)

General Revenues
$

396,012

756,777
9,119,702

211,079
530,466
684,627
120,383

3,412,849

Total Revenues
$

396,012

756,777
9,119,702
318,550
211,079
530,466
684,627
120,383

3,749,772

8,219

8,219

39,691

39,691

10,058
80,707

10,058
80,707

302,558
5,601

3,038

302,558
8,639

25,486

38,031

25,486
38,031

108,291
2,932

244,976

108,291
247,908

13,330

15,004
48,485

28,334
48,485

200,488
7,676

807,534
53,015

1,008,022
60,691

189,469
736,646

312,417

35,116
26,140

170
548,107

35,116
26,140
189,469
736,816
548,107
312,417

202,741
408,461
225,792
417,641

65,098
4,161

47,148

65,098
4,161
202,741
455,609
225,792
417,641

445,177
17,973
917

107,645

2,644,877

583,596

445,177
17,973
917

107,645

2,644,877

583,596

325,187
184,414

48,372
27,599
409,814

192,853

3,434,280

1,113

149,408

325,187
184,414

48,372
27,599
409,814

192,853

3,434,280

1,113

149,408

400
137,301

400
137,301

2,512
800,761

3,451

150,145

3,451
2,512
950,906

5,348,703

5,440,082

10,788,785

8,153,658

16,610,461

24,764,119

215

216

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

4,017,212

5,596,642

Simi Valley (Ventura County)

General Revenues
$

Total Revenues
$

9,364,865

8,362,833
13,038,946

1,552,600
4,062,464
1,831,590
1,317,767

4,043,675

Functional Revenues

9,364,865

8,362,833
13,038,946
4,017,212
1,552,600
4,062,464
1,831,590
1,317,767

9,640,317

322,405

Solana Beach (San Diego County)

General Revenues
$

4,248,647

1,005,939
2,249,133

919,638
666,321
26,055
165,781

694,226

Total Revenues
$

4,248,647

1,005,939
2,249,133
322,405
919,638
666,321
26,055
165,781

694,226

468,207

362,880
403,939

468,207

362,880
403,939

4,429,882
59,861

4,429,882
59,861

277,851
57,582

277,851
57,582

520,566
48,624

109,609

520,566
158,233

94,810

286,206

94,810
286,206

1,274,905

2,548,880
154,423

3,823,785
154,423

445,566

424,115
26,227

869,681
26,227

2,232,497
1,422,741
78,849
5,768,045

888,988
124,587

66,393

888,988
124,587
2,232,497
1,489,134
78,849
5,768,045

252,292
735,905
477,465
476,211

97,725
59,274

15,758

97,725
59,274
252,292
751,663
477,465
476,211

1,346,938
274,510

458,729
15,997,739
101,290

2,943,772

926,715

1,346,938
274,510

458,729
15,997,739
101,290

2,943,772

926,715

275,082

117,493
239,199
3,741,212
156,961

139,441

180,470

275,082

117,493
239,199
3,741,212
156,961

139,441

180,470

156,466
5,660,566

691,413

156,466
6,351,979

2,732,563
367,598

2,732,563
367,598

53,316,549

48,159,033

101,475,582

12,325,132

10,885,045

23,210,177

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Soledad (Monterey County)

General Revenues
$

Total Revenues
$

401,343

1,828,788
387,308

88,271
131,853
44,438
74,631
542,588
1,020,212

Functional Revenues

401,343

1,828,788
387,308

88,271
131,853
44,438
74,631
542,588
1,020,212

978,768

135,120

Solvang (Santa Barbara County)

General Revenues
$

1,097,708

375,755
644,646

2,198,064
164,486
16,861
48,930

259,964

Total Revenues
$

1,097,708

375,755
644,646
978,768
2,198,064
164,486
16,861
48,930

395,084

1,022,382

1,022,382

41,233

126,549

41,233

126,549

223,285
189,548

8,842

223,285
198,390

79,173
150

79,173
150

1,872

55,969

1,872
55,969

23,338

1,595

23,338
1,595

217,741

328,300
73,723

546,041
73,723

349,960
31,393

242,254
10,691

592,214
42,084

469,058
234,618

163,953

134,697
1,546

1,027

134,697
1,546
469,058
235,645

163,953

101,544
682,727

56,374

37,528
9,612

15,208

37,528
9,612
101,544
697,935

56,374

52,477
26,737
232,740

1,427,087
1,567,831

1,567,263

7,521
419,147

52,477
26,737
232,740

1,427,087
1,567,831

1,567,263

7,521
419,147

53,184

53,925
1,903,253

217,832

3,788,202

46,785
397,820

53,184

53,925
1,903,253

217,832

3,788,202

46,785
397,820

(81,414)

154,342

72,928

2,100
845,451

84,006

2,100
929,457

7,741,846

5,277,878

13,019,724

9,914,881

5,207,308

15,122,189

217

218

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

49,569

Sonoma (Sonoma County)

General Revenues
$

Total Revenues
$

1,301,896

1,293,503
998,366

2,310,917
319,691
324,492
149,713

558,178

Functional Revenues

1,301,896

1,293,503
998,366

2,310,917
319,691
324,492
149,713

607,747

70,879
51,934

161,061

Sonora (Tuolumne County)

General Revenues
$

389,905

312,284
1,856,160

162,904
75,600
105,534
39,932

570,320

Total Revenues
$

389,905

312,284
1,856,160
70,879
214,838
75,600
105,534
39,932

731,381

43

57,294

43

57,294

89,810

89,810

21,236

21,236

170,332
850

1,110

170,332
1,960

23,533
1,679

30,145

23,533
31,824

9,684

118,680

9,684
118,680

239,079
73,312

220,845
55,837

459,924
129,149

168,644
35,389

120,855
60,011

289,499
95,400

188,886
373,457
555,259
78,313
62,536

62,535
24,797

62,535
24,797
188,886
373,457
555,259
78,313
62,536

103,042
1,245,463
25,467
1,461,759

105,748
10,518

16,525

105,748
10,518
103,042
1,261,988
25,467
1,461,759

751,093
14,595
1,693,127
32,593

4,324,150

494,224

751,093
14,595
1,693,127
32,593

4,324,150

494,224

10,190
58,006
5,376

30,097

10,190
58,006
5,376

30,097

69,216
2,680

2,811,492

105,498

2,811,492
69,216
108,178

27,192

226,719

81,305

226,719

108,497

81,090

81,090

9,105,874

10,567,905

19,673,779

3,806,265

4,254,110

8,060,375

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
South El Monte (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

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

7,642

675,320

612,255

1,427,609
3,195,400

240,874
760,866
524,699
53,080

1,061,800

Functional Revenues

612,255
7,642
1,427,609
3,195,400
675,320
240,874
760,866
524,699
53,080

1,061,800

3,040,645

South Gate (Los Angeles County)

General Revenues
$

1,552,086

7,192,971
6,140,400

266,591
1,512,103
1,226,331
229,426

3,104,466

Total Revenues
$

1,552,086

7,192,971
6,140,400
3,040,645
266,591
1,512,103
1,226,331
229,426

3,104,466

2,063,016

2,063,016

365,005
90,904

365,005
90,904

1,224,662
159,681

95,422

1,224,662
255,103

234,564

234,564

1,747,548
564,962

804,553

1,747,548
1,369,515

39,262

8,334
206,420

47,596
206,420

352,557
772,690

2,393,442

2,745,999
772,690

436,314
622,309

485,604

133,274
9,150

2,560

133,274
9,150
436,314
624,869

485,604

2,286,932
335,428
662,449
8,909,466

1,406,158
21,806

174,160

1,406,158
21,806
2,286,932
509,588
662,449
8,909,466

7,654

112,527

12,044

7,654

112,527

12,044

593,811
1,127,751

1,349,436
2,693,655

774,957

10,486,812

113,712

594,448

593,811
1,127,751

1,349,436
2,693,655

774,957

10,486,812

113,712

594,448

157,709

157,709

226,223
30,516
69,169

129,989
5,000
11,243,678

356,212
35,516
11,312,847

1,425,000

1,425,000

3,246,858

8,236,321

11,483,179

41,605,526

37,498,582

79,104,108

219

220

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
South Lake Tahoe (El Dorado County)
Functional Revenues
General Revenues
Total Revenues

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

685,265

5,466,032

1,856,331
5,895,491

6,836,875
1,240,162
931,913
269,052

974,885

Functional Revenues

5,466,032

1,856,331
5,895,491
685,265
6,836,875
1,240,162
931,913
269,052

974,885

South Pasadena (Los Angeles County)

General Revenues

205,500

5,935,646

1,909,228
1,377,013

717,623
322,705
168,005
1,936,855
385,905

Total Revenues
5,935,646

1,909,228
1,377,013

717,623
322,705
168,005
1,936,855
591,405

2,812
154,267
919,813
223,675

2,812
154,267
919,813
223,675

992,445

3,927

996,372

337,668
22,392

462,999

337,668
485,391

43,553

349,773

43,553
349,773

132,226
425,892

44,968

132,226
470,860

65,744

363,778
391,790

429,522
391,790

384,292

195,536
295,037

579,828
295,037

1,160,014
1,646,229

1,602,017

167,793
80,268

293,563

167,793
80,268
1,160,014
1,939,792

1,602,017

584,343
2,469,981
124,579
1,029,036

154,271
65,890

49,938

154,271
65,890
584,343
2,519,919
124,579
1,029,036

99,365
22,500
866,000
8,533

942,818
1,434,532

531,631

394,457

724,841

99,365
22,500
866,000
8,533

942,818
1,434,532

531,631

394,457

724,841

368,965
376,109
406,139
17,055
554,992

340,912

4,447,325

785,997

88,160

368,965
376,109
406,139
17,055
554,992

340,912

4,447,325

785,997

88,160

121,215

121,215

62,513

750,656

813,169

11,341,159

25,121,633

36,462,792

14,464,643

14,772,275

29,236,918

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
South San Francisco (San Mateo County)
Functional Revenues
General Revenues
Total Revenues

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

1,016,066

1,190,795

12,982,329

4,893,708
9,053,429

5,469,708
2,808,554
646,723
462,317

2,891,067

Functional Revenues

12,982,329

4,893,708
9,053,429
1,016,066
5,469,708
2,808,554
646,723
462,317

4,081,862

179,233

457,634

St. Helena (Napa County)

General Revenues
$

2,015,821

453,195
1,694,055

1,306,308
141,561
145,308
73,657

486,173

Total Revenues
$

2,015,821
179,233
453,195
1,694,055

1,306,308
141,561
145,308
73,657

943,807

3,154

3,154

2,862,527
715,211

2,862,527
715,211

179,509

179,509

889,085

889,085

61,104
28,971

61,104
28,971

72,118

1,375,146
2,526,995

1,447,264
2,526,995

425,103

117,432
177,882

542,535
177,882

1,167,113
3,489,744

724,172

1,413,586
135,331

199,138
2,700

1,413,586
135,331
1,167,113
3,688,882
2,700
724,172

855
111,588
235,164
3,443,480
796,023

36,138
16,454

17,962

36,138
17,309
111,588
253,126
3,443,480
796,023

302,520
728,429
1,621,335

20,754,123
173,325
447,276
2,732,656

1,986,774
680,058

302,520
728,429
1,621,335

20,754,123
173,325
447,276
2,732,656

1,986,774
680,058

206,763
11,451
61,706

1,197,195

95,833

2,538,476

168,419
21,643

206,763
11,451
61,706

1,197,195

95,833

2,538,476

168,419
21,643

1,326,527
3,198,700

17,470

17,470
1,326,527
3,198,700

900
644,808
1,176,736

900
644,808
1,176,736

11,410,281

11,410,281

45,189,469

45,767,286

90,956,755

23,456,029

6,681,946

30,137,975

221

222

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Stanton (Orange County)

General Revenues
$

Total Revenues
$

1,154,320

2,575,205
3,210,418

327,589
728,438
170,568
170,175
2,105,793
983,227

Functional Revenues

1,154,320

2,575,205
3,210,418

327,589
728,438
170,568
170,175
2,105,793
983,227

100,790

Stockton (San Joaquin County)

General Revenues
$

28,662,246

19,164,140
52,004,000

2,171,376
10,332,912
11,221,876
2,010,192
34,307,327
9,273,587

Total Revenues
$

28,662,246

19,164,140
52,004,000

2,171,376
10,332,912
11,221,876
2,010,192
34,307,327
9,374,377

371,146

475,431

371,146

475,431

257,934
53,443

257,934
53,443

7,680,150
1,280,328

7,680,150
1,280,328

92,914

299,125

92,914
299,125

1,516,441

2,414,253

1,516,441
2,414,253

232,661

971,449
1,323,742

1,204,110
1,323,742

3,987,238

2,803,990
5,816,143

6,791,228
5,816,143

706,559
505,332

851,558

114,150
11,677

158,299
416,125

114,150
11,677
706,559
663,631
416,125
851,558

13,242,084
7,098,062

17,250,070

18,783,136
415,470

291,048
27,563,634

18,783,136
415,470
13,242,084
7,389,110
27,563,634
17,250,070

98,141

101,263
399,463
99,306

177,047

98,141

101,263
399,463
99,306

177,047

3,426,733
2,199,299
10,594,696
10,281,598
42,587,569
(3,653)
4,213,910
7,024,081
2,283,909
22,158,716

28,472,575

3,426,733
2,199,299
10,594,696
10,281,598
42,587,569
(3,653)
4,213,910
7,024,081
2,283,909
22,158,716

28,472,575

3,267,648

10,603

2,856

10,603

3,270,504

3,098,275

18,380
52,374

18,380
52,374
3,098,275

14,404,930

14,404,930

7,689,846

14,733,759

22,423,605

202,897,801

227,306,084

430,203,885

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

363,107

Suisun City (Solano County)

General Revenues
$

Total Revenues
$

1,058,374

1,891,650
800,211

696,160
192,947
198,612

249,415

Functional Revenues

1,058,374
363,107
1,891,650
800,211

696,160
192,947
198,612

249,415

Sunnyvale (Santa Clara County)

General Revenues
$

23,095,582

8,946,856
21,264,200

5,633,159
5,531,248
286,349
1,140,112
6,057,142
8,499,762

Total Revenues
$

23,095,582

8,946,856
21,264,200

5,633,159
5,531,248
286,349
1,140,112
6,057,142
8,499,762

309
18,177

1,143,879

309
18,177

1,143,879

62,881

62,881

1,365,529
4,055

1,365,529
4,055

4,636,817
1,142,804

4,636,817
1,142,804

56,255

113,576

56,255
113,576

582,449

582,449

517,466
387,847

517,466
387,847

3,124,736
1,257,062

2,250,002

5,374,738
1,257,062

7,338
517,019
578,057

3,374,649

164,756
34,749

24,011

164,756
42,087
517,019
602,068

3,374,649

2,445,237
2,661,803
658,114
15,400,348

847,503
209,579

174,571

847,503
209,579
2,445,237
2,836,374
658,114
15,400,348

30,190

350,668

402,257

1,165,804

30,190

350,668

402,257

1,165,804

1,429,655
611,095

1,256,082
18,673,343
48,854,442
207,809
7,540,303

19,952,768

4,902,531

1,429,655
611,095

1,256,082
18,673,343
48,854,442
207,809
7,540,303

19,952,768

4,902,531

384,137
1,505,378

681,150

681,150
384,137
1,505,378

6,991
1,519,934
1,406,423

32,247

6,991
1,519,934
1,438,670

12,172,121

6,105,611

18,277,732

138,333,627

83,968,312

222,301,939

223

224

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

315,474

Susanville (Lassen County)

General Revenues
$

Total Revenues
$

842,131

1,138,723
1,207,638

468,285
39,161
282,970

439,178

Functional Revenues

842,131

1,138,723
1,207,638

468,285
39,161
282,970

754,652

109,422

Sutter Creek (Amador County)

General Revenues
$

379,301

172,084
309,779

133,032
62,705
35,701
14,379

99,110

Total Revenues
$

379,301

172,084
309,779

133,032
62,705
35,701
14,379

208,532

287,161

287,161

31,207

31,207

171,710
7,795

171,710
7,795

76,771
2,330

76,771
2,330

24,427

18,292

24,427
18,292

14,986

14,986

80,616

54,346
14,094

134,962
14,094

40,286
19,605

10,601
6,500

50,887
26,105

411,526
626,672
81,864
767,467

174,072
17,080

39,648

174,072
17,080
411,526
666,320
81,864
767,467

62,310
339,036

53,400

62,555
7,008

18,532

62,555
7,008
62,310
357,568

53,400

100,049
98,165
18,885

2,049,191

4,264,379
41,302

614,050
6,476

100,049
98,165
18,885

2,049,191

4,264,379
41,302

614,050
6,476

39,761

1,312,578

64,997

39,761

1,312,578

64,997

178,000
5,100

178,000
5,100

1,500

200

200
1,500

9,967,209

4,918,718

14,885,927

2,168,189

1,311,487

3,479,676

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Taft (Kern County)

General Revenues

Functional Revenues
$

Total Revenues
$

Functional Revenues

88,586

Tehachapi (Kern County)

General Revenues
$

813,156

760,976
1,073,438

318,127
150,333
119,084
66,901

388,484

Total Revenues
$

813,156

760,976
1,073,438
88,586
318,127
150,333
119,084
66,901

388,484

114,137

114,137

27,793

71,745

27,793
71,745

66,411
1,911

103,315

169,726
1,911

211,906
548,092

399,810

196,973
7,737

119,302

196,973
7,737
211,906
667,394

399,810

154,164

1,919,634
654,593

1,839,288

255,474

18,398

628,528

154,164

1,919,634
654,593

1,839,288

255,474

18,398

628,528

1,900

10,500

10,500
1,900

6,930,625

4,200,071

11,130,696

225

226

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

11,398

Tehama (Tehama County)

General Revenues
$

Total Revenues
$

20,501

38,280

2,661

654

Functional Revenues

20,501

38,280

11,398

2,661

654

3,798,437

Temecula (Riverside County)

General Revenues
$

5,875,117

5,437,555
22,962,932

2,085,104
2,558,691

1,163,193

14,027,512

Total Revenues
$

5,875,117

5,437,555
22,962,932
3,798,437
2,085,104
2,558,691

1,163,193

14,027,512

15,626

15,626

922,004

922,004

5,995,068
655

5,995,068
655

398

398

1,348,667

1,348,667

14,375

14,375

1,478,322

603,678

2,082,000

17,551

1,302,912

450

450
17,551

1,302,912

1,674,194
5,233,074

857,756

623,330
83,948

1,385

623,330
83,948
1,674,194
5,234,459

857,756

59,127

59,127

1,650,971
119,869

1,650,971
119,869

100

100,946

266,500

266,600

100,946

9,296,379

625
1,210,948
121,235

625
1,210,948
9,417,614

1,508,058

343,421

1,851,479

32,375,396

56,755,253

89,130,649

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Temple City (Los Angeles County)

General Revenues

1,057,781

726,569

Total Revenues
$

1,631,856

2,464,819
1,212,841

41,881
526,725
164,010
193,785

339,863

Functional Revenues

1,631,856

2,464,819
1,212,841
1,057,781
41,881
526,725
164,010
193,785

1,066,432

3,886,620

367,441

Thousand Oaks (Ventura County)

General Revenues
$

10,128,858

9,382,260
23,172,336

2,541,091
4,693,705
2,005,157
1,300,101

6,262,523

Total Revenues
$

10,128,858

9,382,260
23,172,336
3,886,620
2,541,091
4,693,705
2,005,157
1,300,101

6,629,964

929,267

929,267

1,021,637
3,225,265

1,021,637
3,225,265

750,469
130,251

750,469
130,251

4,412,522
37,320

4,412,522
37,320

140,180

269,111

140,180
269,111

813,896

385,916

813,896
385,916

213,188

582,686
348,606

795,874
348,606

1,927,730

3,963,302
696,756

5,891,032
696,756

644,674
212,562

361,390

231,532
22,892

350,649

231,532
22,892
644,674
563,211

361,390

2,498,612
1,006,750
141,509
2,919,458

828,193
117,823

1,938

828,193
117,823
2,498,612
1,008,688
141,509
2,919,458

106,638

3,180
508,567

137,059

209,551

106,638

3,180
508,567

137,059

209,551

885,524
103,701

469,896
22,262,327
1,390,925

2,770,331
13,839,584

282,085
4,312,170
4,647,852

885,524
103,701

469,896
22,262,327
1,390,925

2,770,331
13,839,584

282,085
4,312,170
4,647,852

11,708

255,129

266,837

29,184

2,620,839

249,308

29,184

2,870,147

6,143,034

8,636,385

14,779,419

75,873,178

65,729,267

141,602,445

227

228

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Tiburon (Marin County)

General Revenues

Functional Revenues
$

Total Revenues
$

1,890,002

572,056
385,614

315,000
375,350
270,000

123,132

Functional Revenues

1,890,002

572,056
385,614

315,000
375,350
270,000

123,132

7,609,948

2,872

Torrance (Los Angeles County)

General Revenues
$

20,930,652

9,762,899
31,439,090

6,694,246
5,107,449
7,494,672
982,361
33,140,183
10,521,546

Total Revenues
$

20,930,652

9,762,899
31,439,090
7,609,948
6,694,246
5,107,449
7,494,672
982,361
33,140,183
10,524,418

1,420,819

1,420,819

1,182,141

1,182,141

1,000,036

89,200

1,000,036
89,200

2,119,771
341,408

499,516

2,119,771
840,924

109,420

174,793

109,420
174,793

1,154,061
670,748

313,914

1,154,061
984,662

710,192

710,192

1,134,666
5,517,729

2,374,569
550,589

3,509,235
6,068,318

172,232
246,923

327,944
20,200

327,944
20,200
172,232
246,923

2,635,876
5,009,996

6,374,643

3,270,400
238,598

129,277

2,550,000

3,270,400
238,598
2,635,876
5,139,273

6,374,643
2,550,000

465,261

325,894

760,446

465,261

325,894

760,446

2,358,939
872,874
1,004,073
144,278
1,647,957
10,224,044

4,440,484

21,857,390

9,009,084

2,453,250

7,357,350

2,358,939
872,874
1,004,073
144,278
1,647,957
10,224,044

4,440,484

21,857,390

9,009,084

2,453,250

7,357,350

393,051

393,051

250
349,946
8,699,447

387,608

250
349,946
9,087,055

4,501,031

5,646,534

10,147,565

104,173,225

136,387,569

240,560,794

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

153,782

9,366,438

Tracy (San Joaquin County)

General Revenues
$

Total Revenues
$

12,559,395

5,229,036
10,013,451

709,219
1,182,635
760,408
859,089

2,761,345

12,559,395

5,229,036
10,013,451
153,782
709,219
1,182,635
760,408
859,089

12,127,783

Functional Revenues
$

Trinidad (Humboldt County)

General Revenues
$

64,113

7,934
241,562

31,795

9,637
3,311

17,550

Total Revenues
$

64,113

7,934
241,562

31,795

9,637
3,311

17,550

2,414,130

2,414,130

1,648,682
14,085

1,648,682
14,085

9,619
100

9,619
100

217,362

73,005

217,362
73,005

4,124

4,124

926,630

5,475,380
188,828

6,402,010
188,828

17,669
5,000

34,286
30,408

51,955
35,408

1,430,985
8,089,913

1,554,131

436,052
278,655

62,902

436,052
278,655
1,430,985
8,152,815

1,554,131

13,837
318,152

10,800

22,746
1,930

12

22,746
1,930
13,837
318,164

10,800

791,611
158,481
161,409
2,489,115
8,621,470
15,146,822

1,028,579

12,576,090

269,094

344,802

1,842,799

791,611
158,481
161,409
2,489,115
8,621,470
15,146,822

1,028,579

12,576,090

269,094

344,802

1,842,799

9,119

18,196

786

195,931

10,110

9,119

18,196

786

195,931

10,110

1,623,344

1,623,344

206
20,355

206
20,355

2,790,000
45,970,000

2,790,000
45,970,000

119,629,754

40,589,400

160,219,154

634,004

465,284

1,099,288

229

230

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

2,622,904

1,767,703

Truckee (Nevada County)

General Revenues
$

Total Revenues
$

7,048,737

1,062,161
2,308,817

1,184,454
920,302

357,925

750,533

7,048,737

1,062,161
2,308,817
2,622,904
1,184,454
920,302

357,925

2,518,236

Functional Revenues

Tulare (Tulare County)

General Revenues

2,437,762

3,283,141
5,785,508

742,336
869,007
469,121
246,907
4,891,749
8,903,490

Total Revenues
$

2,437,762

3,283,141
5,785,508

742,336
869,007
469,121
246,907
4,891,749
8,903,490

69,689

748,659

69,689

748,659

155,701
2,224

155,701
2,224

934,189
40,316

934,189
40,316

1,147,590
357,509

1,147,590
357,509

(5,811)
4,330

460,809

(5,811)
465,139

9,009

119,392

9,009
119,392

35,041
11,854

1,029,290
445,976

1,064,331
457,830

714,502

578,386
344,233

1,292,888
344,233

1,736,526
1,259,837

112,487

2,790
92,278

20,842

2,790
92,278
1,736,526
1,280,679

112,487

896,172
3,505,284

453,543

342,902
44,777

33,087
51,738

342,902
44,777
896,172
3,538,371
51,738
453,543

160,269

378,557

1,633,002
258,927

249,971

679,934

160,269

378,557

1,633,002
258,927

249,971

679,934

373,646
100,776
12,847
996,016
11,434,601
5,433,260

268,904

4,344,529

63,857

1,621,973

2,974,910

373,646
100,776
12,847
996,016
11,434,601
5,433,260

268,904

4,344,529

63,857

1,621,973

2,974,910

412,030

8,480
128,932
557,209

8,480
128,932
969,239

4,297,953

760
16,445

760
16,445
4,297,953

13,110,414

16,379,535

29,489,949

39,164,806

29,160,741

68,325,547

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Tulelake (Siskiyou County)

General Revenues
$

Total Revenues
$

Functional Revenues

1,804,116

7,587,430

Turlock (Stanislaus County)

General Revenues
$

4,313,677

4,215,397
8,356,391

499,124
2,010,154
1,049,160
366,012

2,107,086

Total Revenues
$

4,313,677

4,215,397
8,356,391
1,804,116
499,124
2,010,154
1,049,160
366,012

9,694,516

1,662,869

1,662,869

28,473
75,150

28,473
75,150

217,424

259,793

217,424
259,793

1,854,573

614,394
124,087

2,468,967
124,087

1,226,605
1,140,387
44,958
6,332,487

410,166
62,013

588,319

410,166
62,013
1,226,605
1,728,706
44,958
6,332,487

239,287
94,312
116,086
156,777
19,936,147

884,603

8,871,787

128,362
1,269,789
2,732,249

239,287
94,312
116,086
156,777
19,936,147

884,603

8,871,787

128,362
1,269,789
2,732,249

1,881,336

1,881,336

760,800

760,800

59,046,007

24,975,773

84,021,780

231

232

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Tustin (Orange County)

General Revenues

Functional Revenues
$

7,293,868

Twentynine Palms (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

6,732,332

3,949,070
14,806,239

155,200
1,452,981
354,157
873,978

4,376,896

6,732,332

3,949,070
14,806,239
7,293,868
155,200
1,452,981
354,157
873,978

4,376,896

931,310

297,272

1,240,806

1,895,445
672,815

596,168
443,780
22,918
79,810

188,644

1,240,806

1,895,445
672,815
931,310
596,168
443,780
22,918
79,810

485,916

607,961
752,269

607,961
752,269

22,839

22,839

2,027,383
97,186

2,027,383
97,186

537,343
28,395

537,343
28,395

535,076

249,891

535,076
249,891

31,704

6,200

31,704
6,200

1,411,899
92,296

1,215,411

2,627,310
92,296

294,997
30,899

294,997
30,899

1,601,269
613,019
146,968
1,108,130

433,795
71,426

71,728

433,795
71,426
1,601,269
684,747
146,968
1,108,130

837,603
1,195,089

134,063

153,758
21,822

8,362

153,758
21,822
837,603
1,203,451

134,063

1,155,817
148,549
51,978

8,401

783,822

8,858,152

3,846,460
3,689,544

1,155,817
148,549
51,978

8,401

783,822

8,858,152

3,846,460
3,689,544

184,223

125,526

70,022

184,223

125,526

70,022

4,928,300
1,412,777

69,942

69,942
4,928,300
1,412,777

179,794

63,646

179,794

63,646

201,544

201,544

41,171,124

34,813,046

75,984,170

4,596,933

5,899,864

10,496,797

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

67,553

Ukiah (Mendocino County)

General Revenues
$

Total Revenues
$

615,675

1,035,730
4,436,118

489,659
530,011
349,836
64,694

1,073,502

Functional Revenues

615,675

1,035,730
4,436,118

489,659
530,011
349,836
64,694

1,141,055

3,518,852

8,604,596

Union City (Alameda County)

General Revenues
$

8,382,295

4,907,283
5,908,016

567,354
3,607,011
813,847
442,925

1,788,660

Total Revenues
$

8,382,295

4,907,283
5,908,016
3,518,852
567,354
3,607,011
813,847
442,925

10,393,256

1,175,947
1,577,025
418,118
3,553,033

1,175,947
1,577,025
418,118
3,553,033

153,052
44

153,052
44

1,588,277
371,993

2,143

1,588,277
374,136

47,990
22,861

47,990
22,861

712,799

56,734

712,799
56,734

1,832,809
516,826

386,192
324,759

2,219,001
841,585

195,826

1,021,780
126,065

1,217,606
126,065

304,418
775,866

654,350

94,867
13,384

41,942

94,867
13,384
304,418
817,808

654,350

1,291,039
946,351
1,187,831
1,125,335

460,702
121,288

230,611

73,907

460,702
121,288
1,291,039
1,176,962
1,187,831
1,125,335
73,907

156,781
35,075
448,301
26,122
4,065,443
66,340
162,827
417,899
635,173
2,281,033
15,318,681

952,103

232,260

156,781
35,075
448,301
26,122
4,065,443
66,340
162,827
417,899
635,173
2,281,033
15,318,681

952,103

232,260

2,514,198
111,947
128,143

55,838

1,625,102

351,228
1,128,304
3,264,234

2,514,198
111,947
128,143

55,838

1,625,102

351,228
1,128,304
3,264,234

4,500
(142,186)

(167,130)

4,500
(309,316)

1,319
395,287
51,613

28,969

1,319
395,287
80,582

89,415,000

89,415,000

118,451,121

9,289,239

127,740,360

35,894,235

28,539,590

64,433,825

233

234

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Upland (San Bernardino County)

General Revenues

168,611

Total Revenues
$

8,271,584

5,384,980
8,008,884

228,503
919,424
826,793
569,336

2,451,920

Functional Revenues

8,271,584

5,384,980
8,008,884

228,503
919,424
826,793
569,336

2,620,531

1,779,493

2,082,951

7,886,289

Vacaville (Solano County)

General Revenues
$

13,354,877

6,076,021
11,790,062

1,173,918
3,255,275
289,651
606,514

3,810,842

Total Revenues
$

13,354,877
1,779,493
6,076,021
11,790,062
2,082,951
1,173,918
3,255,275
289,651
606,514

11,697,131

141,356
418,586

141,356
418,586

642,288
1,549,193

642,288
1,549,193

670,551
36,978

67,427

670,551
104,405

1,006,906
229,542

1,006,906
229,542

333,259

126,921

333,259
126,921

1,305,076
533,486

1,305,076
533,486

4,299,119

1,867,955
315,646

6,167,074
315,646

1,347,487
2,834,829

1,445,710

508,337
141,961

332,294

508,337
141,961
1,347,487
3,167,123

1,445,710

30,729
1,382,133
3,310,031
77,949
2,408,420
2,019,048

596,444
194,050

53,402
226,214

629,894

596,444
224,779
1,382,133
3,363,433
304,163
2,408,420
2,648,942

485,424
54,627

196,474
4,619,174
8,667,967

505,807

14,582,757

1,432,387

485,424
54,627

196,474
4,619,174
8,667,967

505,807

14,582,757

1,432,387

2,642,860
193,854
3,170,430
2,056,781
34,137,414

3,244,014

12,809,907

363,003

772,953

2,642,860
193,854
3,170,430
2,056,781
34,137,414

3,244,014

12,809,907

363,003

772,953

16,758
11,598,771

1,013

1,013
16,758
11,598,771

22,371,446
20,872,426

159,434

22,371,446
21,031,860

2,075,000

2,075,000

53,783,216

27,645,029

81,428,245

131,027,038

44,594,547

175,621,585

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Vallejo (Solano County)

General Revenues

Functional Revenues
$

831,417

5,189,740

928,145

Total Revenues
$

15,568,862

7,694,010
10,522,250

1,405,410
2,391,159
1,349,632
5,631,496
12,711,868
4,742,419

Functional Revenues

15,568,862
831,417
7,694,010
10,522,250
5,189,740
1,405,410
2,391,159
1,349,632
5,631,496
12,711,868
5,670,564

1,320

Vernon (Los Angeles County)

General Revenues
$

1,712,762

18,458
3,481,077

1,479,619
1,159,618
102,516

7,708,035

Total Revenues
$

1,712,762

18,458
3,481,077
1,320

1,479,619
1,159,618
102,516

7,708,035

2,901,339

2,901,339

2,119,210
126,810

2,119,210
126,810

474,985
627,886

474,985
627,886

1,064,025
655,910

1,064,025
655,910

128,407
254

80,199

128,407
80,453

4,708,393
379,763

398,941
187,859

5,107,334
567,622

4,128,341

1,700,801

5,829,142

18,283
2,228,615
2,269,848
76,359
39,124,244

852,543
199,849

149,005

852,543
218,132
2,228,615
2,418,853
76,359
39,124,244

7,506
47,964

176,429

22,382

4
505,481

2,975,870

22,382
7,506
47,968
505,481
176,429
2,975,870

1,249,642
172,574
458,169
2,133,584

1,808,130

328,664
515,630
31,127,150

1,829,946

16,353,132

8,354,395

1,249,642
172,574
458,169
2,133,584

1,808,130

328,664
515,630
31,127,150

1,829,946

16,353,132

8,354,395

319,320
42,818

4,260

6,536,832
132,565,018
36,509,697

8,674,077
108,483

319,320
42,818

4,260

6,536,832
132,565,018
36,509,697

8,674,077
108,483

19,939
117,721
4,160,584

41,228

19,939
158,949
4,160,584

43,986

(1,355,645)

1,326,215

43,986

(29,430)

131,251,361

63,846,531

195,097,892

189,041,938

22,273,037

211,314,975

235

236

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Victorville (San Bernardino County)
Functional Revenues
General Revenues

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

7,501,413

Total Revenues
$

308,703

7,564,771
18,008,210

895,302
1,837,141
402,074
1,373,064

8,154,858

Functional Revenues

308,703

7,564,771
18,008,210
7,501,413
895,302
1,837,141
402,074
1,373,064

8,154,858

Villa Park (Orange County)

General Revenues
$

1,262,990

44,511
122,342

233,130
37,792
70,796

37,545

Total Revenues
$

1,262,990

44,511
122,342

233,130
37,792
70,796

37,545

84,844
1,756,453

84,844
1,756,453

5,298,831
651,254

31,512

5,298,831
682,766

211,068
18,389

211,068
18,389

410,357

395,319

410,357
395,319

33,634

19,428

33,634
19,428

12,290
58,653

2,555,834
53,795

2,568,124
112,448

60,845
4,490

60,845
4,490

1,592,012
5,033,871

2,314,203

604,154
2,672

1,318

604,154
2,672
1,592,012
5,035,189

2,314,203

118,481
214,394
141,052
48,747

370,873
11,310

370,873
11,310
118,481
214,394
141,052
48,747

1,653,208
20,445
3,873
6,642,722

10,607,225

8,051,044
1,389,947
2,058,421
2,144,568
1,196,019

119
761,729
1,261,486

1,653,208
20,445
3,873
6,642,722

10,607,225

8,051,044
1,389,947
2,058,421
2,144,568
1,196,019

119
761,729
1,261,486

17,871

12,950

268

17,871

12,950

268

803,185

5,870
53,874

5,870
53,874
803,185

81,891

81,891

61,308,172

42,248,471

103,556,643

898,745

2,276,052

3,174,797

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Visalia (Tulare County)

General Revenues

Functional Revenues
$

2,991,346

16,651,006

Total Revenues
$

7,150,389

6,597,493
22,176,119

1,718,473
1,736,805
1,473,574
770,533

4,434,898

Functional Revenues

7,150,389

6,597,493
22,176,119
2,991,346
1,718,473
1,736,805
1,473,574
770,533

21,085,904

1,607,835

Vista (San Diego County)

General Revenues
$

9,427,806

6,277,179
9,794,178

404,545
2,564,007
1,805,082
491,295

6,198,934

Total Revenues
$

9,427,806

6,277,179
9,794,178
1,607,835
404,545
2,564,007
1,805,082
491,295

6,198,934

71,788

71,788

988,440
362,450

988,440
362,450

2,419,100
57,298

2,419,100
57,298

799,489
90,642

799,489
90,642

997,198

45,349

997,198
45,349

1,304,387

610,788

1,304,387
610,788

844,406

4,160,629
527,838

5,005,035
527,838

753,065

2,428,553
573,214

3,181,618
573,214

1,934,963
5,151,834

8,945,655

760,770
109,985

516,157
16,324

760,770
109,985
1,934,963
5,667,991
16,324
8,945,655

1,725,947
2,463,135

2,803,650

648,961
100,165

97,996
60,790

648,961
100,165
1,725,947
2,561,131
60,790
2,803,650

1,039,448
472,999
93,056
947,138
14,892,817
12,398,184

677,412
2,135,281

1,694,427

960,554

5,275,053

1,039,448
472,999
93,056
947,138
14,892,817
12,398,184

677,412
2,135,281

1,694,427

960,554

5,275,053

974,280
61,124
4,801,023
366,140
13,012,613
730,600

2,240,195

2,335,185
2,263,517

974,280
61,124
4,801,023
366,140
13,012,613
730,600

2,240,195

2,335,185
2,263,517

2,698,245

1,022,030
2,661,075

1,022,030
2,661,075
2,698,245

381,593

2,706
1,000

2,706
1,000
381,593

83,349,208

55,878,441

139,227,649

40,065,310

41,487,199

81,552,509

237

238

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Walnut (Los Angeles County)

General Revenues
$

Total Revenues
$

3,884,674

2,206,919
1,387,770

770,143
97,711
175,198

419,749

Functional Revenues

3,884,674

2,206,919
1,387,770

770,143
97,711
175,198

419,749

795,000

2,175,421

Walnut Creek (Contra Costa County)

General Revenues
$

8,769,494

4,242,569
15,620,266

1,276,709
2,633,221
1,973,765
752,954

5,455,483

Total Revenues
$

8,769,494

4,242,569
15,620,266
795,000
1,276,709
2,633,221
1,973,765
752,954

7,630,904

1,726,214

1,726,214

1,244,056

1,244,056

276,033
35,730

276,033
35,730

1,132,106
286,495

1,132,106
286,495

251,757

9,399

251,757
9,399

268,142

1,655,818

268,142
1,655,818

179,795

822,357
29,507

1,002,152
29,507

1,099,409
28,310

2,498,505
290,711

3,597,914
319,021

577,716
1,001,399

402,004

189,628
12,041

4,276

189,628
12,041
577,716
1,005,675

402,004

1,218,666
639,633
304,886
398,361

406,592
120,384

1,014

406,592
120,384
1,218,666
640,647
304,886
398,361

187,892

227,636

9,183
672,263

950,728

143,491

187,892

227,636

9,183
672,263

950,728

143,491

1,857,653
24,093

494,180

3,116,520
2,526,392
1,502,733

5,827,346

1,857,653
24,093

494,180

3,116,520
2,526,392
1,502,733

5,827,346

810

610,497

216,926

810

827,423

1,546,907

76
9,437
165,500

76
9,437
1,712,407

7,253,148

10,226,298

17,479,446

26,486,309

45,872,498

72,358,807

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Wasco (Kern County)

General Revenues

Functional Revenues
$

242,668

Total Revenues
$

534,194

1,400,271
808,948

17,435
251,062
68,596
71,027

217,110

Functional Revenues

534,194

1,400,271
808,948
242,668
17,435
251,062
68,596
71,027

217,110

204,913

426,127

Waterford (Stanislaus County)

General Revenues
$

293,315

580,729
267,566

87,456
17,378

481,481
53,443

Total Revenues
$

293,315

580,729
267,566
204,913

87,456
17,378

481,481
479,570

2,327
76,038

2,327
76,038

296,221
270,159

296,221
270,159

76,113

5,007

81,120

66,631

66,631

24,961
36,493

24,961
36,493

181,628

152,723
6,800

334,351
6,800

26,833

84,737

111,570

404,683
874,424
607,035
1,190,141

315,327
6,183

35,653

315,327
6,183
404,683
910,077
607,035
1,190,141

150,250
139,100
15,798
330,959

47,240
3,150

30,840
5,719

47,240
3,150
150,250
169,940
21,517
330,959

34,976
19,971

118,657
2,092,441
1,466,016

2,006,599

3,470

19,918

171,916

34,976
19,971

118,657
2,092,441
1,466,016

2,006,599

3,470

19,918

171,916

358,999
2,189

951,913

38,909

64,058

291,612

358,999
2,189

951,913

38,909

64,058

291,612

45,247

87,423

132,670

3,596,070

60,871

3,656,941

10,112,801

3,972,752

14,085,553

6,813,662

2,018,932

8,832,594

239

240

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

3,607,440

3,223,192

Watsonville (Santa Cruz County)

General Revenues
$

Total Revenues
$

4,231,086

3,409,329
5,041,511

606,533
1,150,725
372,871
476,941
2,840,394
1,446,596

4,231,086
3,607,440
3,409,329
5,041,511

606,533
1,150,725
372,871
476,941
2,840,394
4,669,788

Functional Revenues

Weed (Siskiyou County)

General Revenues

12,305
73,004

292,006

183,085
523,294

292,016
58,427
7,639

188,042

Total Revenues
$

292,006

183,085
523,294
12,305
365,020
58,427
7,639

188,042

200,299
162,613
152,092

200,299
162,613
152,092

1,012,173
9,176

77,466

1,012,173
86,642

14,110
1,394

14,110
1,394

59,640

504,529

59,640
504,529

17,433

5,546

17,433
5,546

1,193,081

1,319,129
792,488

2,512,210
792,488

9,104

15,905
52,465

25,009
52,465

40,567
1,091,800
232,832

12,929,913
2,698,198

376,458
45,142

94,009
260,842

376,458
85,709
1,091,800
326,841
260,842
12,929,913
2,698,198

63,992
1,824,731

277,429

68,797
4,347

68,797
4,347
63,992
1,824,731

277,429

499,562
836,052
238,474

7,927,171
8,318,941

400,656

8,245,519

2,246,626

1,251,630
2,381,267

499,562
836,052
238,474

7,927,171
8,318,941

400,656

8,245,519

2,246,626

1,251,630
2,381,267

5,179
70,516

374,735
397,977

255,985

13,163

5,179
70,516

374,735
397,977

255,985

13,163

732,179

732,179

83,001
765,450

4,500

272,822

4,500
83,001
1,038,272

59,691,093

23,046,049

82,737,142

4,259,508

1,968,891

6,228,399

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
West Covina (Los Angeles County)
Functional Revenues
General Revenues

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

3,520,903

Total Revenues
$

7,034,099

6,963,315
10,367,415

932,828
2,845,520
1,642,061
417,425

4,375,142

Functional Revenues

7,034,099

6,963,315
10,367,415
3,520,903
932,828
2,845,520
1,642,061
417,425

4,375,142

West Hollywood (Los Angeles County)

General Revenues

7,061,207

3,063,612
9,121,632

12,791,327
2,045,702
2,111,391
447,075

2,908,183

Total Revenues
7,061,207

3,063,612
9,121,632

12,791,327
2,045,702
2,111,391
447,075

2,908,183

124,883
86,018

4,444,244

124,883
86,018

4,444,244

573,750
917,837

573,750
917,837

1,036,299
231,517

264,626

1,036,299
496,143

1,159,928
1,257,142

1,159,928
1,257,142

1,060,523
70,276

105,850

1,060,523
176,126

943,984

1,357,887

943,984
1,357,887

835,550

4,742,853
96,888

5,578,403
96,888

649,670

1,432,818
47,367

2,082,488
47,367

2,546,078
3,970,107
45,216
4,265,220

2,606,079
80,196

118,960

2,606,079
80,196
2,546,078
4,089,067
45,216
4,265,220

687,136
560,437
674,930
1,250,343

904,363
93,915

69,962

904,363
93,915
687,136
630,399
674,930
1,250,343

748,764
106,232
1,847,714
6,096

1,245,287

6,905
1,862,010
63,783

748,764
106,232
1,847,714
6,096

1,245,287

6,905
1,862,010
63,783

1,320,341

13,497
269,967
1,166,114
11,216,166
250,174

1,424,302

4,563,098

1,320,341

13,497
269,967
1,166,114
11,216,166
250,174

1,424,302

4,563,098

380,282
257,612

15,269

15,269
380,282
257,612

4,167,081

39,131
191,695

39,131
4,358,776

28,761,519

42,608,526

71,370,045

33,065,897

43,687,267

76,753,164

241

242

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

1,624,168

9,785,904

West Sacramento (Yolo County)

General Revenues
$

Total Revenues
$

14,514,545

2,816,100
13,839,003

918,358
682,094
98,181
535,632

2,574,470

Functional Revenues

14,514,545

2,816,100
13,839,003
1,624,168
918,358
682,094
98,181
535,632

12,360,374

Westlake Village (Los Angeles County)

General Revenues

142,315

1,357,176

603,342
2,548,569

680,158
287,280

127,551

693,651

Total Revenues
1,357,176

603,342
2,548,569
142,315
680,158
287,280

127,551

693,651

1,992,292

1,992,292

253,312
560,932

253,312
560,932

911,225
257,959

911,225
257,959

1,466,526
16,228

11,200

1,466,526
27,428

110,197

110,197

76,069

13,692

76,069
13,692

3,631,593
418,648

643,743

4,275,336
418,648

213,444

560,129

773,573

755,779
836,348
1,000
2,028,395

327,401
232,626

259,135

327,401
232,626
755,779
1,095,483
1,000
2,028,395

165,144
358,173

334,734

208,475
21,393

335

208,475
21,393
165,144
358,508

334,734

2,655,784
302,342
252,256
4,187,242
7,180,220
5,506,769

281,577

11,746,751

1,203,529

2,655,784
302,342
252,256
4,187,242
7,180,220
5,506,769

281,577

11,746,751

1,203,529

36,105

16,018

231,988

933,595

36,105

16,018

231,988

933,595

453,219
18,840,633
5,971,041

453,219
18,840,633
5,971,041

54,738

20,359

75,097

80,934,871

37,441,288

118,376,159

4,859,321

7,133,310

11,992,631

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

1,097,997

Westminster (Orange County)

General Revenues
$

Total Revenues
$

2,514,551

6,075,436
13,666,218

537,867
1,165,666
1,166,298
353,843
5,203,530
3,611,378

Functional Revenues

2,514,551

6,075,436
13,666,218
1,097,997
537,867
1,165,666
1,166,298
353,843
5,203,530
3,611,378

45,548

Westmorland (Imperial County)

General Revenues
$

16,538

148,726
139,506

53,732
27,094
5,655
5,041

43,175

Total Revenues
$

16,538

148,726
139,506
45,548
53,732
27,094
5,655
5,041

43,175

271,313

833,763

271,313

833,763

48,003
8,188

411,705

48,003
8,188

411,705

492,211
110,249

492,211
110,249

27,545
160

27,545
160

448,185
667,788

448,185
667,788

3,784
3,745

3,784
3,745

603,629
379,266

742,843

1,346,472
379,266

17
25,791

17
25,791

1,666,587
694,321
302,149
2,750,053

599,382
26,595

186,322

599,382
26,595
1,666,587
880,643
302,149
2,750,053

47,667
165,131

609,824

53,089
430

53,089
430
47,667
165,131

609,824

1,197,296
348,772
971,413
144,363

212,723

10,092,127

3,344,979

1,197,296
348,772
971,413
144,363

212,723

10,092,127

3,344,979

25,955

265,223
203,234

8,654

322,174

25,955

265,223
203,234

8,654

322,174

3,290
100,980
198,671

3,290
100,980
198,671

523,551

523,551

26,932,125

35,849,929

62,782,054

2,745,899

492,986

3,238,885

243

244

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

30,816

Wheatland (Yuba County)

General Revenues
$

Total Revenues
$

294,404

247,439
84,277

64,752
6,665
10,529

41,709

294,404

247,439
84,277

64,752
6,665
10,529

72,525

Functional Revenues
$

3,352,318

213,219

Whittier (Los Angeles County)

General Revenues
$

3,891,597

6,091,561
7,045,537

643,818
1,617,802
898,541

7,515,857
1,648,514

Total Revenues
$

3,891,597

6,091,561
7,045,537
3,352,318
643,818
1,617,802
898,541

7,515,857
1,861,733

71,239

71,239

1,143
42,450

1,143
42,450

34,860

34,860

774,369
101,473

774,369
101,473

6,650
4,457

6,650
4,457

933,104
132,614

933,104
132,614

1,308

108,750
28,499

110,058
28,499

105,051

3,901,835
625,085

4,006,886
625,085

83,997
190,646

24,589
5,625

52

24,589
5,625
83,997
190,698

1,562,880
3,327,997

2,680,872

41,352

86,543

41,352
1,562,880
3,414,540

2,680,872

1,769
1,663,566

605,833

233,771

1,769
1,663,566

605,833

233,771

588,053
6,465,130

294,365

2,375,936

162,198
3,359,704
3,215,151

588,053
6,465,130

294,365

2,375,936

162,198
3,359,704
3,215,151

91,336
12,150

33,759

91,336
45,909

21,741

224,296

21,741

224,296

616,185

616,185

3,648,583

951,049

4,599,632

29,688,027

34,254,079

63,942,106

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

475,640

Williams (Colusa County)

General Revenues
$

Total Revenues
$

654,258

308,965
453,322

386,591
139,133
15,274
49,504

154,718

Functional Revenues

654,258

308,965
453,322

386,591
139,133
15,274
49,504

630,358

692,595

Willits (Mendocino County)

General Revenues
$

307,984

280,708
897,969

158,932
211,675
154,400
29,766

298,915

Total Revenues
$

307,984

280,708
897,969
692,595
158,932
211,675
154,400
29,766

298,915

41,526

41,526

126,217

7,628

126,217
7,628

45,902
4,120

45,902
4,120

59,866

430

59,866
430

15,294
28,344

15,294
28,344

91,990

11,963
9,787

103,953
9,787

3,000

16,480
7,245

16,480
10,245

103,273
111,215

95,444

50,444
10,287

50,444
10,287
103,273
111,215

95,444

142,211
477,312

37,150

303,621
6,539

78

303,621
6,539
142,211
477,390

37,150

5,853

896,860
494,333

18,481

422,320

1,349

5,853

896,860
494,333

18,481

422,320

1,349

25,950
11,225

1,450,899

30,734

1,858,702

54,191

993,406

25,950
11,225

1,450,899

30,734

1,858,702

54,191

993,406

84,848

94,382

179,230

108,061

108,061

3,029,215

2,346,686

5,375,901

5,979,096

2,674,312

8,653,408

245

246

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Willows (Glenn County)

General Revenues

Functional Revenues
$

20,972

Total Revenues
$

576,778

429,419
789,215

370,290
124,750
19,797
29,376

149,725

Functional Revenues

576,778

429,419
789,215

370,290
124,750
19,797
29,376

170,697

1,035,062

2,643,539

Windsor (Sonoma County)

General Revenues
$

3,191,739

1,663,356
2,814,087

541,299
582,152
12,800
245,970

776,028

Total Revenues
$

3,191,739

1,663,356
2,814,087
1,035,062
541,299
582,152
12,800
245,970

3,419,567

811,344
3,676,230

811,344
3,676,230

72,906
1,460

72,906
1,460

1,241,534
96

1,241,534
96

18,620

6,605

18,620
6,605

6,495

47,497

6,495
47,497

65,998

75,994
(10,183)

141,992
(10,183)

731,341
97,199

415,617

1,146,958
97,199

158,809
197,616
59,705
202,957

150,983
10,578

31,140

150,983
10,578
158,809
228,756
59,705
202,957

483,120
317,190

197,487

176,080
42,310

19,177

176,080
42,310
483,120
336,367

197,487

60,301

1,126,207

12,565

6,556

118,791

60,301

1,126,207

12,565

6,556

118,791

339,898
13,627

36,402

422,118

8,428

339,898
13,627

36,402

422,118

8,428

3,275
40,994

27,694

3,275
68,688

37,826
3,555,392

37,826
3,555,392

4,020,589

4,020,589

6,188,321

2,782,161

8,970,482

15,654,328

10,528,112

26,182,440

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Winters (Yolo County)

General Revenues

Functional Revenues
$

21,829

345,780

339,830

Total Revenues
$

614,194

455,402
284,945

3,055
191,511
20,992
30,342
364,500
91,415

Functional Revenues

614,194
21,829
455,402
284,945
345,780
3,055
191,511
20,992
30,342
364,500
431,245

220,382

18,426

Woodlake (Tulare County)

General Revenues
$

141,071

445,063
230,072

70,690
29,980
11,456
325,780
66,743

Total Revenues
$

141,071

445,063
230,072
220,382

70,690
29,980
11,456
325,780
85,169

186,341

186,341

24,407

24,407

176,360

176,360

57,829

533

58,362

7,047

7,047

22,109

22,109

278,153
62,829

104,086

382,239
62,829

35,231

68,535
2,060

103,766
2,060

1,708
135,279
615,422

325,516

22,002
17,992

17,685

22,002
19,700
135,279
633,107

325,516

134,953
245,021

676,881

42,735
1,993

4,111

42,735
1,993
134,953
249,132

676,881

83,041

765,235

102,022

624,537

83,041

765,235

102,022

624,537

11,662
31,333

413,150
473,597

493,409

28,269

11,610

782,967

11,662
31,333

413,150
473,597

493,409

28,269

11,610

782,967

13,732

3,176
25,160

3,176
38,892

2,734

23,794

26,528

4,084,661

2,246,457

6,331,118

3,661,861

1,486,725

5,148,586

247

248

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

984,578

11,583,423

Woodland (Yolo County)

General Revenues
$

Total Revenues
$

9,052,765

3,523,014
10,593,939

528,921
1,271,166
256,742

213,257
2,464,433

9,052,765

3,523,014
10,593,939
984,578
528,921
1,271,166
256,742

213,257
14,047,856

Functional Revenues
$

242,098

247,824

Woodside (San Mateo County)

General Revenues
$

1,390,586

1,390,456
318,793

274,578
120,359
206,093

112,630

Total Revenues
$

1,390,586

1,390,456
318,793
242,098

274,578
120,359
206,093

360,454

892,856

892,856

10,926,722
52,804

10,926,722
52,804

370,868
38,925

370,868
38,925

212,468

143,339

212,468
143,339

20,871

1,761

20,871
1,761

581,450

2,041,017
47,241

2,622,467
47,241

97,304
9,091

175,958

273,262
9,091

994,745
2,202,071

1,080,120

317,327
150,752

201,020

317,327
150,752
994,745
2,403,091

1,080,120

109,591
198,925
305,162

33,609
12,026

84

33,609
12,026
109,591
199,009
305,162

321,696
150,352
858,781
465,391
6,321,195
388,346
254,052
340,576

4,759,032

179,327

321,696
150,352
858,781
465,391
6,321,195
388,346
254,052
340,576

4,759,032

179,327

298,615

211,114
264,561

135,586

103,445
93,543

298,615

211,114
264,561

135,586

103,445
93,543

6,819,623

16,719
266

16,719
266
6,819,623

1,973,798

1,973,798

39,253,363

39,253,363

89,622,971

30,821,918

120,444,889

2,747,523

6,010,731

8,758,254

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

932,350

Yorba Linda (Orange County)

General Revenues
$

Total Revenues
$

9,985,979

5,244,522
4,659,386

387,190
1,558,111
402,857
807,162

1,357,287

Functional Revenues

9,985,979

5,244,522
4,659,386

387,190
1,558,111
402,857
807,162

2,289,637

142,129

Yountville (Napa County)

General Revenues
$

348,717

261,178
427,467

3,053,759
53,984
6,138
27,515

94,471

Total Revenues
$

348,717

261,178
427,467

3,053,759
53,984
6,138
27,515

236,600

143,777
5,491,091

143,777
5,491,091

2,810,053

2,810,053

58,916

58,916

356,672
12,464

45,250

356,672
57,714

13,821
2,358

13,821
2,358

972,084
410,694

644,672
2,160

1,616,756
412,854

108,142
4,228

188,294
8,542

296,436
12,770

1,484,534

796,888
334,825

402,846
104,980

19,893

402,846
104,980
1,484,534
19,893
796,888
334,825

94,589
117,029
388,561
6,790

27,653
3,009

153

27,653
3,009
94,589
117,182
388,561
6,790

115,390

805,731

3,490,434

1,129,046
6,579,347

1,989,453
94,375

115,390

805,731

3,490,434

1,129,046
6,579,347

1,989,453
94,375

42,241

717,099

191,715

534,420

42,241

717,099

191,715

534,420

147,829
124,502

147,829
124,502

6,500
26,889

6,500
26,889

28,221,539

25,622,295

53,843,834

2,455,427

4,500,880

6,956,307

249

250

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

Functional Revenues
$

Yreka (Siskiyou County)

General Revenues
$

Total Revenues
$

757,447

469,048
1,599,734

592,385
206,474
75,191
18,076

541,007

Functional Revenues

757,447

469,048
1,599,734

592,385
206,474
75,191
18,076

541,007

916,731

483,164

Yuba City (Sutter County)

General Revenues
$

5,718,192

3,708,470
8,347,189

584,771
1,264,092
644,182
367,687

2,516,161

Total Revenues
$

5,718,192

3,708,470
8,347,189
916,731
584,771
1,264,092
644,182
367,687

2,999,325

(1)

(1)

288,891

309,408
441,696

288,891

309,408
441,696

142,538
25,028

142,538
25,028

1,528,976
608,772

1,528,976
608,772

66,552
3

13,842

66,552
13,845

363,246

92,121

363,246
92,121

273,070
41,300

175,363
29,983

448,433
71,283

1,718,765

3,529,999
59,336

5,248,764
59,336

149,816
565,177
31,960
380,415

46,696
17,663

21,815

46,696
17,663
149,816
586,992
31,960
380,415

1,062,522
601,167
1,009,655
401,670

395,439
95,784

239,732

395,439
95,784
1,062,522
840,899
1,009,655
401,670

123,247
2,074
1,029
110
883,518
1,205,650

10,543

1,322,625

300,986
4,217

123,247
2,074
1,029
110
883,518
1,205,650

10,543

1,322,625

300,986
4,217

509,632
115,700
126,276

10,986,322

811,489

12,530,784

206,512

509,632
115,700
126,276

10,986,322

811,489

12,530,784

206,512

100,560
136,409
(23,894)

14,411

208,835

114,971
136,409
184,941

23,071

275,943

23,071

275,943

25,625,000

25,625,000

5,742,932

4,787,970

10,530,902

60,945,392

27,563,155

88,508,547

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

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

Functional Revenues
$

Yucaipa (San Bernardino County)

General Revenues

797,702

3,447,665

Total Revenues
$

4,206,602

3,700,534
2,014,568

22,301
1,038,147
116,384
342,826

2,641,705

Functional Revenues

4,206,602

3,700,534
2,014,568
797,702
22,301
1,038,147
116,384
342,826

6,089,370

Yucca Valley (San Bernardino County)

General Revenues

2,124,408

1,332,598
2,255,013

129,969
773,076

124,836

703,852

Total Revenues
2,124,408

1,332,598
2,255,013

129,969
773,076

124,836

703,852

2,580,122
14,025
228,938

2,580,122
14,025
228,938

1,538,585
2,653

9,432

1,538,585
12,085

24,590

1,684

26,274

165,462
59,595

165,462
59,595

4,190
47,506

8,146

4,190
55,652

682,853
116,204

903,078
3,710

1,585,931
119,914

110,145
66,606

114,750
57,200

224,895
123,806

907,105
1,031,428

417,971

275,248
753

62,553

275,248
753
907,105
1,093,981

417,971

365,748
1,750,418

625,785

121,045
36,388

26,541

121,045
36,388
365,748
1,776,959

625,785

327,103

183,738

765,739

475,583

327,103

183,738

765,739

475,583

250,420
10,427

542,253

146,484

74,649

250,420
10,427

542,253

146,484

74,649

305,378

833,752

1,139,130

120,506

12,075

81,224

12,075

201,730

120,328

120,328

14,047,849

16,171,593

30,219,442

4,260,055

7,902,805

12,162,860

251

252

Table 3. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Revenues
Revenue Account

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

State Total
General Revenues

Functional Revenues
$

538,517,961

802,113,852
40,244,693

981,279,841

Total Revenues
$

4,162,238,288

2,119,340,469
3,674,181,776

1,050,897,168
738,198,928
985,490,422
744,153,627
1,713,511,017
1,587,112,816

% of the State Total

4,162,238,288
538,517,961
2,119,340,469
3,674,181,776
802,113,852
1,091,141,861
738,198,928
985,490,422
744,153,627
1,713,511,017
2,568,392,657

7.46
0.97
3.80
6.59
1.44
1.96
1.32
1.77
1.33
3.07
4.60

77,960,945
64,023,852
162,369,082
395,520,759

77,960,945
64,023,852
162,369,082
395,520,759

0.14
0.11
0.29
0.71

635,892,628
151,675,676

38,597,452

635,892,628
190,273,128

1.14
0.34

323,434,059
49,322,238

154,724,169

323,434,059
204,046,407

0.58
0.37

877,283,695
170,787,245

568,325,915
225,201,298

1,445,609,610
395,988,543

2.59
0.71

4,674,459
587,765,318
1,542,843,550
296,259,756
2,280,664,394
31,814,834

436,140,576
47,405,749

119,074,594
39,874,847

67,359,964

436,140,576
52,080,208
587,765,318
1,661,918,144
336,134,603
2,280,664,394
99,174,798

0.78
0.09
1.05
2.98
0.60
4.09
0.18

586,362,629
201,048,740
295,081,262
381,295,135
2,462,615,014
1,368,187,231
250,912,482
469,731,189
147,668,923
3,064,313,979
4,931,993,989
189,618,721
1,452,200,524
992,679,077
545,045,129
292,375,903
383,212,466
1,823,903,279

586,362,629
201,048,740
295,081,262
381,295,135
2,462,615,014
1,368,187,231
250,912,482
469,731,189
147,668,923
3,064,313,979
4,931,993,989
189,618,721
1,452,200,524
992,679,077
545,045,129
292,375,903
383,212,466
1,823,903,279

1.05
0.36
0.53
0.68
4.41
2.45
0.45
0.84
0.26
5.49
8.84
0.34
2.60
1.78
0.98
0.52
0.69
3.27

59,078,640
457,294,340
1,881,067,349

77,872,160
45,514,119
326,304,601

136,950,800
502,808,459
2,207,371,950

0.25
0.90
3.96

3,700,131,666
919,429,400

3,700,131,666
919,429,400

6.63
1.65

55,791,215,859

100.00

36,869,695,904

18,921,519,955

Table 4. Cities Annual Report Fiscal Year 2005-06

Statement of Expenditures
Adelanto (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

58,736
2,217,295

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
40,984

11,104,165
1,890,869

122,161

D
D
E

3,041

26,050

11,107,206
1,890,869

148,211

7,874,266

87,097

708,009

456

2,435,899

3,143,908

456

826,011

AE

1,601,714

2,296,623

Capital
Outlay

1,083,562 $
2,081,781

6,432

2,769,236

14,956

326,905

4,500

2,442,331

14,956

(4,500)

3,404,346

5,955

(260,438)

(5,499)

1,104,917
458,083

575,410

1,083,953
4,050

2,188,870
462,133

575,410

652,490
55,210

1,428,266

3,252,244

1,536,380
406,923

(852,856)

(3,252,244)

826,011

826,011

806,380

806,380

2,679

803,701

76,420

1,678,134

4,325,066

(2,646,932)

632,860
273,682

632,860
273,682

1,697,508

32,429
96,245

(1,064,648)
273,682

(32,429)
(96,245)

E
F

2,296,623

2,393,161

(96,538)

93,419

E
E

93,419

131,198

(37,779)

267,384

17,128

AE

267,384

17,128

1,135,503

(868,119)

17,128

966,550

81,652

1,048,202

341,375

38,945

706,827

(38,945)

21,110,551

23,692,945 $

19,917,500

3,775,445

10,710,098

1,320,393 $

12,030,491 $

$
92,331

Net
Expenditures

C
D
D

$
144,306

Functional
Revenues

2,762,804

14,956

Total
Expenditures

3,232,940
1,890,869

61,114

58,736
1,566,173

Provider
Code

692,106

Operating
Expenditures
1,083,562
1,937,475

2,582,394 $

58,736 $
2,258,279

Agoura Hills (Los Angeles County)

8,152,325 $

1,083,562
1,989,450

3,878,166

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

253

254

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Alameda (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Albany (Alameda County)

Functional
Revenues

1,598,333
10,685,938

21,408 $
145,133

1,619,741 $
10,831,071

8,943,367

24,139,268
7,868,278
14,940,015
431,653

395,978

A
A
A

659,894
263,893
286,203

156,793

24,799,162
8,132,171
15,226,218
431,653

552,771

1,491,660
569,477
1,741,100
101,477

323,270

2,374,245
399,173
63,947
3,786,086

1,974,326
587,201

4,348,571
986,374
63,947
3,786,086

1,584,800

251,793

4,200,530

1,408,923

26,529
43,747

98,221

368,284
3,021,129

390,854

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures
$

5,394,180
3,252,346
1,230,473

31,488

123,142

192,783
218,606
997,649
1,627

5,201,397
3,033,740
232,824
(1,627)

31,488

123,142

1,037,273

3,574,074
62,078

1,205,422
517,269

2,368,652
(455,191)

299,247

55,682

243,565

448,870

102,151

85,568

448,870

187,719

362,297

1,048,709

86,573

(860,990)

98,221

(156,534)
(2,814,601)

(60,679)

94,611
676,701

AE
A

94,611
676,701

119,975
2,057,203

(25,364)
(1,380,502)

2,818,174
15,693
8,311,881

4,356,385

4,453,306
(1,830)
9,769,348
21,953
(746,840)

1,918,782

661,777

1,918,782

661,777

678,161

429,260

28,094

1,240,621

232,517

(28,094)

51,383,527

101,967,229

(9,279,884)

51,466,279

19,100,416

10,519,406 $

9,866,354

23,307,502
7,562,694
13,485,118
330,176

552,771
(323,270)

5,394,180
3,252,346
1,178,504

31,488

12,608

A
A
A

51,969

110,534

2,917,524

569,268
3,630,569

1,431,047
986,374
(505,321)
155,517

2,536,801
62,078

1,836,593

275,627

1,560,966

299,247

45,004

5,147
103,560

4,245,534

1,414,070
103,560
26,529
43,747

5,485,022
1,035,772
1,179,846

(1,239,488)
(1,035,772)
234,224
103,560
26,529
43,747

E
A

5,509

98,221

368,284
3,021,129

396,363

524,818
5,835,730

457,042

5,265,651
13,863
3,975,014
65
3,609,545

2,005,829

14,106,215
21,888

7,271,480
13,863
18,081,229
21,953
3,609,545

42,103,643

132,793,712

20,639,796 $

42,103,643

153,433,508 $

Net
Expenditures
376,386
(552,783)

376,386
2,053,886

1,285,344 $

376,386 $
2,053,886

Functional
Revenues
$
2,606,669

1,619,741
1,887,704

Provider
Code

20,385,760 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Alhambra (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
517,122

19,536,593
9,351,356
2,360,636
52,379

1,823,078

A
A
A

386,777
891,230

134,716

19,923,370
10,242,586
2,360,636
52,379

1,957,794

5,285,487
193,005
902,358

42,623

578,254

4,958,480
801,026
1,050,006
1,791,131

EJ

348,711

5,307,191
801,026
1,050,006
1,791,131

AE

1,399,296

1,369,399

209,578

6,987,975
877,878

48,595

716,265
5,058,039

716,265 $
5,575,161

Aliso Viejo (Orange County)

Net
Expenditures

251,203

4,857,952

88,255

780,930

1,678,940

1,463,983

214,957

1,033,217

1,033,217

469,632

563,585

907,230

(1,552,540)

209,578

932,135

79,083

373,655

1,305,790

79,083

2,053,796

61,342

(748,006)

17,741

7,431,636
1,234,644

(443,661)
(75,622)

48,595

H
H

1,346,023

170,979

1,899,946

4,659,794

1,834,510

(492,314)

47,581

47,581

47,581

12,503,167

55,572,682

(2,239,915)

25,664,225

11,284,059

5,042,198

88,255

D
D
D

2,128,291
3,044,920
643,266
3,365,818

3,178,900
(2,243,894)
406,740
(1,574,687)

898,010

600,285

(600,285)

603,307

2,002,603

1,369,399

209,578

1,095,373

2,921,939

E
A

281,144

6,987,975
1,159,022

48,595

5,050,409

1,841,464

1,354,181

AE

955,408

164,025

53,451

6,005,817

2,005,489

1,407,632

7,204,993

73,842,757

10,263,252

81,236,907 $

Net
Expenditures

5,109,155

88,255

14,637,883
10,049,581
1,458,278
52,379

1,915,171

(578,254)

$
1,300

Functional
Revenues

66,957

Total
Expenditures

24,000
2,525,142

24,000
3,139,580

3,058,259

7,394,150 $

Capital
Outlay

$
615,738

716,265
(4,609,507)

Provider
Code

24,000 $
3,140,880

10,184,668

Operating
Expenditures

1,222,842 $

12,506,901 $

4,915,694 $

7,591,207

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

255

256

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Alturas (Modoc County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

21,123 $
225,869

Amador (Amador County)

Functional
Revenues

Net
Expenditures

21,123
225,869

913,186
141,549

32,197

A
AB
D

46,484
25,145

959,670
166,694

32,197

197,298
3,112

6,214

396,222

927

396,222

927

47,136

AD

40,683

619,513

106,089

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

$
1,197

Net
Expenditures

$
5,000

762,372
163,582

25,983

115,832

7,974

5,077

D
BF
BFGI

115,832

7,974

5,077

100,691

15,141

7,974

5,077

152,424

243,798

927

72,124

72,124

19,308

425

52,816

(425)

47,136

47,136

DE

40,683

20,230

45,603

(20,230)

(4,920)

3,971

3,721

3,971

3,721

5,172

(1,201)

3,721

D
A

15,964

619,513

122,053

503,943

115,570

122,053

57,595

E
A

57,595

85,693
420

(28,098)
(420)

10,369

77,523

10,369

77,523

6,844

3,265

3,525

(3,265)

77,523

2,174

2,174

2,174

678,544

24,178

3,335,108

87,593 $

678,544

24,178

3,422,701 $

612,659

249,531
34,744
1,835,867

65,885

(225,353)
(34,744)
1,586,834

269,665

21,123
225,869

Provider
Code

1,197

Operating
Expenditures

269,665 $

216,709 $

(3,803)

52,956

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
American Canyon (Napa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

1,025,600 $
3,574

2,021,680 $
1,200,669

Anaheim (Orange County)

Functional
Revenues

996,080
1,197,095

3,365,308

13,253

D
H
H

76,143

3,441,451

13,253

175,189

964,880

153,733

1,751,080

2,715,960

153,733

1,032,165

3,012

2,058,168

121,648
108,162
113,150

2,824,076

32,494

Provider
Code

Capital
Outlay
$

24,427 $
983,409

Total
Expenditures
5,894,768 $
41,234,420

Functional
Revenues
1,408,354 $
8,895,192

Net
Expenditures

3,266,262

13,253

98,452,930
46,331,710

848,938

1,189,613
272,494
2,265,927

A
A
HI

7,957,214
684,257

3,686
3,818,547

106,410,144
47,015,967

848,938

1,189,613
276,180
6,084,474

10,334,363
9,219,835

32,824
30,317
1,424,928

96,075,781
37,796,132

848,938

1,156,789
245,863
4,659,546

346,685

181,653

2,369,275

(27,920)

10,597,498
2,930,318

HJ

22,841,679
1,952

33,439,177
2,932,270

22,080,336
1,174,376

11,358,841
1,757,894

1,035,177

215,743

819,434

4,706,818

84,049

4,790,867

1,062,529

3,728,338

38,112

2,096,280

121,648
108,162
113,150

860,147

90,619

1,236,133

31,029
108,162
113,150

12,065,031
3,364,014
59,933,198
3,334,308
6,598,032
3,895,296

133,289
854,940
6,969,317
6,575
255
1,248,256

12,198,320
4,218,954
66,902,515
3,340,883
6,598,287
5,143,552

12,324,470
67,434,772
64,574,434
3,118,753
92
3,566,754

(126,150)
(63,215,818)
2,328,081
222,130
6,598,195
1,576,798

J
A

2,824,076

32,494

6,266,640

(3,442,564)

32,494

46,858,526

E
D

55,208

46,913,734

51,329,464

(4,415,730)

1,483,575

101,147

53,845

983,731

2,467,306

101,147

53,845

276,108

2,191,198

101,147

53,845

17,460,560

8,161,090
373,207
3,597,009
41,647,472

1,802,621

ABE

5,088,834

5,968,544

853,696
1,941,783

3,422

22,549,394

14,129,634
373,207
4,450,705
43,589,255

1,806,043

10,754,702

3,130,487

6,784,488
30,965,041

200,000

11,794,692

10,999,147
373,207
(2,333,783)
12,624,214

1,606,043

3,225,106

17,843,885

5,662,015

16,722,430

(2,436,909)

5,002,707

43,834,252

308,439,000

775,081,214

3,225,106

21,725,137 $

2,021,680
(1,446,962)

Operating
Expenditures
5,870,341
40,251,011

3,881,252 $

2,647,631

Net
Expenditures

7,780,000

80,766,000

148,069,339 $

51,614,252

389,205,000

923,150,553 $

51,165,000

339,384,000

700,395,511 $

4,486,414
32,339,228

449,252

49,821,000

222,755,042

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

257

258

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Anderson (Shasta County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
38,065

2,973,851

A
F
E

32,706

3,006,557

529,621

9,517

54,089

1,051,628

309,691

1,361,319

225,407

469,809

37,000
717,442

1,017,735

49,178

64,857
739,012

64,857 $
777,077

Angels (Calaveras County)

Capital
Outlay
$

Total
Expenditures
$

9,181 $
343,418

Functional
Revenues

Net
Expenditures

$
25,906

2,476,936

(9,517)

(54,089)

1,283,728
535,638

26,907

AB
AB
I

47,791

1,283,728
583,429

26,907

208,599
60,988

160,150

1,075,129
522,441

(133,243)

1,094,634

266,685

853,357

853,357

599,598

253,759

225,407

225,407

192,593

AB

192,593

192,593

4,102

469,809

37,000
721,544

345,296

393,358

124,513

37,000
328,186

250,839

98,524

250,839

98,524

261,518

(10,679)

98,524

E
A

1,017,735

49,178

1,406,981

37,774

(389,246)

11,404

2,167,494

E
A

1,326,002

3,493,496

3,147,991

345,505

466,078

782,533

92,692

558,770

782,533

188,152

705,547

370,618

76,986

112,700

85,578

112,700

85,578

54,427

52,000

58,273

33,578

865,319

305,520
42,273
9,807,642

1,208,118

72,056
10,000
6,253,148

(342,799)

233,464
32,273
4,031,750

943,407

6,817,786

17,266

1,476,637 $

960,673

8,294,423 $

1,608,805

6,179,982 $

865,319

305,520
42,273
10,284,898 $

64,857
579,072

Provider
Code

9,181
343,418

477,256 $

198,005

Operating
Expenditures

9,181
317,512

(648,132)

2,114,441

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Antioch (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,074,203
5,732,695

Provider
Code

Capital
Outlay

Total
Expenditures

$
54,892

1,074,203 $
5,787,587

Apple Valley (San Bernardino County)

Functional
Revenues

Net
Expenditures

1,313,428

1,074,203
4,474,159

Operating
Expenditures
$

Provider
Code

207,688
6,236,805

Capital
Outlay
$

Total
Expenditures

$
564,989

Functional
Revenues

Net
Expenditures

207,688 $
6,801,794

$
630,190

207,688
6,171,604

21,651,253

782,631

1,013,911
62,199

AB
H
J

274,903

21,926,156

782,631

1,013,911
62,199

1,920,986

305,979

20,005,170

476,652

1,013,911
62,199

7,225,521

820,977

85,880
62,625

D
D
J

14,169

50,614

1,256

7,239,690

871,591

85,880
63,881

288,440

368,718

171,411

6,951,250

502,873

85,880
(107,530)

3,418,670
2,201,311

3,363,823

6,782,493
2,201,311

5,995,832
1,840,928

786,661
360,383

2,588,240

181,652

11,686,996

14,275,236

181,652

10,968,776

134,172

3,306,460

47,480

704,839

704,839

704,839

942,282

942,282

1,327,051

(384,769)

4,280,775

1,434,336

2,412,003

30,540

325,133

4,280,775

1,464,876

2,737,136

3,628,214

733,434

652,561

731,442

2,737,136

1,827,107

1,894,880

3,741,206

1,827,107

5,636,086

2,636,366

7,329,238

(809,259)

(1,693,152)

2,118,726

E
A

2,118,726

6,382,804

(4,264,078)

6,343,749
1,981,522

E
A

6,343,749
1,981,522

8,217,999
4,273,601

(1,874,250)
(2,292,079)

3,741,775
862,675

1,295,050

1,916,670

5,658,445
862,675

1,295,050

2,198,663
776,349

853,604

3,459,782
86,326

441,446

2,323,252

71,457

2,394,709

555,627

1,839,082

17,726,413

70,513,465

5,965,961 $

22,631,764

140,780
48,722,765

(4,905,351)

(140,780)
27,756,661

294,744
33,016,924

430,135
37,331,724 $

(135,391)
11,815,887

17,726,413

76,479,426 $

16,130,687 $

294,744
49,147,611 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

259

260

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Arcadia (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
229,314

13,119,340
8,153,922
2,078,822
71,470

685,516

A
A
A

AE

302,739
587,837

17,764

13,422,079
8,741,759
2,078,822
71,470

703,280

1,684,306
239,417
1,498,768

424,193

2,339,295
474,854

790,246

AE

1,439,178

3,778,473
474,854

790,246

704,647

27,880

1,747,985

71,937

460,195

278,016

484,334
7,584,625

484,334 $
7,813,939

Arcata (Humboldt County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
82,794

227,524 $
962,460

Functional
Revenues
$
255,897

Net
Expenditures

11,737,773
8,502,342
580,054
71,470

279,087

3,486,834

41,458

51,234

AB
H
E

44,660

1,571

3,531,494

41,458

52,805

345,427

9,995

3,186,067

31,463

52,805

1,349,013

874,878

2,429,460
474,854

(84,632)

1,160,933

664,519

26,861

103,508

1,187,794

768,027

1,400,324

913,761

(212,530)

(145,734)

732,527

1,186,513

(453,986)

388,854

21,387

410,241

117,448

292,793

1,794,658

361,697

3,542,643

433,634

1,445,551

2,097,092

433,634

256,480

676,900

71,747

6,276

17,575

262,756

676,900

89,322

203,015

1,037,317

11,406
70,219

59,741

(360,417)

77,916
(70,219)

E
A

207,623

2,570

667,818

280,586

888,439

2,465

(220,621)

278,121

594,133
2,474,124

AE
A

594,133
2,474,124

649,446
2,628,833

(55,313)
(154,709)

1,844,233

2,537,250
117,112

262,796

AE

96,763

37,993
1,773

210,240

1,940,996

2,575,243
118,885

473,036

694,592

101,967

1,246,404

2,473,276
118,885

473,036

1,128,171

5,673

77,209

1,205,380

5,673

702,696

502,684

5,673

6,831,306

50,637,901

13,432,143

34,199,159

(6,600,837)

21,756,771

2,423,583

14,531,833

6,465

388,306 $

6,831,306

55,955,930 $

484,334
(2,562,975)

Operating
Expenditures
227,524
879,666

5,318,029 $

10,376,914

Net
Expenditures

2,430,048

14,920,139 $

2,448,107

10,793,891 $

227,524
706,563

(18,059)

4,126,248

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Arroyo Grande (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Artesia (Los Angeles County)

Functional
Revenues

450,534
2,144,393

$
102,725

450,534 $
2,247,118

5,170,959
1,464,824

184,326

AB
AB
BI

138,655
164,185

5,309,614
1,629,009

184,326

493,363
434,111

835,443

2,801
8,319

2,045,567

72,000

2,881,010

74,801
8,319

648,557

744,313

231,301

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
282,679

280,592 $
1,841,695

Functional
Revenues

Net
Expenditures
$

4,816,251
1,194,898

184,326

2,072,832

127,533

D
H
H

26,994

2,099,826

127,533

421,278

125,936

1,678,548

1,597

1,340,220
35,809
168,256
1,960

1,540,790
(35,809)
(93,455)
6,359

594,912

273,728

AEJ

1,430,212

426,821

2,025,124

700,549

878,062

515,724

1,147,062

184,825

648,557

1,087,846

(439,289)

170,322

ADE

170,322

170,322

9,127

753,440

110,626

642,814

215,086

114,728

91,521
206,518

215,086

114,728

91,521
206,518

621,257

114,728

196,977
195,841

(406,171)

(105,456)
10,677

E
AF

11,931

243,232

785,413

(542,181)

626,609

16,299

E
D

11,648

7,336

638,257

23,635

715,111

10,513

(76,854)

13,122

1,883,023

622

1,883,645

1,005,375

878,270

573,902

573,902

159,581

414,321

2,688,284

16,457,077

4,297,757

9,851,248

(1,570,987)

9,189,127

6,923,598

9,109,288 $

3,955,008 $

2,726,770

19,040,375 $

410,338
2,196,802

Operating
Expenditures
280,592
1,559,016

38,486

2,583,298 $

40,196
50,316

Net
Expenditures

2,185,690 $

280,592
1,841,695

5,154,280

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

261

262

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Arvin (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

47,400
2,202,052

1,448,631

47,065

90,145

AB
I
J

684,253

454,146

Atascadero (San Luis Obispo County)

Total
Expenditures

$
637,323

Functional
Revenues

Net
Expenditures

47,400 $
2,839,375

428,520

86,946

1,535,577

47,065

90,145

203,068

5,776

45,900

129,736

813,989

454,146

146,497

123,295

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
45,161

810,465 $
1,366,892

Functional
Revenues
$
78,805

Net
Expenditures

810,465
1,321,731

1,332,509

41,289

44,245

4,586,542
2,647,363

234,229

14,806
504

AB
AB
AJ

57,544
48,627

202,910

4,644,086
2,695,990

437,139

14,806
504

414,531
537,954
69,019

47,806

10,353

4,229,555
2,158,036
(69,019)

389,333

4,453
504

1,620,306

495,431

398,140

(806,317)

(41,285)

(398,140)

981,518
53,270

454,572

AE

1,829,913

2,811,431
53,270

454,572

3,518,260
58,002

475,732

(706,829)
(4,732)

(21,160)

146,497

1,395

145,102

841,084

AE

841,084

227,113

613,971

123,295

553,484

5,760

(430,189)

(5,760)

1,087,716
82,182

100,292
16,306

43,900

43,075

1,131,616
82,182

100,292
59,381

1,781,013
82,182

9,430
2,460,225

(649,397)

90,862
(2,400,844)

E
E

649,636

(649,636)

1,704,095

J
AK

2,049,728

3,753,823

3,497,416

256,407

201,433

AH

9,360

210,793

210,793

1,459,529

323,276
572,849

92,253

222,250

1,551,782

545,526
572,849

908,710

45,558

257,421
215,427

643,072

(45,558)

288,105
357,422

5,444,917

863,365 $

140,697
4,548,113

(140,697)
1,760,169

156,453
17,448,782

116,726
4,752,087 $

6,308,282 $

47,400
2,410,855

Operating
Expenditures

273,179
22,200,869 $

199,128
14,894,085 $

810,465
1,288,087

74,051
7,306,784

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Atherton (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

364,175
820,749

Provider
Code

Capital
Outlay

Total
Expenditures

$
452,458

Atwater (Merced County)

Functional
Revenues

Net
Expenditures

364,175 $
1,273,207

538,130

Operating
Expenditures

364,175
735,077

Provider
Code

201,134
2,922,164

Capital
Outlay
$

Total
Expenditures

$
112,518

201,134 $
3,034,682

Functional
Revenues

Net
Expenditures

$
1,974,725

201,134
1,059,957

4,229,827

4,238

A
H
J

4,229,827

4,238

358,569

3,871,258

4,238

4,076,061
1,456,853

AB
AB
J

1,027
74,628

4,077,088
1,531,481

607,395
864,016

5,028

314,620

3,469,693
667,465

(5,028)

(314,620)

2,139,582
679,163

7,863

2,147,445
679,163

3,208,275

(1,060,830)
679,163

1,206,508
165,730

1,206,508
165,730

1,500,285
233,020

(293,777)
(67,290)

80,042

80,042

28,550

51,492

476,309

13,809

490,118

361,711

128,407

911,901

911,901

1,345,353

(433,452)

1,103,473

466,522

1,103,473

466,522

2,711,115

136,577

(1,607,642)

466,522

(136,577)

E
H

1,957,014
2,844,879

E
E

1,957,014
2,844,879

1,861,563
4,756,164

95,451
(1,911,285)

428,678

27,898

428,678

27,898

284,077

144,601

27,898

942,737

6,365
199,429

942,737

6,365
199,429

1,404,645

(461,908)

6,365
199,429

9,686,253

5,762,954

4,383,620

2,048,073

20,073,251

460,321 $

10,146,574 $

201,982 $

2,048,073

20,275,233 $

3,169,481

19,900,345 $

(1,121,408)

374,888

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

263

264

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Auburn (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Avalon (Los Angeles County)

Functional
Revenues

58,828
1,895,094

$
712,625

58,828 $
2,607,719

297,792

3,506,431
1,434,361

31,866

155,020

AB
AB
E

186,296
28,927

3,692,727
1,463,288

31,866

155,020

509,671
80,265

7,165

1,439,442

802,137
551,673

354,257

431,836
104,498

1,793,699

1,233,973
656,171

441,587

1,659

505,279

395

399,098

306,880
2,730,730

Net
Expenditures
$

Operating
Expenditures

1,227,452
1,876,821

85,503

259,875
2,616
185,469
1,047

967,577
1,874,205
(185,469)
(1,047)

85,503

47,951

798,082

854,193

4,036,226

113,526

838,530

4,997,127
7,500

684,556

15,663

(960,901)
(7,500)

320,182

320,182

320,182

(68,216)

798

128,542

806,593

806,593

216,718

17,915

(216,718)

806,593
(17,915)

150,678
3,068,896

156,202
213,078

1,383,200
1,195,286

E
E

64,560
336,381

1,447,760
1,531,667

1,407,279
1,547,574
22,712
113,729

40,481
(15,907)
(22,712)
(113,729)

(6)

241,245

126,556

(84,266)

219,314

219,314

98,820
55,000

120,494
(55,000)

4,965,000
12,820,004

9,064,240

14,270,849

15,195,911 $

10,441,584 $

1,227,452
1,871,660

85,503

D
AB
AB

1,003,954

802,137
723,735

789,745

431,836
(67,564)

798,082

854,193

3,988,275

443,246

120,272

322,974

5,552

510,831

395

399,098

579,047

(403)

270,556

E
AE

551,244

306,880
3,281,974

431

156,979

126,119

126,550

156,979

4,965,000
19,381,231

4,965,000
21,884,244 $

Net
Expenditures

5,161

3,183,056
1,383,023

24,701

155,020

$
471,009

Functional
Revenues

1,435,971

Total
Expenditures

$
556,147

1,521,109

2,503,013 $

Capital
Outlay

$
1,992,118

58,828
2,309,927

Provider
Code

925,062 $

4,754,327

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Avenal (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

56,162
439,111

Provider
Code

Capital
Outlay

Azusa (Los Angeles County)

Total
Expenditures

$
21,916

56,162 $
461,027

Functional
Revenues

Net
Expenditures

543,993

Operating
Expenditures

56,162
(82,966)

Provider
Code

710,491
3,804,490

Capital
Outlay
$

Total
Expenditures
$

710,491 $
3,804,490

Functional
Revenues
40,270 $
3,190,227

Net
Expenditures
670,221
614,263

1,296,027

34,534

34,487

D
H
I

1,296,027

34,534

34,487

176,374

7,889
3,900
56,049

1,119,653

26,645
(3,900)
(21,562)

12,274,310
2,909,269

A
D
E

267,426

12,541,736
2,909,269

906,848
46,823

43,853

10,262
16,002

11,634,888
2,862,446

(43,853)

(10,262)
(16,002)

435,971

55,627

491,598

409,003

82,595

920,887

1,151,059

62,129

HJ

2,300,242

22,130

3,221,129

1,173,189

62,129

1,203,355

1,757,346

2,017,774

(584,157)

62,129

412,461

71

412,532

103,516

309,016

88,920

1,792,448

135,514

88,920

1,927,962

81,703

1,260,522

7,217

667,440

900,802
655,910

184,029

211,079

900,802
866,989

184,029

1,107,542

400,957
1,030,225

(206,740)
866,989

(400,957)
(846,196)

604,282
841,348

AE
A

39,743

604,282
881,091

638,032
1,094,709

(33,750)
(213,618)

2,642,780
930,232

271,432

E
A

12,000

2,642,780
942,232

271,432

3,272,680
1,518,250

302,694

(629,900)
(576,018)

(31,262)

306,406

140,877

447,283

456,920

(9,637)

2,568,473

933,913

23,775
121,885

189,444

683

2,757,917

934,596

23,775
121,885

1,210,913

87,340

96,568
18,433

1,547,004

847,256

(72,793)
103,452

2,847,876

60,070

8,837,642

45,741

6,339

445,757 $

2,159,382

37,025
6,925,501

734,235

66,409
(37,025)
2,357,898

9,442,647

33,650,311

1,153,433
75,724,718

1,281,723

891,122

5,175,920 $

2,893,617

66,409

9,283,399 $

10,724,370

34,541,433

1,153,433
80,900,638 $

16,498,083

38,887,814
1,288,023
284,700
73,322,724 $

(5,773,713)

(4,346,381)
(1,288,023)
868,733
7,577,914

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

265

266

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Bakersfield (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Baldwin Park (Los Angeles County)

Functional
Revenues

2,390,243
12,181,201

221 $
292,389

2,390,464 $
12,473,590

4,210,363

59,536,897
28,620,557

54,232

3,022,888

(1)

AB
A
A

341,799
680,974

57,763

59,878,696
29,301,531

54,232

3,080,651

(1)

4,990,254
5,137,306

213,052

325,608

9,527,005
641,799
104,258

152,457

11,023,751
5,386
80,090

20,550,756
647,185
184,348

152,457

6,967,211

13,333,042

70,645

31,990,239
10,738,922

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
12,897

1,346,919 $
6,562,117

Functional
Revenues
$
947,413

Net
Expenditures

1,346,919
6,549,220

54,888,442
24,164,225

(158,820)

2,755,043

(1)

14,706,922

803,894

AB
H
H

14,706,922

803,894

2,359,591

1,467,135

12,347,331

(663,241)

38,111,462
326,160
110,877

386,805

(17,560,706)
321,025
73,471

(234,348)

2,584,306
1,227,304

673,059

AJ

2,584,306
1,227,304

673,059

2,762,466

7,898

(178,160)
1,227,304

665,161

6,967,211

11,476,729

(4,509,518)

442,503

442,503

490,483

(47,980)

11,486,413

24,819,455

70,645

6,646,976
2,713,478

18,172,479
(2,713,478)

70,645

1,530,130
260,933
2,501,532

1,867

1,530,130
260,933
2,503,399

1,044,724

2,504,841

485,406
260,933
(1,442)

A
A

13,675,729

31,990,239
24,414,651

33,896,555
34,089,371

(1,906,316)
(9,674,720)

320,633

I
H

320,633

378,317

100,191

(57,684)

(100,191)

14,755,858

8,358,711

7,137,941

293

21,893,799

8,359,004

9,757,165

1,275,962

12,136,634

7,083,042

2,487,194

AB

2,487,194

358,042

2,129,152

15,512,714

217,958,878

22,907,116

176,575,239

(5,026,498)

88,534,292

35,434,549

12,421,101 $

23,028,212

2,367,904

47,150,653 $

17,880,618

265,109,531 $

2,390,464
8,263,227

Operating
Expenditures

14,764 $

35,449,313 $

1,346,919
5,614,704

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Banning (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Barstow (San Bernardino County)

Functional
Revenues

616,009
2,498,346

$
338,725

616,009 $
2,837,071

1,805,422

6,808,954
2,535,291

124,304

AB
D
D

632,608
250,621

7,441,562
2,785,912

124,304

1,057,751
159,814

142
271,083

1,027,113
55,087

1,066,744
204,614

4,070,727

5,097,840
55,087

1,066,744
204,614

256,679

702,256

50,946

2,506,240
2,222,960

Net
Expenditures
$

Operating
Expenditures

5,969,013

120,000

113,451
7,241

328,811

5,640,202

120,000

113,451
7,241

AE

7,942

1,578,343

2,174,688

5,566

2,435,655

1,572,777

(260,967)

306,557

306,557

306,557

(752,742)

50,946
(32,016)

2,391,484

229,159

2,783,077

2,663

5,174,561

231,822

6,703,722

(1,529,161)

231,822

2,575,020
3,928,797

(68,780)
(1,705,837)

59,140

514,545
3,769,631
1,624,727

AE
AE

514,545
3,769,631
1,624,727

776,312
3,157,073
2,850,378

(261,767)
612,558
(1,225,651)

440,975

721,994

86,751

856,533

244,747

17,798

874,331

244,747

799,941

38,217

74,390

206,530

9,382,477

21,721,174

47,423,341

14,822,577

(313,730)

25,466,241

22,226,339

2,871,480 $

25,097,819 $

17,560,929 $

5,909,013

120,000

113,451
7,241

AB
H
HJ

AE

3,218,912
981

1,078,606
264,780

1,878,928
54,106

(11,862)
(60,166)

1,570,401

2,174,688

256,679

30,393

226,286

702,256

50,946

1,454,998

32,016

E
AE

59,140

2,506,240
2,222,960

59,140

767,145

86,751

395,824

1,162,969

86,751

24,205,054

21,407,444

67,141,937

24,205,054

21,407,444

72,889,582 $

Net
Expenditures

60,000

6,383,811
2,626,098

124,162
(271,083)

Functional
Revenues

563,526
1,365,382

Total
Expenditures

800 $
464,454

564,326
1,829,836

5,747,645 $

Capital
Outlay

564,326 $
1,829,836

616,009
1,031,649

Provider
Code

7,536,890

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

267

268

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Beaumont (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Bell (Los Angeles County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

79,495 $
6,336,915

Functional
Revenues
$
2,207,095

Net
Expenditures

79,495
6,336,915

17,208,613

A
D
E

145,633

17,354,246

11,674,884

5,679,362

723,516
334,184

613,786

346,050

31,224

1,069,566
334,184

645,010

1,727,167
236,127

730,607

(657,601)
98,057

(85,597)

233,389

233,389

211,645

21,744

625,272

371,864
1,427,137

81,137

205,329
3,655,423

706,409

577,193
5,082,560

714,487

558,687
293,216

(8,078)

18,506
4,789,344

1,604,588
80,128

E
F

384,379

1,604,588
464,507

1,264,777
220,360

339,811
244,147

2,521,962

2,521,962

530,029

1,991,933

32,160,849

20,369,081 $

16,640,943

Provider
Code

4,849,175 $

37,010,024 $

79,495
4,129,820

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Bell Gardens (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

3,294 $
33,901

960,973 $
3,919,619

Bellflower (Los Angeles County)

Functional
Revenues

957,679
3,885,718

9,779,893

AB
B
D

344,880

10,124,773

912,934

19,816

2,624,658

992,076

442,604

688,119

3,067,262

1,680,195

334,430

191,679

110,995

1,254,048

Net
Expenditures

610,257
8,280
7,809

80,767

8,652,069
(8,280)
(7,809)

441,650

(80,767)

EH

396,541

5,968,239

1,151,262

2,737,163
33,001

1,249,958

813,769

3,231,076
(33,001)

(98,696)

(813,769)

549,106

AE

549,106

81,624

467,482

(253,119)

110,995
(4,974,764)

1,033,657

936,654

415,733
1,725,439

1,011,433

1,033,657

936,654

415,733
2,736,872

718,325

936,654

14,984
1,541,510

315,332

400,749
1,195,362

1,384,320

(80,416)

E
H

3,567,295

19,081

81,828

8,209,478

(19,081)

105,602

2,985,738

107,167

1,876,007

4,861,745

107,167

460,634

39,107

4,401,111

68,060

724,676

15,488,956

681,388

19,581,984

26,173,900

4,534,202 $

45,363
137,968
9,678,809 $

(45,363)
(137,968)
21,029,293

8,012,105

441,650

D
I
IJ

863,752

1,466,165

2,203,510

214,030

5,571,698

1,151,262

334,430

3,085

331,345

6,843

198,522

110,995

451,641

4,974,764

A
H

49,856

1,303,904

11,514,426

184,094

262,347

3,336

11,776,773

187,430

1,182,189

33,011,885

1,406,064

35,070,940 $

Net
Expenditures

9,262,326

441,650

9,211,839

(19,816)

Functional
Revenues

1,250,221

Total
Expenditures

624,593
2,457,462

624,593
2,619,098

223,875

2,059,055 $

Capital
Outlay

$
161,636

927,942
2,933,051

Provider
Code

624,593 $
2,619,098

33,031
986,568

Operating
Expenditures

30,708,102 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

269

270

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Belmont (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
960,616

1,109,976 $
3,941,326

Belvedere (Marin County)

Functional
Revenues

Net
Expenditures

1,109,976
2,980,710

7,430,797

34,762

A
F
F

7,430,797

34,762

575,821

1,187,846

611,166

1,799,012

132,279

1,487,531

5,381,753

Capital
Outlay
$

$
53,400

Total
Expenditures
$
677,156

Functional
Revenues

Net
Expenditures

$
125,600

6,854,976

34,762

1,185,135
827,173

16,402

9,609

A
F
F

78,916

1,264,051
827,173

16,402

9,609

142,482
548,816

1,121,569
278,357

16,402

9,609

1,283,468
16,318

515,544
(16,318)

341,673
390,207

328,259

669,932
390,207

291,900

378,032
390,207

132,279

157

132,122

596,413

42,747

639,160

74,300

564,860

10,428

1,497,959

1,257,308

240,651

612,010

42,747

654,757

582,758

71,999

E
AF

1,475,576

6,857,329

166,404
13,103,970

(166,404)
(6,246,641)

750,000

E
F

224,259

974,259

974,259

3,020,504

362,358

5,288,542

8,309,046

362,358

1,213,189

738,539

7,095,857

(376,181)

24,211

124,743

148,954

137,374

11,580

23,128,516

8,346,328 $

20,877,576

10,597,268

5,376,589

895,071 $

6,271,660 $

1,903,230 $

1,109,976
1,418,924

Provider
Code

623,756

31,474,844 $

2,522,402

Operating
Expenditures

551,556

4,368,430

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Benicia (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Berkeley (Alameda County)

Functional
Revenues

94,930
5,669,335

$
102,071

94,930 $
5,771,406

6,908,386
5,772,527

A
AB
E

588,296

7,496,682
5,772,527

3,025,802
147,998

1,007,693

1,334,247

2,187,071

203,309

3,194,764

1,537,556

1,427,296

15,393

1,096,001

58,975

169,129

10,939,763
5,115

Net
Expenditures

11,930,960
4,319,863
2,098,186
79,444

1,369,764

112,139

32,622,899
22,587,927
1,121,985
1,151,516

294,652

103,952

5,209,704

10,062,908
7,679,641
11,125,014

2,204,542

8,701,432
7,864,110
6,382,613

2,187,001

1,361,476
(184,469)
4,742,401

17,541

2,190,107

2,190,107

2,190,107

207,983

(23,068)

89,529

8,916,779

23,882,559
753,905
391,920
12,716,375

511,507

8,916,779

23,882,559
753,905
391,920
13,227,882

9,089,733

24,783,824

248,654
12,185,878

(172,954)

(901,265)
753,905
143,266
1,042,004

12,849,103
36,222

(1,137,608)
(31,107)

18,704,633

25,728,024
12,147,951

4,250,435

A
A

556,871

19,261,504

25,728,024
12,147,951

4,250,435

10,917,661

27,131,775
14,558,521

828,599

8,343,843

(1,403,751)
(2,410,570)

3,421,836

2,322,186
324,728
966,547

9,205

3,131,078
176,270
900,301

17,212

6,883,159
4,231,216
14,953,780

3,346,216
995

616,015

6,883,159
4,231,216
14,953,780

3,346,216
617,010

2,606,034
4,426,356
16,626,874

114,591

4,277,125
(195,140)
(1,673,094)

3,346,216
502,419

19,686,137

44,547,181

(6,281,720)

15,157,476

3,782,624
268,614,255

9,916,254 $

44,553,859
24,463,565
3,220,171
1,230,960

1,664,416

214,555

A
A
A

1,416,699

1,358,542

1,778,065

179,014

4,853,204
7,679,641
11,125,014

2,204,542

1,442,689

726,141

716,548

57,122

44,322

1,153,123

58,975

213,451

945,140

82,043

123,922

J
A

771,732

11,711,495
5,115

4,772,498
500,998
1,865,783

680,766

1,065

26,417

5,453,264
500,998
1,866,848

26,417

5,656,143

47,278,819

7,748,274

12,425,838 $

Net
Expenditures

44,553,859
26,907,790
3,220,171
1,230,960

1,664,416

216,091

4,470,880
5,624,529

$
576,396

Functional
Revenues

2,444,225

1,536

Total
Expenditures

1,464,630
11,936,800

1,464,630
23,059,020

13,404,417

59,704,657 $

Capital
Outlay

$
11,698,616

94,930
5,244,640

Provider
Code

1,464,630 $
23,635,416

526,766

Operating
Expenditures

3,782,624
278,530,509 $

2,922,115
183,184,743 $

860,509
95,345,766

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

271

272

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Beverly Hills (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Big Bear Lake (San Bernardino County)

Functional
Revenues

Net
Expenditures

17,198,964
14,867,601

406 $
335,308

17,199,370 $
15,202,909

37,759,201
13,184,650
4,397,331

1,163,196
267,064

A
A
A

63,152
67,691

562,440
120,152

37,822,353
13,252,341
4,397,331

1,725,636
387,216

2,290,460
1,019,966
1,401,093

1,349,357
2,703,123
9,676,120
871,087

EGJ

916,431
643,877
1,264,686

2,265,788
3,347,000
10,940,806
871,087

2,205,796

5,536,297

3,063,154
253,810

444,300

10,297,616
6,358,728

301,525
219,537

1,747,344
(219,537)

21,053

66,935

2,743,489

4,544,331
259,980

1,528,399

3,015,932
259,980

664,706

934

665,640

251,554

414,086

(5,230,048)

2,915,831
(60,093)

856,054

300,021

556

38,807

856,610

338,828

6,587

33,982

850,023

338,828
(33,982)

11,968,934
9,819,974

444,300

(1,429,274)
(313,513)

1,872,039
3,285,431

D
A

85,279

1,872,039
3,370,710

2,014,911
3,930,542

7,392

(142,872)
(559,832)

(7,392)

2,853,565

817,684

12,181,163

4,620,917

203,327

211,664

23,928

203,327

235,592

102,910

203,327

132,682

18,491,068

83,132,208

(1,781,377)

93,012,808

10,551,670

25,307,231

3,006,172 $

10,551,670

28,313,403 $

10,534,063

45,814
19,407,118 $

2,048,869

21,053

66,935

D
F
F

5,227,225
379,258
15,487,682
1,352,567

(2,961,437)
2,967,742
(4,546,876)
(481,480)

1,800,842
259,980

2,205,796

2,205,796

681

5,536,978

3,063,154
253,810

10,767,026

147,323
313,903

AI
ACD

242,044
3,147,733

444,300

10,539,660
9,506,461

15,013,693

5,438,601

21,035

15,034,728

5,438,601

15,905,847

167,955,536

803,844

8,189,480 $

Net
Expenditures

2,048,869

21,053

66,935

35,531,893
12,232,375
2,996,238

1,725,636
387,216

1,493 $
111,686

Functional
Revenues

Total
Expenditures

1,024,734
1,823,183

1,023,241
2,141,399

16,709,691

176,145,016 $

Capital
Outlay

$
429,902

17,199,370
14,408,429

Provider
Code

1,024,734 $
2,253,085

794,480

Operating
Expenditures

17,607

(45,814)
8,906,285

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Biggs (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Bishop (Inyo County)

Functional
Revenues

Net
Expenditures

21,169
275,172

21,169 $
275,172

197,352

454,026
139,054

20,661

C
F
F

454,026
139,054

20,661

110,053

632

10,927

201,966

22,435

224,401

160,589

407,323

423,370

125,711
212,807

Operating
Expenditures

Net
Expenditures

A
AB
I

IJ

21,451
1,089

2,381,721
212,874

26,175
4,056

204,636
31,598

2,177,085
181,276

26,175
4,056

345,020

84,274

429,294

474,298

(45,004)

160,589

160,866

160,866

38,379

122,487

64,250

190,749

343,073

232,621

259
96,410

217,790

259
96,410

217,790

101,621

259
(5,211)

217,790

125,711
243,053

131,325
281,902

(5,614)
(38,849)

526,660

I
A

13,035

539,695

514,695

25,000

473,775

473,775

298,152

298,152

80,920

217,232

189,723

2,020,165

3,318,529

472,929

(233,101)

2,099,491

665,568

6,520,569

832,527

6,834,622 $

999,009

3,193,243 $

343,973
139,054

20,029

(10,927)

2,360,270
211,785

26,175
4,056

121,451

102,950

160,589

407,323

423,370

E
A

30,246

44,875

428,900

117,639

1,576,988

4,181,350

Functional
Revenues
$
748,087

662,652

1,787,064

5,418,020 $

Total
Expenditures
116,831 $
1,517,972

116,831
1,490,727

545,013

210,076

1,236,670 $

Capital
Outlay
$
27,245

21,169
77,820

Provider
Code

166,959

314,053 $

116,831
769,885

(166,482)

3,641,379

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

273

274

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Blue Lake (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Blythe (Riverside County)

Functional
Revenues

Net
Expenditures

6,764
128,214

$
8,317

6,764 $
136,531

265,652

7,345

13,761

A
J
J

2,814

268,466

7,345

13,761

155,355

1,421

10,772

20,998

31,463

53,319

74,317

31,463

27,408

24,277
78,018

227,587

21,159

Capital
Outlay
$

Total
Expenditures
$
5,954

213,490 $
1,753,991

Functional
Revenues

Net
Expenditures

$
1,377,498

113,111

5,924

2,989

4,441,662
393,940

106,250

156,711

A
AB
D

AF

153,992

4,595,654
393,940

106,250

156,711

365,016

2,858

192,733

4,230,638
393,940

103,392

(36,022)

62,368

33,498

11,949

(2,035)

2,354,620
60,797

144,739

12,722

2,367,342
60,797

144,739

1,674,490
40,000

99,018

692,852
20,797

45,721

27,408

21,129

6,279

286,352

286,352

286,352

3,631

24,277
81,649

219,203

24,277
(137,554)

624,939
1,643,066

1,954

626,893
1,643,066

559,462
493,640

231,139

67,431
1,149,426

(231,139)

E
A

2,919

227,587

24,078

437,451

24,243

(209,864)

(165)

1,897,070
2,392,028

AE
A

1,897,070
2,392,028

2,110,597
3,766,476

(213,527)
(1,374,448)

148,017

40,230

188,247

84,209

104,038

1,008,537

870,741

262,234

1,270,771

870,741

183,253

708,850

1,087,518

161,891

283,791

1,284,454

254,360

1,304,009

29,431

91,675

2,458,663

20,801,642

436,856 $

10,985,798

22,790,828 $

(8,527,135)

(1,552,330)

283,791

1,395,684 $

6,764
136,531

Provider
Code

213,490
1,748,037

111,230 $

Operating
Expenditures

2,458,663

21,238,498 $

213,490
376,493

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Bradbury (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

72,847

6,062

D
D
H

72,847

6,062

100,000

44,700

44,700

174,012

28,760

8,766
317,145

8,766 $
317,145

Brawley (Imperial County)

Capital
Outlay
$

Total
Expenditures
$
8,709

453,394
145,509

7,341

149

3,515,895
1,234,837

77,453

10,038

(149)

2,517,470

4,847,831

192,318
88,298

2,050,493

192,318
110,299

28,881

2,797,338

(22,001)

(28,881)

203,054

2,927

200,127

1,010,320

3,398,247

39,974

423,289

1,050,294

3,821,536

2,234,731

4,847,715

(1,184,437)

(1,026,179)

2,146,892
1,668,501

A
A

2,146,892
1,668,501

1,989,554
3,660,557

157,338
(1,992,056)

21,436

7,700

1,447,439

697,501

58,629

16,254

1,506,068

713,755

285,110

206,536

1,220,958

507,219

231,229

450,199

4,682,157

24,597,387

3,232,248 $

4,915,603

9,937
23,694,277 $

(233,446)

(9,937)
4,135,358

(27,153)

6,062

3,822,472
1,359,240

84,794

10,038

A
AB
J

146,817
21,106

22,857

19,646

21,843

(19,646)

2,330,361

192,318
88,298

174,012

88,726

85,286

203,054

28,760

28,760

E
D

7,046

7,700

14,390

21,436

7,700

667,038

14,390 $

681,428 $

Net
Expenditures

3,969,289
1,380,346

84,794

10,038

72,768
1,382,987

72,768 $
1,391,696

Functional
Revenues

72,768
(1,161,527)

8,766
317,145

Provider
Code

$
2,553,223

Operating
Expenditures

4,682,157

27,829,635 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

275

276

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Brea (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

30,161 $
609,994

20,140,367
6,056,081
2,570,026

125,019
912,738

AB
A
A

54,913
5,925

9,100
327,302

20,195,280
6,062,006
2,570,026

134,119
1,240,040

11,246,220
407,582
1,681,974

2,003,629
1,731,881

3,064,505
9,178

5,068,134
1,741,059

1,193,229

1,223,876
136,777

254,639

2,182,377
405,423

2,153,903
5,188,515

2,184,064 $
5,798,509

Brentwood (Contra Costa County)

Net
Expenditures

1,925,984

15,352,664

3,269,949

947,232
504,836

2,454,484

14,405,432
(504,836)

815,465

3,540,272

5,227,958

8,768,230

15,151,381

(6,383,151)

1,193,229

1,204,362

4,926

1,209,288

2,922,279

(1,712,991)

436,247
2,335,534
27,239

482,050

790,529
(2,198,757)
(27,239)

(227,411)

4,940,370

1,215,548

271,569

26,681

1,525,257

4,967,051

2,740,805

271,569

7,109,117

2,712,075

593,733

(2,142,066)

28,730

(322,164)

2,182,377
669,317

2,793,780
918,846

(611,403)
(249,529)

6,240,217
6,485,899

A
A

149,427
1,030,104

6,389,644
7,516,003

8,056,252
13,505,142

(1,666,608)
(5,989,139)

4,622,365

72,152

1,455,307

2,862,854

1,142,183

1,759,511

72,152

313,124

6,966,049

114,093

80,656
180,900

2,149,480

9,115,529

114,093

80,656
180,900

12,580,250

58,188

(3,464,721)

114,093

22,468
180,900

9,461,590

46,110

36,485,404

1,048,553

(46,110)

30,830,915

10,329,983

70,547,479

6,319,807

19,809,906 $

20,893,816

95,951,658 $

(4,244,026)

(5,594,273)

8,949,060
5,654,424
888,052

134,119
1,240,040

13,426,680

3,269,949

1,933,730
440,930

3,134,404
1,300,129

1,193,229

2,900

1,226,776
136,777

254,639

I
A

263,894

3,890,190

975,847

732,175

72,152

479,460

8,946,032

60,090,549

Functional
Revenues

AB
H
I

10,510,143

67,316,319 $

Total
Expenditures

$
8,462,873

1,284,678
10,996,254

1,564,111

7,225,770 $

Capital
Outlay

1,284,678 $
12,446,536

2,090,574
5,623,464

Provider
Code

$
1,450,282

93,490
175,045

Operating
Expenditures

16,649,790

90,357,385 $

1,284,678
3,983,663

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Brisbane (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Buellton (Santa Barbara County)

Functional
Revenues

483,991
2,238,653

$
912,884

483,991 $
3,151,537

118,862

3,327,853
2,242,064
81,636

450,376

A
A
A

AE

116,507
320,979

1,280

3,444,360
2,563,043
81,636

451,656

330,896
142,558

428,478

689,740
541,777

1,258,854
28,000

1,948,594
569,777

899,329

197,143

776,636

941,121

Net
Expenditures
$

Operating
Expenditures

Functional
Revenues

Net
Expenditures

D
I
I

1,231,314

56,250

7,908

1,223,406

56,250

869,341

869,341

355,382

6,751

513,959

(6,751)

969,540

572,663

572,663

572,663

476,132

352,373

3,582,764

(352,373)

941,121

1,022,676

(81,555)

528,724

J
A

528,724

749,341

(220,617)

2,776,291

19,813

2,100,415

225,000

675,876

19,813

(225,000)

2,897,679

72,007

2,897,679

72,007

2,897,679

72,007

1,254,255

1,556,452
11,906,733

(98,756)

(1,556,452)
10,835,953

1,381,570

9,321,579

1,381,570

9,321,579 $

3,113,464
2,420,485
81,636

23,178

1,231,314

56,250

3,771,704

(1,823,110)
569,777

1,096,472

126,932

3,282,260

4,058,896

E
AF

2,753,716

19,813

22,575

1,155,499

16,602,204

AF

6,140,482 $

1,155,499

22,742,686 $

Total
Expenditures
55,840 $
1,656,191

55,840
1,656,191

Capital
Outlay
$

483,991
3,032,675

Provider
Code

1,677,833

11,122
2,808,337 $

55,840
1,656,191

(296,263)

(11,122)
6,513,242

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

277

278

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Buena Park (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

1,473 $
221,122

19,754,498
6,924,084
19,628
163,818

481,286

A
F
F

401,660

20,156,158
6,924,084
19,628
163,818

481,286

2,558,283

531,395

7,242

3,895,689
132,295

8,185,484
3,018

2,586,042

12,081,173
135,313

2,586,042

680,530

4,966

2,515,290
1,121,983
20,748

432,318

2,362,622
748,444

955,215
3,920,995

956,688 $
4,142,117

Burbank (Los Angeles County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
2,872,350

4,558,904 $
22,761,436

Functional
Revenues
2,302 $
14,128,302

Net
Expenditures

17,597,875
6,924,084
(511,767)
163,818

481,286
(7,242)

38,989,651
19,766,163
7,953,030
1,229,902
72,707
1,731,509
304,029

AB
A
A

651,447
318,750
56,121
43,425

66,980

39,641,098
20,084,913
8,009,151
1,273,327
72,707
1,798,489
304,029

1,823,282
2,368,614
1,470,780
296,968
611
1,836,215

37,817,816
17,716,299
6,538,371
976,359
72,096
(37,726)
304,029

6,056,881

322,504

6,024,292
135,313

2,263,538

5,491,069
4,960,005
1,012,115
4,663,140

10,061,812

145,803

15,552,881
4,960,005
1,012,115
4,808,943

18,518,511
33,805
4,075,691
3,784,088

(2,965,630)
4,926,200
(3,063,576)
1,024,855

685,496

9,960

675,536

5,812,089

5,812,089

656,383

5,155,706

336

2,515,290
1,121,983
20,748

432,654

1,423,252
1,779,487

1,092,038
(657,504)
20,748

432,654

5,093,329

10,665,106
904,056

805,943

5,093,329

11,471,049
904,056

5,648,378

11,432,858
971,496

(555,049)

38,191
(67,440)

J
A

2,362,622
748,444

2,421,880
868,823

(59,258)
(120,379)

1,772,899

11,268,371
10,503,531

A
A

986,077
1,961,241

1,772,899

12,254,448
12,464,772

546,924

11,524,870
13,946,549

1,225,975

729,578
(1,481,777)

3,571,834

341,440

3,913,274

1,356,244

2,557,030

6,939,094

5,522,986

1,637,126

682,929

53,846

7,622,023

5,576,832

1,637,126

4,014,733

668,687

1,930,144

3,607,290

4,908,145

(293,018)

9,058,379

56,759,656

1,075,849

12,821,390 $

10,212,086

29,031,986

(77,858)

40,549,060

15,379,755

331,418,625
11,927,258
6,478,864
535,944,399

3,151,098

13,579,207

35,437,029 $

18,530,853

344,997,832
11,927,258
6,478,864
571,381,428 $

20,076,865

349,426,886
11,927,258
3,578,864
484,690,064 $

(1,546,012)

(4,429,054)

2,900,000
86,691,364

956,688
2,658,168

Operating
Expenditures
4,558,904
19,889,086

10,134,228

69,581,046 $

1,483,949

Net
Expenditures

4,556,602
8,633,134

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Burlingame (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

312,172
5,303,804

Provider
Code

Capital
Outlay

Total
Expenditures

$
182,384

Calabasas (Los Angeles County)

Functional
Revenues

312,172 $
5,486,188

159,406
298,717

Net
Expenditures
$

152,766
5,187,471

Operating
Expenditures
$

Provider
Code

963,413
5,408,546

Capital
Outlay
$

Total
Expenditures

66,096 $
14,101

1,029,509 $
5,422,647

Functional
Revenues

Net
Expenditures
$

1,029,509
5,422,647

9,531,168
9,416,207

A
A
AE

AC

9,531,168
9,416,207

406,126
647,660

201,657

9,125,042
8,768,547

(201,657)

3,504,423

18,204

32,413

D
D
D

3,504,423

18,204

32,413

103,057

37,613

3,401,366

18,204

32,413
(37,613)

5,242,314
85,171

286,348

3,887,189

9,129,503
85,171

286,348

1,829,170

1,644,401
182,424

7,300,333
85,171
(1,644,401)
103,924

810,114
4,516,158

629,150

1,074,383

1,275

1,884,497
4,516,158

630,425

3,019,466
2,531,122

54,367

(1,134,969)
1,985,036

576,058

841,241

841,241

49,787

791,454

650,446

650,446

650,446

1,790,467

1,790,467

1,376,460

414,007

1,189,870

894,787
34,659

59,810
3,457,834

1,189,870

954,597
3,492,493

2,524,668

98,400
516,261

(1,334,798)

856,197
2,976,232

317,695
8,423,024

E
A

317,695
8,423,024

747,252
12,798,515

(429,557)
(4,375,491)

468,646

E
D

468,646

81,705

386,941

5,355,026

4,182,694

313,279

20,226

5,668,305

4,202,920

2,232,089

523,412

5,319

3,436,216

3,679,508

(5,319)

2,052,309

922,888

65,193

2,052,309

988,081

1,308,889

338,187

743,420

649,894

6,900,092

57,987,423

AF

6,900,092

11,303,170 $

8,923,066

32,025,461

4,877,118

37,265,132

22,096,026

4,738,692 $

13,800,184

69,290,593 $

26,834,718 $

465,386
11,079,121 $

(465,386)
15,755,597

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

279

280

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Calexico (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,213

107,248 $
1,538,702

California City (Kern County)

Functional
Revenues

Net
Expenditures

107,248
1,536,489

5,658,658
3,294,047
238,350
65,304

255,296

AB
AB
AI

AJ

159,202
206,345

5,817,860
3,500,392
238,350
65,304

255,296

1,365,986
266,489
486,137
10,057

42,523

2,898,893

554,511
756,241

183,449

3,082,342

554,511
756,241

233,819

1,107,187
3,402,732

1,478,086
3,085,830

Capital
Outlay
$

Total
Expenditures

$
140,048

442,954 $
2,110,838

Functional
Revenues
$
832,961

Net
Expenditures

4,451,874
3,233,903
(247,787)
55,247

255,296
(42,523)

2,018,873
1,637,949
206,209
96,582

AB
AB
E

2,018,873
1,637,949
206,209
96,582

1,220,594
1,043,002
409,195
9,386

798,279
594,947
(202,986)
87,196

3,827,143

466,957
797,825

(744,801)

87,554
(41,584)

528,530

225,921
731,281

147,506

40,523

30,872

569,053

225,921
731,281

178,378

1,613,751

483,141
534,034

(1,044,698)

(257,220)
197,247

178,378

233,819

233,819

116,851

116,851

440,423

(323,572)

75,012

1,182,199
3,402,732

1,618,678
2,783,922

124,254

(436,479)
618,810

(124,254)

613,398

7,000

620,398

781,045

30,181

(160,647)

(30,181)

E
A

1,478,086
3,085,830

1,367,622
4,214,885

110,464
(1,129,055)

1,110,098

E
A

1,110,098

983,986

126,112

905,686

731,190

145,981

1,738

905,686

732,928

145,981

403,343

75,463

502,343

657,465

145,981

473,203

41,372

514,575

462,173

10,000

52,402

(10,000)

4,558,399

31,013,947

627,959 $

4,558,399

31,641,906 $

5,994,396

23,938,514

(1,435,997)

7,703,392

2,751,102

13,071,247

259,815 $

2,751,102

13,331,062 $

3,667,997

123,944

12,645,813 $

(916,895)

(123,944)

685,249

107,248
1,445,868

Provider
Code

442,954
1,970,790

92,834

Operating
Expenditures

442,954
1,277,877

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Calimesa (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

641,115
361,561

Provider
Code

Capital
Outlay

Total
Expenditures

2,857 $

643,972 $
361,561

Calipatria (Imperial County)

Functional
Revenues

Net
Expenditures

5,096
150,034

Operating
Expenditures

638,876
211,527

Provider
Code

315,135

Capital
Outlay
$

Total
Expenditures
$

$
315,135

Functional
Revenues

Net
Expenditures
220 $
928

(220)
314,207

1,328,419
813,757

12,857

I
I
E

1,328,419
813,757

12,857

103,370
1,637

5,764
6,277

88

1,225,049
812,120

7,093
(6,277)

(88)

468,401
296,834
44,539

AB
AB
AB

31,550

499,951
296,834
44,539

127,587
134,243

372,364
162,591
44,539

594,817

594,817

480,729
46,734

114,088
(46,734)

1,774,993

4,203

1,774,993

4,203

686,921

7,564

11,065

1,088,072

(3,361)

(11,065)

707,306

707,306

185,518

521,788

114,149

114,149

84,553

29,596

934,902

934,903

1,028,356

81,861

(93,453)

(81,861)

56,864

4,410

56,864

4,410

196,150

(139,286)

4,410

E
F

284,356
551,769

E
A

25,668

284,356
577,437

288,008
554,151

(3,652)
23,286

14,444

22,494

14,444

22,494

47,014

3,397

(32,570)

19,097

61,193

2,319

1,568
15,208

61,193

2,319

1,568
15,208

5,000

182

56,193

2,319

1,386
15,208

79,188
5,510,860

2,858 $

79,188
5,513,718 $

2,145,875

79,188
3,367,843

9,789
4,005,730

9,789
4,062,948 $

2,096,572 $

57,218 $

9,789
1,966,376

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

281

282

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Calistoga (Napa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

124,753
1,238,520

1,785,795
636,981

35,363
93,506

A
A
I

666,386

Total
Expenditures

1,386,070 $

Camarillo (Ventura County)

Functional
Revenues

1,510,823 $
1,238,520

152,734

1,785,795
636,981

35,363
93,506

668,520
2,644

9,316

666,386

396,289

400,529

224,637
220,624

2,375,485

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

1,325,615 $
2,097,937

Functional
Revenues
$
427,020

Net
Expenditures

1,325,615
2,097,937

1,117,275
634,337

35,363
93,506
(9,316)

11,144,338

154,721

49,569
458,307

D
H
I

11,144,338

154,721

49,569
458,307

828,123

10,316,215

154,721

49,569
458,307

729,574

(63,188)

3,274,988
620,178

900,028

26,940,887

158,025

30,215,875
620,178

1,058,053

12,476,530
149,233

466,906

376

17,739,345
470,945

591,147

(376)

396,289

201,256

195,033

1,658,250

1,658,250

701,535

956,715

400,529

224,637
220,624

263,798

556,866

136,731

224,637
(336,242)

3,981,081

1,422,296
886,247

3,981,081

1,422,296
886,247

2,311,344

952,482

1,669,737

469,814
886,247

H
A

2,375,485

3,013,223

(637,738)

5,025,397

E
H

407,035

5,025,397

407,035

5,165,284

(139,887)

407,035

408,515

52,314
16,439

11,566

408,515

52,314
16,439

11,566

55,189

353,326

52,314
16,439

11,566

547,060

547,060

10,061,069

(9,514,009)

1,817,554

140,600
10,645,856

4,031,240

9,684,360

(2,213,686)

140,600
2,347,566

7,992,449

41,538,461

10,900,459

44,440,361 $

(2,731,343)

24,780,714

1,386,070 $

1,817,554

140,600
12,031,926 $

1,510,823
1,085,786

Operating
Expenditures

176,667

27,682,614 $

8,169,116

69,221,075 $

1,325,615
1,670,917

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Campbell (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
206,188

11,514,588
4,350,602

2,234,353

AB
D
I

596,099

756,248

12,110,687
4,350,602

756,248

2,234,353

995,488
93,815

10,390
70,838
1,101,438

2,195,664

700,560

2,896,224

820,866

2,338,942

230,211

610,602
2,842,607

610,602 $
3,048,795

Canyon Lake (Riverside County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

356,222 $
99,081

Net
Expenditures
$

11,115,199
4,256,787

745,858
(70,838)
1,132,915

1,411,074
3,479

51,322

D
D
E

1,411,074
3,479

51,322

166,520

1,244,554
3,479

51,322

1,911,591
16,479

984,633
(16,479)

517,231
81,559

267,222

784,453
81,559

814,404

(29,951)
81,559

820,866

355,832

465,034

16,660

16,660

16,660

541,849
207,872

2,338,942
541,849
438,083

2,463,568
221,931
226,807

(124,626)
319,918
211,276

308,756

308,756

348,057

7,887

(39,301)

(7,887)

E
H

543,236

(543,236)

E
F

4,526,463

240,094

1,742,615

315,508

54,673

4,841,971

240,094

1,797,288

3,027,925

60,276

731,133

1,814,046

179,818

1,066,155

33,647,607

11,908,106

25,118,498

2,845,384

37,026,604 $

610,602
2,971,436

Operating
Expenditures
356,222
99,081

3,378,997 $

77,359

Net
Expenditures

267,222 $

3,112,606 $

1,336,868 $

356,222
99,081

1,775,738

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

283

284

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Capitola (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Carlsbad (San Diego County)

Functional
Revenues

205,738
1,837,874

$
33,840

205,738 $
1,871,714

55,525
693,829

5,045,143

100,457

AB
H
I

74,776

34,214

5,119,919

134,671

508,288

1,201,857

200,661

1,402,518

508,365

240,775

258,939
182,020

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

1,886,254 $
14,206,468

Functional
Revenues
$
265,202

Net
Expenditures

1,886,254
14,206,468

4,611,631

134,671

22,432,961
1,480,278
12,037,008

5,724
1,979,892
409,062

AB
A
A

AJ

574,652

7,793,408

23,007,613
1,480,278
12,037,008

5,724
9,773,300
409,062

2,783,126
161,282
1,685,850

5,451
1,032,476
152,232

20,224,487
1,318,996
10,351,158

273
8,740,824
256,830

483,378

919,140

8,778,685
603,625

HJ

17,835,611

8,778,685
18,439,236

4,350,023
990,891

4,428,662
17,448,345

508,365

452,398

55,967

3,059,071

AE

3,059,071

2,918,925

140,146

4,500

154,057

245,275

258,939
336,077

290,518

312,790

(45,243)

258,939
23,287

8,208,143

5,984,469
84,897
932,428

8,208,143

5,984,469
84,897
932,428

3,254,068

7,469,417

1,046,363

4,954,075

(1,484,948)
84,897
932,428
(1,046,363)

I
I

6,926

(6,926)

1,699,120
6,614,045

E
AF

6,756,384

1,699,120
13,370,429

2,094,713
11,955,538

(395,593)
1,414,891

1,465,056
115,575
1,932
65,968

1,349

17,769

1,482,825
115,575
1,932
65,968

1,349

684,872
105,875

723

33,030

797,953
9,700
1,932
65,245

(31,681)

10,091,073

9,757,282

2,470,778

AB

AB

2,013,827

1,419,638

26,426,592

12,104,900

11,176,920

28,897,370

1,729,758

820,181

33,308,250

10,375,142

10,356,739

(4,410,880)

11,231,048

3,628,152

8,122,713

21,983,801

844,784
135,549,848

16,718,547

24,480
79,563,139 $

519,817 $

11,750,865 $

150,213
1,177,885

Operating
Expenditures

38,702,348

869,264
215,112,987 $

40,856,758

69,946
116,950,450 $

1,886,254
13,941,266

(2,154,410)

799,318
98,162,537

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Carmel-By-The-Sea (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

224,146 $
3,019,560

Carpinteria (Santa Barbara County)

Functional
Revenues

Net
Expenditures

224,146
3,019,560

2,247,896
1,164,404
320,659

A
A
C

27,077
623,546

2,274,973
1,787,950
320,659

378,372
21,000

895,867
5,000

895,867
5,000

536,204

5,709

Functional
Revenues

2,738,151

11,545

31,582
91,692

100,512

15,252

20,166
39,235

2,637,639

(3,707)

11,416
52,457

281,452
273,636

79,305

1,202,017

1,483,469
273,636

79,305

1,180,737
193,747

302,732
79,889

79,305

536,204

501,223

501,223

146,888

354,335

457,086

20,713

(451,377)

(20,713)

360,267

24,746
40,000

360,267

24,746
40,000

1,293,968

38,899

(933,701)

(14,153)
40,000

66,590

E
H

66,590

25,464

66,590

(25,464)

1,566,772

845,517

85,751

1,481,021

845,517

1,192,807

4,000

78,646

307,288

1,500,095

4,000

78,646

1,172,447

327,648

4,000

78,646

1,068,059

10,414,298

7,585,473

1,679,039 $

9,264,512 $

4,229,768 $

1,896,601
1,766,950
320,659

2,680,527

11,545

31,582

100,137
5,000

795,730

536,204

5,709

E
E

1,307,484

845,517

259,288

10,572,446

909,911 $

11,482,357 $

$
2,453

Net
Expenditures

57,624

91,692

Total
Expenditures

D
H
I

432,822
1,526,325

Capital
Outlay

432,822 $
1,546,743

224,146
3,019,560

Provider
Code

$
20,418

Operating
Expenditures

432,822
1,544,290

5,034,744

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

285

286

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Carson (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

594,101 $
20,649

18,133,579

196,805

969,288
758,640

D
H
H

168,700

18,302,279

196,805

969,288
758,640

1,825,821

6,950,235
2,144,365

2,529,153

1,019,813

7,970,048
2,144,365

2,529,153

1,644,364

1,616,977

1,395,014

171,090

3,679,628
8,593,588

4,273,729 $
8,614,237

Cathedral City (Riverside County)

Capital
Outlay
$

Total
Expenditures

1,533 $
186,830

626,318 $
4,066,668

Functional
Revenues
$
271,598

Net
Expenditures

16,476,458

196,805

969,288
758,640

10,472,757
5,581,286
1,158,406

AB
AB
A

50,477
22,324
16,019

10,523,234
5,603,610
1,174,425

1,141,015
423,109
997,151
2,436
80,481

9,382,219
5,180,501
177,274
(2,436)
(80,481)

3,559,241
10,702

3,321,249

4,410,807
2,133,663

(792,096)

1,026,892

13,911,166

14,938,058

7,028,237
323,316

7,909,821
(323,316)

1,644,364

14

1,644,350

2,345,660

10,887

2,356,547

941,516

1,415,031

1,616,977

1,395,014

3,265,699

1,395,014

(1,648,722)

3,703,363
800,000

56,259

3,759,622
800,000

950,511

32,182,153

2,809,111
800,000

(32,182,153)

E
H

171,090

1,407

169,683

605,893

E
E

228,949

834,842

459,160

375,682

8,715,313

6,083,963

469,173

196,796

9,184,486

6,280,759

3,079,299

1,048,646

6,105,187

5,232,113

508,153

508,153

104,518

49,613

403,635

(49,613)

63,582,002

21,160,096

44,891,138

30,707,033

45,191,477 $

44,954,814 $

236,663

66,051,234 $

4,273,729
4,961,233

Provider
Code

624,785
3,879,838

2,469,232 $

3,653,004

Operating
Expenditures

14,484,444 $

626,318
3,795,070

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ceres (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
79,059

135,953 $
2,095,620

Cerritos (Los Angeles County)

Functional
Revenues

Net
Expenditures

135,953
2,016,561

7,924,253
3,191,213

246,686

AB
AB
E

217,534
200,762

8,141,787
3,391,975

246,686

711,293
321,502

269,510

669,120
27,177

1,006,671

4,501,719

5,170,839
27,177

1,006,671

368,419

651,395
92,426

24,375

3,047,312

Net
Expenditures

D
D
D

6,141

518,844

11,046,465

144,524

1,833,976

518,844

614,594

672,342

10,431,871

144,524

1,161,634

518,844

4,052,426
3,998,584

2,188,294

2,491,704
215,951

6,544,130
4,214,535

2,188,294

1,677,895
96,534

1,840,238

4,866,235
4,118,001

348,056

368,419

2,175,923

7,613

2,183,536

2,183,536

1,906,461

(1,255,066)
92,426

45,538

399,825
1,400,158

489,546

429
16,627

158

400,254
1,416,785

489,704

1,020,329
4,245,566

(620,075)
(2,828,781)

489,704

3,658,135

4,711,446

(1,053,311)

4,792,939

E
D

4,792,939

2,211,598
249,046

2,581,341
(249,046)

2,032,634

1,201

2,366,380

9,852

(333,746)

1,201

(9,852)

5,332,600

5,260,685

825,505

10,319,911
793,953

20,195

58,825

216,553
581

5,352,795

5,319,510

825,505

10,536,464
794,534

1,195,205

493,495

971,174

5,970,138

4,157,590

4,826,015

(145,669)

4,566,326
794,534

3,745,508

20,720,105

(320,963)

9,770,896

8,321,975

6,880,942

86,385,378

4,366,505 $

7,430,494
3,070,473

(22,824)

11,040,324

144,524

1,833,976

4,239,732
230,746

832,705

931,107
(203,569)

173,966

368,419

21,163

651,395
92,426

45,538

E
A

610,823

1,136,514

1,201

AB

896,120

3,024,996

23,564,272

Functional
Revenues

1,534,147
15,246,492

3,424,545

30,491,001 $

Total
Expenditures

$
165,533

1,533,304
14,599,984

399,549

6,926,729 $

Capital
Outlay

1,534,147 $
15,412,025

135,953
720,650

Provider
Code

843 $
812,041

1,374,970

Operating
Expenditures

8,321,975

6,880,942

90,751,883 $

8,361,874

16,889,138
540,922
50,647
47,266,268 $

(39,899)

(10,008,196)
(540,922)
(50,647)
43,485,615

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

287

288

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Chico (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

45,512 $
387,960

18,157,559
11,335,935

209,936
19,946
44,766

AB
AB
I

414,059
842,206

18,571,618
12,178,141

209,936
19,946
44,766

661,983
420,030

22,969
4,925

36,022
471,866
564,235
2,123,835
566,582

ADE

4,239,858
317,579
16,901

2,659,915

4,275,880
789,445
581,136
2,123,835
3,226,497

8,528,321
554,885
1,119,233
2,752,127
3,106,578

1,259,917
2,467,731

1,305,429 $
2,855,691

Chino (San Bernardino County)

1,305,429
2,855,691

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
4,063,414

350,179 $
9,805,870

Functional
Revenues
$
3,775,127

Net
Expenditures

350,179
5,742,456

350,179
6,030,743

17,909,635
11,758,111

186,967
15,021
44,766

25,879,911
5,866,655

AB
F
DF

22,791

25,902,702
5,866,655

1,474,323

503,335

24,428,379
5,866,655

(503,335)

(4,252,441)
234,560
(538,097)
(628,292)
119,919

6,736,166
2,492,758

103,446

6,839,612
2,492,758

11,615,106

(4,775,494)
2,492,758

2,348,220

153,038

2,501,258

1,992,417

508,841

3,692,673

3,692,673

6,748,570

(3,055,897)

5,536,023

1,521,781

115,536
627,504

272,342

5,808,365

1,521,781

115,536
627,504

2,430,255

1,488,847

19,826

3,378,110

32,934

115,536
607,678

2,530,585
632,883

417,946

2,530,585
632,883

417,946

7,173,781

622,519

(4,643,196)
632,883

(204,573)

2,463
7,306,063

E
A

3,205,197

774,891

2,463
10,511,260

774,891

5,637
11,087,839

29,266

(3,174)
(576,579)

745,625

11,174,069
5,615,967

E
AF

11,174,069
5,615,967

11,907,427
5,802,603

1,218,688

(733,358)
(186,636)

(1,218,688)

2,672,602

AF

1,479,891

4,152,493

1,693,561

2,458,932

8,029,721

ABJ

341,573

8,371,294

1,528,026

6,843,268

57,388,522

35,918,699

36,279,172

17,217,105

96,379,074

AF

(636,978)

3,894,246 $

16,580,127

100,273,320 $

14,809,349 $

72,197,871 $

12,147,155

64,516,660 $

4,432,972

35,756,660

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Chino Hills (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$
12,809,445

Total
Expenditures
1,037,903 $
17,101,648

Chowchilla (Madera County)

Functional
Revenues

Net
Expenditures

1,037,903
4,292,203

7,017,979

45,271

D
H
HI

767,064

7,785,043

45,271

2,561,368

4,142,800
6,703,902

6,453,428
261,982

10,596,228
6,965,884

1,573,456

AE

710,400

3,492,890

3,513,075
3,275,672

(5,244)

Capital
Outlay
$

Total
Expenditures

3,524 $
55,299

97,554 $
792,512

Functional
Revenues

Net
Expenditures
$

5,223,675

45,271

1,993,275
123,496

75,134

53,654

A
AB
E

102,907
238,252

2,096,182
361,748

75,134

53,654

629,011
226,214

11,470

175,861

1,467,171
135,534

63,664

(122,207)

4,938,403
5,609,056

5,657,825
1,356,828

1,585,143

230,456
57,032

AF

534,611

1,043
224,604

2,119,754

231,499
281,636

1,631,991

22,590
299,219

284,989

487,763

208,909
(17,583)

(284,989)

2,283,856

2,283,856

162,778

438

163,216

53,162

110,054

907,802

4,400,692

8,604,011

(4,203,319)

54,727

1,092,190

50,933

4,945,232

54,727

6,037,422

50,933

1,879,092

582,190

54,727

4,158,330

50,933
(582,190)

E
AF

259,831

3,513,075
3,535,503

(5,244)

3,580,306
5,766,545

108,433

(67,231)
(2,231,042)

(113,677)

989,495
1,307,660

E
A

34,744
203,592

1,024,239
1,511,252

1,057,854
1,050,866

1,535,249

(33,615)
460,386

(1,535,249)

3,019,971

AE

5,116,091

8,136,062

1,546,352

6,589,710

846,747

288,464

1,135,211

620,481

587,476

514,730

(587,476)

12,732,438

50,842,316

AH

20,003,899

68,286,344

(6,603,853)

10,509,623

1,265,428

10,719,391

238,263

6,870,973 $

1,221,265

11,868,980 $

282,426

5,721,384

13,400,046

78,795,967 $

1,037,903
1,533,677

Provider
Code

94,030
737,213

667,608

27,953,651 $

15,567,971

Operating
Expenditures

1,503,691

17,590,364 $

97,554
792,512

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

289

290

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Chula Vista (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

5,112,568
19,622,507

47,344,266
21,609,682

1,687,757

1,974,092
173,121

AB
A
E

25,004,444
807,008
329,990
6,905,076

Total
Expenditures

$
15,007,646

Citrus Heights (Sacramento County)

Functional
Revenues

5,112,568 $
34,630,153

479,002
34,687,491

937,592
1,555,218

48,281,858
23,164,900

1,687,757

1,974,092
173,121

13,451,329
2,107,375

688,895

6,092

37,479

25,041,923
807,008
329,990
6,905,076

6,817,327

17,854,506
4,684,195
2,575,706

36,070
16,992

800,889

830,019
23,174,583

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

287,029 $
3,626,710

Functional
Revenues

Net
Expenditures
$

287,029
3,626,710

34,830,529
21,057,525

998,862

1,974,092
167,029

15,756,180

293,680

D
H
H

7,375,885

23,132,065

293,680

725,677

186,806

22,406,388

293,680

(186,806)

24,614,479
35,134
299,291
6,716,698

103,062

427,444
771,874
30,699
188,378

(103,062)

7,137,703

3,589,348

10,726,265

17,863,968

3,589,348

9,709,920

3,630,686

8,154,048

(41,338)

6,817,327

1,115,923

5,701,404

2,658,087

AE

2,658,087

2,658,087

57,980

17,912,486
4,684,195
2,575,706

36,070
16,992

16,756,113
1,960,897
4,517,105
20,105
562,919

1,156,373
2,723,298
(1,941,399)
(20,105)
(526,849)
16,992

2,178,954

4,129,128

472,150

2,178,954

4,129,128

472,150

2,556,779

2,092,443
21,345
75,442

(377,825)

2,036,685
(21,345)
396,708

E
AC

47,079

800,889

830,019
23,221,662

749,721

803,341
29,053,350

51,168

26,678
(5,831,688)

286,750

E
H

286,750

287,064

(314)

20,414,291

9,374,636

31,140,567

684,704

51,554,858

10,059,340

27,769,528

5,017,845

372,673

23,785,330

5,041,495

(372,673)

334,557

334,557

334,557

217,149,725

49,468,265 $

171,888,368

94,729,622

117,015

40,867,291

HJ

266,617,990 $

4,633,566
(57,338)

Operating
Expenditures

18,102,150 $

117,015

58,969,441 $

700,635
19,986,797 $

287,029
3,626,710

117,015
(700,635)
38,982,644

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Claremont (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

830,544
2,444,024

Provider
Code

Capital
Outlay

Total
Expenditures

12,285 $
62,259

842,829 $
2,506,283

Clayton (Contra Costa County)

Functional
Revenues

113,857

Net
Expenditures
$

842,829
2,392,426

Operating
Expenditures
$

Provider
Code

55,538
884,678

Capital
Outlay
$

Total
Expenditures

$
419,484

Functional
Revenues

55,538 $
1,304,162

Net
Expenditures

$
2,499,589

55,538
(1,195,427)

14,434,398

182,560
83,857

239,585
15,118

AB
D
D

481,471

14,915,869

182,560
83,857

239,585
15,118

7,462,934

1,827,888

7,452,935

182,560
83,857

(1,588,303)
15,118

1,649,904

118,248

AB
HI
HJ

1,649,904

118,248

270,193

151,350

1,379,711

(33,102)

1,260,545
1,564,355

402,468

639,130

970,924
17,780

2,231,469
1,582,135

402,468

639,130

374,310

404,581

1,975,085

1,857,159
1,582,135

(2,113)

(1,335,955)

889,809
517,365

3,945

893,754
517,365

1,002,346
541,879

(108,592)
(24,514)

953,408

953,408

1,175,446

(222,038)

262,167

262,167

536

261,631

1,706,004
99,550

110,909

11,954

1,717,958
99,550

110,909

1,773,718
106,583

20,108

(55,760)
(7,033)

110,909
(20,108)

90,795

90,795

170,215

(79,420)

135,790

4,375,259
620,158
255,142

A
A

135,790

4,375,259
620,158
255,142

119,887

5,488,334
774,987
337,765

15,903

(1,113,075)
(154,829)
(82,623)

E
C

21,752

(21,752)

3,114,869

702,255

3,817,124

1,393,734

2,423,390

175,172

AD

175,172

175,172

2,001,302
35,468,975

8,955,830
11,214,758 $

261,791
23,611,008

10,695,341
23,072,725

4,643,676

10,957,132
46,683,733 $

423,429 $

5,067,105 $

4,657,860 $

409,245

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

291

292

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Clearlake (Lake County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Cloverdale (Sonoma County)

Total
Expenditures

$
41,415

7,523 $
1,241,043

Functional
Revenues

Net
Expenditures

7,523
1,199,628

2,922,855

100,159

A
H
H

180,157

3,103,012

100,159

1,657,359

8,787

533,727

74,309

608,036

137,927

833,039

534,143

186,514

106,957

2,060,960

731

(106,957)

283,362

103,389
231,743

614,476

897,838

103,389
231,743

1,058,737

103,362
170,230

(160,899)

27
61,513

137,927

1,058,289

1,058,289

510,866

547,423

976,738

5,347
746,555

(143,699)

(5,347)
(212,412)

434,955

(434,955)

1,664,865

E
A

1,664,865

1,612,046

52,819

146,476

26,100

146,476

(26,100)

336,198

336,198

373,932

(37,734)

3,948,869

2,762,489

1,700,394

8,811,046

1,700,394

9,425,522 $

1,900,829

6,508,987 $

(200,435)

2,916,535

2,247,474

731

450,594

157,442

137,927

833,039

534,143

D
H

146,476

6,415,477

6,711,358 $

614,476 $

$
50,559

Net
Expenditures

2,247,474

731

1,445,653

91,372

Functional
Revenues

Total
Expenditures

A
H
J

84,615
1,099,986

295,881 $

Capital
Outlay

84,615 $
1,099,986

7,523
1,163,654

Provider
Code

77,389

Operating
Expenditures

84,615
1,049,427

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Clovis (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

229,330
8,420,640

Provider
Code

Capital
Outlay

Total
Expenditures
$

229,330 $
8,420,640

Coachella (Riverside County)

Functional
Revenues

3,235,267

Net
Expenditures
$

229,330
5,185,373

Operating
Expenditures
$

Provider
Code

154,809
4,203,870

Capital
Outlay
$

Total
Expenditures

$
578,926

Functional
Revenues

Net
Expenditures

154,809 $
4,782,796

$
1,783,123

154,809
2,999,673

19,929,983
9,908,035

362,417

1,138,604
176,040

AB
A
D

AJ

382,084
197,550

3,087

116,353

20,312,067
10,105,585

365,504

1,138,604
292,393

1,290,162
267,934

106,948

19,021,905
9,837,651

258,556

1,138,604
292,393

4,942,613
871,953

104,691

211,570
16,878

D
D
D

4,942,613
871,953

104,691

211,570
16,878

1,679,252
5,764

585,358
12,928

3,263,361
866,189

104,691

(373,788)
3,950

1,547,660

2,517,255

AC

11,240,896

12,788,556

2,517,255

12,300,110
2,190,893

2,659,466

488,446
(2,190,893)

(142,211)

1,192,196

8,969,422

10,161,618

1,428,862

8,732,756

1,492,803

3,125

1,495,928

1,554,926

(58,998)

516,990

516,990

236,542

280,448

5,834,694

354,085

12,634

302

5,847,328

354,387

6,123,346

271,538
29,272
201,848

(276,018)

(271,538)
(29,272)
152,539

933,264

377,694

13,630

946,894

377,694

3,419,528

6,449,186

(2,472,634)

(6,071,492)

11,364,774
10,148,806

911,009

AE
AC

1,189,286
24,016,277

12,554,060
34,165,083

911,009

12,280,700
17,858,014

897,527

273,360
16,307,069

13,482

38,130

880,106

E
F

38,130

880,106

48,770

950,531

(10,640)

(70,425)

3,533,608

3,135,737

6,669,345

7,423,403

(754,058)

736,768

204,865

315,758

1,052,526

204,865

28,238

182,839

1,024,288

22,026

11,832,780

89,702,523

16,185,100

134,352,174 $

15,733,363

84,424,717

451,737

49,927,457

15,386,397

9,877,736 $

16,810,921 $

8,453,212

4,352,320

44,649,651 $

25,264,133 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

293

294

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Coalinga (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

142,699
2,226,420

1,995,015
303,676
3,110,988

73,097

6,223,834

A
A
A

1,378,949

137,071
289,082

Total
Expenditures
$

Colfax (Placer County)

Functional
Revenues

Net
Expenditures

142,699 $
2,226,420

1,063,587

5,957

1,995,015
303,676
3,110,988

73,097

6,229,791

333,856
12,566
3,093,280
813

7,116,987

127,287

29,305

1,506,236

137,071
318,387

396,376

103,489

1,109,360
658,313

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
12,603

$
380,440

Functional
Revenues

Net
Expenditures
$

367,837

1,661,159
291,110
17,708
(813)

73,097

(887,196)

629,027
78,627

20,767

16,667

56,410

I
B
B

137,941

85,260

629,027
216,568

20,767

16,667

141,670

121,584
191,970

2,754
42,107

25,227

507,443
24,598

20,767
(2,754)
(25,440)

116,443

1,867,406

137,833
104,383

(361,170)

(762)
214,004

167,954

10,611

39,509

16,806

70,696

184,760

10,611

110,205

150,924

4,086

103,108

33,836

6,525

7,097

396,376

396,376

74,767

74,767

21,700

53,067

103,489

380,634

(277,145)

217,673

20,531

35,887

217,673

56,418

81,872

1,239
71,183

135,801

(1,239)
(14,765)

E
A

105,438

1,109,360
763,751

1,453,612
1,442,199

(344,252)
(678,448)

378,637
557,552

E
E

378,637
557,552

438,050
832,236

(59,413)
(274,684)

1,034,958

1,034,958

1,034,958

112,787

10,862

123,649

45,962

77,687

2,846,885
2,162,264

24,192,476

3,545,865
2,893,084

23,446,105

(280,432)
(730,820)

1,432,906

2,749,356

370,055 $

3,119,411 $

2,134,002 $

985,409

418,548

686,535 $

3,265,433
2,162,264

24,879,011 $

142,699
1,162,833

Operating
Expenditures

380,440

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Colma (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

599,783
3,492,775

4,499,107

A
F
E

891,191
214,312

Total
Expenditures
$

Colton (San Bernardino County)

Functional
Revenues

Net
Expenditures

599,783 $
3,492,775

108,486

113,540

4,612,647

313,595

891,191
214,312

296,787

1,195,452

462,299

Operating
Expenditures

Capital
Outlay
$

$
37,764

1,622,238
371,180

115,412

11,475,685
8,445,134

(115,412)

4,429,793

6,479,757

2,963,862

3,515,895

12,674

863,299

730,004

133,295

346,513

202,255

707,177

346,513

909,432

1,650,758

466,682

(1,304,245)

442,750

4,504,221

E
A

591,441

80,010

5,095,662

80,010

8,245,240

(3,149,578)

80,010

32,659

652,361

2,442,112

910,100

895,861
704,842

28,597

48,694

45,842

2,470,709

958,794

941,703
704,842

600,158

165,193

1,870,551

793,601

941,703
704,842

1,249,655

18,655,528

6,851,532

40,905,233

87,341,500

1,459,828

942,938

9,516,119 $

6,626,776

45,440,677

77,407,854 $

1,684,584

(3,592,506)

19,449,765

4,299,052

12,070,806
8,712,070

A
A
I

1,027,117
104,244

471,051

420,140
214,312

2,049,964

296,787

3,844

292,943

850,625

7,454,917

8,650,369

462,299

320,020

8,330,349

462,299

E
GJ

685,020

685,020

12,336,726

19,905,183 $

Net
Expenditures

13,097,923
8,816,314

673,704 $
5,259,426

Functional
Revenues

673,704
(3,150,248)

673,704
5,221,662

7,568,457 $

Total
Expenditures

$
8,409,674

599,783
3,384,289

Provider
Code

8,311,360

41,848,171

96,857,619 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

295

296

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Colusa (Colusa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,331

122,329 $
366,722

Commerce (Los Angeles County)

Functional
Revenues

Net
Expenditures

122,329
365,391

968,122
507,387

A
AB
D

43,127
185,385

1,011,249
692,772

165,724
167,473

337,298

87,691

424,989

447,765

107,793

657,125

703,884
1,535,895

Capital
Outlay
$

Total
Expenditures

14,145 $
259,551

Functional
Revenues

131,742 $
10,039,282

Net
Expenditures

$
2,129,319

845,525
525,299

5,099,459
6,786,595

146,845

345,222
139,506
157,629

AB
D
DJ

50,889

13,671

13,460

5,150,348
6,786,595

160,516

345,222
152,966
157,629

4,964,328
6,786,595

4,590

152,966
7,833,668

186,020

155,926

345,222

(7,676,039)

722,835

(297,846)

1,466,910
247,039

2,990,534

4,503

1,471,413
247,039

2,990,534

308,127

2,887,417

1,163,286
247,039

103,117

447,765

447,765

566,367

12,573

578,940

578,940

168,613

276,406

657,125

79,296

643,777

18,262
491,325

197,110

13,348

(18,262)
(491,325)

977,111
1,764,235

328,072

7,202
81,675

984,313
1,845,910

328,072

1,920,468

281,441

(936,155)
1,845,910

46,631

A
A

285,783

703,884
1,821,678

684,677
1,751,536

19,207
70,142

H
H

329,847

23,214

353,061

233,743

119,318

8,126,946

2,509,466

1,597,537

288,544

27,419

733,230

8,415,490

2,536,885

2,330,767

423,820

141,309

7,991,670

2,395,576

2,330,767

441,288

6,524,124

577,007

5,000

5,688,880

(39,889)

(5,000)

1,726,218

320,825

270,237
666,240
44,404,103

50,273

1,557,135 $

537,378

28,371,426 $

320,825

(216,868)
666,240
17,589,812

537,118

7,415,098 $

122,329
218,497

Provider
Code

117,597
9,779,731

95,830

890,974 $

148,225

Operating
Expenditures

320,825

320,510
666,240
45,961,238 $

131,742
7,909,963

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Compton (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$
903

2,402,753 $
21,706,196

Concord (Contra Costa County)

Functional
Revenues

2,402,753
21,705,293

13,811,332
12,798,310
819,160

4,477,740

D
A
E

98,756
72,977

13,910,088
12,871,287
819,160

4,477,740

2,269,590
5,099,374

307,960
4,601,012

2,464,630

2,241,501

1,140,805

992,511

3,605,435

3,234,012

300,089

700,153
1,817,781
9,866,155
1,357,567
899,270

129,933

8,992,666
829,453

Net
Expenditures

34,821,412

767,120

HJ

18,758,437

24,984,496
2,241,840

6,190,459

18,794,037
2,241,840

1,513,787

1,513,787

424,692

1,089,095

(290,572)
994,089
(180,604)
(207,916)
15,731
(34,216)

4,863,297

574,952

5,438,249

10,028,920

30,000

(4,590,671)

(30,000)

(78,469)

9,544,301
1,201,439

208,402

(551,635)
(371,986)

15,144,747

I
AH

15,144,747

18,847,153

(3,702,406)

193,143

66,038

1,142,706

18,058

11,720,405

1,605,527

2,899,096

14,619,501

1,605,527

8,851,476

1,566,179

5,768,025

39,348

7,259,363

67,639,290

(845,386)

28,138,354

93,268,171

22,531,262 $

37,033,966

767,120

AB
H
J

3,028,913

3,237,429

1,211,416

576,522

(3,417)

(1,211,416)

6,226,059
2,241,840

300,089

484,449

(184,360)

7,984
16,000

700,153
1,817,781
9,866,155
1,365,551
915,270

990,725
823,692
10,046,759
1,573,467
899,539
34,216

E
A

129,933

8,992,666
829,453

1,335,849

84,096

1,335,849

84,096

6,051,036

93,084,767

6,413,977

95,777,644 $

Net
Expenditures

2,429,048

11,640,498
7,771,913
819,160

(307,960)
(123,272)

$
82,283

Functional
Revenues

37,250,460

767,120

Total
Expenditures

216,494

1,790,116
10,361,307

362,941

2,692,877 $

Capital
Outlay

$
2,577,446

1,925,825
7,338,190

Provider
Code

1,790,116 $
10,443,590

476,928
14,368,006

Operating
Expenditures

115,799,433 $

50,945,373 $

1,790,116
7,866,144

64,854,060

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

297

298

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Corcoran (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

56,080
105,319

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,863

56,080 $
112,182

Corning (Tehama County)

Functional
Revenues

6,863

Net
Expenditures
$

56,080
105,319

Operating
Expenditures
$

Provider
Code

30,109
613,135

Capital
Outlay
$

Total
Expenditures
$

30,109 $
613,135

Functional
Revenues
$
2,612

Net
Expenditures
30,109
610,523

2,431,836
73,220

56,434

57,215

A
D
HI

134,157

2,565,993
73,220

56,434

57,215

322,408

2,243,585
73,220

56,434

57,215

2,023,173
452,233

64,117

67,237

A
AB
I

71,085
98,727

2,094,258
550,960

64,117

67,237

397,683
52,616

9,943

1,696,575
498,344

54,174

67,237

737,618

568,560

653,864

1,391,482

568,560

806,958

666,258

584,524

(97,698)

417,505

7,659
40,799

94,430

511,935

7,659
40,799

381,272

13,031
8,768

130,663

(5,372)
32,031

143,119

143,119

2,412

140,707

137,583

ABJ

137,583

30,000

107,583

134,285

2,043,881

15,254

149,539

2,043,881

404,796

3,203,095

(255,257)

(1,159,214)

168,897

48,474

168,897

48,474

354,241

71,271

(185,344)

(22,797)

1,417,528
1,087,936

E
A

1,417,528
1,087,936

1,472,213
1,055,865

(54,685)
32,071

325,519
1,127,191

J
A

325,519
1,127,191

325,912
1,163,816

(393)
(36,625)

632,771

AE

2,262

635,033

4,478

630,555

147,519

16,999

15,430

162,949

16,999

19,319

7,890

9,557

143,630

9,109

(9,557)

2,561,531

12,107,333

18,236,881

26,182,227

(251,350)

2,161,506

1,027,327

6,715,476

209,975

489,647 $

1,027,327

209,975

7,205,123 $

1,137,115

196,507

4,181,553 $

15,424,000

16,236,400 $

17,985,531

28,343,733 $

(109,788)

13,468

3,023,570

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Corona (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

23,796 $
82,641

5,165,682 $
16,179,603

Coronado (San Diego County)

Functional
Revenues

5,141,886
16,096,962

34,182,943
19,105,781
503,593
1,599,915

180,548

AB
A
A

471,391
363,631

34,654,334
19,469,412
503,593
1,599,915

180,548

4,778,495
3,515,212
1,560,238
429,586
82,372

13,577,602
414,893

1,516,116
238,013

326,291

325,067

13,903,893
414,893

1,841,183
238,013

1,778,902

15,368

9,124,476
1,848,631

926,090

6,360,705

Net
Expenditures

Functional
Revenues

Net
Expenditures
1,105,813
(187,939)

AB
A
A

146,073
142,334
12,944
49,072

8,544,691
5,018,762
244,330
248,313

1,965,394
3,576
462,997
9,053

6,579,297
5,015,186
(218,667)
239,260

2,198,799

289,219

5,107,746

220,007

7,306,545

509,226

4,284,908
625,666

178,392

3,021,637
(625,666)

330,834

(641,102)

1,411,534

5,840

1,417,374

323,122

1,094,252

4,222,885
1,872,798

25,287

4,978,822
49,705

900,803

741,813

72,637

814,450

596,394

320,762

714

218,056

(320,762)

(714)

6,360,705

6,166,719

193,986

474,186
3,037,390

E
A

1,516
1,760,936

475,702
4,798,326

200,843
4,970,885

274,859
(172,559)

24,325

8,969,756

4,451,516

5,051,717

1,547,992

3,918,039

2,903,524

5,692,894

2,556,417

2,081,878

1,697,104

65,227

130,073

7,389,998

2,621,644

2,211,951

8,609,976

438,973

2,401,871

16,260

(1,219,978)

2,182,671

(189,920)

(16,260)

7,129,295

8,912,908 $

25,533,508

153,311,124 $

21,699,338

76,390,389

3,834,170

76,920,735

34,628,662

9,590,274 $

29,875,839
15,954,200
(1,056,645)
1,170,329
(82,372)
180,548

8,398,618
4,876,428
231,386
199,241

20,639,217
216,643

1,841,927
272,824

(6,735,324)
198,250

(744)
(34,811)

1,794,270

2,435,372

77,231
73,872

9,201,707
1,922,503

926,090

E
F

8,945,431

4,451,516

18,404,213

144,398,216

Total
Expenditures

$
1,699,750

1,105,813
1,333,046

Capital
Outlay

1,105,813 $
1,511,811

5,165,682
16,147,836

Provider
Code

$
178,765

31,767

Operating
Expenditures

44,218,936 $

3,000

27,112,536 $

(3,000)

17,106,400

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

299

300

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Corte Madera (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$
1,045,199

Total
Expenditures
258,571 $
2,627,879

Costa Mesa (Orange County)

Functional
Revenues

258,571
1,582,680

2,874,588
2,366,251
1,180,358
82,969
84,901
55,278
77,411

F
AB
AF

427,273
20,237

21,751

2,874,588
2,793,524
1,200,595
82,969
84,901
55,278
99,162

100,816
105,360
585,819

55,278
31,302

1,424,547

400,704

1,825,251

625,748

39,862

711,341

4,052

129,209

1,672,398

Net
Expenditures

4,977,704
346,509
344,829
27,073

32,419,336
17,535,750
602,781
(27,073)

20,363

8,177,464

7,605,979

571,485

1,720,095

1,720,095

847,540

872,555

410,248

88,052

6,069,652

2,296,221

31,752

4,079

6,101,404

2,300,300

1,421,432
7,801
1,913,080

4,679,972
(7,801)
387,220

1,766,976

5,391,451

5,397
394,980

F
F

5,397
394,980

286,584

(281,187)
394,980

590,656

126,180

1,805,769

582,269

3,518,909

3,518,909

7,286,475

(3,767,566)

6,093,031

17,667,200

108,046,060

37,129,682
17,691,312
947,573

AB
AB
A

970,745

854,506

8,157,101

665,610

100,094

565,516

84,000

711,341

88,052

129,209

301,093

129,209

E
AF

5,486,029

7,158,427

2,214,739

708,449

181,686

2,396,425

708,449

16,053,490

23,760,231 $

Net
Expenditures

37,397,040
17,882,259
947,610

2,773,772
2,688,164
614,776
82,969
84,901

67,860

1,404 $
1,245,283

Functional
Revenues

267,358
190,947
37

Total
Expenditures

1,115,934
22,553,110

1,114,530
29,000,608

7,706,741 $

Capital
Outlay

$
7,692,781

258,571
1,398,376

Provider
Code

1,115,934 $
30,245,891

1,229,503

Operating
Expenditures

1,761,223 $

109,807,283 $

32,757,787 $

77,049,496

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Cotati (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

29,757 $
17,208

2,703,160

A
H
HJ

91,616

2,794,776

346,445

6,538
3,803

5,959

578,126
40,707

HI

26,740

604,866
40,707

239,984

AE

246,159

1,762,530

6,000

559,466
292,611

589,223 $
309,819

Covina (Los Angeles County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
121,599

954,491

136,764

121,604

10,058,980
6,094,068

35,805

263,657
6,413

409,003

1,204,107

16,801

1,369,620
112,690
110,729
1,696,889

177,617

1,864,232
114,242
115,412
2,955,734

(494,612)
(1,552)
(4,683)
(1,258,845)

177,617

308,591

175,956

132,635

857,342

741,031

19,645

857,342

741,031

19,645

589,785

625,587

267,557

115,444

19,645

(1,376,478)

6,000

3,180,650
97,064

44,621

AEI
CH

97,347

3,180,650
194,411

44,621

3,386,298
491,650

(205,648)
(297,239)

44,621

24,245

3,438

275,003

10,026

1,815,304

1,340,366

ABEI

AB

90,395

7,455

1,905,699

1,347,821

727,640

172,174

1,178,059

1,175,647

2,262,594

7,756,040

(1,005,243)

471,073
1,052,404

4,679,519

36,429,785

ACI

1,070,210

3,159,966 $

6,052,981

19,728,091 $

(303,252)

19,861,660

2,448,331

(6,538)
(3,803)

(5,959)

10,870,422
6,094,068

172,569

385,261
6,413

AB
D
D

143,049

81,103
35,422

142,652

523,763
5,285

(142,652)

960,617
112,690
110,729
492,782

160,816

EFG

239,984

105,748

134,236

308,591

70,000

246,159
70,000

1,343,229

127,516

(1,097,070)
70,000

(127,516)

C
A

103,244

1,865,774

6,000

3,242,252

292,628

13,464

AB

6,620

299,248

13,464

1,082,661

116,788
7,934,284

AF

174,690

354,285
874,160 $

1,257,351

471,073
8,808,444 $

Net
Expenditures

11,013,471
6,094,068

172,569

385,261
6,413

215,000
3,764,285

215,000 $
3,885,884

Functional
Revenues

215,000
2,642,343

589,223
284,723

Provider
Code

$
1,243,541

25,096

Operating
Expenditures

5,749,729

39,589,751 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

301

302

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Crescent City (Del Norte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

111,924
797,786

Provider
Code

Capital
Outlay

Total
Expenditures
$

111,924 $
797,786

Cudahy (Los Angeles County)

Functional
Revenues

474,588

Net
Expenditures
$

111,924
323,198

Operating
Expenditures
$

Provider
Code

447,531
531,170

Capital
Outlay
$

Total
Expenditures
2,499 $
7,889

450,030 $
539,059

Functional
Revenues
$
388,297

Net
Expenditures
450,030
150,762

1,248,924
200,045

62,681

AB
AB
H

53,436
6,916

1,302,360
206,961

62,681

224,471
10,193

20,000

1,077,889
196,768

42,681

2,745,557

21,070

80,340

37,117

C
H
H

2,745,557

21,070

80,340

37,117

363,127

76,625

2,382,430

21,070

3,715

37,117

165,909

DE

254,023

419,932

335,124

84,808

661,512

266,600

319,338

980,850

266,600

1,238,634

17,055

(257,784)

249,545

151,416

151,416

36,296

115,120

31,714

31,714

79,520

(47,806)

96,126

2,601,924

133,217
356,737

96,126

2,601,924

133,217
356,737

78,229

2,606,692

248,614

17,897

(4,768)

133,217
108,123

213,548

38,822
384,774

213,548

38,822
384,774

211,367

452,794

2,181

38,822
(68,020)

1,733,454

EFH
A

1,733,454

4,176,201

(2,442,747)

18,277

J
D

18,277

75,469

(57,192)

755,237

15,075

340,046

1,095,283

15,075

129,806

15,075

965,477

768,085

219,313

987,398

164,037

823,361

1,818,484

10,248,939

654,421 $

1,840,255

10,195,544

(21,771)

707,816

6,246,117

549,039 $

6,795,156 $

3,066,925 $

1,818,484

10,903,360 $

3,728,231

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Culver City (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Cupertino (Santa Clara County)

Functional
Revenues

Net
Expenditures

3,712,012
11,565,378

208,395 $
197,379

3,920,407 $
11,762,757

8,422,830

27,053,918
10,283,569
3,455,566

1,085,898

AB
A
A

750,584
16,732

27,804,502
10,300,301
3,455,566

1,085,898

3,995,793
397,966

2,614,731
819,819
86,482
14,005,932

AFJ

1,200,490
7,319
6,064
1,202,601

3,815,221
827,138
92,546
15,208,533

3,920,407
3,339,927

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Functional
Revenues

Net
Expenditures

30,177 $
75,272

1,050,730 $
9,186,631

D
H
H

47,255

7,072,288

429,368
85,958

729,776

23,201

6,342,512

(23,201)

429,368
85,958

732,879
1,635

3,665,741
772,128

2,348,157

1,317,584
772,128

1,020,553
9,111,359

23,808,709
9,902,335
3,455,566

1,085,898

7,072,288

382,113
85,958

3,890,893
48,122
744,214
14,482,400

30,328

(75,672)
779,016
(651,668)
726,133

(30,328)

2,932,862
770,493

Total
Expenditures

1,050,730
9,186,631

1,173,162

1,173,162

1,173,162

1,160,967

1,160,967

4,446,651

(3,285,684)

2,991,099
1,104,686
2,767,503

617,128

20,967
5,597,276
19,986

170,792

3,012,066
6,701,962
2,787,489

787,920

3,128,905

2,235,635

(116,839)
6,701,962
551,854

787,920

3,347,442

1,355,004

922,223

8,922

3,347,442

1,355,004

931,145

812,492

1,316,952

2,534,950

38,052

931,145

53,172

9,347,699
6,295,054

AC
AC

230,023

53,172

9,347,699
6,525,077

1,228,369

9,853,766
9,429,802

(1,175,197)

(506,067)
(2,904,725)

2,100,987

E
H

2,528

2,103,515

2,498,267

(394,752)

5,997,435

144,630

669,185

76,521

6,666,620

221,151

2,773,084

17

3,893,536

221,134

9,236,021

216,047

1,230,338

1,876,816

49,763

11,112,837

265,810

1,230,338

5,391,254

133,088

1,160,376

5,721,583

132,722

69,962

105,174,873

10,374,314 $

115,549,187 $

60,662,124

54,887,063

40,944,655

2,825,247 $

43,769,902 $

18,860,214 $

24,909,688

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

303

304

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Cypress (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

533,267
2,643,354

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,816,373

533,267 $
4,459,727

Daly City (San Mateo County)

Functional
Revenues

Net
Expenditures

90,731

533,267
4,368,996

Operating
Expenditures
$

Provider
Code

218,508
7,353,625

Capital
Outlay
$

Total
Expenditures

$
45,142

218,508 $
7,398,767

Functional
Revenues
$
4,344,140

Net
Expenditures
218,508
3,054,627

11,650,824

102,258
320
435,698
93,476

A
I
I

11,650,824

102,258
320
435,698
93,476

1,168,777

871,768

10,482,047

102,258
320
(436,070)
93,476

19,892,650
12,112,090

341
1,944,849

A
A
F

180,909
187,141

36,361
2,586

20,073,559
12,299,231

36,702
1,947,435

1,130,477
184,473
242,388

1,300

18,943,082
12,114,758
(242,388)

(1,300)
36,702
1,947,435

1,961,388
1,065,508

3,341,980

2,906

5,303,368
1,065,508

2,906

4,098,020
61,698

1,205,348
1,003,810

2,906

3,237,772
14,756

4,250,137

2,420,570
1,971

15,091

5,658,342
16,727

4,265,228

6,813,959

3,694,907

(1,155,617)
16,727

570,321

768,663

768,663

768,663

864,805

107

864,912

6,652

858,260

1,500,968

147,842

1,500,968

147,842

836,534

107,876

664,434

39,966

2,088,908
2,646,770
417,611

2,917,055

1,240

11,507

2,090,148
2,646,770
417,611

2,928,562

4,066,397
1,383,849
129,079

1,453,173

(1,976,249)
1,262,921
288,532

1,475,389

273,983

E
I

273,983

487,838

(213,855)

1,471,186
512,041

E
A

513,875

1,985,061
512,041

447,150

1,873,795
512,042

(447,150)

111,266
(1)

1,300,752

22,841

262,604
31,115

1,300,752

22,841

262,604
31,115

1,196,846

103,906

22,841

262,604
31,115

9,413,819

2,897,054

1,445,739

6,745,971

74,267

148,349

16,159,790

2,971,321

1,594,088

7,522,834

350,375

1,036,641

8,636,956

2,620,946

557,447

22,501,142

8,920,088

19,036,032

8,093,506

81,793,222

3,000,841

13,385,928 $

5,454,978 $

27,956,120 $

11,094,347

95,179,150 $

11,842,561

47,036,192 $

(748,214)

48,142,958

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Dana Point (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

149,196
4,438,238

7,374,521

233,480
1,600
280,244
169,563

D
H
I

3,076,657

Total
Expenditures

$
724,674

Danville (Contra Costa County)

Functional
Revenues

Net
Expenditures

149,196 $
5,162,912

341,552

77,627

25,628

7,452,148

233,480
1,600
280,244
195,191

602,298

2,007

138,625

9,617,149

12,693,806

1,530,316

3,060,030

20,176

Operating
Expenditures

Functional
Revenues

ABD
H
I

ADH

33,294

189,789

1,298,972
1,026,827

739,582

1,176,230

2,001,231

20,176
1,915,980

4,213,739

284,585
2,358,334

6,175,028

106,396

737,312

677,597

5,497,431

106,396

737,312

5,988,863
9,444

7,287,835
1,036,271

1,536,896
2,973,060

5,750,939
(1,936,789)

965,780

(965,780)

2,721,533

2,721,533

3,295,981

(574,448)

E
H

224,110

3,989,629

3,869,210

174,622

HI

1,095,201

4,964,411

174,622

1,507,443

3,456,968

174,622

11,240,331

25,785,918

20,573,342

7,750,475 $

6,849,850

233,480
(407)
280,244
56,566

6,141,734

106,396

547,523

7,964,775

4,729,031

1,530,316

790,734

117,431

1,915,980

3,177,461

20,176
1,915,980

E
H

3,757,787

455,952

24,091,808

12,934,441 $

37,026,249 $

Net
Expenditures

$
2,477,490

Total
Expenditures
284,585 $
4,835,824

284,585
4,401,940

Capital
Outlay
$
433,884

149,196
4,821,360

Provider
Code

28,323,817 $

13,434,247 $

14,889,570

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

305

306

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Davis (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

122,194
3,942,290

Provider
Code

Capital
Outlay

Total
Expenditures

$
8,796

122,194 $
3,951,086

Del Mar (San Diego County)

Functional
Revenues

1,121,771

Net
Expenditures
$

122,194
2,829,315

Operating
Expenditures
$

Provider
Code

606,108
1,509,170

Capital
Outlay
$

Total
Expenditures
$

606,108 $
1,509,170

Functional
Revenues
$
374,455

Net
Expenditures
606,108
1,134,715

12,236,028
8,132,326

A
A
J

12,236,028
8,132,326

3,183,731
1,579,208

9,052,297
6,553,118

1,975,036
1,913,736

88,964
121,536

D
A
F

21,866
15,579

1,996,902
1,929,315

88,964
121,536

1,320,527
429,556

676,375
1,499,759

88,964
121,536

7,293,319

4,602,930

AF

603,676

7,896,995

4,602,930

3,756,272

4,018,358

4,140,723

584,572

254,639
116,534

1,411,487

1,666,126
116,534

707,777
4,990

958,349
111,544

3,865,257

3,865,257

2,897,907

967,350

728,568

728,568

565,704

162,864

2,616,748

2,616,748

2,125,823

490,925

202,099

254,246

202,099

254,246

20,059

202,099

234,187

7,906,417
6,865,245

E
A

7,906,417
6,865,245

8,137,656
9,662,930

(231,239)
(2,797,685)

1,948,137

10,526

E
AC

210,762

2,158,899

10,526

2,354,286

(195,387)

10,526

10,819,880

17,624

394,004
7,198,411

3,992,121

14,812,001

17,624

394,004
7,198,411

6,284,054

6,624,747

8,527,947

17,624

394,004
573,664

1,930,749

118,237

42,187

1,972,936

118,237

117,586

52,995

1,855,350

65,242

8,224,770

84,237,443

4,604,593 $

8,224,770

88,842,036 $

7,261,415

56,653,872

963,355

32,188,164

1,935,195

341,181

14,054,661

AF

165,855

2,204

1,869,940 $

2,283,150

189,268

8,420,353 $

(182,100)

154,117

7,504,248

2,101,050

343,385

15,924,601 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Del Rey Oaks (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Delano (Kern County)

Functional
Revenues

Net
Expenditures

202,458
65,169

202,458 $
65,169

949,665
186,670

2,299

17,343

A
C
J

949,665
186,670

2,299

17,343

565,658

13,105

97,064

97,064

50,274

AE

14,160

1,956

Capital
Outlay
$

Total
Expenditures

$
88,407

77,869 $
1,913,887

Functional
Revenues
$
470,500

Net
Expenditures

384,007
186,670

2,299

4,238

11,714,384
1,771,006

125,502

433,152

A
AD
I

237,105

8,700

11,951,489
1,771,006

134,202

433,152

6,961,674

8,208
144
4,964

1,626,754

4,989,815
1,771,006

(8,208)
(144)
129,238

(1,193,602)

53,093

43,971

1,651,432
141,225

995,299
341,480

1,651,432
141,225

995,299
341,480

1,287,529
188,446

1,050,724
677,395

70,842

363,903
(47,221)

(55,425)
(335,915)

(70,842)

50,274

15,627

34,647

282,781

25,726

308,507

577,171

(268,664)

14,160

1,956

16,204

(2,044)

1,956

106,616
1,146,410

2,631,546
856

2,738,162
1,147,266

552,791
4,054,686

7,715
19,015

2,185,371
(2,907,420)

(7,715)
(19,015)

J
H

281,383

1,670,988
1,084,552

A
A

2,507

281,383

1,670,988
1,087,059

10,589

1,854,522
2,441,148

270,794

(183,534)
(1,354,089)

68,852

57,591

126,443

157,846

(31,403)

844,283

192,415

183,680

1,027,963

192,415

603,128

75,644

424,835

116,771

1,655,910

57,591 $

821,533

891,968

2,230,953

26,917,210

3,178,527 $

202,458
65,169

Provider
Code

77,869
1,825,480

1,713,501 $

Operating
Expenditures

2,230,953

30,095,737 $

3,096,193

3,176

25,642,958 $

77,869
1,443,387

(865,240)

(3,176)

4,452,779

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

307

308

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Desert Hot Springs (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

761,629
2,969,076

Provider
Code

Capital
Outlay

Total
Expenditures

$
53,431

Diamond Bar (Los Angeles County)

Functional
Revenues

761,629 $
3,022,507

1,027,094

Net
Expenditures
$

761,629
1,995,413

Operating
Expenditures
$

Provider
Code

298,997
3,220,443

Capital
Outlay
$

Total
Expenditures

$
281,209

Functional
Revenues

Net
Expenditures

298,997 $
3,501,652

$
110,222

298,997
3,391,430

6,082,089
811,393

283,245

763,003
6,681

AB
BD
D

229,189
3,950

43,387

6,311,278
815,343

326,632

763,003
6,681

1,595,160
299,393

69,568

634,185

4,716,118
515,950

257,064

128,818
6,681

4,545,295
7,359

89,307
80,130
18,429
9,879

D
F
F

1,880

3,695

4,547,175
7,359

89,307
80,130
18,429
13,574

490,420

24,608
13,295
5,655

4,056,755
7,359

89,307
80,130
(6,179)
279
(5,655)

1,693,805

3,094,481

4,788,286

4,385,048

403,238

1,631,177
960,271

1,596,566

3,888,128
682,718

38,011

5,519,305
1,642,989

1,634,577

2,318,411
531,606

2,557,791

3,200,894
1,111,383

(923,214)

1,185,639

86,779

1,272,418

2,253,790

(981,372)

761,160

3,565

764,725

764,725

2,572,334

277,941
37,611

212,616

16,711

2,784,950

277,941
54,322

2,868,946

4,521

(83,996)

277,941
49,801

1,168,805

370,544
183,184

1,713
953,725

1,168,805

372,257
1,136,909

1,764,913

3,592
212,737

(596,108)

368,665
924,172

79,852

E
J

79,852

54,852

(54,852)

79,852

349,491

E
D

349,491

230,369

42,875

119,122

(42,875)

466,203

125,242

5,592

330,961

34,570

797,164

125,242

40,162

1,788,868

721,477

(991,704)

125,242

(681,315)

3,094,752

794,167

810,668

3,905,420

794,167

989,853

740,340
593,346

2,915,567

53,827
(593,346)

18,121,335

22,227,410 $

15,702,902

6,524,508

19,179,956

6,665,312 $

10,630,033 $

15,215,235

4,106,075 $

25,845,268 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Dinuba (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Dixon (Solano County)

Functional
Revenues

93,620
2,964,293

$
361,251

93,620 $
3,325,544

2,640,014
1,056,906
942,656
56,935

114,649

AB
AB
AB

AF

208,468
16,198

2,848,482
1,073,104
942,656
56,935

114,649

425,247
831,861

108,854

198,015

1,120,736

202,982

233,102

1,353,838

202,982

94,659

1,181,712

1,357,269

2,081,923
2,072,207

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
4,291,775

318,742
464,989
964,258
7,379
2,038

3,455,030
2,372,999
(964,258)
(7,379)
(2,038)

70,122

1,820,093
174,493

3,129,421
1,293,732

616,266

945,890
277,148

616,905

2,183,531
1,016,584

(639)

1,013,782

275,036

738,746

1,246,113

133,837

1,246,113

133,837

1,937,999

(691,886)

133,837

(34,257)
433,895

1,709,892

7,175

E
A

1,709,892

7,175

2,640,614

4,500

(930,722)

2,675

11,701

1,400,680

94,596

411,189

2,572,060

2,983,249

138,298

2,844,951

3,176,896

17,571,279

(1,269,112)

4,259,463

433,700

17,252,858

FJ

8,987,740 $

440,606

12,367,744 $

(6,906)

13,872,854

2,423,235
241,243
942,656
56,935

5,795

(198,015)

3,694,510
2,787,931

70,122

AB
AB
F

79,262
50,057

2,255,773

504,389

(901,935)

(301,407)

1,309,328
1,119,239

616,266

94,659

278,643

(183,984)

1,013,782

140,243

1,476,158

1,321,955

2,833,427

3,545,040
3,500

1,321,955

(711,613)
(3,500)

E
A

2,081,923
2,072,207

2,116,180
1,638,312

1,217,523

94,596

194,858

1,412,381

94,596

1,907,784

19,200,464

2,630,278 $

1,907,784

21,830,742 $

Net
Expenditures

3,773,772
2,837,988

70,122

437,626
2,262,148

437,626 $
6,553,923

Functional
Revenues

437,626
3,220,581

76,631
865,665

Provider
Code

$
3,333,342

16,989
2,459,879

Operating
Expenditures

433,700

26,240,598 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

309

310

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Dorris (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

258,903
21,288

3,872

11,611

D
AB
J

258,903
21,288

3,872

11,611

109,757
345

2,005

24,206
91,032

71,195

71,195

9,733

425,235

60,119

1,874

4,065
64,675

4,065 $
64,675

Dos Palos (Merced County)

Capital
Outlay
$

Total
Expenditures
$

7,967 $
151,514

Functional
Revenues

Net
Expenditures

$
14,722

149,146
20,943

1,867

(12,595)
(91,032)

676,442
50,153

AB
B
D

265

676,442
50,418

245,175

4,790

431,267
50,418

(4,790)

26,121

45,074

468,263

5,079

473,342

195,431

277,911

9,733

6,220

3,513

44,724

44,724

44,724

425,235

1,028,786

(603,551)

115,447

3,418
186,231

115,447

3,418
186,231

133,366

340,353

(17,919)

3,418
(154,122)

J
A

60,119

1,874

66,171

(6,052)

1,874

311,677
488,578

E
E

311,677
488,578

403,074
581,253

(91,397)
(92,675)

1,000

693,337

1,000

693,337

337,658

1,000

355,679

102,752

5,144

107,896

13,850

94,046

213,849

5,000
1,152,419

693,337 $

180,176

5,000
1,877,477

33,673

(31,721)

665,492

3,272,658

10,488 $

665,492

3,283,146 $

729,723

277,353
2,939,090 $

4,065
64,675

Provider
Code

7,967
151,514

213,849

5,000
1,845,756 $

Operating
Expenditures

7,967
136,792

(64,231)

(277,353)
344,056

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Downey (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

803,768
3,567,361

Provider
Code

Capital
Outlay

Total
Expenditures
$

803,768 $
3,567,361

Duarte (Los Angeles County)

Functional
Revenues

Net
Expenditures

26,380,858

803,768
(22,813,497)

Operating
Expenditures
$

Provider
Code

121,000
387,336

Capital
Outlay
$

Total
Expenditures
$

121,000 $
387,336

Functional
Revenues

Net
Expenditures
$

121,000
387,336

24,179,904
12,864,951
2,114,575
288,032

941,901

A
A
AE

AD

24,179,904
12,864,951
2,114,575
288,032

941,901

2,652,217
1,089,819
1,518,612
89,482

1,087,677

21,527,687
11,775,132
595,963
198,550

(145,776)

3,532,687

14,133
24,083

1,323,379

AD
D
E

AEJ

3,532,687

14,133
24,083

1,323,379

245,263

43,106

1,007,965

3,287,424

14,133
(19,023)

315,414

3,664,883
1,543,878

2,498,318

AE

280,011

3,944,894
1,543,878

2,498,318

3,907,643
300,000

3,579,439

37,251
1,243,878

(1,081,121)

1,173,829
939,412

866,850

401,241

1,575,070
939,412

866,850

431,488
56,938

972,867

1,143,582
882,474

(106,017)

789,214

789,214

789,214

1,580,693

65,459

1,646,152

187,228

1,458,924

2,007,282
2,398,206

458,060

2,007,282
2,856,266

3,112,637

7,202,176

(1,105,355)
2,856,266

(7,202,176)

882,869
565,634

111,236

10,582

893,451
565,634

111,236

480,243

382,191

413,208
565,634

(270,955)

421,980
1,012,307

AE
AD

421,980
1,012,307

974,303
135,735

(552,323)
876,572

245,758

E
D

245,758

148,472

97,286

3,440,747

2,189,416

2,113,231

2,754,664

3,440,747

2,189,416

2,113,231

2,754,664

1,457,688

284,835
2,341,661
3,090,598

180,104

1,983,059

1,904,581
(2,341,661)
(977,367)

2,574,560

1,726,817

1,726,817

312,795

1,414,022

7,174,916

76,769,534

9,409,766

68,795,250

(2,234,850)

8,712,355

13,495,716

4,268,556 $

9,704,442

738,071 $

7,174,916

77,507,605 $

477,282 $

13,972,998 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

311

312

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Dublin (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

20,364 $
249,854

10,599,596
8,883,661
267,350
186,664

441,839
59,513

D
D
D

125,749
239,659

39,189

248,158

10,725,345
9,123,320
267,350
225,853

689,997
59,513

359,260
635,456
115,764
4,613

279,532
15,747

943,616
1,637,842

8,191,821
60,335

9,135,437
1,698,177

2,586,145

AE

15,408

5,292,667

383,831

107,511

1,823,111

36,322

1,206,851
3,623,560

1,227,215 $
3,873,414

Dunsmuir (Siskiyou County)

Net
Expenditures

Net
Expenditures

AD
AB
B

450,115
119,835

290

21,471

100,678

128,674
25,104

2,833

321,441
94,731

(2,543)

21,471

100,678

249,024

58,464

39,174

3,995

206,140

249,024
3,995

264,604

39,174

111,986

255,699

137,038
3,995

8,905

39,174

560,754

23,838

23,838

19,817

4,021

21,818,955

573,072

(16,512,916)

(188,908)

733,004

39,234

961,177

39,234

961,177

39,272

486,501

(38)

474,676

1,877,868

36,322

1,979,526

6,350

(101,658)

29,972

1,929

339,013
493,442

AE
A

44,030

1,929

339,013
537,472

425,810
661,643
188
5,000

1,929

(86,797)
(124,171)
(188)
(5,000)

13,033,575

618,994

2,015,558
493,993

1,207,071

11,826,504

618,994

2,015,558
493,993

3,938

3,938

361

3,577

31,073,442

33,053,249

387,910

60
148,451
3,899,749

10,366,085
8,487,864
151,586
221,240

410,465
43,766

450,115
119,835

290

21,471

100,678

1,401,383
365,698

7,734,054
1,332,479

2,601,553

2,040,799

13,372

333

625,493

5,306,039

384,164

733,004

H
H

54,757

3,702,216

612,168

1,951,858
162,763

9,331,359

6,826

63,700
331,230

44,509,084

Functional
Revenues

30,593
(30,593)

64,126,691 $

Total
Expenditures

$
461,706

30,593
431,113

19,617,607 $

Capital
Outlay

30,593 $
431,113

1,227,215
3,603,198

Provider
Code

270,216

Operating
Expenditures

32,966

287,131 $

420,876

60
148,451
4,186,880 $

382,189

31,365
3,038,148 $

38,687

60
117,086
1,148,732

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
East Palo Alto (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

El Cajon (San Diego County)

Functional
Revenues

Net
Expenditures

162,986
2,761,944

$
171,332

162,986 $
2,933,276

317,639

9,097,208

275,419

A
H
H

195,802

9,293,010

275,419

461,743

1,864,658

122,903

1,987,561

685,201

268,726

1,732,951

Provider
Code

Capital
Outlay
$

Total
Expenditures

21,947 $
41,225

1,022,487 $
5,780,999

Functional
Revenues
$
42,381

Net
Expenditures

1,000,540
5,739,774

8,831,267

275,419

27,460,435
7,049,502
5,291,865
769,809

20,474

AB
A
A

1,699,449
613,754

57,248

29,159,884
7,663,256
5,291,865
769,809

77,722

11,736,669
4,413,550

17,423,215
3,249,706
5,291,865
769,809

77,722

1,993,895

(6,334)

6,098,481
390,139

DF

1,472,156

7,570,637
390,139

5,316,156

2,254,481
390,139

685,201

685,201

693,563

693,563

483,769

209,794

4,703

273,429

884,662
785,180

7,236
13,843

(611,233)
(785,180)

(7,236)
(13,843)

817,493

1,950,799

502,492

817,493

2,453,291

1,285,724

2,155,863

(468,231)

297,428

E
H

1,732,951

1,793,671

(60,720)

11,480,116

E
AC

11,480,116

12,443,633

(963,517)

317,881

317,881

36,351

281,530

5,401,003

67,997

5,469,000

839,659

4,629,341

511,860

17,678,834

253,559

6,547,779

258,301

11,625,795

74,163,993

4,476,268 $

38,717,404 $

39,922,857

494,740 $

511,860

18,173,574 $

162,986
2,615,637

Operating
Expenditures

78,640,261 $

1,022,487
5,738,618

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

313

314

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
El Centro (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

El Cerrito (Contra Costa County)

Functional
Revenues

Net
Expenditures

816,981
2,977,388

31,368 $
154,766

848,349 $
3,132,154

200,200
3,292,596

7,262,806
4,558,687

81,377

238,372

A
A
C

172,174
233,112

7,434,980
4,791,799

81,377

238,372

1,253,957
928,718

8,038

1,759,286

133,787

3,189,029

4,948,315

133,787

1,441,375

940,562

100,000
1,985,087

72,063,673
3,712,450
5,263,399

Provider
Code

Capital
Outlay
$

Total
Expenditures

140,992 $
2,646,716

683,551 $
5,443,680

Functional
Revenues
$
901,297

Net
Expenditures

542,559
2,796,964

6,181,023
3,863,081

73,339

238,372

6,854,487
5,800,010

221,293

AB
A
I

AH

15,413
42,424

6,869,900
5,842,434

221,293

966,480
1,838,530

752,168

5,903,420
4,003,904

(530,875)

4,599,710
80,596

146,335

348,605
(80,596)

(12,548)

3,013,274

998

3,014,272

1,549,298

1,464,974

1,441,375

1,441,375

397,000

193,402

590,402

435,916

154,486

77,064

835,876

1,017,626

100,000
2,820,963

2,137,075

1,879,014

(1,119,449)

100,000
941,949

969,051

4,716

973,767

1,202,366

(228,599)

E
A

3,492,249

536,879

75,555,922
3,712,450
5,800,278

74,837,859
3,712,450
5,767,446

718,063

32,832

1,047,305

AF
H

288,346

1,335,651

889,421

446,230

1,308,250

376,370

223,805

148,911

109,468

33,046

1,457,161

485,838

256,851

113,240

62,747

1,343,921

423,091

256,851

3,411,245

35,182

3,446,427

2,427,047

1,019,380

4,913,912

110,157,567

1,783,907

10,797,849 $

6,697,819

120,955,416 $

5,071,728

104,091,709

1,626,091

16,863,707

25,053,188

3,368,189 $

648,149
(160,442)

Operating
Expenditures

28,421,377 $

10,962,523 $

683,551
4,542,383

17,458,854

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
El Monte (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

831,185
18,626,561

Provider
Code

Capital
Outlay

Total
Expenditures

El Paso De Robles (San Luis Obispo County)

Functional
Revenues

Net
Expenditures

12,714 $
113,671

843,899 $
18,740,232

3,045,694

843,899
15,694,538

Operating
Expenditures
$

Provider
Code

304,158
670,784

Capital
Outlay
$

Total
Expenditures

$
1,213,331

304,158 $
1,884,115

Functional
Revenues
$
1,177,676

Net
Expenditures
304,158
706,439

24,839,194
11,147,884

562,938
2,800

A
D
DE

AF

673,493
29,619

54,065

25,512,687
11,177,503

562,938
56,865

6,940,665
1,668,064

9,146
26,301

18,572,022
9,509,439

553,792
30,564

7,609,317
3,960,439

1,143,749

AB
AB
I

325,660

7,609,317
4,286,099

1,143,749

643,267
141,279

973,633

6,966,050
4,144,820

170,116

3,920,962
1,730,090
95,200
1,729,628

2,066,068

31,770

5,987,030
1,730,090
95,200
1,761,398

5,063,808

1,719,858
2,059,516

923,222
1,730,090
(1,624,658)
(298,118)

7,220,112

972,495
499,638

9,410,390

114,831
926,950

16,630,502

1,087,326
1,426,588

6,114,630

949,971
1,341,871

10,515,872

137,355
84,717

89

89

89

1,149,284

1,149,284

3,433,686

(2,284,402)

1,194,507
124,839
5,986,968

1,199,287

1,909

6,489

1,091

1,196,416
124,839
5,993,457

1,200,378

1,253,696

8,681,363

704,023

(57,280)
124,839
(2,687,906)

496,355

1,415,853

8,758

1,424,611

1,190,377

234,234

73,282

H
F

73,282

262,939

181,527

(262,939)

(108,245)

3,028,601

E
A

1,173,197

4,201,798

6,913,098

(2,711,300)

5,067,721

46,402

364,007

5,431,728

46,402

1,105,891

4,325,837

46,402

4,214,880

573,510

1,219,389

5,434,269

573,510

1,538,888

490,411

3,895,381

83,099

2,883,925

80,063,462

AE

2,780,117

35,502,608

126,854

47,938,796

2,969,673

35,732,493

7,077,981

21,470,487 $

23,046

3,377,942 $

2,906,971

83,441,404 $

10,047,654

57,202,980 $

9,315,375

34,224,162 $

732,279

22,978,818

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

315

316

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
El Segundo (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

654,349
7,831,612

Provider
Code

Capital
Outlay

Total
Expenditures

$
24,954

654,349 $
7,856,566

Elk Grove (Sacramento County)

Functional
Revenues

678,535

Net
Expenditures
$

654,349
7,178,031

Operating
Expenditures
$

Provider
Code

2,214,738
17,889,485

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
5,548,544

2,214,738 $
23,438,029

$
2,894,423

2,214,738
20,543,606

14,603,466
9,797,099
2,622,200
123,426

A
A
A

536,852
476,379

15,140,318
10,273,478
2,622,200
123,426

596,110
390,596
392,773
18,236

54,691
1,026,046

14,544,208
9,882,882
2,229,427
105,190

(54,691)
(1,026,046)

27,008,062

548,905

535,899
51,790
85,937

ABD
H
H

1,853,411

69,908

28,861,473

618,813

535,899
51,790
85,937

3,682,857

133,469

596,448

76,297

25,178,616

485,344

(60,549)
51,790
9,640

2,776,898
1,904,056

317,334
4,436,689

20,062

14,584,821

31,413

15,319

17,361,719
1,904,056

348,747
4,436,689

35,381

9,537,138

555,714
7,575,448

24,138

7,824,581
1,904,056

(206,967)
(3,138,759)

11,243

14,819,450
336,046

5,181,378

ADE

51,332,499

455,334

66,151,949
336,046

5,636,712

65,906,671
2,104,846

5,548,193

245,278
(1,768,800)

88,519

751,438

751,438

2,250,748

(1,499,310)

90,400

(90,400)

1,160,341

480,281

38,025

1,160,341

518,306

1,341,948

3,159,689

(181,607)

(2,641,383)

14,818,635

968,746
7,278,056

18,099,291

14,818,635

968,746
25,377,347

11,670,049

19,412,166

3,148,586

968,746
5,965,181

684,999
1,581,011

2,520

E
E

65,674

684,999
1,581,011

68,194

20,413

1,688,838

(20,413)

684,999
(107,827)

68,194

8,342,912

EH
D

8,342,912

8,844,522

(501,610)

1,533,848

1,820,371

2,329,755

365,922

5,167,988

433,655

6,701,836

1,820,371

2,763,410

365,922

362,451

60,093

1,949,253

6,339,385

1,760,278

814,157

365,922

122,588

EH

102,280

224,868

5,912

532,402

218,956

(532,402)

9,539,725

65,337,402

11,624,466

43,307,324

(1,962,424)

43,527,475

100,202,627

77,461,267 $

177,663,894 $

121,498,655 $

122,317

21,497,397 $

9,662,042

86,834,799 $

56,165,239

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Emeryville (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Encinitas (San Diego County)

Functional
Revenues

123,336
7,299,959

$
770,995

123,336 $
8,070,954

10,000
2,334,406

6,837,774
5,206,607
2,710

20,936

390,912

A
A
A

4,003
60,148

354,431

6,841,777
5,266,755
2,710

20,936

745,343

1,049,336
29,750
230,287

1,539,218

42,905

8,581

536,218

544,799

2,862,677

5,603,424

207,150

81,129

325,976

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

5,181 $
1,208,899

10,080,573
9,259,683
743,857
266,530

1,082,599
137,581

941,634
139,114

494,969
718

9,138,939
9,120,569
743,857
266,530

587,630
136,863

8,952,212

11,623,112
103,614

1,597,405

1,936,415

10,025,707
103,614

(1,936,415)

2,334,109

131,150

2,202,959

3,781,114

1,115,141

333,450

3,781,114

1,448,591

3,520,423

1,612,957

260,691

(164,366)

(1,114,909)

501,796
4,138,146

J
A

501,796
4,138,146

632,179
8,402,465

(130,383)
(4,264,319)

875,554
12,561

617,889

394,728
631,078
68,237

473,775

3,732,241

1,643,766

1,123,441

9,892

4,855,682

1,653,658

2,566,489

2,289,193

1,653,658

14,669,826

19,256,994

54,025,894

11,734,419 $

5,792,441
5,237,005
(227,577)

(1,518,282)

702,438

10,061,844
9,220,502
700,423
266,530

1,082,599
137,581

D
A
A

18,729
39,181
43,434

1,466,003

(921,204)

2,670,900
103,614

2,862,677

2,078,476

784,201

2,334,109

78,332

55,572

5,681,756

207,150

136,701

1,726,887
270,295
501,621

116,940
304,685

3,954,869
(270,295)
(294,471)

19,761
(304,685)

J
A

22,128

348,104

1,463,013

1,263,204
178,727
68,237

1,091,664

7,078
464,912

1,270,282
643,639
68,237

1,091,664

31,573,003

2,353,817 $

33,926,820 $

Net
Expenditures
1,323,479
8,228,965

1,318,298
11,217,290

1,323,479 $
12,426,189

Functional
Revenues
$
4,197,224

113,336
5,736,548

Provider
Code

65,760,313 $

26,173,142 $

39,587,171

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

317

318

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Escalon (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

8,340

Provider
Code

Capital
Outlay

Total
Expenditures

$
187,248

$
195,588

Escondido (San Diego County)

Functional
Revenues

Net
Expenditures

28,703

166,885

Operating
Expenditures
$

Provider
Code

1,142,289
8,068,941

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

655 $
2,147,091

1,142,944 $
10,216,032

7,005 $
6,274,341

Net
Expenditures
1,135,939
3,941,691

1,728,714

66,619
23,601
61,665

ABC
H
J

23,739

369,840

1,752,453

436,459
23,601
61,665

410,379

5,057

23,094

1,342,074

431,402
23,601
61,665

(23,094)

36,130,832
16,613,848
5,619

A
A
A

1,446,929
284,379
30,717

37,577,761
16,898,227
36,336

6,301,701
6,109,725

31,276,060
10,788,502
36,336

120,434
25,785

27,827

120,434
25,785

27,827

161,239

25,626

(40,805)
25,785

2,201

7,506,314
452,019

808

10,988,986

285,217

18,495,300
452,019

286,025

13,123,380
556,587

286,025

5,371,920
(104,568)

389,781

8,369

398,150

398,150

1,857,010

2,496

1,859,506

1,775,172

84,334

199,380

4,042

203,422

973,923
262,596

921
68,048

(770,501)
(262,596)

(921)
(68,048)

4,025,425
806,424

1,753,956
435,085

13,267
3,433,713

4,038,692
4,240,137

1,753,956
435,085

3,857,545
4,145,799

181,147
94,338

1,753,956
435,085

1,310,267

E
A

1,310,267

1,900,564

(590,297)

227,396

21,218,101

334,028

E
A

5,713,806

227,396

26,931,907

334,028

96,649

28,148,646

341,212

130,747

(1,216,739)

(7,184)

486,463

120,799

98,669

486,463

120,799

98,669

194,148

26,969

292,315

93,830

98,669

5,732,085

3,676,621

1,803,781

626,840

AB

AB

713,431

19,979

6,445,516

3,696,600

1,803,781

626,840

5,508,389

699,596

628,926

937,127

2,997,004

1,174,855

626,840

1,017,887

5,686,231

1,141,973

363,004
62,621
5,648,865

(124,086)

(363,004)
(62,621)
630,604

31,784,322

144,201,744

2,228,265

27,308,931 $

34,012,587

171,510,675 $

42,257,689

120,118,387 $

(8,245,102)

51,392,288

593,238 $

1,017,887

6,279,469 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Etna (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Eureka (Humboldt County)

Total
Expenditures
$

1,236 $
107,616

Functional
Revenues

Net
Expenditures

1,236
107,616

210,236
48,454
88,389

A
AB
AB

28,958

210,236
77,412
88,389

8,177
2,596
138,535
749

59,294

59,294

104,002

21,965

114,924

447

Capital
Outlay
$

Total
Expenditures
3,178 $

964,317
237,053

6,495,584
4,036,672

317,866

1,654,747

3,099,730

1,613,711
14,609
971,675

1,110,821

58,662
1,302,695
28,024
591,147
10,000

1,988,909

(58,662)
311,016
(13,415)
380,528
(10,000)

123

370,970

370,970

755,172
43,227
1,902,279

638,144
232,199

22,595

602
850

777,767
43,227
1,902,279

638,746
233,049

38,071
23,217
2,707,817

74,218

739,696
20,010
(805,538)

638,746
158,831

4,846

447

3,829,605

I
A

(77,638)

3,751,967

5,151,539

9,576

(1,399,572)

(9,576)

297,477

19,640

1,909,492

26,961

33,513

1,943,005

26,961

1,102,346

42,890

840,659

(15,929)

97,172

1,184,659

19,621

11,135
2,709
50,859

3,833,713

32,922,724

1,987,232 $

202,059
74,816
(50,146)
(749)

7,305,983
4,078,381

317,866

A
AB
I

153,918
195,344

27,718

31,576

1,444,983

1,613,711
14,609
971,675

EF

370,847

104,002

21,965

10,638
438,965

50,311

(10,638)
(334,963)

(28,346)

E
A

2,243

117,167

447

112,321

66,719

250,398

317,117

116,793

11,135
2,709
953,919

281,599 $

116,793

11,135
2,709
1,235,518 $

Net
Expenditures

7,459,901
4,273,725

317,866

408,154
3,225,723

411,332 $
3,225,723

Functional
Revenues

393,937
1,300,519

1,236
107,616

Provider
Code

17,395 $
1,925,204

Operating
Expenditures

3,833,713

34,909,956 $

9,760,078

45,055
199,591
25,399,716 $

(5,926,365)

(45,055)
(199,591)
9,510,240

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

319

320

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Exeter (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

42,854
436,957

Provider
Code

Capital
Outlay

Total
Expenditures
$

42,854 $
436,957

Fairfax (Marin County)

Functional
Revenues

Net
Expenditures

42,854
436,957

Operating
Expenditures
$

Provider
Code

27,597
1,460,652

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

27,597 $
1,460,652

$
870,035

27,597
590,617

1,890,956
105,190

11,713

60,688

A
BD
F

1,890,956
105,190

11,713

60,688

237,509

3,501

46,518

1,653,447
105,190

8,212

14,170

2,152,822
1,360,359

60,552
42,878

AB
F
F

31,653

2,184,475
1,360,359

60,552
42,878

259,738

1,924,737
1,360,359

60,552
42,878

454,142
25,918

103,530

209,856

663,998
25,918

103,530

345,276
42,578

74,780

226,509

318,722
(16,660)

28,750

(226,509)

869,752

463,240

1,332,992

652,078

680,914

41,088

41,088

28,020

13,068

310,675

310,675

171,107

139,568

125,834

1,070,096

45,400
159,899

353,454

125,834

1,070,096

45,400
513,353

189,844

1,440,485

71,700

(64,010)

(370,389)

45,400
441,653

167,443

15,852

167,443

15,852

158,460

8,983

15,852

948,685
868,148

E
A

948,685
868,148

853,689
909,244

94,996
(41,096)

J
H

375,231

43,600

375,231

43,600

77,609

297,622

43,600

131,978

186,368

ABC

11,443

143,421

186,368

35,155

108,266

186,368

1,208,941

8,018,870

788,014

64,035
5,399,311

420,927

(64,035)
3,182,869

6,786,928

506,336 $

7,293,264 $

2,146,573 $

563,310 $

1,208,941

8,582,180 $

5,146,691

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Fairfield (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

169,600
6,622,109

Provider
Code

Capital
Outlay

Total
Expenditures
$

169,600 $
6,622,109

Farmersville (Tulare County)

Functional
Revenues

Net
Expenditures

2,480,868

169,600
4,141,241

Operating
Expenditures
$

Provider
Code

29,378
609,829

Capital
Outlay
$

Total
Expenditures
$

29,378 $
609,829

Functional
Revenues

Net
Expenditures

$
122,974

29,378
486,855

24,383,296
12,069,360

309,238

1,587,487

ABI
ABFG
E

AE

24,383,296
12,069,360

309,238

1,587,487

3,072,267
134,533

37,002
2,843

6,770

21,311,029
11,934,827

272,236
(2,843)
1,587,487

(6,770)

1,402,803
110,449

4,367

27,145

AB
AB
J

95,744
56,659

1,498,547
167,108

4,367

27,145

415,532
47,107

324

1,083,015
120,001

4,043

27,145

2,265,368
5,828,835

6,880,925

AE

21,016,526

23,281,894
5,828,835

6,880,925

16,053,370

7,473,234

7,228,524
5,828,835

(592,309)

704,222
57,217

14,998

719,220
57,217

1,142,135
44,302

(422,915)
12,915

9,485,510

9,485,510

10,230,787

(745,277)

150,064

150,064

150,064

2,322,882
1,544,858
810,348

436,799

2,322,882
1,544,858
1,247,147

3,690,517

718,576

(1,367,635)
1,544,858
528,571

25,000

1,365,169

25,000

1,365,169

258,919

641,020
1,037,004

(233,919)

724,149
(1,037,004)

107,401

E
F

107,401

107,401

485,724
499,087

E
A

63,441

485,724
562,528

518,532
822,839

(32,808)
(260,311)

6,995,926

6,722,995

ABE

401,892

6,995,926

7,124,887

14,964,856

4,683,359

(7,968,930)

2,441,528

97,339

3,322

22,526

119,865

3,322

(19,439)

139,304

3,322

25,205,025

113,311,163

ACF

8,020,402

29,875,619 $

33,225,427

143,186,782 $

32,475,541

478,333

96,502,856

749,886

(478,333)

46,683,926

345,326

859,719
6,776,160

13,681

267,049 $

359,007

859,719
7,043,209 $

574,611

876,137
6,481,997 $

(215,604)

(16,418)
561,212

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

321

322

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ferndale (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

2,263 $
250,170

Fillmore (Ventura County)

Functional
Revenues

Net
Expenditures

2,263
250,170

237,336

5,029

14,141
366,437

A
F
E

5,900

243,236

5,029

14,141
366,437

104,652

1,832

98,521
2,825

115,098

115,098

6,874

35,570

24,264
61,448

255,013

Capital
Outlay
$

Total
Expenditures
$

146,537 $
695,690

Functional
Revenues

Net
Expenditures

18,240 $
12,870

138,584

3,197

14,141
267,916
(2,825)

2,975,490
630,320

33,625

19,832

D
AB
I

13,908

2,989,398
630,320

33,625

19,832

287,221
79,790

2,702,177
550,530

33,625

19,832

138,414

(23,316)

706,923
266,125

595,014

1,301,937
266,125

1,454,876
198,819

(152,939)
67,306

6,874

6,874

99,002

99,002

99,002

35,570

24,264
61,448

64,207

36,828

(28,637)

24,264
24,620

430,127

23,478
133,018

57,540

487,667

23,478
133,018

1,647,364

34,756
121,855

(1,159,697)

(11,278)
11,163

I
A

255,013

393,582

14,340

(138,569)

(14,340)

101,412
4,885,679

E
AF

101,412
4,885,679

97,949
3,795,280

3,463
1,090,399

2,108

17,578

2,108

17,578

2,108

17,578

331,636

AB

331,636

406,050

(74,414)

1,393,329

5,900 $

1,399,229 $

866,254

532,975

2,002,277

13,481,171

2,194,195

14,339,551 $

2,127,407

10,282,477 $

2,263
239,117

Provider
Code

146,537
695,690

11,053

Operating
Expenditures

191,918

858,380 $

128,297
682,820

66,788

4,057,074

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Firebaugh (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
11,431

1,307,522
89,728

54,381

A
AB
I

76,299
10,069

1,383,821
99,797

54,381

178,910

1,654

494,609
10,909

553,995

494,609
10,909

553,995

49,095

93,284

115,118

658,050

21,158
429,312

21,158 $
440,743

Folsom (Sacramento County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

639 $
338,222

1,573,132 $
5,263,747

Functional
Revenues

Net
Expenditures
$

1,204,911
99,797

(1,654)

54,381

17,597,217
13,438,422
406,936

359,032

1,283,931

AB
A
A

373,423
585,946
226,164

146

17,970,640
14,024,368
633,100

359,178

1,283,931

1,392,440
58,347
1,617,012

434,739

159,305

16,578,200
13,966,021
(983,912)

(75,561)

1,124,626

401,414
19,696

451,470

93,195
(8,787)

102,525

3,423,512
3,833

1,793,013

33,141

10,255,545
2

13,679,057
3,835

1,793,013

33,141

2,039,245

2,451,112

11,639,812
3,835

(658,099)

33,141

49,095

45,671

3,424

6,750,239

2,741

6,752,980

6,752,980

93,284

115,118

71,056

114,618

22,228

500

3,434,297
2,124,941
4,020,800

13,338

23,074
863
225

3,457,371
2,125,804
4,021,025

13,343

5,194,970
200,000
441,902

3,198,793

(1,737,599)
1,925,804
3,579,123

13,343
(3,198,793)

I
A

60,390

718,440

651,106

67,334

10,331,485
3,267,894

A
A

10,331,485
3,267,894

9,622,193
7,502,706

709,292
(4,234,812)

394,602

115,318

509,920

207,008

302,912

10,525,221

1,247,844

787,975

2,049,537

6,127,810

320

12,574,758

7,375,654

788,295

7,202,861

1,273,926

9,491

5,371,897

6,101,728

788,295
(9,491)

3,413,433

7,685,196

341,568

615,075 $

3,433,672

5,885,130

321,329

2,415,141

19,996,878

107,337,967

19,984,662 $

(287,697)
440,743

Operating
Expenditures
1,572,493
4,925,525

3,755,001

8,300,271 $

308,855

Net
Expenditures

19,996,878

127,322,629 $

26,930,014

494,221
70,223,277 $

1,573,132
5,263,747

(6,933,136)

(494,221)
57,099,352

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

323

324

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Fontana (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

923,884
27,867,403

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,433,309

Fort Bragg (Mendocino County)

Functional
Revenues

923,884 $
29,300,712

9,814,601

Net
Expenditures
$

923,884
19,486,111

Operating
Expenditures
$

Provider
Code

41,834
957,536

Capital
Outlay
$

Total
Expenditures

$
18,873

41,834 $
976,409

Functional
Revenues
$
167,014

Net
Expenditures
41,834
809,395

35,305,906
1,552,763

410,920
242,767
31,691

AB
F
EH

833,140

36,139,046
1,552,763

410,920
242,767
31,691

4,035,177
954,471

240,578
487,344
159,494

1,652,030

32,103,869
598,292

(240,578)
(76,424)
83,273
31,691
(1,652,030)

2,841,378
302,118

AD
BF
BF

53,218
243,515

2,894,596
545,633

215,393
65,516

3,060

2,679,203
480,117

(3,060)

11,061,710
12,776,553

9,970,592
451,464

21,032,302
13,228,017

9,809,659
9,836,538

11,222,643
3,391,479

306,527

2,242,368

2,548,895

1,484,394

1,064,501

3,094,192

3,094,192

1,541,469

1,552,723

324,603

AH

9,776

334,379

215,196

119,183

21,183,423
595,364
55,198

4,191,213

1,677,464

22,860,887
595,364
55,198

4,191,213

25,762,272
4,195,100
239,238

4,753,770

(2,901,385)
(3,599,736)
(184,040)

4,191,213
(4,753,770)

107,716

23,059

60,577
28,907

1,675

815,997

109,391

839,056

60,577
28,907

74,085

837,658

261,458

35,306

1,398

60,577
(232,551)

9,223,073

4,446,613

E
A

9,223,073

4,446,613

16,686,002

(7,462,929)

4,446,613

2,135,689

298,325

DEF
F

2,135,689

298,325

1,955,392

180,297

298,325

7,348,345

8,974,740

7,238,246

16,323,085

7,238,246

3,795,593

12,527,492

7,238,246

182,435

AJ

810,004

992,439

595,384

397,055

376,638

140,687,656

58,792

94,022,128

317,846

77,244,483

1,378,484

8,989,188

122,486

4,317,912 $

1,500,970

13,307,100 $

2,030,768

7,905,318 $

30,578,955 $

376,638

171,266,611 $

(529,798)

5,401,782

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Fort Jones (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

81,101

Provider
Code

Capital
Outlay

Total
Expenditures
$

$
81,101

Fortuna (Humboldt County)

Functional
Revenues

Net
Expenditures

276

Operating
Expenditures

80,825

Provider
Code

109,864
396,937

Capital
Outlay
$

Total
Expenditures
$

109,864 $
396,937

Functional
Revenues
$
83,505

Net
Expenditures
109,864
313,432

155,144
34,539
1,800
2,016

11,358

D
B
BC

155,144
34,539
1,800
2,016

11,358

113,620
12,043
900
140

11,358

41,524
22,496
900
1,876

1,932,300

15,730

27,698
543

AB
J
I

AI

1,932,300

15,730

27,698
543

404,612

3,331

1,021

1,527,688

12,399

27,698
543
(1,021)

70,258

70,258

18,084

52,174

646,968

172,213

AF

311,717

48,314

958,685

220,527

794,291

226,608

164,394

(6,081)

666,451

AE

666,451

250,777

415,674

220,322

220,322

99,041

121,281

38,974

166,437
290,635

7,544

38,974

166,437
298,179

49,843
263,107

38,974

116,594
35,072

23,387

E
A

23,387

44,695

(21,308)

163,617
787,003

AE
A

9,104,578

163,617
9,891,581

32,883
1,583,050

130,734
8,308,531

56,042

2,875

13,209

BI

56,042

2,875

13,209

5,000

51,042

2,875

13,209

532,955

6,867
11,638

310,011

AD

45,299

5,477

1,296

578,254

6,867
17,115

311,307

363,928

305,735

214,326

6,867
17,115

5,572

99,139

771,190

113,365

418,522

(14,226)

352,668

870,036

7,146,877

91,683

9,615,908 $

961,719

16,762,785 $

1,475,141

5,837,832 $

99,139

771,190 $

(513,422)

10,924,953

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

325

326

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Foster City (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

798,935 $
1,769,953

Fountain Valley (Orange County)

Functional
Revenues

Net
Expenditures

798,935
1,769,953

7,765,442
6,830,848

961,737

AB
A
H

121,333
263

3,499

7,886,775
6,831,111

965,236

441,257
115,467

577,527

577,527

540,208

3,158,782

45,342

Capital
Outlay
$

Total
Expenditures
$
710

772,604 $
2,587,025

Functional
Revenues
$
111,337

Net
Expenditures

7,445,518
6,715,644

965,236

12,724,708
5,585,697
2,037,201
150,187

378,488
114,157

AB
AB
A

54,950

12,779,658
5,585,697
2,037,201
150,187

378,488
114,157

1,587,070
537,482

50,521

11,192,588
5,048,215
2,037,201
150,187

378,488
63,636

1,730,462

(1,152,935)

4,068,392
648,895

3,113,495

7,181,887
648,895

2,936,868
6,980

4,245,019
641,915

540,208

540,208

326,635

326,635

103,750

222,885

3,158,782

45,342

894,265

2,264,517

45,342

985,012

379,191

9,239

994,251

379,191

2,572,625

393,116

(1,578,374)

(13,925)

E
F

2,760,863
572,860

J
H

2,760,863
572,860

2,898,709
1,304,391

(137,846)
(731,531)

5,257,439

5,257,439

949,856

4,307,583

2,940,647

775,119

3,715,766

859,305

2,856,461

27,706,213

15,464,822

12,366,486

8,394,156

45,426,008

3,953,513 $

8,632,542

21,994,696 $

(238,386)

27,384,825

27,831,308 $

798,935
(9,563,562)

Provider
Code

772,604
2,586,315

125,095 $

11,333,515

Operating
Expenditures

8,394,156

49,379,521 $

772,604
2,475,688

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Fowler (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

96,069
603,927

Provider
Code

Capital
Outlay

Fremont (Alameda County)

Total
Expenditures

Functional
Revenues

$
53,690

96,069 $
657,617

330,948

Net
Expenditures
$

96,069
326,669

Operating
Expenditures
$

Provider
Code

1,814,914
9,816,258

Capital
Outlay
$

Total
Expenditures

$
3,138,278

1,814,914 $
12,954,536

Functional
Revenues

Net
Expenditures
$

1,814,914
12,954,536

795,530
81,619

982

81,032

AB
B
BD

82,209
79,075

877,739
160,694

982

81,032

183,226
112,318

685
820

694,513
48,376

297
(820)
81,032

(3)

46,583,758
26,866,301
1,432,451
1,849,669

1,347,456

A
A
A

3,173,373
10,040,256
6,751
307,667

49,757,131
36,906,557
1,439,202
2,157,336

1,347,456

6,040,499
6,254,273

43,716,632
30,652,284
1,439,202
2,157,336

1,347,456

293,386

516,534

809,920

90,420
15,162

719,500
(15,162)

9,629,356
781,029

5,078,933

14,708,289
781,029

12,530,904
128,966

792,016

2,177,385
652,063

(792,016)

7,190

(7,190)

3,304,586

4,026

3,308,612

3,308,612

380,702

38,962
45,531

28,875

380,702

38,962
74,406

680,186

136,303

(299,484)

(97,341)
74,406

7,822,659

4,407,374
1,092,541

220,319

7,206

8,042,978

4,407,374
1,092,541

7,206

17,950,436

48,388

20,649

(9,907,458)

4,358,986
1,092,541

(13,443)

18,279
344,054

E
H

18,279
344,054

542,595

18,279
(198,541)

5,396,331

3,396,618

901,673

A
J

94,829

5,491,160

3,396,618

901,673

7,224,598

5,664,591

(1,733,438)

(2,267,973)

901,673

51,796

51,796

227,666

(175,870)

11,116,778

725,222

4,420,935

100,418

15,537,713

825,640

3,684,744

11,852,969

825,640

745,490

67,529
335,239
3,980,127

1,537,116

145,887
15,026
4,025,551

(791,626)

802,096
327,974
1,603,174

138,284,974

26,592,991 $

880,454
7,761
1,648,598 $

745,490

947,983
343,000
5,628,725 $

164,877,965 $

60,340,064 $

104,537,901

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

327

328

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Fresno (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

3,404,121
17,652,025

Provider
Code

Capital
Outlay

Total
Expenditures

$
33,351

3,404,121 $
17,685,376

Fullerton (Orange County)

Functional
Revenues

Net
Expenditures

3,534,826

3,404,121
14,150,550

Operating
Expenditures
$

Provider
Code

950,186
3,467,485

Capital
Outlay
$

Total
Expenditures

101 $
1,048,471

950,287 $
4,515,956

Functional
Revenues
$
854,472

Net
Expenditures
950,287
3,661,484

127,105,826
37,059,508
4,404,812
1,846,020
130,633
5,029,633

AB
A
E

1,402,331
5,748,489

128,508,157
42,807,997
4,404,812
1,846,020
130,633
5,029,633

31,543,552
6,887,487

91,065
600,666

96,964,605
35,920,510
4,404,812
1,754,955
(470,033)
5,029,633

33,139,966
12,899,657
1,844,415

AB
A
AE

389,469
114,124
10,179

33,529,435
13,013,781
1,854,594

4,951,425
401,377
1,344,898

28,578,010
12,612,404
509,696

30,462,413
1,967,745
5,244,338
35,676,665
16,348,408

6,822,656

14,355,140
12,414,721

37,285,069
1,967,745
5,244,338
50,031,805
28,763,129

30,705,521

5,723,023
47,120,421
23,369,108

6,579,548
1,967,745
(478,685)
2,911,384
5,394,021

3,863,524
3,978,889
16,133

1,725,660

IJ

384,653
46,579

384,889

4,248,177
4,025,468
16,133

2,110,549

6,308,829

16,133

1,347,355

(2,060,652)
4,025,468

763,194

3,322,900

3,322,900

3,322,900

1,456,308

1,456,308

382,759

1,073,549

14,504,854
658,163
1,995,728

1,077,255

34,449

3,757,510

14,539,303
658,163
1,995,728

4,834,765

36,624,915

1,995,728

(22,085,612)
658,163

4,834,765

3,276,585

2,420,698

5,756

3,282,341

2,420,698

2,949,622

2,617,790

332,719

(197,092)

1,140,557

44,510,586
34,343,689

AE
A

18,931

1,140,557

44,529,517
34,343,689

49,255,824
75,939,635

1,140,557

(4,726,307)
(41,595,946)

8,920,486
1,289,881

794,594

E
I

640,846

7,930

8,920,486
1,930,727

802,524

8,955,851
5,093,766

3,899,214

(35,365)
(3,163,039)

(3,096,690)

21,067,666

225,068

12,304,162

AE

4,744,691

25,812,357

225,068

12,304,162

9,390,269

23,733,108

16,422,088

225,068

(11,428,946)

4,058,233

3,828,259

732,666

AE

4,370,451

21,643

8,428,684

3,849,902

732,666

3,483,990

265,782

762,399

4,944,694

3,584,120

(29,733)

38,030,305

459,513,080

AE

49,419,234

395,934,382

1,116,817

125,416,713

19,372,366

108,035,991

5,343,731

12,768,822 $

24,716,097

120,804,813 $

12,505,746

61,838,015 $

50,536,051

521,351,095 $

21,730,586

65,366,248 $

2,985,511

55,438,565

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Galt (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

105,012
3,015,451

Provider
Code

Capital
Outlay

Total
Expenditures

$
284,022

105,012 $
3,299,473

Garden Grove (Orange County)

Functional
Revenues

Net
Expenditures

760,398

105,012
2,539,075

Operating
Expenditures
$

Provider
Code

1,125,719
5,170,404

Capital
Outlay
$

Total
Expenditures
$

1,125,719 $
5,170,404

Functional
Revenues

Net
Expenditures

$
4,705,408

1,125,719
464,996

4,713,900

2,525

AB
H
H

AD

508,874

5,222,774

2,525

1,047,327
273,294

4,918

4,175,447
(273,294)

(4,918)

2,525

36,198,652
12,568,087
5,015,529

100,713
920,583
176,456

AB
A
A

358,453
898,503

36,557,105
13,466,590
5,015,529

100,713
920,583
176,456

5,055,039
888,741
2,272,750

1,318,497

31,502,066
12,577,849
2,742,779

100,713
(397,914)
176,456

1,227,887
457,079

2,175,963
113,746

3,403,850
570,825

7,085,537
1,392,303

(3,681,687)
(821,478)

6,659,619
1,331,015
43,032

4,844,108

11,503,727
1,331,015
43,032

8,891,790
767,026
33,922

2,611,937
563,989
9,110

982,578

1,000

983,578

983,578

925,023

925,023

925,023

1,184,149

83,758

1,267,907

981,730

489,435

286,177

(489,435)

3,211,927
3,861,838
22,821,779
502,067
173,603
1,964,806

15,583
411,401

3,227,510
4,273,239
22,821,779
502,067
173,603
1,964,806

3,095,766
3,912,450
23,761,172
527,075

3,278,062

131,744
360,789
(939,393)
(25,008)
173,603
(1,313,256)

1,438,638
2,179,191

E
A

2,086,348

1,438,638
4,265,539

1,373,998
4,837,550

64,640
(572,011)

637,235

H
H

637,235

267,869

369,366

3,647,884

2,048,204

5,696,088

7,062,825

(1,366,737)

3,525,029

40,426

1,587,216
421,371

1,829,834

143,763

5,354,863

40,426

1,730,979
421,371

2,287,467

623,075

102,081

3,067,396

(582,649)

1,730,979
319,290

1,074,590

202,141
38,428
20,269,453

244,794

36,069
48,246
7,631,024 $

2,831,352

1,874,279
30,014,946

(1,511,968)

238,210
(1,787,605)
(2,114,469)

18,557,923

127,540,052

1,870,434

10,372,079 $

20,428,357

137,912,131 $

1,319,384

238,210
86,674
27,900,477 $

19,205,805

80,993,995 $

1,222,552

56,918,136

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

329

330

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Gardena (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

13,400 $
245,738

17,605,569
5,202,857
54,162
82,661

394,018

4,399,550

AB
D
D

75,563

69,326

208,889

17,681,132
5,202,857
54,162
82,661

463,344

4,608,439

3,115,474
15,252

3,157
715,935

126,471

1,639,317
713,889

14,682,927

1,639,317
713,889

14,682,927

88,837

321,573

615,951
4,563,771

197,455

144,678

616,618
5,081,589

630,018 $
5,327,327

Gilroy (Santa Clara County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
32,239

770,288
713,954

16,176,135
6,694,690
286,734

6,035,353

8,362,644
1,649,679

3,108,191

5,254,453
1,649,679

2,436,307

1,102,037

1,334,270

780,002

1,301,795

667,950
1,591,549

12,885

19,882,555

780,002

1,314,680

667,950
21,474,104

9,939,506

2,167,414

883,526

(9,159,504)

(852,734)

667,950
20,590,578

17,854

(716,456)

(95,099)

281,465

3,457,929

F
A

(181,742)

281,465

3,276,187

8,456,094

281,465

(5,179,907)

298,278

1,765,530

2,691,791

5,371
115,336

3,007,112

5,698,903

5,371
115,336

1,457,391

6,599

4,241,512

(1,228)
115,336

9,580
506,031
31,058,846

9,587
1,389,016
30,009,510

5,291,439

52,682,798

(52,299)

28,779,759 $

14,565,658
5,187,605
54,162
82,661
(3,157)
(252,591)

4,481,968

16,902,767
7,408,644
286,734

AB
AB
AB

43,656

2,575,224

9,232,036

(935,907)
713,889

5,450,891

2,327,291
1,649,679

88,837

325,109

(236,272)

2,436,307

2,919
69,077

321,573

618,870
4,632,848

245,964

720
6,449,133

75,609

618,150
(1,816,285)

E
D

197,455

144,678

179,601

861,134

95,099

2,054,172

9,636

2,063,808

19,167
1,895,047
60,373,808

694,548 $

19,167
1,895,047
61,068,356 $

Net
Expenditures

16,946,423
7,408,644
286,734

1,105,573
4,381,176

1,105,573 $
4,413,415

Functional
Revenues

1,105,573
651,400

630,018
(977,321)

Provider
Code

$
3,762,015

6,304,648

Operating
Expenditures

5,239,140

81,462,557 $

7,833,438

40,200,453 $

(2,594,298)

41,262,104

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Glendale (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Glendora (Los Angeles County)

Functional
Revenues

$
1,295,648

5,524,324 $
10,141,080

383,485
11,028,444

55,707,986
45,393,441
177,327

1,560,993

A
A
A

669,445
1,707,519

56,377,431
47,100,960
177,327

1,560,993

5,269,296
13,448,673

146,697

1,641,475

10,787,373
2,559,050
4,526,065
8,541,779

22,620,502

33,407,875
2,559,050
4,526,065
8,541,779

2,932,110

8,475,798

15,576,976
4,188,717
5,395,713

741,676

13,450,576
4,956,916

5,524,324
8,845,432

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

480,012 $
1,570,205

Functional
Revenues

Net
Expenditures

$
120,129

480,012
1,570,205

51,108,135
33,652,287
177,327
(146,697)

(80,482)

11,270,551

182,103

323,320
36,964

AB
H
D

48,001

11,318,552

182,103

323,320
36,964

1,591,246

121,324

298,948

9,727,306

60,779

24,372
36,964

25,712,891

7,100,779
8,514,952

7,694,984
2,559,050
(2,574,714)
26,827

1,323,705
531,585

1,088,306

2,425,206
39,647

3,748,911
571,232

1,088,306

1,224,229
35,156

1,592,233

2,524,682
536,076

(503,927)

2,932,110

72,283

2,859,827

1,121,210

85,076

1,206,286

307,444

898,842

15,961

2,738,939
22,071
2,250,205

8,491,759

18,315,915
4,210,788
7,645,918

5,943,606
1,500,000
18,623,490
5,441,208
5,235,180

2,548,153
(1,500,000)
(307,575)
(1,230,420)
2,410,738

1,406,496

1,406,496

1,432,014

327,467

(25,518)

(327,467)

C
A

21,798

9,953,633

763,474

13,450,576
14,910,549

707,057

16,444,203
18,364,895

56,417

(2,993,627)
(3,454,346)

3,658

E
H

3,658

3,658

14,295,254

7,667,600

9,288,639

212,876

23,583,893

7,880,476

2,463,560

673,361

21,120,333

7,207,115

2,852,496

1,834,325

507,708

183,786

463,856

3,036,282

2,298,181

507,708

411,186

71,079

446,471

141,205

2,625,096

2,227,102

61,237

(141,205)

23,949,194

174,112,765
3,931,324

423,298,389

6,532,967

44,126,162

101,456,365 $

32,975,329

179,239,136
3,551,688

364,481,688

(2,493,168)

38,999,791
379,636

160,273,066

9,413,597

33,946,241

5,128,314

8,373,886 $

23,934,074

32,054,205 $

(9,392,163)

10,265,922

30,482,161

218,238,927
3,931,324

524,754,754 $

5,140,839
(887,364)

Operating
Expenditures

14,541,911

42,320,127 $

480,012
1,450,076

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

331

332

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Goleta (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

120,428
3,569,390

5,420,583

90,594

D
D
D

4,395,383

Total
Expenditures

126,275 $
64,166

Gonzales (Monterey County)

Functional
Revenues

Net
Expenditures

246,703 $
3,633,556

292,691

7,442

5,428,025

90,594

252,535

95,509

415,605

4,810,988

2,327,160

995,459

69,763
296,609

326,563

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

99,034 $
263,987

Functional
Revenues
$
36,857

Net
Expenditures

99,034
263,987

5,175,490

(4,915)

1,770,857
255,378

A
B
D

40,646
17,270

1,811,503
272,648

275,856
218,809

1,535,647
53,839

1,551,359

3,259,629

594,416
53,725

39,776

634,192
53,725

968,796
171,001

(334,604)
(117,276)

2,327,160

2,327,160

108,703

108,703

65,233

43,470

995,459

69,763
296,609

903,530

91,929

69,763
296,609

279,603

140,232

279,603

140,232

214,387

725,590

65,216

(585,358)

D
H

326,563

432,225

(105,662)

850,407
452,247

A
A

48,529

850,407
500,776

805,104
1,370,581

45,303
(869,805)

636,923

194,053

56,951
10,320

285,390

922,313

194,053

56,951
10,320

3,609,625

200,181

(2,687,312)

(6,128)

56,951
10,320

431,789

77,799

509,588

433,047

76,541

18,510,179

898,878 $

19,409,057 $

7,337,655

12,071,402

904,089

5,519
6,209,986

70,922

294,942 $

975,011

5,519
6,504,928 $

4,740,551

334,947
10,360,759 $

246,703
3,340,865

Operating
Expenditures

99,034
227,130

(3,765,540)

(329,428)
(3,855,831)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Grand Terrace (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

293,961
784,635

Provider
Code

Capital
Outlay

Total
Expenditures

$
11,268

293,961 $
795,903

Grass Valley (Nevada County)

Functional
Revenues

2,570

Net
Expenditures
$

293,961
793,333

Operating
Expenditures
$

Provider
Code

218,779
1,901,175

Capital
Outlay
$

Total
Expenditures

433 $
53,252

Functional
Revenues

Net
Expenditures

219,212 $
1,954,427

$
168,348

219,212
1,786,079

1,680,444

4,570
47,018

D
F
HI

EF

223

1,680,444

4,793
47,018

192,622
6,504

27,407

5,755

1,487,822
(6,504)
4,793
19,611

(5,755)

4,265,883
1,813,984

250,374

134,579

AB
AB
BJ

HJ

136,507
124,454

4,402,390
1,938,438

250,374

134,579

578,520
366,124

57,265

51,429

3,823,870
1,572,314

193,109

83,150

711,933
3,004

8,535

720,468
3,004

500,264

220,204
3,004

652,222
55,253

49

652,271
55,253

547,138
2,410

105,133
52,843

222,450

1,985

224,435

26,874

197,561

610,368

79

610,447

496,372

114,075

171,585

171,585

253,084

522,008

(81,499)

(522,008)

836,471

192,633

55,580

3,196

839,667

192,633

55,580

664,127

807,463

70,188

175,540

(614,830)

(14,608)

1,297,794

E
AC

311,574

1,609,368

1,720,845

(111,477)

3,124,416

IJ
A

310,089

3,434,505

3,198,289

236,216

802,176

875,952

46,531

15,425

848,707

891,377

29,181

1,010,302

819,526

(118,925)

756,626

23,634

780,260

205,511

574,749

6,895,522

4,297,416

2,993,647

1,038,768

15,907,111

AH

145,359

797,052 $

1,184,127

16,704,163 $

1,252,293

8,465,477 $

395,541 $

7,291,063 $

(68,166)

8,238,686

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

333

334

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Greenfield (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

78,551
713,723

Provider
Code

Capital
Outlay

Total
Expenditures

$
13,001

78,551 $
726,724

Gridley (Butte County)

Functional
Revenues

Net
Expenditures

1,250,350

78,551
(523,626)

Operating
Expenditures
$

Provider
Code

227,728
826,248

Capital
Outlay
$

Total
Expenditures

12,868 $

240,596 $
826,248

Functional
Revenues
(57,022) $
470,316

Net
Expenditures
297,618
355,932

2,235,337

40,835

AB
H
IJ

665,705

2,901,042

40,835

2,183,427

11,933

717,615

28,902

2,378,505
513,921

72,160
2,338
39,241

A
F
FI

187,126

2,565,631
513,921

72,160
2,338
39,241

874,846
14,835

1,142
5,436

1,690,785
499,086

71,018
(3,098)
39,241

306,461

97,883

141,532

447,993

97,883

1,245,843

97,883

(797,850)

486,991

113,681

AI

20,838

507,829

113,681

310,690

96,516

171,649

197,139

17,165

(171,649)

202,733

AE

202,733

380

202,353

456,817

456,817

(66,172)

522,989

309,932
516,733

12,580
19,730

1,132

3,375

311,064
516,733

12,580
23,105

1,056,280
207,139

10,327
13,184

(745,216)
309,594

2,253
9,921

276,533

196,012

56,399

276,533

196,012

56,399

2,800,017

523,208

(2,523,484)

(327,196)

56,399

941,491
388,452

E
A

783,737

941,491
1,172,189

1,358,414
1,547,525

(416,923)
(375,336)

675,690
510,070

E
A

256,774

675,690
766,844

693,238
808,260

(17,548)
(41,416)

273,809

58

AEH

380,257

1,000,000

654,066

1,000,058

1,439,828

1,030,206

(785,762)

(30,148)

238,813

5,986

244,799

65,736

179,063

895,243

7,033,551

2,101,281

13,554,000

(1,023,378)

(3,349,050)

546,272

2,696,574

10,313,993

1,835,931

3,083,105

12,473,775 $

1,019,575

5,035,130

12,767,400 $

182,660

3,171,399 $

1,077,903

10,204,950 $

1,289,659

386,531

2,159,782 $

816,356

(1,952,025)

(293,625)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Grover Beach (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Guadalupe (Santa Barbara County)

Functional
Revenues

165,456
1,123,928

$
356,914

165,456 $
1,480,842

100,529

2,767,664
721,700

86,082

A
A
I

109,569
5,939

2,877,233
727,639

86,082

320,925
27,583

423,366

539,003

3,421

86,637

625,640

3,421

299,708

32,016

208,398

949,134

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
66,690

Functional
Revenues

18,982 $
810,690

Net
Expenditures
$

18,982
744,000

2,556,308
700,056

(337,284)

1,456,049
235,909

47,475

AB
AB
E

1,456,049
235,909

47,475

44,090
2,969

45,526

37,730

1,411,959
232,940

1,949

(37,730)

817,501

11,525

(191,861)

(8,104)

374,269

272,837

374,269

272,837

116,682
13,701

298,526

257,587
(13,701)

(25,689)

331,724

150,225

181,499

406,115

406,115

242,766

163,349

208,398

120,644

87,754

129,014

(129,014)

I
A

142,566

1,091,700

1,293,390

(201,690)

404,645
540,244

E
A

404,645
540,244

374,856
901,812

29,789
(361,568)

358,742

277,819

636,561

341,731

294,830

333,254

333,254

333,254

1,746,377

8,969,613

2,364,823

5,972,242

(358,994)

4,268,283

3,308,145

8,141,924

259,452

1,270,912 $

2,005,829

10,240,525 $

165,456
1,380,313

Operating
Expenditures

2,311,340

2,378,030 $

5,619,485

10,519,954 $

3,449,091

5,656,763 $

18,982
810,690

2,170,394

4,863,191

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

335

336

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Gustine (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Half Moon Bay (San Mateo County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

Operating
Expenditures

Net
Expenditures

910

3,785,883

20,030

246,544

3,539,339

20,030

IJ

1,118,821

1,740,351

1,536,841

203,510

941,749

AE

941,749

23,100

918,649

980,242

50

980,242

50

494,028

40,515

486,214

(40,465)

2,645,147

E
F

527,253

3,172,400

2,258,833

913,567

1,044,910

38,721

509,692

1,554,602

38,721

890,048

1,464

664,554

37,257

11,665,961

2,157,873 $

3,784,973

20,030

ABC
H
J

621,530

$
1,197

Functional
Revenues

386,356
1,099,260

Total
Expenditures

$
104,190

386,356
1,202,253

Capital
Outlay

386,356 $
1,203,450

Provider
Code

13,823,834 $

5,595,563 $

8,228,271

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hanford (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

71,692
736,827

Provider
Code

Capital
Outlay

Total
Expenditures

$
(30,964)

71,692 $
705,863

Hawaiian Gardens (Los Angeles County)

Functional
Revenues

Net
Expenditures

71,692
705,863

Operating
Expenditures
$

Provider
Code

737,528
3,149,228

Capital
Outlay
$

Total
Expenditures

1,000 $
465,398

Functional
Revenues

738,528 $
3,614,626

Net
Expenditures

$
2,394

738,528
3,612,232

6,578,207
3,100,106

104,518
9,373
272,019

AB
AB
J

6,578,207
3,100,106

104,518
9,373
272,019

1,076,467
128,935

9,797

5,501,740
2,971,171

104,518
(424)
272,019

2,518,487

307,360

AD
D
D

712

24,907

2,519,199

332,267

317,632

245,816

2,201,567

86,451

1,746,633
147,608

201,940

811,981

1,348,148

2,558,614
147,608

1,550,088

4,868,388
219,829

1,505,339

(2,309,774)
(72,221)

44,749

1,218,436

645,447

1,054,903

61,094

2,273,339

706,541

536,313

491,469

1,737,026

215,072

259,214

AD

259,214

2,057

257,157

346,457

4,558

351,015

351,015

1,874,882

487,922

335,094
418,360

81,981

1,956,863

487,922

335,094
418,360

2,104,223

1,092,563

781,689
39,757

(147,360)

(604,641)

(446,595)
378,603

428,022

753,872

1,296

428,022

755,168

347,499

466,382

80,523

288,786

5,384,311
4,520,797

AF
A

1,059,799

5,384,311
5,580,596

6,055,045
6,506,837

(670,734)
(926,241)

E
E

48,250

(48,250)

2,542,426

202,541

445,734

1,609

2,988,160

204,150

1,755,655

69,312

1,232,505

134,838

2,180,873

107,208

2,065,668

2,288,081

2,065,668

113,846

2,174,235

2,065,668

3,526,294

32,520,764

6,194,394

32,410,287

(1,249,777)

5,247,088

12,285,710

3,786,744 $

2,569,601 $

13,502,853

1,418,323

5,136,611 $

4,944,617

37,657,375 $

16,072,454 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

337

338

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hawthorne (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

6,119,835
5,746,806

Provider
Code

Capital
Outlay

Total
Expenditures

$
15,916

6,119,835 $
5,762,722

Hayward (Alameda County)

Functional
Revenues

Net
Expenditures

30,480,000

6,119,835
(24,717,278)

Operating
Expenditures
$

Provider
Code

444,917
12,812,713

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

154,534 $
340,081

599,451 $
13,152,794

$
1,064,506

599,451
12,088,288

30,428,729
6,436,797

1,008,313

A
D
J

181,670

30,610,399
6,436,797

1,008,313

7,469,098

538,460

23,141,301
6,436,797

469,853

41,772,805
23,597,402
98,725
1,566,978

1,008,696

A
A
E

486,777
31,563

14,257

22,960

42,259,582
23,628,965
98,725
1,581,235

1,031,656

5,096,521
2,811,315
419,210
181,137

11,806

37,163,061
20,817,650
(320,485)
1,400,098

1,019,850

4,648,836

932,867

1,490,384

6,139,220

932,867

5,934,500

736,977

204,720

195,890

1,134,187
2,898,995
2,879
1,589,562
1,971,518

9,646,520
87,674
75,000

12,070,642

10,780,707
2,986,669
77,879
1,589,562
14,042,160

10,489,510
24,417

740,825
14,106,960

291,197
2,962,252
77,879
848,737
(64,800)

369,442

369,442

369,442

1,397,028

1,397,028

8,463

1,388,565

726,190

11,204,286
16,239,372
3,513,748

31,888
38,030

726,190

11,204,286
16,271,260
3,551,778

1,682,064

15,007,411
16,271,260
359,690

(955,874)

(3,803,125)

3,192,088

7,112,928
1,280,885
630,516

2,588,819

725,763
12,046
30,684

930,471

7,838,691
1,292,931
661,200

3,519,290

6,045,361
1,111,834
294,696

666,207

1,793,330
181,097
366,504

2,853,083

523,076

E
A

523,076

1,089,308

(566,232)

543,436
13,430,061

E
A

417
16,502,649

543,853
29,932,710

146,258
30,976,003

397,595
(1,043,293)

3,529,151

671,145

4,200,296

1,337,295

2,863,001

571,595

3,514,214

597,870

33,032

571,595

3,547,246

597,870

725,225

179,796

335,079

(153,630)

3,367,450

262,791

91,427,448

80,906,063

12,950,418

30,020,415

150,587,144

32,085,872

193,817,671 $

35,743,086

111,178,215 $

(3,657,214)

82,639,456

2,429,033 $

93,856,481 $

2,065,457

43,230,527 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Healdsburg (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

4,769,714
1,764,145

60,657

AB
AB
K

4,769,714
1,764,145

60,657

372,808
363,968

943,014

186,101
269,002

324,017

32,246

1,267,031

186,101
301,248

521,662

988,464

6,240,980

201,219
956,271

201,219 $
956,271

Hemet (Riverside County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
74,099

308,798 $
303,241

Functional
Revenues
$
78,138

Net
Expenditures

4,396,906
1,400,177

60,657

17,596,217
10,343,956

157,840
153,840
2,001,452

AB
A
E

862,694

46,501

18,458,911
10,343,956

157,840
153,840
2,047,953

2,292,964
309,887

12,873
76,212
2,124,921

16,165,947
10,034,069

144,967
77,628
(76,968)

1,801,281

112,532
303,210

215,092

(534,250)

73,569
(1,962)

(215,092)

2,414,519
756,645

12,397,759
97,428

14,812,278
854,073

5,603,301
902,732

9,208,977
(48,659)

521,662

740,856

(219,194)

1,844,087

55,893

1,899,980

2,073,008

(173,028)

2,269,721

3,258,185

12,259

89,000

1,907,630

(12,259)

(89,000)

1,350,555

1,891,027
1,816,494

100,326

1,891,027
1,916,820

15,178,821
1,481,948

(13,287,794)
434,872

I
A

2,821,671

9,062,651

9,287,195

(224,544)

10,859,209
2,460,575

A
AF

10,859,209
2,460,575

10,502,617
2,629,179

356,592
(168,604)

32,706

271,594

39,659

32,706

311,253

283,059

260,379

(250,353)

50,874

466,175

2,239,951

466,909

AF

AB

466,175

2,239,951

466,909

47,076

202,380

419,099

2,037,571

466,909

7,012,047

9,021,216
119,475

33,358,267

1,482,434

644,168

7,613,916 $

8,494,481

9,665,384
119,475

40,972,183 $

9,778,134

9,306,210
99,351
78,155
36,007,690

(1,283,653)

359,174
20,124
(78,155)
4,964,493

7,687,847

63,694,683

AF

6,132,238

49,648,295 $

1,555,609

27,681,088

201,219
(40,300)

Operating
Expenditures
308,798
229,142

996,571

Net
Expenditures

13,634,700 $

7,687,847

77,329,383 $

308,798
225,103

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

339

340

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hercules (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

765,371
3,563,932

4,753,545
318,817

AB
H
J

EJ

569,739
1,318,882

Total
Expenditures

$
642,987

Hermosa Beach (Los Angeles County)

Functional
Revenues

Net
Expenditures

765,371 $
4,206,919

2,118,126

2,279

4,755,824
318,817

382,193
716

1,618,756

350,544

920,283
1,318,882

389,496

1,185,736

136,841

3,679,959
1,502,500

Operating
Expenditures

8,683,623
4,505,648

482,346

1,003,448
240,111
304,406
12,379

7,680,175
4,265,537
(304,406)
(12,379)

482,346

649,025

2,122,159

932,527
124,926

642,237

1,226,726
92,771

1,479,922

(294,199)
32,155

589,665

589,665

471,008

118,657

197,604

(460,618)

136,841

737,283

77,730

2,104,976

737,283

2,182,706

1,000,425

2,490

(263,142)

2,180,216

3,163,361

3,705,636
(1,200,728)

E
K

23,324

(23,324)

1,438,201

1,111,497

1,419,505

6,127,984

1,714,148

280,652

1,994,800

712,285

1,282,515

1,700,618

14,382,104

408,336

17,505,699

24,867,726

3,283,235 $

10,665
8,147,176 $

(10,665)
20,003,785

8,639,593
4,467,123

482,346

A
AB
A

1,363,863
20,799

(443,580)
1,298,083

1,473,134

932,527
124,926

389,496

389,496

12,292

2,932

1,198,028

2,932

136,841

1,000,424

463,550

I
AC

25,677
460,133

3,705,636
1,962,633

2,116,079

93

741,627

7,239,388

2,857,706

7,239,481

2,184,351

22,485,341

(75,397)

9,402,462 $

Net
Expenditures

44,030
38,525

4,373,631
318,101

(1,618,756)

$
166,027

Functional
Revenues

963,031
2,427,346

Total
Expenditures

$
2,404,901

963,031
4,666,220

2,108,954

31,887,803 $

Capital
Outlay

963,031 $
4,832,247

765,371
2,088,793

Provider
Code

28,150,961 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hesperia (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
23,179

474,478 $
3,425,914

Hidden Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

474,478
3,402,735

8,493,259

1,069,681

3,952

D
J
J

21,988
113,641

48,598

8,515,247
113,641

1,118,279

3,952

219,708

307,502

4,920,324

5,101,990

10,022,314

1,320,599

25,538

2,901,183
1,452,404

Capital
Outlay
$

Total
Expenditures

$
15,917

80,906 $
363,528

Functional
Revenues

Net
Expenditures
$

8,295,539
113,641

810,777

3,952

278,253

908

15,365
23,863

D
H
H

278,253

908

15,365
23,863

118,775

1,014

143,920

159,478

908

(1,014)
15,365
(120,057)

12,161,732

(2,139,418)

11,028
3,370

94,201

11,028
3,370

94,201

48,484

70,687

(37,456)
3,370

23,514

1,346,137

8,060,435

(6,714,298)

72,220

72,220

44,468

27,752

101,578
1,508

18,562,895

3,002,761
1,453,912

18,562,895

6,191,610

987,430

(3,188,849)
1,453,912

17,575,465

257,679

10,766

257,679

10,766

399,225

(141,546)

10,766

E
J

102,047

E
E

102,047

10,691

91,356

81,454

1,500

81,454

1,500

32,187

49,267

1,500

24,038,615

27,954,692

20,084,838

1,381,171

48,039,530 $

474,478
3,399,639

Provider
Code

80,906
347,611

24,000,915 $

26,275

Operating
Expenditures

15,917 $

1,397,088 $

869,451 $

80,906
363,528

527,637

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

341

342

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Highland (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
25,449

111,285 $
1,299,132

Hillsborough (San Mateo County)

Functional
Revenues

111,285
1,273,683

5,741,730
1,342,534
899,734
196,631

352,294

33,125

D
F
F

400
1,838,269
615,335

5,742,130
3,180,803
1,515,069
196,631

352,294

33,125

495,249
3,063,337
336,779
20,613

335,488

1,827,027
126,934

4,830,275

6,657,302
126,934

816,361

1,748

1,897,193

311,390

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
37,948

42,008 $
766,952

Functional
Revenues

Net
Expenditures
$

5,246,881
117,466
1,178,290
176,018

16,806

33,125

5,613,572
5,640,314

58,511
61,631

AB
A
J

322,381

5,935,953
5,640,314

58,511
61,631

438,358
2,385,981

5,497,595
3,254,333

58,511
61,631

6,684,892
148,631

109,220

(27,590)
(21,697)

(109,220)

1,617,666

1,141,150

2,758,816

743,978

2,014,838

818,109

291,382

526,727

345,959

11,513

357,472

557,657

(200,185)

986

1,897,193

312,376

690,304

936,398
77,777

1,206,889

(936,398)
234,599

913,521

913,521

871,110

42,411

E
H

148,578

(148,578)

4,476,450

J
A

3,299,766

7,776,216

5,661,547

2,114,669

457,546

500,160

77,777

14,371

549,805

1,552,281

471,917

1,049,965

1,630,058

37,421

137,620

434,496

912,345

1,630,058

130,000

600,311

130,000

600,311

130,000

600,311

15,965,404

9,428,919 $

13,543,195

11,851,128

5,994,493

26,223,440

97,247
1,283,664

Operating
Expenditures
42,008
729,004

25,394,323 $

14,038
15,468

Net
Expenditures

3,004,006

7,816,764 $

8,998,499

34,040,204 $

6,920,933

17,579,564 $

42,008
766,952

2,077,566

16,460,640

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hollister (San Benito County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

267,072 $
4,447,539

Holtville (Imperial County)

Functional
Revenues

Net
Expenditures

267,072
4,447,539

5,007,887
3,593,492

413,225

AB
AB
J

17,580

5,007,887
3,611,072

413,225

532,418
412,361

96,485

3,766,742

431,063

3,766,742

431,063

293,960

674,029

3,244,680

Functional
Revenues

Net
Expenditures

25,438
47,242

62

704,910
449,249

8,012

209,672
159,245
7,475
1,680

8,784
7,384

495,238
290,004
(7,475)
6,332

(8,784)
(7,384)

132,344

20,569

152,913

377,677

(224,764)

293,960

755,527

(81,498)

149,718

245,690

149,718

245,690

88,361

136,062

16,273

61,357

109,628

(16,273)

3,244,680

3,757,295

(512,615)

634,109
1,220,186

E
A

634,109
1,220,186

632,744
883,632

1,365
336,554

174,065

174,065

138,474

1,275

139,749

9,082

130,667

17,580 $

2,323,913

24,655,247 $

2,476,279

8,555,316

(152,366)

16,099,931

1,003,077

5,232,039

148,487

268,551 $

1,151,564

5,500,590 $

1,009,623

3,580,905 $

4,475,469
3,198,711

316,740

679,472
402,007

7,950

524,951

3,766,742

(93,888)

293,960

674,029

E
A

174,065

2,323,913

24,637,667

Total
Expenditures

A
AB
E

94,658
524,354

Capital
Outlay

103,247 $
541,243

267,072
4,447,539

Provider
Code

8,589 $
16,889

Operating
Expenditures

19,485 $
13,726

83,762
527,517

141,941

1,919,685

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

343

344

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Hughson (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
37,381 $
516,446

Huntington Beach (Orange County)

Functional
Revenues

Net
Expenditures

37,381
436,466

$
79,980

982,979

166,798

I
H
E

74,494

34,471

1,057,473

201,269

157,359

37,192

6,621

432,792

1,125,284

1,558,076

361,711

2,964

18,731

365,090
1,050,918

Functional
Revenues

58,057,901
26,525,157
6,177,676

22,716
2,051,216

15,803,478
531,980
6,404,569

12,889

42,254,423
25,993,177
(226,893)

9,827
2,051,216

13,322,072
2,432,869
2,006,732

13,921,971
17,578

27,244,043
2,450,447
2,006,732

4,860,664

7,414,783

22,383,379
2,450,447
(5,408,051)

364,675

3,035,971

4,788

3,040,759

2,520,765

519,994

43,921

216,632

(1,997)

(216,632)

4,011,639

578,746

4,011,639

578,746

4,738,463

3,087,605

159,090

(726,824)

(2,508,859)

(159,090)

365,090
3,392,627

354,349
1,746,759

10,741
1,645,868

11,174,007
3,177,360

E
J

5,376,688

11,174,007
8,554,048

10,455,578
8,509,307

718,429
44,741

8,505

29,206

37,324

29,206

37,324

14,651,402

4,994,703

2,168,479

4,673,846

3,796

72,486

19,325,248

4,998,499

2,240,965

7,653,108

1,056,321

11,672,140

3,942,178

2,240,965

414,333

4,104,933 $

1,783,715

9,385,206 $

1,654,126

5,180,919

129,589

4,204,287

26,817,632

203,385,268

8,316,083

36,842,549 $

34,061,821

8,498
115,335,574 $

1,071,894

(8,498)
124,892,243

900,114

164,077

(6,621)

56,819,291
25,376,603
6,177,676

22,716
2,051,216

430,500

1,127,576

364,675

23,193

41,924

E
A

2,341,709

29,206

28,819

1,369,382

5,280,273

35,133,715

240,227,817 $

$
8,056,655

Net
Expenditures

1,238,610
1,148,554

Total
Expenditures

A
A
A

5,231,619
19,334,535

Capital
Outlay

5,231,619 $
21,402,684

37,381
(17,014)

Provider
Code

$
2,068,149

533,460

Operating
Expenditures

5,231,619
13,346,029

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Huntington Park (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

907,123
11,211,449

13,022,483

189,547

512,899

A
D
D

3,013,503
622,418
709,507
2,312,243

Total
Expenditures

$
62,756

Huron (Fresno County)

Functional
Revenues

907,123 $
11,274,205

31,016,663

270,554

276,682

13,293,037

189,547

789,581

3,981,868

24,486

11,164,276

114,376

364,941

3,127,879
622,418
1,074,448
2,312,243

849,244

685,550

1,059,448

76,573

1,544,327
158,712

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

32,350 $
161,307

Functional
Revenues

Net
Expenditures

$
23,853

32,350
161,307

9,311,169

165,061

(10,374,695)

1,078,588

30,383

A
J
H

24,541

1,103,129

30,383

144,705

699

35,710

958,424

(699)

30,383

(35,710)

2,094,675

1,371,616
2,464,736

1,033,204
622,418
(297,168)
(152,493)

303,023

303,023

341,399

(38,376)

849,244

153,896

695,348

28,000

28,000

28,000

685,550

1,059,448

76,573

2,907,631

455,918

(2,222,081)

603,530

76,573

128,978

201,370

415,511

128,978

201,370

415,511

117,846

318,502

477,378

11,132

(117,132)

(61,867)

E
E

1,544,327
158,712

1,516,069
454,095

28,258
(295,383)

451,125
364,415

E
A

4,087,928

451,125
4,452,343

424,735
4,147,122

26,390
305,221

1,626,843

1,626,843

1,329,349

297,494

15,367

15,367

5,445

9,922

3,531,973

42,033,842

5,086,106

64,021,384

(1,554,133)

(20,898,233)

595,183

3,805,600

937,141

8,260,027 $

1,156,411

10,762
7,204,567 $

1,089,309 $

3,531,973

43,123,151 $

907,123
(19,742,458)

Operating
Expenditures

341,958

4,454,427 $

32,350
137,454

(219,270)

(10,762)
1,055,460

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

345

346

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Imperial (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

67,756
1,309,935

1,573,142
495,634

55,448
52,931

AB
D
D

481,892

70,793

Total
Expenditures

$
30,946

Imperial Beach (San Diego County)

Functional
Revenues

67,756 $
1,340,881

21,663
89,581

1,573,142
495,634

55,448
52,931

79,738

3,831

200,487

682,379

70,793

1,243,255

39,563

16,702

51,813

446,341
1,664,645

Net
Expenditures
$

Operating
Expenditures

3,469,305
26,912

11,351

2,682,586
1,893,306

132,404

12,085
19,260

31,464

3,415,310

1,447,475

1,967,835

58,179

58,179

58,179

(1,330,830)

6,233

(22,442)

164,888

164,888

824,578

(824,578)

164,888

457,103
3,907,487

(10,762)
(2,242,842)

3,545,319

E
A

3,545,319

3,490,366

54,953

17,702

10,240

701,396

123,059

886,391
793,537

3,713
1,860

890,104
795,397

6,191

883,913
795,397

4,044,144

12,798,256

(178,526)

(278,958)

19,669,422

76,714 $

19,746,136 $

6,122,383
1,910,049

132,404

23,436
19,260

D
A
E

864,739

(182,360)

70,793

3,383,846

1,243,255

1,846,911

(603,656)

39,563

16,702

51,813

1,370,393

10,469

74,255

E
A

446,341
1,664,645

531,598

129,629

187,500

3,670

719,098

133,299

3,865,618

12,096,695

422,603 $

Net
Expenditures

6,151,891
1,920,218

132,404

23,436
19,260

1,493,404
495,634

51,617
52,931

Functional
Revenues

29,508
10,169

Total
Expenditures

$
2,412,781

283,134
2,346,596

3,865,618

12,519,298 $

Capital
Outlay

283,134 $
2,346,596

46,093
1,251,300

Provider
Code

11,688,959 $

283,134
(66,185)

8,057,177

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Indian Wells (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
73,591

26,773 $
1,440,672

Indio (Riverside County)

Functional
Revenues

26,773
1,367,081

2,306,022
2,270,756

4,348

D
D
D

2,306,022
2,270,756

4,348

216,273
2,642,798

1,081,838
1,352,122

1,081,838
1,352,122

169,353

531,679
1,271,694

3,315,819

710,836

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

1,028,881 $
7,584,544

Net
Expenditures

$
330,387

2,089,749
(372,042)

4,348

13,531,265
5,444,556
2,230,786
387,687

408,206

A
D
D

13,531,265
5,444,556
2,230,786
387,687

408,206

3,879,230
3,649,614
821,431

9,652,035
1,794,942
1,409,355
387,687

408,206

633,199
692,045

448,639
660,077

33,528,011
595,594

15,147,558

48,675,569
595,594

64,549,725

(15,874,156)
595,594

169,353

223,311

(53,958)

3,561,207

3,561,207

3,152,137

409,070

531,679
1,271,694

3,315,819

947,059

115,000

(415,380)
1,271,694

3,200,819

4,343,056
155,240

1,016,980

4,343,056
155,240

1,016,980

7,844,062

27,892
1,018,397

(3,501,006)
155,240

(27,892)
(1,417)

J
F

710,836

714,308

(3,472)

E
D

6,263,126

2,325,000

8,588,126

235,744

5,225,655

85,847

(235,744)

3,362,471

(85,847)

1,731,869

703,129

252,008
112,739

1,731,869

703,129

252,008
112,739

7,678,335

660,947

2,061,512

(5,946,466)

42,182

(1,809,504)
112,739

20,671,447

2,398,591 $

12,066,984

11,003,054

76,615,758

26,773
1,104,927

Operating
Expenditures
1,028,881
7,584,544

23,070,038 $

335,745

Net
Expenditures

15,147,558 $

91,763,316 $

95,673,669 $

1,028,881
7,254,157

(3,910,353)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

347

348

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Industry (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Inglewood (Los Angeles County)

Functional
Revenues

Net
Expenditures

4,213,611
7,376,405

4,213,611 $
7,376,405

6,343,216

20,658

639,417

101,964

D
D
D

6,343,216

20,658

639,417

101,964

500,161

2,798,188
561,659

127,011

2,798,188
561,659

127,011

36,818

3,917,208
37,110,770

1,739,911

896,098
13,973,950

Capital
Outlay
$

Total
Expenditures

$
1,479,638

1,585,369 $
25,146,955

Functional
Revenues

Net
Expenditures

50,494 $
9,946,740

5,843,055

20,658

639,417

101,964

35,186,284
7,591,033
2,530,345

(646,306)
1,471,925

A
D
D

682,183

35,868,467
7,591,033
2,530,345

(646,306)
1,471,925

14,093,187
27,820

244,521
2,404,599

21,775,280
7,563,213
2,530,345

(890,827)
(932,674)

278,713

29,753

2,519,475
561,659

97,258

5,485,801
1,846,888
372,315
854,763

49,795
8,985

58,096

5,535,596
1,855,873
372,315
912,859

3,788,216

463,111
3,655,557

466,920

1,747,380
1,855,873
(90,796)
(2,742,698)

(466,920)

36,818

36,818

478,159

478,159

478,159

5,646,523

3,917,208
42,757,293

1,739,911

1,090,511
9,584,487

401,592

2,826,697
33,172,806

1,739,911
(401,592)

4,663,735
1,127,506
16,540,030

618,417

24,553

15,485

4,688,288
1,127,506
16,555,515

618,417

2,474,934

14,878,404

1,412,726

2,213,354
1,127,506
1,677,111

(794,309)

E
J

17,127

913,225
13,973,950

15,508,430

913,225
(1,534,480)

10,637,392
1,701,956

J
A

20,902
11,606

10,658,294
1,713,562

10,830,247
2,814,170

(171,953)
(1,100,608)

717,146

1,342,816

91,134

808,280

1,342,816

808,280

1,342,816

7,733,663

3,058,349

AB

28,937

7,762,600

3,058,349

2,323,305

83,600

5,439,295

2,974,749

785,134

2,089,259

907,214
85,698,453

5,754,784 $

140,319

2,442,285

29,976,251

644,815

(353,026)

907,214
61,476,986

13,435,849

2,558,689
142,499,479

AJ

15,903

2,396,083 $

13,451,752

2,558,689
144,895,562 $

4,213,611
7,376,405

Provider
Code

1,585,369
23,667,317

785,134

2,089,259

907,214
91,453,237 $

Operating
Expenditures

15,352,466

85,311,017 $

1,534,875
15,200,215

(1,900,714)

2,558,689
59,584,545

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ione (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

41,082
274,798

704,500
87,020

20,017

AB
B
E

142,682

Total
Expenditures

$
2,869

Irvine (Orange County)

Functional
Revenues

Net
Expenditures

41,082 $
277,667

154,356

85,242
98,105

789,742
185,125

20,017

190,668
484,457

12,521

142,682

33,650

AJ

84,592

747,599

Operating
Expenditures

Functional
Revenues

Net
Expenditures

$
5,434,724

12,389,073
5,939,949

A
F
F

117,520

47,470,318

1,520,842

4,453,301

4,497,325

288,870

9,285

42,972,993

1,231,972

4,444,016

21,785,950
9,211,951

22,506,527
1,152,036

44,292,477
10,363,987

48,811,588
4,116,553

(4,519,111)
6,247,434

33,650

13,609,910

32,054

13,641,964

6,371,455

7,270,509

225,828

(133,169)

11,609,797

1,614,711

11,609,797

1,614,711

1,614,711

11,609,797

747,599

1,634,224

(886,625)

136,787

E
F

136,787

105,667

31,120

564,802

108,074

456,728

30,080,969

133,772

616,520

30,697,489

133,772

9,677,092

133,772

21,020,397

3,007,923

(112,898)

164,635,282

25,063,909 $

599,074
(299,332)

7,496

47,352,798

1,520,842

4,453,301

197,795

(55,113)

33,650

8,067

92,659

D
A

256,787

308,015

2,392,727

502,298 $

2,895,025 $

Total
Expenditures
12,389,073 $
11,374,673

11,839,494
11,285,000

Capital
Outlay
549,579 $
89,673

41,082
123,311

Provider
Code

189,699,191 $

81,061,042 $

108,638,149

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

349

350

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Irwindale (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Isleton (Sacramento County)

Functional
Revenues

Net
Expenditures

894,904
6,066,198

$
104,177

894,904 $
6,170,375

931,437

5,164,739

23,911

315,875

A
D
D

194,176

68,158

5,358,915

92,069

315,875

793,775

522,494

1,207,742

27,814

1,235,556

487,476

1,193,570

39,662

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

7,633 $
436,980

Functional
Revenues
1,099 $
14,312

Net
Expenditures

7,633
436,980

4,565,140

92,069

(206,619)

502,193
182,367

A
AB
B

42,723

502,193
225,090

109,939
22,000

392,254
203,090

98,052
30,798

1,137,504
(30,798)

282,571
27,042

282,571
27,042

191,110

91,461
27,042

487,476

487,476

47,779

47,779

1,564

46,215

1,752,828

2,946,398

39,662

977,271

1,517

1,969,127

39,662

(1,517)

52,431

31,793

52,431

31,793

19,884

1,377

32,547

(1,377)
31,793

E
D

284,886

1,499

J
A

1,067,162

1,352,048

1,499

2,493,841

(1,141,793)

1,499

1,035,128

310,909

564,178

16,411

49,675

1,051,539

360,584

564,178

316,229

3,409

735,310

357,175

564,178

89,365

(32,479)
70,477

128,076

51,263

217,441

18,784
70,477

75,037

1,175

142,404

17,609
70,477

17,304,292

2,213,239 $

3,674,982

15,842,549

1,984,537

1,289,224 $

3,273,761 $

2,931,338 $

342,423

19,517,531 $

894,904
5,238,938

Provider
Code

6,534
422,668

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Jackson (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

128,283
836,255

Provider
Code

Capital
Outlay

Total
Expenditures

1,817 $

130,100 $
836,255

Kerman (Fresno County)

Functional
Revenues

Net
Expenditures

210,213

130,100
626,042

Operating
Expenditures
$

Provider
Code

135,958
265,171

Capital
Outlay
$

Total
Expenditures

2,142 $
99,414

138,100 $
364,585

Functional
Revenues

Net
Expenditures

$
231,027

138,100
133,558

1,575,419
181,074

AB
AB
H

35,759
39,638

1,611,178
220,712

145,809
18,315

20,407

1,465,369
202,397

(20,407)

1,752,159

58,300

97,940

AB
F
E

112,840

375

4,395

1,864,999

58,675

102,335

166,066
46,267

5,192
950
92,782

1,698,933
(46,267)

53,483
(950)
9,553

686,373

74,910

8,635

340,381

695,008

415,291

442,762
5,832
251,890

65,020

252,246
(5,832)
163,401

(65,020)

562,961

66,538

627,441

1,190,402

66,538

998,547

60,607

191,855

5,931

1,379,836

1,379,836

1,379,836

221,002

221,002

221,002

331,997

12,428

344,425

414,478
1,458,466

53,895

(70,053)
(1,458,466)

(53,895)

224,731

224,731

581,983

(357,252)

993,056
10,671

E
A

446,522

1,439,578
10,671

1,595,005

(155,427)
10,671

18,025

692,948
745,289

E
A

156,427
702,738

18,025

849,375
1,448,027

1,094,158
1,842,815

32,161

18,025

(244,783)
(394,788)

(32,161)

282,562

FH

30,913

313,475

61,012

252,463

387,588

193,203

118,038

7,427

505,626

200,630

377,078

260,123

128,548

(59,493)

1,604,188

8,084,624

AJ

1,191,971

2,108,064 $

2,796,159

10,192,688 $

2,455,083

7,198,187

341,076

2,994,501

1,202,294

6,624,107

1,103,213

2,934,450 $

2,305,507

9,558,557 $

2,257,499

8,047,255 $

48,008

1,511,302

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

351

352

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
King City (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

479,967
1,224,372

1,928,271
129,056

18,592

73,506

50,473

A
AB
I

353,976
32,697

85,247
671,855

Total
Expenditures

$
19,601

Kingsburg (Fresno County)

Functional
Revenues

Net
Expenditures

479,967 $
1,243,973

109,714

179,252

2,107,523
129,056

18,592

73,506

50,473

349,700
191,611

12,665

4,069

358,045
32,697

85,247
671,855

309,913

432,518

243,251

530,438

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

27,761 $
1,015,575

Net
Expenditures

263,193 $

27,761
1,015,575

1,757,823
(62,555)

18,592

73,506

37,808

1,926,961

1,999,426

122,874

145

AB
AB
AB

AE

72,827
2,122
2,183,243

1,999,788
2,122
4,182,669

122,874

145

196,743

1,427,287
272
13,821
36,029

1,803,045
2,122
2,755,382
(272)
(13,821)
86,845

145

497,339
5,045

52,642
637,992

358,247

(139,294)
27,652

32,605
33,863

(358,247)

234,443

316,607

551,050

701,903

(150,853)

309,913

309,913

AF

625,276

1,057,794

243,251

576,864

706,189

480,930

(462,938)

1,446,696
34,264

321,554

1,768,250
34,264

400,623
92,788

1,367,627
(58,524)

I
A

530,438

1,471,226

(940,788)

1,064,021

E
F

1,064,021

1,527,793

(463,772)

396,003

11,615

8,874

7,233

14,361

25,498

403,236

25,976

34,372

79,996

57,436

62,281

323,240

(31,460)

(27,909)

532,848

55,757

346,642

879,490

55,757

189,541

22,798

689,949

32,959

6,980,624

5,168,947

2,686,967

837,966

933
9,299,670

822,174

4,065,169 $

1,660,140

933
13,364,839 $

2,068,644

6,941,435 $

875,290 $

7,855,914 $

479,967
1,134,259

Operating
Expenditures

(235,432)
1,015,575

(408,504)

933
6,423,404

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
La Canada Flintridge (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

289,953
1,994,215

2,312,271

72,091
4,579

D
D
D

2,617,997

Total
Expenditures

1,376 $
53,227

La Habra (Orange County)

Functional
Revenues

Net
Expenditures

291,329 $
2,047,442

240,115

2,312,271

72,091
4,579

100,000

19,880
148,386

63,012

2,681,009

1,153,936

2,427

259,431

71,292
1,567,894

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

895,294 $
1,723,758

Functional
Revenues
$
1,040,633

Net
Expenditures

895,294
1,723,758

2,212,271

52,211
(143,807)

12,879,383
5,426,201
628,201
531,191

218,015

A
A
AI

AE

12,879,383
5,426,201
628,201
531,191

218,015

1,559,148
1,125,084

162,941

11,320,235
4,301,117
628,201
368,250

218,015

1,468,476

11,115

1,212,533

(11,115)

5,242,772
1,595,551

1,062,620

6,305,392
1,595,551

2,898,211

3,407,181
1,595,551

1,156,363

1,156,363

948,074

948,074

552,363

395,711

1,745,351

2,004,782

1,595,274

315,090
91,906

409,508

(315,090)
(91,906)

1,755,109
175,080
1,311,914
441,946

1,755,109
175,080
1,311,914
441,946

557,535
255,155
2,083,660
441,946

1,197,574
(80,075)
(771,746)

E
E

129,765

71,292
1,697,659

423,654
1,981,103

(352,362)
(283,444)

246,725

2,168,833
651,126

E
AEJ

246,725

2,168,833
651,126

7,435,433
959,960

246,725

(5,266,600)
(308,834)

1,698,844

61,655

327,989

2,026,833

61,655

222,608

84,571

1,804,225

61,655

(84,571)

2,230,139

542,427

4,404,212

ABI

2,230,139

542,427

4,404,212

1,404,982

438,137

1,458,717

825,157

104,290

2,945,495

12,104,158

4,049
6,706,227

(4,049)
7,721,078

6,921,848

50,937,799

2,323,147 $

14,427,305 $

291,329
1,807,327

Operating
Expenditures

1,062,620 $

6,921,848

52,000,419 $

8,674,100

31,048,005 $

895,294
683,125

(1,752,252)

20,952,414

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

353

354

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
La Habra Heights (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

Capital
Outlay

650,140 $
3,886,623

$
263,665

Net
Expenditures

D
AB
E

1,198
17,991

707,552
1,013,827

2,079
35,770

71,227
897,117

23,639

406,429

30,009

436,438

717,696

344,484

ADE

667

345,151

345,151

583,872

6,595

590,467

69,901

520,566

484,143

484,143

308,655

5,000
1,000

175,488

(5,000)
(1,000)

1,114,861

157,082

10,000

3,243

1,118,104

157,082

10,000

1,550,953

97,118

(432,849)

59,964

10,000

D
D

14,839

(14,839)

26,124

393,736
6,878,462

E
AC

1,503,499

26,124

393,736
8,381,961

29,125

452,085
9,135,794

(3,001)

(58,349)
(753,833)

87,349

AB

146,665

234,014

125,896

108,118

2,835,446

204,052

AB

2,873,428

54,301

5,708,874

258,353

2,596,284

265,116

3,112,590

(6,763)

3,866,763

210,626 $

2,414,006

1,663,383

39,693,145

11,386,836 $

$
516,772

Functional
Revenues

706,354
995,836

2,079
35,770

4,077,389 $

Total
Expenditures

$
14,096

149,531
419,947

Provider
Code

248,937

Operating
Expenditures

149,531
654,788

149,531 $
668,884

La Mesa (San Diego County)

650,140
3,369,851

636,325
116,710

2,079
12,131

11,942,756
7,292,386

73,119

357,393
209,147

AB
AB
J

608,776
5,336,713

12,551,532
12,629,099

73,119

357,393
209,147

2,447,116
1,030,727

33,100

10,104,416
11,598,372

40,019

357,393
209,147

(281,258)

2,914,272
509,898
119,048
51,500

473,319
553

9,637

3,387,591
510,451
119,048
61,137

1,441,000

259,549
57,714

1,946,591
510,451
(140,501)
3,423

51,079,981 $

19,729,247 $

650,140
3,622,958

31,350,734

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
La Mirada (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

433,081 $
2,415,248

La Palma (Orange County)

Functional
Revenues

Net
Expenditures

433,081
2,415,248

7,363,888
43,272

55,181

I
I
J

123,663

7,363,888
43,272

123,663
55,181

489,905
43,221

2,667,352

1,019,896

1,928,462

4,595,814

1,019,896

809,051

71,114
558,831

221,572

69,549

Capital
Outlay
$

Total
Expenditures
$
2,803

254,413 $
909,944

Functional
Revenues
$
261,229

Net
Expenditures

6,873,983
51

123,663
55,181

4,879,170

288,540

AB
H
H

93,512

4,972,682

288,540

290,438

4,682,244

288,540

1,334,562

1,951,597

3,261,252

(931,701)

254,285
249,420

251,090
5,570

505,375
254,990

617,129

(111,754)
254,990

809,051

45,166

763,885

288,764

60,001

348,765

20,771

327,994

71,114
558,831

221,572

735,435
1,211,174

340,398

(664,321)
(652,343)

(118,826)

218,725

136,485

218,725

136,485

120,536

98,189

136,485

J
I

69,549

86,172

(16,623)

195,422

E
AF

195,422

547,440

(352,018)

4,884,497

2,021,171
3,824,250

1,471,946

1,686,161

6,356,443

3,707,332
3,824,250

16,184,191

4,027,584

(9,827,748)

3,707,332
(203,334)

1,349,635

45,777

108,109

1,395,412

108,109

338,087

1,057,325

108,109

26,457,953

5,210,232 $

26,449,405

5,218,780

1,959,356

10,981,356

180,673

747,535 $

2,863,049

5,058,679 $

(723,020)

6,670,212

433,081
2,415,248

Provider
Code

254,413
907,141

31,668,185 $

Operating
Expenditures

2,140,029

11,728,891 $

254,413
648,715

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

355

356

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
La Puente (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

564,347
1,909,132

4,232,343

10,935
478,471

D
I
I

122,264

1,055,030

698,055

Total
Expenditures

$
298,783

La Quinta (Riverside County)

Functional
Revenues

Net
Expenditures

564,347 $
2,207,915

950
107,405

4,232,343

10,935
478,471

768,508

1,985

25,819
358,692

259,594

381,858

1,055,030

698,055

214,838

398,715
76,813

99,183
459,391

159,508

83,201

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
344,483

6,561,591
3,441,061

303,795

15,317
580,183

410,950
181,254

20,781
8,283
881,517

6,150,641
3,259,807

283,014
(8,283)
(881,517)
15,317
580,183

13,566,821

15,189,352
2,115,765

12,857,809

2,331,543
2,115,765

974,689

1,890,280

(915,591)

3,265,035

3,265,035

4,994,607

(1,729,572)

159,508

83,201

E
F

195,428

31,802

1,084,934

114,278
(31,802)

2,036,429

245,426

4,370,519

337,065

792,105

604,363

2,828,534

849,789

4,370,519

337,065

8,135,364

2,182,586

4,094,294

1,213,155

(5,306,830)

(1,332,797)

276,225

(876,090)

5,395,382

7,392,623

31,460,859

500,000
15,846,810 $

3,463,835

(1,985)

(14,884)
119,779

6,561,591
3,402,023

303,795

15,317
580,183

B
BD
BH

39,038

1,002,371
5,467

1,565,050

55,644

(620,513)
(5,467)

(510,020)

642,411

1,622,531
2,115,765

214,838

260,092

(45,254)

974,689

211,350

61,412

610,065
76,813

99,183
520,803

31,253

960,290
24,626

578,812
76,813

(861,107)
496,177

E
F

159,508

83,201

1,155,914

114,278

124,448

1,280,362

114,278

11,832,418

955,587 $

621,859 $
5,353,115

Net
Expenditures
621,859
4,007,975

621,859
5,008,632

12,788,005 $

Functional
Revenues
$
1,345,140

563,397
2,100,510

Provider
Code

500,000
47,307,669 $

38,216,020 $

500,000
9,091,649

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
La Verne (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
128,670

9,416,903
4,083,194
1,570,435
68,330

441,164

AB
AB
A

AE

94,074
812,954

9,510,977
4,896,148
1,570,435
68,330

441,164

1,810,895
1,270,725
585,751

1,544,195
558,494

712,580

76,603

1,620,798
558,494

712,580

399,336

474,150

59,685

29,002

535,577

196,925
10,021,115

196,925 $
10,149,785

Lafayette (Contra Costa County)

Net
Expenditures

2,933,416

(2,127)
7,690

6,711,541
91,522
767

13,384,918
1,131,814
208,029

6,097,962
441,377
212,994

7,286,956
690,437
(4,965)

938,506

938,506

311,979

626,527

(539,984)

(1,150)

198,598

198,598

633,824

(435,226)

29,002

194,589
840,911

(194,589)
(254,197)

E
D

1,172,464

1,155,606

392,029

1,085,170

59,247

1,144,417

1,120,894

23,523

9,093,372

28,648,775

(66,027)

14,373,192

15,426,224

7,080,247 $

3,110,819

16,319
5,409

D
D
D

2,345,986

1,052,839

(725,188)
558,494

(340,259)

6,673,377
1,040,292
207,262

399,336

486,239

(86,903)

474,150

59,685

1,014,134

60,835

E
A

51,137

29,002

586,714

2,273,713

392,029

54,357

2,328,070

392,029

7,399,204

40,176,031

1,628,141

2,845,936 $

Net
Expenditures

351,324

18,446

7,700,082
3,625,423
984,684
68,330

441,164

$
40,968

Functional
Revenues

3,284,740

16,319
7,690

Total
Expenditures

173,921

2,281

520,516
1,629,956

9,027,345

43,021,967 $

Capital
Outlay

$
937,366

196,925
1,458,752

Provider
Code

520,516 $
1,670,924

8,691,033

Operating
Expenditures

22,506,471 $

10,126,166 $

520,516
733,558

12,380,305

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

357

358

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Laguna Beach (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

21,957 $
126,010

9,164,717
6,604,943
48,755
539,450
489,013
231,694
13,955,209
2,038,066

AB
A
A

70,696
177,705

79,583
528,352
73,921

9,235,413
6,782,648
48,755
539,450
489,013
311,277
14,483,561
2,111,987

1,035,834
25,730
50,588
211,517
23,230
869,390
14,149,580
45,750

4,207,674

1,347,436
1,478,079

AD

3,834,624

39,616

8,042,298

1,387,052
1,478,079

638,549

1,475

2,000,197

1,624,669
3,745,099

491,779

844,515
2,231,926

866,472 $
2,357,936

Laguna Hills (Orange County)

Net
Expenditures

5,581,915

48,897
39,671

685,767
5,087

2,111

4,896,148
(5,087)

48,897
37,560

1,458,551

4,139,151

5,597,702

4,086,238

1,511,464

640,024

515,404

515,404

65,777

449,627

2,907,338

(826,825)

813,721
303,180

813,721
303,180

549,681
297,377

264,040
5,803

1,624,669
6,651,023

513,016

1,627,126
6,825,293

32,263

(2,457)
(174,270)

480,753

F
D

6,660,485

1,943,248

3,113,156

1,579,836

3,547,329

363,412

3,138,469

1,885,512

1,170,199

68,934

4,308,668

1,954,446

655,630

40,771
48,754

3,653,038

1,913,675
(48,754)

39,607,396

28,639,523

249,086
17,811,844

5,472,887 $

29,984
6,467,177 $

219,102
16,817,554

8,199,579
6,756,918
(1,833)
327,933
465,783
(558,113)
333,981
2,066,237

5,558,858

48,897
39,671

2,512,723

3,401,229
1,178,312

5,529,575

(2,014,177)
299,767

640,024

80,316

2,080,513

AE
A

2,905,924

21,237

5,716,769

1,681,451

943,716

261,797

59,079,990

Functional
Revenues

23,057

68,246,919 $

Total
Expenditures

D
F
F

1,383,561
2,416,934

9,166,929 $

Capital
Outlay

1,389,261 $
2,482,780

866,472
2,339,435

Provider
Code

5,700 $
65,846

18,501

Operating
Expenditures

249,086
23,284,731 $

1,389,261
2,482,780

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Laguna Niguel (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

235,170 $
3,690,793

Laguna Woods (Orange County)

Functional
Revenues

Net
Expenditures

235,170
3,690,793

7,674,987

288,449

38,636

D
F
F

19,216

4,101

7,694,203

288,449

42,737

498,412

302,427
342,546

1,494,383
686,543

3,833,142

5,327,525
686,543

1,186,945

130,009

3,984,557

78,768

Functional
Revenues

Net
Expenditures

34,463

64,367

980,473

68,844

153,664

208,713

400,397

1,013

580,076

68,844

153,664

207,700

366,332
176,190

167,326

1,290,514

1,656,846
176,190

167,326

2,425,821

168,600

23,075

(768,975)
176,190

(1,274)

(23,075)

1,098,929

145,088

145,088

145,088

1,446,897

189,871

2,572,560

(82,543)

202,184

105,464

202,184

105,464

307,219

94,863

(105,035)

10,601

84,056

E
H

84,056

1,119

82,937

5,397,159

710,068

930,131

4,467,028

710,068

11,528

178,750

3,500

15,028

178,750

425,629

9,878

(410,601)

168,872

35,870

8,035,684

(35,870)

21,480,702

4,373,991

146,640
8,677,813 $

3,913,567 $

146,640
4,764,246

7,195,791

288,449

(259,690)
(342,546)

946,010

68,844

89,297

208,713

2,272,578

3,054,947
686,543

1,316,954

218,025

34,900

28,560

4,019,457

107,328

E
H

3,455,525

594,503

1,941,634

115,565

23,409,259

6,107,127 $

29,516,386 $

Total
Expenditures

D
F
F

579,871
1,044,338

Capital
Outlay

3,318,533 $
1,070,014

217,222
1,909,814

Provider
Code

2,738,662 $
25,676

17,948
1,780,979

Operating
Expenditures

146,640
4,303,822 $

$
55,953

3,318,533
1,014,061

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

359

360

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lake Elsinore (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,146,967
1,809,805

6,200,350
2,216,683

90,000
320,991
1,080,747

28,438

D
D
D

3,152,984
947,101

Total
Expenditures
$

Lake Forest (Orange County)

Functional
Revenues

Net
Expenditures

1,146,967 $
1,809,805

1,727,244

244,522

37,017

6,200,350
2,461,205

90,000
320,991
1,117,764

28,438

511,796

159,884
363,122
1,283,338

1,957,028

5,110,012
947,101

1,145,189

1,637

9,285,013
13,269

126,731

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

58,488 $
90,654

1,384,064 $
2,695,363

Functional
Revenues

Net
Expenditures
$

1,325,576
2,604,709

5,688,554
2,461,205

(69,884)
(42,131)
(165,574)

28,438

10,357,081

111,347

439,869

826,282

D
F
EF

47,179

10,404,260

111,347

439,869

826,282

526,744

9,877,516

111,347

439,869

826,282

56,093,649

(50,983,637)
947,101

3,981,459
690,645

12,628,097

16,609,556
690,645

5,295,067

139,826

11,314,489
690,645

(139,826)

1,146,826

2,368,403

(1,221,577)

1,685,579

AE

1,685,579

1,419,859

265,720

8,751,278

18,036,291
13,269

126,731

11,931,632
61,769

782,236

6,104,659
(48,500)

(655,505)

628,288

1,049,622

628,288

1,049,622

656,562

489,736

(28,274)

559,886

H
H

14,135

J
H

47,854

61,989

61,989

1,374,293
1,051,758
48,303

1,178,440
32,316

22,444

59,681

1,374,293
1,074,202
48,303

1,238,121
32,316

1,267,769
357,908
339,300

250,941

106,524
716,294
(290,997)

987,180
32,316

3,194,066

AEF

75,127

3,269,193

178,049

30,824

3,091,144

(30,824)

1,435,240
32,684,618

11,073,607 $

607,385
78,106,376

827,855
(34,348,151)

26,908,658

8,736,667 $

31,119,390

1,435,240
43,758,225 $

1,146,967
82,561

Provider
Code

12,947,399 $

39,856,057 $

1,384,064
2,695,363

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lakeport (Lake County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,335,087

53,964

A
H
H

1,335,087

53,964

192,352

588,364

55,760

644,124

182,091

145,388

127,710

1,653,488

208,386
979,591

208,386 $
979,591

Lakewood (Los Angeles County)

Capital
Outlay
$

Total
Expenditures

$
86,853

2,195,542

28,162

98,831
20,721

8,721,101

106,029

1,094,580
35,295
(20,721)

1,253,487
654,354

1,070,071

2,099,415
3,488,816

2,520,330

154,236

2,278,998

2,630,615

114,209

(179,583)
3,488,816

(110,285)

40,027

AD

590,697

212,445

378,252

2,009,382

2,099,331

482,225
922,963

14,822

2,009,382

2,099,331

497,047
922,963

1,222,347

1,889,079

10,000
413,405

787,035

210,252

487,047
509,558

(664,041)

4,085,645

E
I

4,085,645

4,059,094

185,156

26,551

(185,156)

1,650

259,127

8,471,143

1,015,984

AE

437,430

8,908,573

1,015,984

1,344,963

460,451
329,256

7,563,610

555,533
(329,256)

1,532,035

4,697,242

(505,860)

1,919,539

5,000,636

3,654
46,474,265

3,042,153

6,799,658 $

1,142,735

53,964

10,676,155

134,191

1,094,580
134,126

D
H
J

EH

240,488

396,852

247,272

845,928
2,834,462

1,450,259

154,236

AF

182,091

182,091

590,697

145,388

127,710

133,588

123,236

11,800

4,474

EI
A

1,653,488

2,317,529

260,777

260,777

1,026,175

6,561,021

55,760 $

1,026,175

6,616,781 $

Net
Expenditures

10,916,643

134,191

1,094,580
134,126

261,460
4,207,208

261,460 $
4,294,061

Functional
Revenues

(751,361)
4,293,393

208,386
979,591

Provider
Code

1,012,821 $
668

Operating
Expenditures

8,042,789

3,654
53,273,923 $

7,620,575

26,127,338 $

422,214

3,654
27,146,585

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

361

362

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lancaster (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,648,973
4,119,895

Provider
Code

Capital
Outlay

1,971 $
313,348

Total
Expenditures
1,650,944 $
4,433,243

Larkspur (Marin County)

Functional
Revenues

258,847

Net
Expenditures
$

1,650,944
4,174,396

Operating
Expenditures
$

Provider
Code

47,592
1,283,320

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
106,629

47,592 $
1,389,949

Net
Expenditures
$

47,592
1,389,949

18,559,362

2,416,525

D
H
I

24,739

18,584,101

2,416,525

847,588

2,815,096
364,954

17,736,513

(398,571)
(364,954)

3,024,460
3,211,036

H
AB
H

430,497

3,024,460
3,641,533

237,203
22,885

2,787,257
3,618,648

5,422,043
2,887,723

1,280,677

10,554,777
644,057

1,316,993

15,976,820
3,531,780

2,597,670

22,221,291
1,169,067

11,948,785

51,394

(6,244,471)
2,362,713

(9,351,115)

(51,394)

850,671

1,569,605

2,420,276

1,086,116

1,334,160

2,802,371

3,349

2,805,720

5,877,279

(3,071,559)

889,612

889,612

106,441

783,171

9,927,923
1,382,913
1,264,188
443
198,954

290,339
2,731,745
151,545

10,218,262
4,114,658
1,415,733
443
198,954

14,078,152
2,788,844
2,413,534

83,469

(3,859,890)
1,325,814
(997,801)
443
115,485

299,115

56,775

299,115

56,775

303,394

166,318

(4,279)

(109,543)

E
H

1,543,565

30,346

1,543,565

30,346

39,702

138,578

25,684

(39,702)

1,404,987

4,662

J
H

9,471,697

360,441

629,333
2,258,966

2,714,032

38,021

16,511
937

12,185,729

398,462

645,844
2,259,903

4,693,102

163,083
3,090,584

7,492,627

398,462

482,761
(830,681)

1,887,011
25,197
533,996

143,706

2,030,717
25,197
533,996

1,163,534
12,509
35,739

867,183
12,688
498,257

398

64,632,825

HIJ

1,157,231

225,108
74,451,372

535,192

(225,108)
12,249,753

12,108,785

2,250,437 $

1,692,025

22,068,300 $

1,692,423

86,701,125 $

14,359,222 $

3,134,139 $

11,225,083

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lathrop (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

531,954
2,860,315

3,051,254

214,375

105,229

D
F
F

7,776,277
554,920

Total
Expenditures

$
57,994

Lawndale (Los Angeles County)

Functional
Revenues

Net
Expenditures

531,954 $
2,918,309

404,986

248,971

3,300,225

214,375

105,229

527,366

134,697

190,165

4,490
1,158

7,780,767
556,078

807,110

3,309,232

2,639,705

Operating
Expenditures

Net
Expenditures
776,426
1,048,552

D
D
D

8,439

28,689

4,088,053

113,410

163,891

12,567

3,477
19,578

3,924,162

100,843

(3,477)
(19,578)

936,132
666,040

521,647

1,317,425

2,253,557
666,040

521,647

1,082,752

1,117,909

160,954

1,170,805
666,040

(596,262)

(160,954)

807,110

613,867

613,867

613,867

4,380,479

5,000

948,384

(5,000)

766,711

288,578

13,273

779,984

288,578

810,662

1,105,769

1,185
209,098

(30,678)

(817,191)

(1,185)
(209,098)

2,639,705

13,652,738

(11,013,033)

86,392

11,169

D
D

86,392

11,169

54,382

86,392

(43,213)

912,067

11,511

1,232,858

(320,791)

11,511

1,205,383

382,549

219,889

1,425,272

382,549

36,433

73,601

1,388,839

308,948

(3,868,515)

682,066
(12,420,930)

12,321,728

1,668,442 $

5,786,932 $

8,203,238

2,772,859

79,678

(84,936)

4,079,614

84,721

13,444,227
368,158

(5,663,460)
187,920

807,110

2,019,631

5,328,863

E
ACE

912,067

11,511

5,136,310

27,910,259

Functional
Revenues
$
934,674

5,136,310

30,242,503 $

9,004,825

(682,066)
42,663,433 $

Total
Expenditures
776,426 $
1,983,226

776,426
1,902,499

2,332,244 $

Capital
Outlay
$
80,727

531,954
2,513,323

Provider
Code

13,990,170 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

363

364

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lemon Grove (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
43,135

4,335,120
3,038,269

150,463

D
F
E

55,703
(630)

4,390,823
3,037,639

150,463

394,632
116,063
138,176
14,909

842,640

102,881

721,534

15,060

1,564,174

117,941

184,380

AE

943,133

9,248
36,443

287,847
939,796

287,847 $
982,931

Lemoore (Kings County)

2,702,904
322,739

(24)
(11,279)

1,939,974

1,403,667

536,307

455,749

455,749

605,288

(149,539)

685,253

9,248
9,365

561,172
132,810
325,017

17,056
1,465,021

22,286
12,525

583,458
145,335
325,017

17,056
1,465,021

422,254

406,733

2,932
1,502,912

161,204
145,335
(81,716)

14,124
(37,891)

1,915,578
1,334,791

AF
A

513,949
27,354

2,429,527
1,362,145

2,547,956
2,148,095

(118,429)
(785,950)

137,465

33,559

1,268,828

(33,559)

718,969

1,512,843

5,238

724,207

1,512,843

497,754

1,543,221

226,453

(30,378)

3,208,084

9,908,536

2,307,280

17,704,307

51,419

843,261 $

3,024,726
350,541

1,640
205,271

A
AB
J

1,920,494

117,941

(356,320)

1,939,974

184,380

44,582

139,798

5,305

948,438

9,248
36,443

263,185

27,078

E
J

1,402,127

4,166

1,406,293

12,272,347

844,273 $

Net
Expenditures

463,183
27,802

1,664
225,616

3,996,191
2,921,576
(138,176)
135,554

$
60,063

Functional
Revenues

3,166,087
350,541

1,640
214,337

Total
Expenditures

141,361

9,066

63,130
1,372,739

13,116,620 $

Capital
Outlay

$
435,686

287,847
982,931

Provider
Code

63,130 $
1,432,802

Operating
Expenditures

2,358,699

18,547,568 $

2,966,060

15,200,823 $

63,130
997,116

(607,361)

3,346,745

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lincoln (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

649,146
6,089,971

4,954,622
2,745,882

533,856

AB
AB
I

AE

848,806

531,481
1,619,057

Total
Expenditures

$
23,513

Lindsay (Tulare County)

Functional
Revenues

649,146 $
6,113,484

1,295,332

188,454
1,100,867

3,303

5,143,076
3,846,749

537,159

838,541
1,472,055

1,683,631
90,813
15,285

25,253,604

19,528
1,097,703

26,102,410

551,009
2,716,760

954,944

9,960,703
66,231

3,273,365
4,891,141

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
28,373

13,165 $
860,674

Functional
Revenues

Net
Expenditures

$
90,774

13,165
832,301

4,304,535
2,374,694

(1,146,472)
(90,813)
(15,285)

1,537,607
768,804

ABE
AB
E

20,802
10,401

1,558,409
779,205

213,776

27,500

1,344,633
779,205

(27,500)

1,049,317

3,814,410
2,341,466

25,053,093

(3,263,401)
375,294

349,052

2,035,112

2,384,164

504,073

624,554

1,880,091

(624,554)

954,944

2,493,020

(1,538,076)

121,002

121,002

121,002

13,777,010

23,737,713
66,231

16,892,551
596,164

889,162

6,845,162
(529,933)

(889,162)

1,197

218,737

2,714,713

1,197

2,933,450

394,229

3,144,488

(393,032)

(211,038)

A
E

430,530
5,360,877

3,703,895
10,252,018

6,652,551
14,931,803

(2,948,656)
(4,679,785)

871,411
1,140,875

E
A

28,011

871,411
1,168,886

898,719
1,892,999

588,245

(27,308)
(724,113)

(588,245)

1,312,338

378,308

23,368

1,335,706

378,308

3,433,579

1,728,870

(2,097,873)

(1,350,562)

411,316

411,316

88,108

323,208

7,008,584

45,818,435

3,414,556

50,693,313 $

11,197,539

71,416,089

(774,399)

25,095,659

1,253,522

7,518,989

1,273,326

12,376,205 $

1,325,156

9,792,621 $

10,423,140

96,511,748 $

649,146
4,818,152

Operating
Expenditures

19,804

4,857,216 $

13,165
769,900

(51,830)

2,583,584

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

365

366

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Live Oak (Sutter County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Livermore (Alameda County)

Total
Expenditures

Functional
Revenues

67,826
696,702

67,826 $
696,702

617,484
190,424

38,097

51,887

D
D
D

617,484
190,424

38,097

51,887

132,918
187,019

143

54,788

538,247

25,426

563,673

543,331

169,114

725,352

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
3,012

2,533,216 $
13,006,080

Functional
Revenues
$
11,157,523

Net
Expenditures

484,566
3,405

37,954

(2,901)

22,200,558
13,303,369

552,495

A
F
D

52,399
9,145

22,252,957
13,312,514

552,495

1,850,169
328,139
527,006
25,141
1,973
1,769,840

20,402,788
12,984,375
(527,006)
(25,141)
(1,973)
(1,217,345)

673,670

(109,997)

4,243,669
3,280,912

4,936,525

26,002,866

961,222

3,576

30,246,535
3,280,912
961,222

4,940,101

12,861,081

980,000

5,972,817

17,385,454
3,280,912
(18,778)

(1,032,716)

788,394

(788,394)

8,857,643

8,857,643

162,890

8,694,753

1,125,535

1,668,866

169,114

3,968,209

(2,299,343)

169,114

7,241,960

725,309

152,041

65,282

7,241,960

790,591

152,041

5,551,402

4,193,740

330

1,690,558

(3,403,149)

151,711

I
A

1,681,202

2,406,554

5,100,234

(2,693,680)

688,048

664,305
11,956,106

E
A

7,112
1,270,244

688,048

671,417
13,226,350

253,502

794,757
25,312,690

434,546

(123,340)
(12,086,340)

437,493

213,360

650,853

357,861

292,992

4,820,641

4,057,140

4,820,641

4,057,140

19,817

222,020

2,202,257

(19,817)

4,598,621

1,854,883

440,482

4,516,439

3,652,654

1,361,235

16,280,479

(498,287)

(1,361,235)

(6,004,632)

6,824,032

110,041,037

AJ

3,154,367

10,275,847 $

67,826
693,348

Operating
Expenditures
2,533,216
13,003,068

2,713,885

5,759,408 $

3,354

Net
Expenditures

2,382,343

30,757,201 $

9,206,375

140,798,238 $

11,541,831

85,728,925 $

2,533,216
1,848,557

(2,335,456)

55,069,313

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Livingston (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
391,341

2,825,571
39,216

A
D
E

196,539
35,507

3,022,110
74,723

301,750
55,534

840

649,194
224,642

649,194
224,642

2,075,363

279,772

1,019,894
1,888,925

47,842
490,141

47,842 $
881,482

Lodi (San Joaquin County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
28,975

439,780 $
8,320,552

Functional
Revenues

Net
Expenditures

$
946,435

2,720,360
19,189

(840)

13,363,778
8,254,438
32,628
272,377
975
97,561

AB
A
AE

49,024
20,850

13,412,802
8,275,288
32,628
272,377
975
97,561

1,081,091
124,027

48,848

12,331,711
8,151,261
32,628
223,529
975
97,561

541,573
528,628

107,621
(303,986)

3,397,489
109,895

5,922,932

79

105,788
30,633

606

3,503,277
140,528

5,923,538

79

8,741,598

15,476,555

(5,238,321)
140,528

(9,553,017)

79

2,075,363

1,083,257

992,106

1,528,080

1,528,080

1,528,080

279,772

5,087,849

(4,808,077)

1,532,831

600,650

581

1,532,831

581
600,650

1,465,299

1,248,737

67,532

581
(648,087)

E
A

1,695,906

1,019,894
3,584,831

881,844
2,995,519

138,050
589,312

6,801,232

E
A

24,567

6,825,799

30,824,517

(23,998,718)

740,304

288,691

1,028,995

490,186

538,809

3,445,975

1,469,279

1,388,213

909

3,446,884

1,469,279

1,388,213

1,262,838

157,634

587,240

2,184,046

1,311,645

800,973

1,325,214

11,606,078

2,115,513

14,231,822

(674,681)

97,858

6,889,688

62,725,886

126,565,343

6,890,764

63,159,596

127,262,062 $

20,534,980

65,967,826

148,467,625 $

1,440,832

14,329,680 $

47,842
732,153

Operating
Expenditures
439,780
8,291,577

115,618

2,723,602 $

149,329

Net
Expenditures

1,076

433,710

696,719 $

439,780
7,374,117

(13,644,216)

(2,808,230)

(21,205,563)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

367

368

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Loma Linda (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Lomita (Los Angeles County)

Functional
Revenues

79,589
3,042,823

1,605 $
10,000

81,194 $
3,052,823

2,215,992
198,708
2,821,799
70,327

262,871
115,335

D
AB
AB

33,331
6,194
98,493

41,144
4,128

2,249,323
204,902
2,920,292
70,327

304,015
119,463

600,759
226,896

16,718
17,222
307,237

738,961
399,302

495,392
530

1,234,353
399,832

1,084,910

22,247

302,744

4,073

4,470

2,020,578
2,728,845

Net
Expenditures

328,472

1,355

2,236
14,242

1,823,438

14,346

8,232
174,844

CE

158,390

852,292
698,623

309,277

1,299,449
24,917

30,525

(447,157)
673,706

278,752

410,002

410,002

488,924

(78,922)

(603,112)

(6,104)

67,408

801,019

27,676
94,833

18,648

67,408

819,667

27,676
94,833

90,481

807,072

12,395
290,758

(23,073)

12,595

15,281
(195,925)

6,103

2,188,989
2,971,116

(168,170)
(170,007)

E
D

144,098

502,259

785,408

59,037

AD

3,478

189,058

788,886

248,095

276,539

20,422

512,347

227,673

6,063,605

20,872,273

(542,511)

2,182,599

2,861,229

11,203,162

385,455

1,064,476 $

3,246,684

12,267,638 $

3,586,075

7,419,389 $

2,151,910

15,701

10,468
189,086

D
D
D

664,470
393,236

569,883
6,596

693,902
698,623

309,277

1,107,157

272,234

834,923

7,467

1,424

310,211

5,497

913,323

11,601

E
A

1,634

241
72,264

6,104

2,020,819
2,801,109

503,384

142,973

646,357

4,658,829

21,253,540

5,521,094

23,054,872 $

Net
Expenditures

2,151,910

15,701

10,468
189,086

1,648,564
(21,994)
2,920,292
53,609
(17,222)
(3,222)
119,463

$
309,447

Functional
Revenues

Total
Expenditures

43,172
2,148,331

43,172
1,984,411

862,265

1,801,332 $

Capital
Outlay

$
145,527

81,194
(3,021,843)

Provider
Code

43,172 $
2,293,858

6,074,666

Operating
Expenditures

(339,391)

4,848,249

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lompoc (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Long Beach (Los Angeles County)

Functional
Revenues

215,428
1,309,061

$
16,882

215,428 $
1,325,943

8,248,787
3,183,988

216,927

566,143

AB
A
I

57,365
57,997

8,306,152
3,241,985

216,927

566,143

821,377
126,171

147
364,425

4,566,145
1,271,192

1,884,916
350,585

445

AE

7,972

4,574,117
1,271,192

1,884,916
350,585

445

809,672

1,735,384

103,589

176,389
215,197

173,494

5,056,829
7,600,258

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
58,289

12,463,847 $
26,125,866

Functional
Revenues
971,114 $
21,270,267

Net
Expenditures

7,484,775
3,115,814

216,927
(147)
201,718

179,913,845
62,759,273
11,953,417

1,962,182

12,930,925

A
A
A

3,273,638
1,073,417

183,187,483
63,832,690
11,953,417

1,962,182

12,930,925

39,147,866
14,314,271
8,102,939

7,972,338

144,039,617
49,518,419
3,850,478

1,962,182

4,958,587

4,403,542

2,239,472
240,373

6,078

170,575
1,271,192

(354,556)
110,212

(5,633)

36,463,914

15,722,003
20,409,947
171,337,610

29,933,685

11,633,045
56,350,762

66,397,599

15,722,003
32,042,992
227,688,372

32,649,296

16,530,140
33,286,207
394,894,844

33,748,303

(808,137)
(1,243,215)
(167,206,472)

809,672

1,386

808,286

9,591,801

9,591,801

10,998,212

(1,406,411)

56,164

1,735,384

159,753

176,389
215,197

989,339

844,997

11,300
1,195

746,045

(685,244)

165,089
214,002

70,761,238

40,733,183

112,400

70,761,238

40,845,583

666,651

71,314,134

39,507,418

(666,651)

(552,896)

1,338,165

A
A

67,988

61,585
741,103

241,482

5,118,414
8,341,361

5,749,255
6,198,134

241,482

(630,841)
2,143,227

42,401,236

75,668,761
6,526,630

A
A

2,657,539

391
2,634,826

45,058,775

75,669,152
9,161,456

30,353,025

82,259,966
9,610,976

14,705,750

(6,590,814)
(449,520)

8,704,461

1,059,153
34

257,525

14,780

8,868

8,719,241

1,068,021
34

257,525

901,502

653,318

7,817,739

414,703
34

257,525

24,234,238
18,107,530
11,071,410

79,147,079

3,417,966
15,905,481
252,526

1,624,386

27,652,204
34,013,011
11,323,936

80,771,465

11,159,614
29,632,071
627,779

65,565,549

16,492,590
4,380,940
10,696,157

15,205,916

6,524,176

15,287,656
807,467

70,324,901

2,118,189

706,093

3,914,986 $

7,078,823

15,968,474
9,908

46,707,515

1,563,542

25,275
797,559

27,532,372

56,644,004
98,062,410

275,634,878
1,360,568,938

14,357,159
10,395,752

153,681,262 $

71,001,163
108,458,162

275,634,878
1,514,250,200 $

70,485,160
113,725,476

293,911,952
1,398,957,265 $

516,003
(5,267,314)

(18,277,074)
115,292,935

215,428
1,227,644

Operating
Expenditures
12,463,847
26,067,577

8,642,365

15,993,749
807,467

74,239,887 $

98,299

Net
Expenditures

11,492,733
4,855,599

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

369

370

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Loomis (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,108,397

50,608

11,423

D
H
E

1,108,397

50,608

11,423

163,355

11,178

844,956

41,662

1,126,214

1,971,170

41,662

311,021

62,269

150

2,450

75,420
665,882

75,420 $
665,882

Los Alamitos (Orange County)

Functional
Revenues

Net
Expenditures

11,663

4,458,411

2,892

840,629

214,848

3,617,782

(214,848)
2,892

1,068,844
26,090

1,288,034

2,356,878
26,090

1,141,393

1,215,485
26,090

(33,827)

542,698

542,698

402,568

140,130

130,011

17,469

6,750

(67,742)

(17,319)

(6,750)

462,257

462,257

462,257

2,450

19,970

(17,520)

E
E

4,815

(4,815)

47,500

48,385

133,674

60,212

(85,289)

(60,212)

1,952,009

5,025,716

6,977,725

4,377,133

2,600,592

1,173,714 $

4,348,837 $

1,788,128

2,560,709

10,970,690

6,337,948 $

945,042

50,608

245

4,446,748

2,892

783,779

19,282

97,600

1,187,391

22,380

(97,600)

311,021

344,848

62,269

150

E
H

885

EJ

3,175,123

Total
Expenditures

A
I
J

475,624
1,993,528

Capital
Outlay

475,624 $
2,006,063

75,420
665,882

Provider
Code

$
12,535

Operating
Expenditures

17,308,638 $

$
28,124

7,009,510 $

475,624
1,977,939

10,299,128

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Los Altos (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

330,612
2,700,655

7,036,409
3,079,637

AB
D
H

764,765
653,451
74,381

Total
Expenditures

$
221,041

Los Altos Hills (Santa Clara County)

Functional
Revenues

330,612 $
2,921,696

570,745

11,125

7,047,534
3,079,637

805,982

722,947

1,487,712
653,451
74,381

680,558

48,889

1,820,267

269,368

1,263,743
3,184,094

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

347,416 $
1,050,199

Functional
Revenues

Net
Expenditures

72,969 $
35,198

347,416
1,050,199

6,241,552
3,079,637

838,287

54,503

D
F
H

838,287

54,503

140,544

4,973

697,743

49,530

1,120,609
2,000

85,756

367,103
651,451
74,381

(85,756)

1,530,088

1,530,088

353,503

1,176,585

729,447

44,671

684,776

840,474

840,474

840,474

1,820,267

269,368

2,520,891

82,089

(700,624)

269,368
(82,089)

1,028,682

86,913

1,028,682

86,913

1,520,995

(492,313)

86,913

E
AC

1,263,743
3,184,094

1,455,459
4,263,721

(191,716)
(1,079,627)

1,479,692
834,886

E
C

1,479,692
834,886

1,439,183
1,084,072

40,509
(249,186)

2,712,303

55,102

2,767,405

1,623,511

1,143,894

233,454

233,454

66,361

167,093

140,097
24,710,340

1,059,104 $

12,575,434

140,097
13,194,010

8,324,594

8,324,594 $

4,717,798 $

140,097
25,769,444 $

330,612
2,350,951

Operating
Expenditures

274,447
1,015,001

3,606,796

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

371

372

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Los Angeles (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

3,071,427 $
47,933,705

1,719,332,313
608,255,535
124,615,003
69,786,831
4,145,535
48,573,358
23,028,502

A
A
A

AE

21,433,901
26,093,835
17,236
5,320,366
1,984
28,194,699
15,949,943

1,740,766,214
634,349,370
124,632,239
75,107,197
4,147,519
76,768,057
38,978,445

181,659,900
241,357,989

18,699,427

75,348,078
40,704,252

400,847,104
22,111,180
23,697,688
70,233,832
574,321,233
259,173,000

63,864,491
4,808,052
2,784,324
6,296,155
182,981,189
106,978,000

464,711,595
26,919,232
26,482,012
76,529,987
757,302,422
366,151,000

32,790,477

141,026

258,932,294
155,843,091
118,572,390
52,032,975
9,522,531

10,296,241

255,498,417
416,572,852

192,197,122
660,422,129

195,268,549 $
708,355,834

Los Banos (Merced County)

Net
Expenditures

Capital
Outlay

Functional
Revenues

325,598
253,504

16,115

5,941,284
1,595,144

201,233

533,627

2,136,881
1,588,247

37,131

686,090

3,804,403
6,897

164,102

(152,463)

1,501,458

529,955

2,079,378

230,751

3,580,836

760,706

3,618,621

803,707

(37,785)

(43,001)

7,007,970

1,529,263

AE

1,529,263

807,701

721,562

219,268,246
165,003,634
108,715,151
54,588,342
10,624,703

40,325,267
(6,818,496)
9,933,068
(2,555,367)
(1,102,172)

1,432,523

746,946
57,938

1,432,523

746,946
57,938

2,767,080

777,200
81,471

(1,334,557)

(30,254)
(23,533)

10,540,798

277,006,963
626,662,688

8,978,473

179,095,129
666,723,671

45,750,000

1,562,325

97,911,834
(40,060,983)

(45,750,000)

3,216,082
2,843,293

ADE
A

348,316
10,046,246

3,564,398
12,889,539

3,729,365
14,743,921

(164,967)
(1,854,382)

297,480,328

130,671,623
4,172,043
9,597,598

66,517,812

166,436,489

31,610,235
1,239,790
14,895,633

24,659,630

131,043,839

99,061,388
2,932,253
(5,298,035)

41,858,182

2,207,185

2,499,325

4,706,510

3,184,668

34,750

1,521,842

(34,750)

315,968,000
847,149,000
1,115,886,000

451,565,000
2,830,782,000
3,529,888,000

$ 1,567,433,018 $ 11,047,964,404 $ 9,265,310,001

(268,737,000)

(699,106,000)

$ 1,782,654,403

3,113,332

26,309,357

7,288,768

23,198,304 $

1,559,106,314
392,991,381
124,632,239
56,407,770
4,147,519
1,419,979
(1,725,807)

5,615,686
1,341,640

185,118

533,627

305,975,723
1,075,806
49,219,358
153,169,564
830,975,707
498,452,000

158,735,872
25,843,426
(22,737,346)
(76,639,577)
(73,673,285)
(132,301,000)

32,931,503

25,923,533

661,219
2,342,047
75,829

259,593,513
158,185,138
118,648,219
52,032,975
9,522,531

A
A

244,557

21,508,546
210,089,836

265,200,875

113,906,818
4,117,362
9,596,735

66,509,963

32,279,453

16,764,805
54,681
863

7,849

531,181,000

2,379,217,000

$ 9,480,531,386

10,402,100

49,507,661 $

$
712,538

Net
Expenditures

AB
AB
J

271,522
1,183,789

Total
Expenditures
271,522 $
1,294,092

53,797,485
350,441,360

Provider
Code

$
110,303

141,471,064
357,914,474

Operating
Expenditures

12,224,479

47,933,850 $

271,522
581,554

(1,822,379)

1,573,811

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Los Gatos (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

705,251
2,046,866

Provider
Code

Capital
Outlay

Total
Expenditures
$

705,251 $
2,046,866

Loyalton (Sierra County)

Functional
Revenues
3,674
566,707

Net
Expenditures
$

701,577
1,480,159

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

11,547,449

AB
I
J

263,929

11,811,378

2,012,765

17,981

9,798,613

(17,981)

1,467,577
31,236

2,212,548
25,500

3,680,125
56,736

1,445,948
56,954

2,234,177
(218)

358,489

358,489

1,642,414

(1,283,925)

4,121,310

598,955

191,543

4,312,853

598,955

1,730,213

97,021

255,305

2,582,640

(97,021)

343,650

250,284
113,991

186,889

E
H

250,284
113,991

186,889

388,497
133,341

176,333

(138,213)
(19,350)

10,556

1,956,056

1,978,768

408,040

AH

125,753

12,610

2,081,809

1,991,378

408,040

224,695

138,999

1,857,114

1,852,379

408,040

18,038
25,789,199

8,890,847

18,038
19,730,235

2,831,883 $

18,038
28,621,082 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

373

374

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Lynwood (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,246,507
8,728,508

6,308,399
4,534,421

66,772
16,982
917,633

92,591

D
D
E

6,361,790
1,583,112

1,170,340

Total
Expenditures

5,703 $
386,199

Madera (Madera County)

Functional
Revenues

1,252,210 $
9,114,707

4,144
3,059,194

6,308,399
4,534,421

66,772
16,982
917,633

92,591

236,899
302,414
210
41,826
5,985
2,120,370

907,119

AJ

6,361,790
1,583,112

1,170,340

1,044,633

1,914,696

3,174,880

2,290,728

1,914,696
598,853

Net
Expenditures
$

Operating
Expenditures

Functional
Revenues

Net
Expenditures

$
8,512,974

AB
ABF
J

39,955
120,859

36,476

7,247,041
2,295,081

188,948

489,660

1,292,863
393,314

6,309

5,954,178
1,901,767

182,639

489,660

2,201,071
82,323
44,395
1,103,423
273,917

21,617

4,294,728
210,715

2,414,227

26,449

6,495,799
293,038
44,395
1,103,423
2,688,144

48,066

2,320,173

39,790
1,103,423
2,256,702

1,583,284

4,175,626
293,038
4,605

431,442

(1,535,218)

149,185

297,907

7,078

304,985

285,068

19,917

159,550

2,583,760

12,414

1,755,146

591,120

2,290,728
(12,414)

2,470,530

315,407

252,910

98,155

482,937

2,568,685

798,344

252,910

10,793,036

574,635

(8,224,351)

223,709

252,910

1,914,696
598,853

1,948,579
647,763

(33,883)
(48,910)

491,634

4,216,568
2,950,422

297,004

E
A

19,359

205,468
6,225,348

6,836

510,993

4,422,036
9,175,770

303,840

446,411

5,676,953
5,302,139

64,582

(1,254,917)
3,873,631

303,840

22,112,294

24,950,316

261,755

24,688,561

1,573,184

881,350

400,201

8,866

1,973,385

890,216

2,916,483

665,482

(943,098)

224,734

22,504,196 $

5,576,724

72,884,483 $

5,555,280

20,370,527

21,444

52,513,956

2,161,064

952,428
33,385,176

176,667

3,202,903
18,419,863 $

6,071,500
4,232,007
(210)
24,946
10,997
(1,202,737)

(814,528)

7,207,086
2,174,222

188,948

453,184

1,616,155

11,662

4,745,635
1,583,112

1,158,678

1,044,633

895,448

1,914,696

3,174,880

2,290,728

E
A

2,838,022

5,576,724

50,380,287

AF

Total
Expenditures
548,755 $
2,668,463

548,755
2,225,827

Capital
Outlay
$
442,636

1,248,066
6,055,513

Provider
Code

2,337,731

4,155,331
51,805,039 $

3,622,024

99,325
47,890,388 $

548,755
(5,844,511)

(1,284,293)

4,056,006
3,914,651

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Malibu (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,407,848
2,567,813

4,580,612

36,853

19,639
156,179

C
J
J

4,276,482
153,160

Total
Expenditures

17,915 $

Mammoth Lakes (Mono County)

Functional
Revenues

1,425,763 $
2,567,813

187,441

3,482

156

4,584,094

36,853

19,639
156,335

323,708

17,393

4,293,875
153,160

2,059,104

2,028,967

406,261
347,692

55,197

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
112,713

Functional
Revenues

657,306 $
3,855,447

Net
Expenditures

$
13,025

657,306
3,742,734

4,260,386

36,853

19,639
156,335

4,287,880

115,389

A
F
F

4,287,880

115,389

284,022

8,745

4,003,858

106,644

3,545,673

748,202
153,160

4,448,546

678,243

4,367,839

8,816,385

678,243

5,477,632
337,110

874,452

3,338,753
(337,110)

(196,209)

2,059,104

399,874

1,659,230

830,903

830,903

830,903

25,032,997

2,028,967

406,261
25,380,689

3,975,275

25,889,815

(1,946,308)

406,261
(509,126)

2,627,070

5,227,383

2,627,070

5,227,383

3,090,487

5,994,240

(463,417)

(766,857)

E
K

55,197

145,464

(90,267)

H
I

1,460,427

23,354

1,483,781

397,608

1,086,173

3,063,701

3,500

3,067,201

308,380

2,758,821

19,556,234

25,095,297 $

34,864,858

9,786,673

25,679,155

16,388,093 $

13,775,114

44,651,531 $

1,425,763
2,380,372

Operating
Expenditures

4,484,052 $

30,163,207 $

657,306
3,842,422

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

375

376

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Manhattan Beach (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

953,633
3,626,146

Provider
Code

Capital
Outlay

Total
Expenditures

$
267,730

953,633 $
3,893,876

Manteca (San Joaquin County)

Functional
Revenues

Net
Expenditures

130,535

953,633
3,763,341

Operating
Expenditures
$

Provider
Code

586,344
2,597,081

Capital
Outlay
$

Total
Expenditures
$

586,344 $
2,597,081

Functional
Revenues
$
4,755,431

Net
Expenditures
586,344
(2,158,350)

16,180,090
5,821,037
2,384,429
209,649

463,312

A
A
A

6,924,687
6,924,686

23,104,777
12,745,723
2,384,429
209,649

463,312

3,089,778
436,400
391,495
53,721

422,171

20,014,999
12,309,323
1,992,934
155,928

41,141

12,012,742
6,176,702

271,843

AB
AB
AB

169,454
48,083

12,182,196
6,224,785

271,843

5,272,136
433,492

119,179

6,910,060
5,791,293

152,664

5,161,064

1,831,163
1,201,281

AF

3,176,639

1,917,102

8,337,703

3,748,265
1,201,281

6,026,474

1,933,038
1,154,786

47,186

2,311,229

1,815,227
46,495

(47,186)

4,213,652

244,162

12,603,751

3,436,950

16,817,403

3,681,112

22,211,791
19,202

334,083

3,349,272

(5,394,388)
(19,202)

3,347,029

(3,349,272)

1,083,361

1,083,361

1,083,361

1,286,711

1,286,711

1,168,029

118,682

1,789,708

1,789,708

3,021,376

(1,231,668)

2,255,683

2,016

2,257,699

2,427,879

(170,180)

3,692,610
1,040,803

J
AD

728,169

3,692,610
1,768,972

3,728,717
1,365,270

(36,107)
403,702

6,293,396
11,756,681

A
A

733,524
12,567,106

7,026,920
24,323,787

7,417,466
16,115,081

(390,546)
8,208,706

5,888,095

10,000

3,024,212

5,898,095

3,024,212

2,804,142

3,093,953

3,024,212

4,349,896

127,646

1,370,054

AB

ACD

2,119,482

6,469,378

127,646

1,370,054

3,359,386

1,143,726

3,109,992

127,646

226,328

6,282,465

57,608,846

7,256,774

62,325

31,924,188

(265,272)

(62,325)

49,366,920

8,150,415

61,693,008

709,037

23,682,262 $

6,991,502

81,291,108 $

2,525,503

34,205,869 $

10,675,918

95,898,877 $

12,986,091

81,112,244 $

(2,310,173)

14,786,633

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Maricopa (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Marina (Monterey County)

Total
Expenditures

Net
Expenditures

242,662

13,918

D
D
D

242,662

13,918

104,591

50,852

50,852

131,935
56,313

40,773

$
40,773

Functional
Revenues

592,961

14,832

3,602,530
1,181,505

204,073

139,321

416,332

1,722,910

1,473,160

1,484,865
61,445

1,263,698

238,045
(61,445)

209,462

2,279,902

6,823

2,286,725

2,286,725

1,406,641
1,353,091

16,831

1,406,641
1,369,922

2,007,879

(601,238)
1,369,922

136,721
75,311

(4,786)
(18,998)

E
J

29,681

1,423,705

1,423,705

1,216,892

267,929

206,813

(267,929)

358,872

207,262

17,464,863

4,190,992
1,139,435

206,246

139,321

AB
AB
J

42,249

8,603

1,306,578

1,473,160

A
A

131,935
56,313

29,681

29,681

566,134

Net
Expenditures

4,195,491
1,181,505

218,905

139,321

138,071

13,918

Functional
Revenues

4,499
42,070

12,659

Total
Expenditures

184,256
2,187,698

184,256
2,361,536

566,134 $

Capital
Outlay

$
173,838

40,773

Provider
Code

184,256 $
2,361,536

Operating
Expenditures

499,214 $

17,964,077 $

7,084,339 $

10,879,738

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

377

378

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Martinez (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

549,217 $
2,374,706

Marysville (Yuba County)

Functional
Revenues

Net
Expenditures

549,217
2,374,706

8,532,696

325,409

AB
F
IJ

18,108

8,550,804

325,409

994,814

2,331,361

361,517

201,999

IJ

1,204,319

219,117
339,050

3,535,680

361,517

421,116
339,050

669,731

1,138,950

10,585

34,838

Capital
Outlay
$

Total
Expenditures
$

393,197 $
931,068

Functional
Revenues
$
50,437

Net
Expenditures

7,555,990

325,409

3,900,461
1,430,540

131,196

AB
F
E

76,055
18,962

3,976,516
1,449,502

131,196

1,662,153
109,532

2,314,363
1,339,970

131,196

3,820,503

397,915

345,005

(284,823)

(36,398)

76,111
339,050

2,819,838
43,881

2,819,838
43,881

1,643,260

1,176,578
43,881

669,731

218,966

450,765

79,832

79,832

28,761

51,071

1,138,950

10,585

1,053,115

11,719

85,835

(1,134)

167,429

125,528
441,009

167,429

125,528
441,009

287,799

127,632
19,099

(120,370)

(2,104)
421,910

I
J

34,838

34,838

1,406,678

E
A

31,708

1,438,386

1,108,433

329,953

2,496,770

91,046

433,958

2,930,728

91,046

546,775

141,850

2,383,953

(50,804)

857,018

10,508

857,018

10,508

272,813

10,947

584,205

(439)

8,055,697

27,174,522

AF

9,726,463

17,257,125

(1,067,057)

12,735,658

12,738,183

12,864,908 $

5,320,866 $

8,659,406

29,992,783 $

549,217
2,374,706

Provider
Code

393,197
931,068

603,709

2,818,261 $

Operating
Expenditures

126,725 $

393,197
880,631

7,544,042

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Maywood (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
49,313

7,299,944

93,345

AB
I
E

AE

52,584

3,276

7,352,528

96,621

3,780,935

185,209

672,447

482,094

364,966

1,037,413

482,094

325,905

AE

2,595

370,638
497,047

335,968
938,848

335,968 $
988,161

McFarland (Kern County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
3,718

Functional
Revenues

64,292 $
787,178

Net
Expenditures
$

3,571,593

(88,588)

1,023,958

73,291

8,653

D
I
J

1,023,958

73,291

8,653

286,848

1,515

36,372

737,110

71,776

(27,719)

611,515

921,568

425,898

(439,474)

609,866

107,443

42,208

652,074

107,443

353,872

17,827

298,202

89,616

328,500

68,033

260,467

245,248

245,248

491,841

(246,593)

370,638
497,047

317,681

135,308

11,202

(317,681)
370,638
361,739

(11,202)

161,783

161,783

161,783

E
D

60,146

60,146

27,000

33,146

735,299
1,550,127

E
A

735,299
1,550,127

595,854
677,196

139,445
872,931

779,894

59,494

839,388

35,313

804,075

11,796,130

6,100,630

6,287,874

729,907

207,381
6,300,708

12,388,504 $

335,968
981,295

Operating
Expenditures
64,292
783,460

592,374 $

6,866

Net
Expenditures

45,926 $

729,907

207,381
6,346,634 $

897,601

155,232
3,514,158 $

64,292
787,178

(167,694)

52,149
2,832,476

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

379

380

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Mendota (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

92,374
459,737

496,545

22,209

D
F
I

796,926

Total
Expenditures

$
22,047

Menlo Park (San Mateo County)

Functional
Revenues

Net
Expenditures

92,374 $
481,784

630,340

496,545

22,209

219,829

1,306

467,898

1,264,824

224,246

96,105
22,196
585

523,549
1,142,292

Operating
Expenditures

9,302,171

226,403
92,046

712,497

19,806

8,589,674

226,403
92,046
(19,806)

2,030,061
22,005
510,140

4,749,959
1,139,922
981,312

526,914

2,590,241
484,911
511,508
129,091

96,953

2,159,718
655,011
469,804
(129,091)

429,961

226,089

1,691

227,780

721,629

(493,849)

(46,774)
197,554
(553,814)

2,751,522

158,045

17,035

283,277

2,768,557

441,322

2,438,394

270,599

330,163

170,723

749,287
736,556

(225,738)
870,530

1,581,125

AE
H

25,193

1,606,318

1,745,764

(139,446)

180,614

12,520

9,157,877

2,712,411

AB

5,886,055

26,801

15,043,932

2,739,212

5,443,891

1,031,420

9,600,041

1,707,792

976,738

4,868,637

152,911

1,461,007

2,966,802

37,999,909

AE

360,229

9,528,053 $

3,327,031

47,527,962 $

9,231,964

226,403
92,046

A
H
I

857,303

407,521

2,719,898
1,117,917
471,172

526,914

224,246

224,246

175,358

96,105
197,554
585

142,879

554,399

E
A

464,794

523,549
1,607,086

161,252

12,520

19,362

180,614

12,520

968,598

5,019,134

161,051

1,310,510 $

Net
Expenditures

70,207

276,716

(1,306)

22,209

$
295,359

Functional
Revenues

888,641
3,331,788

Total
Expenditures

769 $
133,885

889,410
3,170,314

1,129,649

6,329,644 $

Capital
Outlay

889,410 $
3,465,673

92,374
(148,556)

Provider
Code

4,066,692

20,398,050 $

(739,661)

27,129,912

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Merced (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,069,907
5,572,372

Provider
Code

Capital
Outlay

Total
Expenditures

$
285,182

1,069,907 $
5,857,554

Mill Valley (Marin County)

Functional
Revenues

16,359,368

Net
Expenditures
$

1,069,907
(10,501,814)

Operating
Expenditures
$

Provider
Code

359,255
2,090,877

Capital
Outlay
$

Total
Expenditures

4,278 $
21,247

Functional
Revenues

Net
Expenditures

363,533 $
2,112,124

$
144,774

363,533
1,967,350

16,499,194
8,236,935

326,675
10,547
2,954,506

AB
A
E

21,628
2,329,829

5,403,896

16,520,822
10,566,764

326,675
10,547
8,358,402

994,422
168,023

48,166
(156)

15,526,400
10,398,741

278,509
10,703
8,358,402

3,930,360
3,258,836

93,450

A
AB
H

464,873
221,292

238,125

4,395,233
3,480,128

331,575

672,092
148,515

3,723,141
3,331,613

331,575

2,033,900
1,019,322
15,674

621,598

46,162

2,080,062
1,019,322
15,674

621,598

10,597,433

78,016

1,844,249

(8,517,371)
1,019,322
(62,342)

(1,222,651)

739,018

2,100,134

2,839,152

1,880,409

958,743

1,730,163

1,730,163

596,129

1,134,034

405,372

201,378

606,750

513,262

93,488

13,305,180

3,589,910

13,305,180

3,589,910

14,992,497

4,449,623

(1,687,317)

(859,713)

1,324,505

3,841

1,328,346

478,703

849,643

9,774,969
7,470,966

A
A

9,774,969
7,470,966

13,320,257
17,628,165

(3,545,288)
(10,157,199)

1,513,813

E
A

564,228

2,078,041

2,178,050

(100,009)

4,984,516

1,885,575

6,870,091

4,563,362

2,306,729

4,201,165

1,969,162

424,422

350,383

591,067

43,627

81,624

34,067

4,792,232

2,012,789

506,046

384,450

3,179,079

660,759

435,336

1,613,153

1,352,030

70,710

384,450

6,271,556

85,487,890

9,972,272 $

17,415,326

103,054,880

(11,143,770)

(7,594,718)

20,660,618

4,569,781 $

6,271,556

95,460,162 $

25,230,399 $

10,290,979 $

14,939,420

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

381

382

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Millbrae (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Milpitas (Santa Clara County)

Functional
Revenues

Net
Expenditures

256,651
2,193,766

256,651 $
2,193,766

4,759,285
3,907,185

6,541

AB
A
D

4,759,285
3,907,185

6,541

708,644
1,330,229

1,109,601

50,000

1,109,601

50,000

820,262

522,517

152,286

8,238,924

531,934

Net
Expenditures

AB
AB
A

178,737

112,651

34,932

20,166,872
1,972,605
12,339,431

243,433

862,201
1,188,274

291,134

19,304,671
784,331
12,339,431

(47,701)

8,577,273

2,346,374

10,923,647

4,627,870

6,295,777

820,262

3,901,398

3,901,398

7,637,869

(3,736,471)

844,585

(322,068)

152,286

2,298,382

3,228,309

83,226

2,381,608

3,228,309

3,054,242

2,381,608

174,067

12,540,441

531,934

4,696,321

5,593

7,844,120

526,341

447,325
7,011,404

E
A

35,147

447,325
7,046,551

672,262
12,889,526

(224,937)
(5,842,975)

2,651,586

581,506

835,990

1,815,596

581,506

4,259,931

918,859

5,178,790

2,281,616

1,360,410

2,897,174

(1,360,410)

3,987,009

14,065,927

(565,423)

19,439,220

10,056,906

87,522,764

108,238

4,358,783 $

4,050,641
2,576,956

6,541

19,988,135
1,972,605
12,226,780

208,501

1,012,777

96,824

50,000

820,262

522,517

152,286

E
A

4,301,517

2,651,586

581,506

AB

3,355,577

29,137,621

Functional
Revenues

1,609,139
11,096,711

3,421,586

33,505,147 $

Total
Expenditures

5,308 $
1,175,276

1,614,447
11,731,368

66,009

4,367,526 $

Capital
Outlay

1,614,447 $
12,271,987

256,651
1,548,987

Provider
Code

$
540,619

644,779

Operating
Expenditures

10,165,144

91,881,547 $

15,164,318

51,210,306 $

(4,999,174)

40,671,241

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Mission Viejo (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,342,776
7,785,664

Provider
Code

Capital
Outlay

Total
Expenditures

$
600,313

1,342,776 $
8,385,977

Modesto (Stanislaus County)

Functional
Revenues

Net
Expenditures

198
1,076,002

Operating
Expenditures

1,342,578
7,309,975

Provider
Code

194,296
13,634,569

Capital
Outlay
$

$
64,642

Total
Expenditures

Functional
Revenues

194,296 $
13,699,211

170 $
8,445,178

Net
Expenditures
194,126
5,254,033

12,312,318

1,045,548

735,000
68,465
11,360

D
H
HJ

43,050

12,355,368

1,045,548

735,000
68,465
11,360

990,018

759,421

11,365,350

286,127

735,000
68,465
11,360

49,903,458
23,365,931
436,245
662,029

A
A
H

568,563
709,113
119,152

50,472,021
24,075,044
555,397
662,029

7,144,378
768,766

67,549

43,327,643
23,306,278
555,397
594,480

6,684,341
2,309,404

4,353,949

11,038,290
2,309,404

10,545,217

493,073
2,309,404

22,424,182

907,156
11,057,902
915,775

12,301,600

478,796
1,230,223

34,725,782

907,156
11,536,698
2,145,998

68,857,348
5,759,222
1,198,060
11,780,205
2,353,880

(34,131,566)
(5,759,222)
(290,904)
(243,507)
(207,882)

561,623

AE

561,623

561,623

6,687,822

1,735,925

8,423,747

1,931,828

6,491,919

4,376,643

246,445

53,559

4,376,643

300,004

2,270,992

499,729

2,105,651

(199,725)

6,010,637

3,738,695

200,744

4,965,149

10,975,786

3,738,695

200,744

4,523,096

3,582,351

1,301

6,452,690

156,344

199,443

J
H

901,538
20,081,497

E
A

91,108
69,556

992,646
20,151,053

1,351,058
29,769,972

(358,412)
(9,618,919)

10,680,118

3,077,514

408,516

AEF

AB

4,353,135

35,740

15,033,253

3,113,254

408,516

2,757,762

710,440

12,275,491

2,402,814

408,516

10,685,571

1,243,627
2,351,337

1,708,585

4,921,849

6,691

72,103

15,607,420

1,243,627
2,358,028

1,780,688

4,112,898

1,376,198
2,302,316

1,280,943

11,494,522

(132,571)
55,712

499,745

51,645,735

9,439,746 $

61,085,481 $

19,609,779

41,475,702

30,441,946

207,553,542

8,691,353

36,025,823 $

48,664,198

205,270,915 $

(9,530,899)

38,308,450

39,133,299

243,579,365 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

383

384

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Monrovia (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

953,965
2,515,268

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,347

953,965 $
2,516,615

Montague (Siskiyou County)

Functional
Revenues

Net
Expenditures

65,846
3,709,868

888,119
(1,193,253)

Operating
Expenditures
$

Provider
Code

42,709
61,916

Capital
Outlay
$

Total
Expenditures
$

42,709 $
61,916

Functional
Revenues

Net
Expenditures
$

42,709
61,916

11,408,020
6,190,537
1,340,488
164,176

560,859
6,786

AB
AB
A

195,601

11,603,621
6,190,537
1,340,488
164,176

560,859
6,786

1,640,962
464,886
501,796
52,585

472,295

9,962,659
5,725,651
838,692
111,591

88,564
6,786

179,847
47,841
1,800
4,743

8,209

D
B
BE

AJ

4,454
570,073

184,301
617,914
1,800
4,743

8,209

104,236
435,641
1,200
2,765

80,065
182,273
600
1,978

8,209

1,558,577
497,051

1,356,619

128,232
5,887

1,686,809
502,938

1,356,619

707,087
744,348

1,508,767

979,722
(241,410)

(152,148)

75,956

43,859
4,133

27,267

103,223

43,859
4,133

54,507

41,029
24,669

48,716

2,830
(20,536)

278,130

278,130

278,130

17,252

AJ

17,252

15,256

1,996

1,804,074
483,461

911,065

736

1,804,074
483,461

911,801

1,172,675

439,561

98,820

(1,172,675)
1,804,074
43,900

812,981

4,000

11,882

49,382

57,672

4,000

11,882

107,054

73,239

341,715

4,000

(61,357)

(234,661)

304,318
1,024,699

E
AH

304,318
1,024,699

254,171
1,122,059

41,003

50,147
(97,360)

(41,003)

104,877

E
A

104,877

134,142

5,608

(29,265)

(5,608)

2,901,975

1,434,907

AB

AB

14,210

2,901,975

1,449,117

2,531,889

120,289

370,086

1,328,828

29,210

43,673

72,883

114,846

(41,963)

4,507,576

40,202,551

AI

4,956,530

20,605,437

(448,954)

19,943,127

196,949

884,565

29,373

732,512 $

226,322

1,617,077 $

254,277

1,603,130 $

(27,955)

13,947

346,013 $

4,507,576

40,548,564 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Montclair (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

73,084 $
166,221

10,624,807
5,165,233
203,342

55,656

AB
A
AI

459,299
186,780
7,845

11,084,106
5,352,013
211,187

55,656

29,306,067
206,263
171,721
8

30,604

1,607,168
97,005

2,247,864

3,855,032
97,005

600,740

109,737

1,773,410
167,804

354,494

540,265

1,661,509
1,862,049

1,189,213
3,409,890

1,262,297 $
3,576,111

Monte Sereno (Santa Clara County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

144,174 $
1,128,073

Net
Expenditures

$
27,454

(18,221,961)
5,145,750
39,466
(8)

25,052

380,940

22,107

3,346

C
D
J

EJ

380,940

22,107

3,346

315,700

2,915

65,240

22,107

431

1,470,719

2,384,313
97,005

98,050

98,050

97,728

322

710,477

266,411

444,066

110,603

110,603

110,603

3,195

992

1,776,605
167,804

355,486

1,328,515
41,889

187,662

448,090
125,915

167,824

17,929

17,929

599,606

(581,677)

AE
AF

540,265

1,661,509
1,862,049

740,933

1,813,484
1,580,107

50,000

(200,668)

(151,975)
281,942

(50,000)

F
D

1,493,744

1,493,744

4,645,617

56,656

(3,151,873)

(56,656)

30,806,329

42,277,297

(8,215,951)

1,905,222

34,061,346 $

1,262,297
3,195,470

Operating
Expenditures
144,174
1,128,073

3,255,017 $

380,641

Net
Expenditures

1,905,222 $

1,043,403 $

144,174
1,100,619

861,819

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

385

386

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Montebello (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

495,002
6,098,231

Provider
Code

Capital
Outlay

Total
Expenditures

$
4,289,184

495,002 $
10,387,415

Monterey (Monterey County)

Functional
Revenues

14,571,409

Net
Expenditures
$

495,002
(4,183,994)

Operating
Expenditures
$

Provider
Code

78,280
7,402,822

Capital
Outlay
$

Total
Expenditures

$
17,278

78,280 $
7,420,100

Functional
Revenues
$
1,610,657

Net
Expenditures
78,280
5,809,443

15,219,655
11,489,959

469,371

AB
AB
J

182,897
782,170

15,402,552
12,272,129

469,371

2,994,035
117,322

101,995

54,920

12,408,517
12,154,807

(101,995)

414,451

11,150,723
7,694,115

A
A
E

33,610
73,159

11,184,333
7,767,274

859,002
1,109,209

12,944

10,325,331
6,658,065

(12,944)

1,733,339

23,342,881

6,839,317

3,357,984

8,572,656

26,700,865

60,783

26,700,865

8,511,873

3,371,346
996,623
5,119,353

1,831,525

7,360,496
36,411

10,731,842
1,033,034
5,119,353

1,831,525

1,530,048
78,690
6,301,610

2,086,253

9,201,794
954,344
(1,182,257)

(254,728)

401,813

68,468

470,281

409,523

60,758

900,162

900,162

929,671

(29,509)

818,361

746,603

1,144,338

196,605

1,962,699

943,208

900,663

181,589

1,062,036

761,619

813,745

612,221

417,146
171,117

813,745

612,221

417,146
171,117

151,456

816,407

327,147
503,235

662,289

(204,186)

89,999
(332,118)

2,761,752

E
J

2,761,752

3,194,906

(433,154)

1,827,380
366,408

E
F

1,827,380
366,408

2,437,684
215,921

(610,304)
150,487

3,894,450

2,850,109

2,721,817

26,423

2,072

110,659

3,920,873

2,852,181

2,832,476

822,128

3,399,967

4,157,197

3,098,745

(547,786)

(1,324,721)

9,303,950
520,165
2,526,394
232,857

3,515,216

6,181

13,725

9,303,950
526,346
2,526,394
232,857

3,528,941

4,603,135

190,143
7,924

1,600,319

4,700,815
526,346
2,336,251
224,933

1,928,622

1,121,448

74,164,791

103,700

17,103,817 $

1,456,961

59,124,263

(231,813)

32,144,345

12,450,305
71,301,853

7,540,860 $

1,225,148

91,268,608 $

12,450,305
78,842,713 $

11,359,242
36,730,697 $

1,091,063
42,112,016

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Monterey Park (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

506,473
4,560,602

Provider
Code

Capital
Outlay

Total
Expenditures

$
117,485

506,473 $
4,678,087

Moorpark (Ventura County)

Functional
Revenues
56,214
2,188,655

Net
Expenditures
$

450,259
2,489,432

Operating
Expenditures
$

Provider
Code

655,469
2,052,139

Capital
Outlay
$

Total
Expenditures

30,504 $

685,973 $
2,052,139

Functional
Revenues

Net
Expenditures

$
2,806,290

685,973
(754,151)

12,943,850
8,210,905
201,139
343,302

428,690

AB
ABGI
A

12,943,850
8,210,905
201,139
343,302

428,690

3,186,801
2,217,478

49,456

524,572

9,757,049
5,993,427
201,139
293,846

(95,882)

4,994,660
49,878

239,498

288,134

D
H
I

AE

808,432

5,803,092
49,878

239,498

288,134

831,207
2,059

215

156,197

4,971,885
47,819

239,283

131,937

2,053,603

1,333,413

110,358

AE

182,761

2,236,364

1,333,413

110,358

2,470,689

1,211,538

78,353

(234,325)

121,875

32,005

2,648,907
774,893

594,049

5,550,737

319,579

8,199,644
774,893

913,628

14,770,616
914,248

1,178,490

(6,570,972)
(139,355)

(264,862)

427,586

427,586

1,015,087

(587,501)

537,073

AE

537,073

2,508,188

(1,971,115)

466,798
1,274,573

258,211
1,178,022

8,174,163

8,640,961
1,274,573

258,211
1,178,022

2,076,971
1,552,613

64,543
84,690

6,563,990
(278,040)

193,668
1,093,332

2,028,050

85,398

361,117
30,783

1,436,333

3,464,383

85,398

361,117
30,783

1,922,059

1,107,272

766,034

1,542,324

(1,021,874)

361,117
(735,251)

5,061,594
50,561

E
AE

199,828

5,061,594
250,389

5,252,977
297,400

130,250

(191,383)
(47,011)

(130,250)

335,194

AE
J

335,194

326,584

8,610

3,584,687

1,913,097

AB

AB

3,584,687

1,913,097

1,771,206

2,895,361

1,813,481

(982,264)

2,780,243

30,118

339,363

AE

186,404

2,966,647

30,118

339,363

2,628,717

387,527

337,930

(357,409)

339,363

7,728,125

52,635,589

9,553,119

36,677,973

(1,128,761)

25,328,086

18,824,966

8,331,989 $

696,233

9,370,470 $

8,424,358

62,006,059 $

27,156,955 $

30,305,703 $

(3,148,748)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

387

388

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Moraga (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

270,961
571,746

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,795

270,961 $
573,541

Moreno Valley (Riverside County)

Functional
Revenues

Net
Expenditures

95,587

Operating
Expenditures

270,961
477,954

Provider
Code

1,578,455
6,518,451

Capital
Outlay
$

Total
Expenditures
$

1,578,455 $
6,518,451

Functional
Revenues
$
2,158,586

Net
Expenditures
1,578,455
4,359,865

2,091,174

148,182

AB
H
H

HJ

144,808

2,235,982

148,182

256,756

60

138,233

1,979,226

(60)

9,949

25,648,712
9,671,542

1,945,125

418,689

ABD
ABD
I

344,711
677,145

25,993,423
10,348,687

1,945,125

418,689

3,170,494
10,293,852

508,040

22,822,929
54,835

1,437,085

418,689

756,463

862,697

1,619,160

709,079

448,535

910,081

(448,535)

7,658,159
295,967
99,451

5,954,718

13,612,877
295,967
99,451

16,870,128

512,512

(3,257,251)
295,967
(413,061)

402,873

4,241

407,114

385,731

21,383

3,548,741

3,548,741

3,581,547

(32,806)

935,237

839,406

1,774,643

431,544

1,343,099

10,256,951

2,184,546

355,084
738,690

1,622,455

11,879,406

2,184,546

355,084
738,690

14,321,859

2,131,281

312,975
753,755

(2,442,453)

53,265

42,109
(15,065)

H
J

105,784

105,748

E
I

105,784

105,748

103,401

215,126

2,383

(109,378)

765,175

64,839

AB

477,485

53,710

1,242,660

64,839

53,710

8,101

1,234,559

64,839

53,710

9,326,584

9,326,584

5,405,268

1,677,204

3,921,316

(1,677,204)

6,006,650

2,473,626

5,917,166

667,661

71,797,756

17,925,613 $

2,384,142 $

8,390,792 $

667,661

89,723,369 $

1,596,907

63,612,935 $

(929,246)

26,110,434

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Morgan Hill (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

606,277 $
2,730,536

Morro Bay (San Luis Obispo County)

Functional
Revenues

606,277
2,730,536

8,968,837
4,362,739

88,588

144,421

A
F
E

291,570

9,260,407
4,362,739

88,588

144,421

874,145
342,716

28,224

150,161
10,627
208,138

1,936,254

3,172,655

5,108,909

1,303,659

20,916

2,205,232

208,386

311,955
6,612,777

Net
Expenditures

Functional
Revenues

2,900,100
1,651,065

87,434
14,698

280,274
8,020
139,951

4,164

2,619,826
1,643,045
(139,951)

87,434
14,698
(4,164)

349,163

16,625
411,203

1,481,705
268,263

48,589

397,752

16,625
411,203

1,481,705
268,263

351,727

4,000
384,267

2,221,240

46,025

12,625
26,936

(739,535)
268,263

(753,677)

330,018

3,774

333,792

330,470

3,322

1,065,847

488,913

342,840

1,149,885

(280,527)

(342,840)

770,042

147,238

285,278

189,356

770,042

147,238

474,634

399,984

115,737

65,048
159,889

370,058

31,501

409,586
(159,889)

311,955
10,063,541

479,305
9,589,062

8,763

(167,350)
474,479

(8,763)

1,034,201

E
A

1,034,201

1,569,367

(535,166)

2,707,215

29,782

1,161,245

3,321,244

176,633

730,773

(614,029)

(146,851)

430,472

1,705,702

5,990

1,711,692

661,526

1,050,166

9,285,591

35,199,703

2,371,268

16,781,464

2,838,291

15,872,078

641,157 $

3,646,685

46,625
11,478,835 $

(808,394)

(46,625)
5,034,400

8,386,262
4,020,023

60,364

(5,740)
(10,627)
(208,138)

2,900,100
1,499,258

87,434

4,194,703

914,206

1,324,575

2,078,252

10,500

2,215,732

208,386

E
A

3,450,764

2,469,420

1,155,012

237,795

29,782

6,233

8,383,266

41,487,359

3,273,593

10,493,808 $

11,656,859

51,981,167 $

2,838,291

16,513,235 $

$
1,089,861

Net
Expenditures

151,807

14,698

Total
Expenditures

AB
AB
I

338,647
1,408,910

Capital
Outlay

338,647 $
1,635,853

606,277
906,770

Provider
Code

$
226,943

1,823,766

Operating
Expenditures

338,647
545,992

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

389

390

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Mountain View (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

558,272
18,458,278

Provider
Code

Capital
Outlay

Total
Expenditures

$
5,773,551

558,272 $
24,231,829

Mt. Shasta (Siskiyou County)

Functional
Revenues

Net
Expenditures

10,000,000
22,178,049

(9,441,728)
2,053,780

Operating
Expenditures
$

Provider
Code

8,181
428,539

Capital
Outlay
$

Total
Expenditures
$

8,181 $
428,539

Functional
Revenues

Net
Expenditures
$

8,181
428,539

18,421,920
15,539,462

140,552
344,543

A
A
DE

AEJ

21,480
46,521

18,443,400
15,585,983

140,552
344,543

1,760,966
94,206

30,712

45,696

16,682,434
15,491,777

(30,712)
140,552
298,847

772,439
232,868

60,608

303,651

AB
AB
BJ

41,000
65,887

2,841

813,439
298,755

60,608

306,492

217,391
58,521

1,921

596,048
240,234

58,687

306,492

1,656,490
1,666,487
259,532

526,209

5,043,689
222,440
7,475,393

5,302

6,700,179
1,888,927
7,734,925

531,511

1,769,740
40,713
196,517

26,000

4,930,439
1,848,214
7,538,408

505,511

412,686
13,076
7,007

67,454

480,140
13,076
7,007

200,031
821
6,894

280,109
12,255
113

2,112,458

2,112,458

2,112,458

237,723

237,723

55,311

182,412

3,756,732

558,818

85,797

17,699

3,756,732

558,818

103,496

5,718,438

1,205,089

1,309,063

(1,961,706)

(646,271)

(1,205,567)

56,194

296,362
216,348
105,173

56,194

296,362
216,348
105,173

48,237

327,098
223,542

1,750

7,957

(30,736)
(7,194)
105,173
(1,750)

8,442,742
11,348,853

AE
AC

1,421,975

8,442,742
12,770,828

8,314,891
11,789,846

127,851
980,982

465,136
482,546

E
A

286,638

465,136
769,184

483,998
669,506

(18,862)
99,678

6,098,969

3,976,023

3,458,200

1,208,262

ABE

AB

4,000,998

285,352

1,324,783

9,093,477

10,099,967

4,261,375

4,782,983

10,301,739

1,357,943

199,800

3,319,832

560,167

8,742,024

4,061,575

1,463,151

9,741,572

7,695

7,695

2,139

5,556

13,266,377

111,884,976

15,124,940

16,194

85,058,802

3,549,935

(16,194)

66,967,332

326,290

4,432,522

823,918

5,393,970 $

391,250

2,688,410 $

5,408,498

40,141,158 $

18,674,875

152,026,134 $

497,628

961,448 $

432,668

2,705,560

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Murrieta (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

927,502
4,436,328

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,781,071

927,502 $
6,217,399

Napa (Napa County)

Functional
Revenues

Net
Expenditures

6,927,266

Operating
Expenditures

927,502
(709,867)

Provider
Code

764,558
7,678,559

Capital
Outlay
$

$
196,304

Total
Expenditures
764,558 $
7,874,863

Functional
Revenues
1,031 $
1,144,934

Net
Expenditures
763,527
6,729,929

14,853,393

279,929

AB
F
E

299,857
230,031

15,153,250
230,031

279,929

1,446,746

13,706,504
230,031

279,929

16,413,736
8,252,283
2,104,115
165,000

1,267,251
2,417,917

A
A
A

253,995
199,390

18,820

16,667,731
8,451,673
2,104,115
165,000

1,286,071
2,417,917

2,961,709
656,901
1,278,280

343,321

13,706,022
7,794,772
825,835
165,000

1,286,071
2,074,596

1,016,641

9,841,429

10,858,070

6,958,600

3,899,470

2,563,828

399,146

10,030,650

12,594,478

399,146

10,505,530

444,671

2,088,948

(45,525)

978,222

11,599

989,821

989,821

4,362,293

742,763

5,105,056

1,079,273

4,025,783

4,194,309

254,321

34,279,167

38,473,476

254,321

19,238,835

19,234,641

254,321

2,190,459

12,382,772

98,396

2,190,459

12,481,168

1,403,983
522,935
11,873,763

786,476
(522,935)
607,405

E
J

12,891,414

A
H

252,032

13,143,446

13,992,788

(849,342)

68,230

833,063

6,802,915

2,445,994

450

6,871,145

3,279,057

450

122,919

1,962,893

313,325

6,748,226

1,316,164

(312,875)

5,775,316

1,445,284

1,275,679

28,177

7,050,995

1,473,461

2,259,877

1,420,627

4,791,118

52,834

27,841,938

36,970,584

46,563,867

13,508,990

94,582,921

8,506,603

21,602,809 $

22,015,593

116,185,730 $

55,692,513 $

83,534,451 $

22,932,924

72,822,547 $

(917,331)

43,363,183

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

391

392

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
National City (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,585,941
3,129,208

Provider
Code

Capital
Outlay

Total
Expenditures

$
420,056

1,585,941 $
3,549,264

Needles (San Bernardino County)

Functional
Revenues

1,199,925

Net
Expenditures
$

1,585,941
2,349,339

Operating
Expenditures
$

Provider
Code

899,974

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

$
899,974

Net
Expenditures

$
86,505

813,469

19,124,086
6,847,255
1,030
156,413

405,041

A
A
E

962,586
1,064,763

20,086,672
7,912,018
1,030
156,413

405,041

2,318,391
561,762

20,385

17,768,281
7,350,256
1,030
136,028

405,041

1,568,679
481,666

123,239

174,526

D
D
E

1,568,679
481,666

123,239

174,526

228,167

3,682

53,356

1,340,512
481,666

119,557

121,170

1,340,304
133,388

3,164,200

4,114,610

5,454,914
133,388

3,164,200

5,571,639

3,328,313

(116,725)
133,388

(164,113)

456,605

286,728

64,928

521,533

286,728

1,086,085

300,346

(564,552)

(13,618)

767,040

767,040

682,665

84,375

3,334,018

165,425

3,499,443

1,279,394

572,103

2,220,049

(572,103)

250,773

119,798

370,571

696,499

(325,928)

5,910,876

258,829

E
A

5,910,876

258,829

8,015,103

31,406

(2,104,227)

227,423

59,074
997,674

E
F

59,074
997,674

462,632
922,819

9,265

(403,558)
74,855

(9,265)

2,401,610

3,840,393

2,225,989

2,679,311

4,627,599

6,519,704

312,233

4,357,271

4,315,366

2,162,433

707,039

1,138,573

707,039

1,138,573

1,343

1,011,168

705,696

127,405

52,399,632

28,250,590

35,781,782

7,144,550

7,329,276 $

4,861,867 $

11,632,740 $

64,032,372 $

184,726 $

2,467,409

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Nevada City (Nevada County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

610,792
244,860

Provider
Code

Capital
Outlay

Total
Expenditures

1,751 $
3,218

612,543 $
248,078

Newark (Alameda County)

Functional
Revenues
106,755
(30,575)

Net
Expenditures
$

505,788
278,653

Operating
Expenditures
$

Provider
Code

655,359
3,129,313

Capital
Outlay
$

Total
Expenditures

$
308,983

655,359 $
3,438,296

Functional
Revenues
$
52,926

Net
Expenditures
655,359
3,385,370

1,285,248
379,443
100
43,712

AB
AB
AB

1,285,248
379,443
100
43,712

183,818
130,575

183

39,167

1,101,430
248,868
100
43,529

(39,167)

12,175,033
3,654,871
4,860,724
264,303
23,467
318,739
52,724

AB
A
AD

146,207
214,028

12,321,240
3,868,899
4,860,724
264,303
23,467
318,739
52,724

840,028
667,338
350,926
11,521
23,782
10,531

11,481,212
3,201,561
4,509,798
252,782
(315)
308,208
52,724

605,404

2,733

608,137

17,766

55,005

106,968

590,371

(55,005)

(106,968)

3,299,960
2,154,463

305,760

3,605,720
2,154,463

3,029,819
215,943

575,901
1,938,520

106,168

DE

106,168

161,597

(55,429)

378,256

AE

134,797

513,053

224,043

289,010

1,035

(1,035)

970,156

6,512

265,728

76,463

970,156

82,975

265,728

989,314

317,023

(19,158)

(234,048)

265,728

2,991,249

DJ
A

(1,481)

2,989,768

3,406,134

(416,366)

271,516

E
H

271,516

750,677

(479,161)

287,590

6,724

26,648

42,863

287,590

6,724

69,511

116,706

4,355

170,884

6,724

65,156

6,089,079

275,124

168,558

8,915
10,057

6,257,637

284,039
10,057

3,310,230

2,947,407

284,039
10,057

388,652

6,976,590

AH

523,057

4,822,546

(132,899)

2,204,634

38,845,327

1,373,768 $

1,506

50,590 $

390,158

7,027,180 $

40,219,095 $

10,794,101 $

29,424,994

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

393

394

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Newman (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
31,994

1,537,541
77,739

1,443
83,075

AB
AB
B

35,256

1,572,797
77,739

1,443
83,075

198,213
21,335

6,617

255,632

179,942

435,574

231,254

319,276

95,449

571,632
1,432,394

38,547
470,536

38,547 $
502,530

Newport Beach (Orange County)

Provider
Code

Capital
Outlay
$

3,419 $
739,146

Total
Expenditures
2,477,866 $
9,583,503

Functional
Revenues
$
5,075,015

Net
Expenditures

1,374,584
56,404

(5,174)
83,075

34,213,568
14,506,518
1,492,040

1,183,171
92,689
198,807

A
A
A

2,096,420
1,399,576
76,238

57,506
56,822
2,252,004

36,309,988
15,906,094
1,568,278

1,240,677
149,511
2,450,811

6,746,123
2,989,261
26,600
50,402

45,093
89,058
8,546

29,563,865
12,916,833
1,541,678
(50,402)

1,195,584
60,453
2,442,265

708,549

(272,975)

4,047,169
508,892

5,882,473

204,710

9,929,642
508,892

204,710

8,038,278

251

1,891,364
508,892

204,459

231,254

28,275

202,979

3,497,498

12,374

3,509,872

2,708,054

801,818

319,276

95,449

359,961

1,237,286

1,169,514

(40,685)

(1,141,837)

(1,169,514)

7,189,782

297,956

31,171

7,220,953

297,956

3,374,473

294,464

3,846,480

(294,464)
297,956

E
A

37,917

571,632
1,470,311

680,515
1,991,946

(108,883)
(521,635)

3,453,758

15,474,517

F
F

6,132,675

3,453,758

21,607,192

3,367,369

1,268,015

86,389

20,339,177

123,487

74,177

197,664

40,192

157,472

5,064,705
23,050,653
4,740,592

1,200,000

1,366,369
967,818
5,178,994

951,089
24,075

6,431,074
24,018,471
9,919,586

2,151,089
24,075

6,373,045
6,348,330
865,156

58,029
17,670,141
9,054,430

2,151,089
24,075

622,996

5,861,001

974,057

7,923,725

(345,591)

(1,697,968)

19,417,738

859,094

151,807,951

803,021

28,235,900 $

628,466

6,225,757 $

38,547
(4,735)

Operating
Expenditures
2,474,447
8,844,357

5,470

364,756 $

507,265

Net
Expenditures

19,417,738

1,662,115

180,043,851 $

18,245,119

22,091
65,934,743 $

2,477,866
4,508,488

1,172,619

1,662,115
(22,091)
114,109,108

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Norco (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

311,931
629,457

Provider
Code

Capital
Outlay

Total
Expenditures
$

311,931 $
629,457

Norwalk (Los Angeles County)

Functional
Revenues

Net
Expenditures

311,931
629,457

Operating
Expenditures
$

Provider
Code

462,558
11,615,065

Capital
Outlay
$

Total
Expenditures

$
678,618

Functional
Revenues

Net
Expenditures

462,558 $
12,293,683

$
1,562,127

462,558
10,731,556

5,364,945
3,075,941
1,420,264
643,967

D
A
A

20,306
354,107

22,254

5,385,251
3,430,048
1,420,264
666,221

606,965
511,212

123,805
5,794

72,525

4,778,286
2,918,836
1,420,264
542,416
(5,794)

(72,525)

11,969,285

464,581
280,772

D
D
D

40,701

35,463
34,872

12,009,986

500,044
315,644

1,228,840

216,561

34,491

10,781,146

(216,561)

500,044
281,153

713,816

2,966,831

3,680,647

2,355,128
666,299

1,325,519
(666,299)

4,339,154
664,101
470,884
11,520,589

194,278

3,715,415
2,856

8,054,569
666,957
470,884
11,520,589

194,278

4,456,503

536,925
13,250,561

990,578

3,598,066
666,957
(66,041)
(1,729,972)

(796,300)

1,117,491

704,862

1,822,353

1,246,642

575,711

938,105

16,898

955,003

1,333,740

(378,737)

704,801

704,801

957,042

732,503

(252,241)

(732,503)

1,499,440

7,710,393

588,150

12,748

1,499,440

7,723,141

588,150

4,549

8,544,053

1,494,891

(820,912)

588,150

3,437,854
3,553,218

E
A

2,044,824

3,437,854
5,598,042

3,437,854
4,826,714

35,458

771,328

(35,458)

4,582,092

E
D

4,582,092

3,191,793

114,112

1,390,299

(114,112)

2,919,076

477,856

3,396,932

892,448

2,504,484

7,028,325

14,672

131,318

7,042,997

131,318

672,758

157,204
89,314

6,370,239

(25,886)
(89,314)

6,439,346

30,332,107

3,566,947

10,157,987 $

10,246,627

26,717,016

(240,334)

13,773,078

3,997,722

68,325,494

AJ

4,683,561 $

4,260,607

40,644,716 $

(262,885)

32,364,339

10,006,293

40,490,094 $

3,997,722

73,009,055 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

395

396

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Novato (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

72,196
5,598,559

Provider
Code

Capital
Outlay

Oakdale (Stanislaus County)

Total
Expenditures

$
160,668

72,196 $
5,759,227

Functional
Revenues

Net
Expenditures

25,004,377

Operating
Expenditures

72,196
(19,245,150)

Provider
Code

27,275
854,254

Capital
Outlay
$

$
60,115

Total
Expenditures
27,275 $
914,369

Functional
Revenues
$
340,478

Net
Expenditures
27,275
573,891

11,330,845

333,139

A
H
H

73,155

56,156

11,404,000

389,295

933,174

4,488

19,490

10,470,826

(4,488)

369,805

3,950,692
2,443,344

105,384

167,631

AB
AB
H

330,763
2,921,307

80,555

4,281,455
5,364,651

105,384

248,186

657,036
692,929

18,360

3,624,419
4,671,722

87,024

248,186

5,311,805
390,602

3,773,020

9,084,825
390,602

4,652,862
759,857

4,431,963
(369,255)

891,487
347,430
20,871

180,048

2,170,890

959,495

3,062,377
347,430
20,871

1,139,543

1,060,315
370,772
17,765

214,180

2,002,062
(23,342)
3,106

925,363

3,322,553

3,322,553

1,054,540

2,268,013

507,389

42,252

549,641

220,333

329,308

3,065,045

107,484

3,065,045

107,484

6,212,295

(3,147,250)

107,484

607,521

26,538

634,059

3,076,503

(2,442,444)

H
H

1,633,696

E
A

322,606

1,956,302

4,442
1,984,873

(4,442)
(28,571)

5,998,690

400,649

6,399,339

1,933,536

94,135

4,465,803

(94,135)

1,222,038

6,244

378,216

1,600,254

6,244

1,450,426

23,796
7,950

149,828

(23,796)
(1,706)

35,530,918

40,668,754

(674,188)

1,106,282

14,071,586

1,013,233

8,305,970 $

4,463,648 $

39,994,566 $

2,119,515

22,377,556 $

1,543,662

11,683,820 $

575,853

10,693,736

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Oakland (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
2,484,835 $
10,873,836

Total
Expenditures
38,020,338 $
174,845,758

Oakley (Contra Costa County)

Functional
Revenues

35,535,503
163,971,922

186,722,589
105,749,958
848,173
70,000
2,073,524

1,205,032

A
A
H

106,118
722,906

186,828,707
106,472,864
848,173
70,000
2,073,524

1,205,032

4,397,524
1,076,402

7,614
17,873,466

18,535,068

10,264,956

114,596,156
93,899,138

4,714,674

125,805,388
94,607,477

23,249,742

10,264,956

240,401,544
188,506,615

27,757,811

24,133

21,157,165

25,141,768

46,114,201

19,931,000

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
13,000

Functional
Revenues

626,705 $
965,343

Net
Expenditures

$
985,705

182,431,183
105,396,462
848,173
70,000
2,065,910
(17,873,466)
1,205,032

5,068,593

67,773

189,739

AD
H
I

117,600

5,186,193

67,773

189,739

1,178,858

109,235

4,007,335

67,773

80,504

20,443,736

14,050,859

208,275,536
130,291,447

2,806,006

(3,785,903)

32,126,008
58,215,168

1,626,258

1,120,466

2,746,724

6,670,047

(3,923,323)

27,781,944

25,647,454

2,134,490

6,550,035

6,550,035

5,878,816

671,219

4,443,629

25,600,794

25,141,768

21,726,923

1,995,196

3,873,871

23,146,572

2,673,490

157,500

4,421,711

7,095,201

157,500

2,989,739

309,100

4,105,462

157,500
(309,100)

F
A

127,547

46,241,748

19,931,000

17,518,565

24,678,000

28,723,183

(4,747,000)

H
H

19,814,729

22,914,820
4,412,976
582,000

22,201,887

23,706

560,538

19,838,435

22,914,820
4,973,514
582,000

22,201,887

2,098,626

14,437,248

359,000

17,739,809

8,477,572
4,973,514
223,000

22,201,887

797,214

66,188

863,402

3,799,419

1,813,350

(2,936,017)

(1,813,350)

15,429,218

958,929,594

13,287,150

741,770,641

6,286,630

465,798,302

18,709,650

5,738,965 $

24,448,615 $

(51,553,606)
40,813,807

Operating
Expenditures
626,705
952,343

4,144,562
19,573,780

248,639,349 $ 1,207,568,943 $

89,573,944
134,031,951

Net
Expenditures

23,734,269 $

626,705
(20,362)

714,346

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

397

398

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Oceanside (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

3,044,489
8,653,656

Provider
Code

Capital
Outlay

Total
Expenditures
$

3,044,489 $
8,653,656

Ojai (Ventura County)

Functional
Revenues

62,193,014

Net
Expenditures
$

3,044,489
(53,539,358)

Operating
Expenditures
$

Provider
Code

219,054
1,418,080

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

219,054 $
1,418,080

$
347,620

219,054
1,070,460

41,016,339
21,122,278

92,289
1,162,217

AB
A
A

1,271

41,016,339
21,123,549

92,289
1,162,217

25,625,202
1,557,137
3,114,169

1,108,767

15,391,137
19,566,412
(3,114,169)

92,289
53,450

2,564,445

36,740

95,868

AD
H
J

4,401

2,568,846

36,740

95,868

277,506

101,226

2,291,340

36,740

(5,358)

16,300,191
693,248
1,424,870

586,284

HJ

67,236

(130,246)

16,300,191
693,248
1,492,106

456,038

14,626,581

796,950

394,072

1,673,610
693,248
695,156

61,966

745,012
338,929

637,503

610,693
29,710

1,355,705
368,639

637,503

701,352
12,534

735,670

22,887

654,353
356,105

(98,167)

(22,887)

2,964,095

2,154,709

5,118,804

1,243,067

3,875,737

485,956

485,956

186,779

299,177

8,173,635
2,102,763
2,497,651

2,069,976

6,331,703
344,112

8,173,635
8,434,466
2,841,763

2,069,976

4,403,953

3,463,041

3,769,682
8,434,466
(621,278)

2,069,976

138,818

138,818

197,958

143,696

(197,958)

(143,696)
138,818

18,772,530
22,262,352

AE
A

1,801,836

18,772,530
24,064,188

19,737,565
21,299,002

8,474

(965,035)
2,765,186

(8,474)

38,155

E
H

38,155

29,873

8,282

7,588,432

5,458,059

41,803

194,601

23,034

8,927

7,611,466

5,458,059

41,803

203,528

1,790,931

303,689

630,319

5,820,535

5,154,370

(588,516)

203,528

655,879

105,996

145,056

148,373

804,252

105,996

145,056

576,122

106,658

122,703

228,130

(662)

22,353

36,583,167

202,804,925

938,303

11,540,885 $

37,521,470

214,345,810 $

37,907,860

200,203,793

(386,390)

14,142,017

7,625,491

793,177 $

8,418,668 $

3,562,584 $

4,856,084

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ontario (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Orange (Orange County)

Functional
Revenues

1,140,442
14,537,863

$
496,656

1,140,442 $
15,034,519

6,813,898

51,373,153
26,360,090
298,290

39,674
622,258

A
A
A

795,831
270,040

52,168,984
26,630,130
298,290

39,674
622,258

5,235,751
2,266,787

76,010
348,735

7,037,964
1,183,397

8,839,570

15,877,534
1,183,397

3,987,150

29,971

4,190,625
13,472,852

13,027,981

23,628,407
12,855,433

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

2,136 $
112,042

Total
Expenditures
1,566,774 $
9,809,196

Functional
Revenues
179,008 $
2,813,070

Net
Expenditures

1,564,638
9,697,154

46,933,233
24,363,343
298,290

(36,336)
273,523

33,829,350
16,816,152
5,188,172
366,798
42,798
1,947,936

AB
AC
A

AE

385,837
66,347
61,625

871,784

34,215,187
16,882,499
5,249,797
366,798
42,798
2,819,720

5,297,407
1,723,670
2,962,045

30,064

28,917,780
15,158,829
2,287,752
366,798
42,798
2,819,720

(30,064)

26,011,868
531,163

(10,134,334)
652,234

5,554,831
564,645

6,512,583

12,067,414
564,645

10,712,299
571,118

35,486

1,355,115
(6,473)

(35,486)

4,017,121

149,987

3,867,134

854,386

239,428

1,093,814

160,440

933,374

150,125
667,479

387,544
1,349,131

4,340,750
14,140,331

13,415,525
1,349,131

10,689,116
13,278,408

7,638,697
2,937,157

(6,348,366)
861,923

5,776,828
(1,588,026)

2,508,970

81,571
381,172
319,683

1,712,244

2,508,970

1,793,815
381,172
319,683

1,774,083

1,539,212

1,057

734,887

254,603
381,172
319,683
(1,057)

A
A

23,628,407
12,855,433

28,726,651
13,103,425

(5,098,244)
(247,992)

8,944,274

E
E

136,079

9,080,353

8,712,724

14,252

367,629

(14,252)

9,267,169

4,712,032
379,909

3,939,236

5,667,191
18,675

13,206,405

10,379,223
398,584

3,478,622

1,021,332
235,500

9,727,783

9,357,891
163,084

5,146,407

3,160,230

60,160

AE

AB

3,142,765

9,404,209

8,289,172

12,564,439

60,160

1,442,807

1,926,053

244,629

6,846,365

10,638,386

(184,469)

37,340,524

225,455,213

AF

38,667,296

161,210,403

(1,326,772)

86,856,259

19,651,174

116,680,501

22,647,079 $

22,611,449 $

37,340,524

248,066,662 $

1,140,442
8,220,621

Operating
Expenditures

19,651,174

139,327,580 $

22,116,575

62,255,999 $

1,387,766
6,996,126

(2,465,401)

77,071,581

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

399

400

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Orange Cove (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Orinda (Contra Costa County)

Functional
Revenues

Net
Expenditures

113,051
245,531

113,051 $
245,531

197,241

415,151

35,636

32,682

D
F
F

415,151

35,636

32,682

106,404

908

896,276

896,276

22,450

53,280

372,265
1,198,691

Operating
Expenditures

Net
Expenditures

2,697,251

43,665

111,903
5,497

321,510

47,444
5,000

2,375,741

43,665

64,459
497

1,306,683
43,954

1,899,083

3,205,766
43,954

1,677,793

1,527,973
43,954

22,450

120,248

120,248

673,962

(553,714)

258,424

344,010

(205,144)

(344,010)

480,458

133,830

3,870,571

480,458

4,004,401

65,475

9,813,842

414,983

(5,809,441)

372,265
1,242,646

394,443
1,522,514

(22,178)
(279,868)

E
H

1,143,890

1,183,618

295,935

1,183,618

847,955

1,577,923

409,323

214,951

73,447

62,913

1,651,370

409,323

277,864

2,955,321

206,259

(1,303,951)

203,064

277,864

2,268,846

8,025,322 $

2,593,358

7,424,563

(324,512)

600,759

8,741,650

5,906,014 $

308,747

34,728

32,682

2,697,251

43,665

111,903
5,497

527,708

368,568

22,450

53,280

E
A

43,955

621,893

1,183,618

521,997

917,702

6,108,226

Functional
Revenues

ABD
H
HJ

Total
Expenditures
541,696 $
1,054,268

541,696
1,054,268

1,351,144

1,917,096 $

Capital
Outlay
$

113,051
48,290

Provider
Code

14,647,664 $

$
36,000

15,802,606 $

541,696
1,018,268

(1,154,942)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Orland (Glenn County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

24,149
280,400

Provider
Code

Capital
Outlay

Total
Expenditures
$

24,149 $
280,400

Oroville (Butte County)

Functional
Revenues

Net
Expenditures

183,206

24,149
97,194

Operating
Expenditures
$

Provider
Code

292,469
819,790

Capital
Outlay
$

Total
Expenditures

322 $
13,509

292,791 $
833,299

Functional
Revenues
$
447,222

Net
Expenditures
292,791
386,077

1,319,171
53,197

60,989

AB
B
I

37,192

1,356,363
53,197

60,989

256,965
91,854

60,989

1,099,398
(38,657)

3,755,912
1,956,520
222,332

44,466
85,049

AI
ABH
AE

107,944
52,029
5,912

1,182

3,863,856
2,008,549
228,244

45,648
85,049

637,659
126,578

3,226,197
1,881,971
228,244

45,648
85,049

282,292
23

3,430

285,722
23

286,269
17,906

(547)
(17,883)

702,941
249,462
41,473
450,990
295,013

DE

1,372,102
108,601
72,216

16,835

2,075,043
358,063
113,689
450,990
311,848

651,270

534,719
392,360

1,423,773
358,063
113,689
(83,729)
(80,512)

85,844

85,844

85,844

330,936

AE

710

331,646

144,455

187,191

321,141
136,887

58,114

3,489

15,287

336,428
136,887

58,114

3,489

451,715
70,448

58,114

3,489

(115,287)
66,439

549,537

3,890,603

280,221

605

10,654

308

550,142

3,901,257

280,529

554,893

4,684,154

922,956

(4,751)

(782,897)

(642,427)

464,631

J
A

61,361

525,992

549,232

(23,240)

1,287,756

E
AF

6,312

1,294,068

1,503,066

(208,998)

314,765

281,215

314,765

281,215

377,380

120,788

96,446
4,124

(62,615)

160,427

(96,446)
(4,124)

268,182

296,261

57,365

AF

116,750

128,974

384,932

425,235

57,365

37,502

25,790

53,791

347,430

399,445

3,574

630,921

4,317,228

738,289

3,367,214

(43,738)

1,130,914

15,877,278

HJ

2,014,965 $

17,892,243 $

10,716,415 $

63,630

180,900 $

694,551

4,498,128 $

7,175,828

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

401

402

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Oxnard (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Pacific Grove (Monterey County)

Functional
Revenues

1,376,351
13,525,002

$
1,012,541

1,376,351 $
14,537,543

53,419,290
16,212,923

1,051,363

AB
A
K

AE

1,673,683
250,721

368,951

55,092,973
16,463,644

1,420,314

19,423,670
3,168,544

42,325
114,866

8,098,963
1,103,998

IJ

23,555,031
1,017,418

31,653,994
2,121,416

22,197,850
1,190,478

2,049,196

AHJ

2,049,196

3,344,976

4,463,526
641,998
2,777,988

100,656

84,724
75,000
2,129,197

3,445,632

4,548,250
716,998
4,907,185

39,448,576
25,020,355

AJ
A

4,375,577
52,711,237

43,824,153
77,731,592

14,374,279

4,371,243
379,021
4,615,695

1,587,876

ABJ

4,573,264

5,355,319

5,337,616

18,947,543

9,726,562
379,021
9,953,311

1,587,876

25,791,413

223,654,032

AJ

21,734,937

124,355,872 $

47,526,350

348,009,904 $

2,856,512
2,228,556

Net
Expenditures
$

Provider
Code

Net
Expenditures

72,212
61,899

4,760,317
2,934,471

281,645
95,738

4,478,672
2,838,733

13,893

1,785,034
721,157

425,680

1,359,354
721,157

911,643

418,026

493,617

32,835
249,046

786,588
108,645

(753,753)
140,401

E
F

1,186,489
176,743

2,421,421
320,633

(1,234,932)
(143,890)

898,863

910,528
268,294
1,762,575

37,445
96,385

2,228,778

898,863

910,528
268,294
3,991,353

37,445
96,385

333,466

88,801

1,727,987

65,280

565,397

821,727
268,294
2,263,366

37,445
31,105

19,484,699

2,376,782 $

4,688,105
2,872,572

AB
AB
J

9,456,144
930,938

1,771,141
721,157

5,304,343

(3,255,147)

911,643

8,554,521
112,273

956,338
3,193,255
537,345

(5,108,889)
(112,273)

3,591,912
(2,476,257)
4,369,840

32,835
249,046

36,878,690
28,512,017

6,945,463
49,219,575

1,186,489
176,743

1,115,762

3,578,629

4,014,843

431,529

17,831,781

6,147,933
379,021
5,938,468

1,156,347

89,724,011

234,136,357

(42,197,661)

113,873,547

Functional
Revenues

515,492
2,271,918

35,669,303
13,295,100

(42,325)
1,305,448

Total
Expenditures

$
113,468

Capital
Outlay

515,492 $
2,385,386

515,492
2,385,386

(1,480,161)
12,308,987

Operating
Expenditures

21,861,481 $

7,187,378 $

14,674,103

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Pacifica (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
533,475

127,429 $
4,612,214

Palm Desert (Riverside County)

Functional
Revenues

127,429
4,078,739

7,958,296
5,704,347
208,328
230,282

826,171
821,575

AB
AB
A

53,900
31,779

12,339
2,712

8,012,196
5,736,126
208,328
230,282

838,510
824,287

636,963
1,699,594

380

2,772,487
1,184,507

8,512
438

2,780,999
1,184,945

928,722

476,457

758,919

9,028,030

Provider
Code

Capital
Outlay
$

Total
Expenditures

3,111 $
85,711

1,596,701 $
6,725,064

Functional
Revenues

Net
Expenditures

$
3,267,415

7,375,233
4,036,532
208,328
229,902

838,510
824,287

11,091,001
6,767,394

127,843

372,969
760,110

D
D
DE

71,991
1,302,348

3,050
31,443

11,162,992
8,069,742

127,843

376,019
791,553

272,465
7,887,382

102,320

10,890,527
182,360

127,843
(102,320)
376,019
791,553

3,189,460

(408,461)
1,184,945

8,072,884
515,052

12,649,503

20,722,387
515,052

13,664,504
483,169

7,057,883
31,883

928,722

606,261

322,461

854,954

3,111

858,065

858,065

1,807

478,264

758,919

320,081

10,436

158,183

748,483

2,645,702

3,567,050
439,288

645

175,651

2,646,347

3,742,701
439,288

2,181,371

501,160
958,815

464,976

3,241,541
(519,527)

E
A

17,538

9,045,568

8,764,810

280,758

564,303

E
F

12,507

576,810

713,899

(137,089)

977,291

3,175,530

54,493

977,291

3,230,023

1,188,493

1,790,955

(211,202)

1,439,068

4,214,804

273,991

8,260,424

362,756

AEF

DJ

192,558

14,573

4,407,362

273,991

8,260,424

377,329

2,728,199

9,966,665

732,526

1,679,163

273,991

(1,706,241)

(355,197)

39,257,110

19,719,391

20,254,712

57,123,468

39,974,103 $

(613,790)
3,841,475

Operating
Expenditures
1,593,590
6,639,353

716,993 $

741,219
770,739

Net
Expenditures

14,546,202 $

71,669,670 $

43,459,890 $

1,596,701
3,457,649

28,209,780

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

403

404

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Palm Springs (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,395,744
7,714,588

Provider
Code

Capital
Outlay

$
61,374

Total
Expenditures
1,395,744 $
7,775,962

Palmdale (Los Angeles County)

Functional
Revenues

1,673,514

Net
Expenditures
$

1,395,744
6,102,448

Operating
Expenditures
$

Provider
Code

2,352,202
27,582,012

Capital
Outlay
$

Total
Expenditures

907 $
1,991,664

Functional
Revenues

2,353,109 $
29,573,676

17,255 $
11,371,363

Net
Expenditures
2,335,854
18,202,313

19,942,262
9,262,934

543,024

668,820
33,977

AB
A
J

ADE

127,177
397,428

23,833
24,696

20,069,439
9,660,362

543,024

692,653
58,673

3,660,376
820,759

97,096

14,920

16,409,063
8,839,603

445,928

677,733
58,673

16,309,006

111,812

310,129

D
F
EF

AF

31,322

11,647

16,340,328

123,459

310,129

1,578,750
1,519,948

550,776

422,712
2,091,953

14,761,578
(1,519,948)
123,459
(550,776)

(112,583)
(2,091,953)

3,906,940
154,492
718,875

14,217,542

31,194

2,418,474

7,360,587

6,325,414
154,492
718,875

21,578,129

31,194

2,312,714
132,150
135,958

21,206,764

54,889

4,012,700
22,342
582,917

371,365

(23,695)

10,031,980
3,767,167

6,117,439

EF

337,723
22,820

10,369,703
3,789,987

6,117,439

18,542,591
3,707,872

6,265,877

(8,172,888)
82,115

(148,438)

3,087,196

AH

153,626

3,240,822

2,624,127

616,695

2,121,985

27,412

2,149,397

306,268

1,843,129

3,970,995
993,848

3,461,211
400,146

24,200

131,631

3,995,195
993,848

3,592,842
400,146

8,326,408
808,380

966,524

(4,331,213)
185,468

2,626,318
400,146

4,271,949

490,372
524,020
723,264

14,103

38,356

4,286,052

490,372
524,020
761,620

13,355,211

3,292,185
334,720
1,005,551

(9,069,159)

(2,801,813)
189,300
(243,931)

2,509,215

300,229

J
E

383,123

2,892,338

300,229

6,771,517

488,448

(3,879,179)

(188,219)

E
I

131,694

(131,694)

5,220,559

2,610,805

3,470,037

7,935,019
261,299

153,103

47,429

8,666,747
149,486

5,373,662

2,658,234

3,470,037

16,601,766
410,785

1,077,802

257,184

3,016,920

20,000
447,444

4,295,860

2,401,050

453,117

16,581,766
(36,659)

6,954,568

2,759,752

2,426,113
1,643,992

176,374

141,209

37,315

7,130,942

2,900,961

2,463,428
1,643,992

10,004,665

238,081

259,358
642,411

(2,873,723)

2,662,880

2,204,070
1,001,581

92,810,951

54,913,894

58,019,971

88,497,762

2,830,852 $

75,639,241 $

15,689,373

20,122,914 $

112,933,865 $

91,328,614 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Palo Alto (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

3,528,000
30,712,000

22,198,000
17,615,000
243,000
73,000

210,000
278,000

A
A
A

9,882,000

Total
Expenditures
$

Palos Verdes Estates (Los Angeles County)

Functional
Revenues

3,528,000 $
30,712,000

2,710,000

25,000

22,223,000
17,615,000
243,000
73,000

210,000
278,000

3,156,000
7,964,000
1,726,000
267,000

611,000

10,493,000

6,132,000

50,000

6,916,000

162,000

26,687,000
24,648,000

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

290,241 $
995,998

Net
Expenditures

$
306,329

290,241
995,998

19,067,000
9,651,000
(1,483,000)
(194,000)

210,000
278,000

5,165,344
3,133,478

15,288

AB
D
D

72,273

5,237,617
3,133,478

15,288

396,282
3,161,151

12,533

4,841,335
(27,673)

2,755

11,743,000

(1,250,000)

702,271
219,093

343,485

FH

3,134,096

3,836,367
219,093

343,485

1,772,491

435,835

2,063,876
219,093

(92,350)

6,182,000

1,892,000

4,290,000

406,887

406,887

58,181

348,706

6,916,000

162,000

6,963,000

112,000

15,000

(47,000)

50,000

(15,000)

639,775

639,775

1,143,815

(504,040)

AE
A

112,000
5,558,000

26,799,000
30,206,000

24,956,000
33,038,000

1,843,000
(2,832,000)

E
E

13,871,000

4,467,000

2,565,000

1,885,000

AE

3,593,000

86,000

17,464,000

4,553,000

2,565,000

1,885,000

3,536,000

190,000

3,188,000

13,928,000

4,363,000

(623,000)

1,885,000

818,879

818,879

74,186

744,693

15,066,000
27,970,000
86,021,000

301,129,000

21,545,000
37,164,000
121,777,000

281,942,000

(1,061,000)
(4,628,000)
(25,231,000)

49,731,000

12,730,739

15,937,108 $

7,360,803 $

5,418,000
4,566,000
10,525,000

30,544,000 $

20,484,000
32,536,000
96,546,000

331,673,000 $

3,528,000
28,002,000

Operating
Expenditures

3,206,369 $

290,241
689,669

8,576,305

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

405

406

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Paradise (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Paramount (Los Angeles County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

25,808
1,794,246

25,808 $
1,794,246

3,737,815
3,040,418

AB
AB
I

3,737,815
3,040,418

553,391
31,259

31,948

952,502

810,648

1,625,977

2,578,479

810,648

208,796

123,259

330,533

1,045,035

85,007

6,303,858

(85,007)

EH

48,642
737,372

171,542

3,178,415
2,562,791

1,087,921

1,119,297

1,902,268

2,059,118
2,562,791

(814,347)

1,386,040

AE

1,510

1,387,550

214,012

1,173,538

(758,032)

(189,574)

346,818

267,770

20,661

346,818

267,770

20,661

714,409

267,772

106,600
81,471

(367,591)

(2)

(85,939)
(81,471)

218,082

112,451

I
H

14,654

(14,654)

2,308,790

1,287,151

3,595,941

1,526,132

2,069,809

3,038,387

9,611,615

5,497,769

27,310,647

680,867

3,052,922 $

7,248,622

D
H
H

213,322
27,208

892,312

2,365,157
(27,208)

(81,664)

3,129,773
1,825,419

916,379

208,796

208,796

123,259

881,291

189,574

I
E

330,533

11,024,025

12,650,002 $

Net
Expenditures

7,348,893

3,184,424
3,009,159

(31,948)

$
4,906

Functional
Revenues

100,271

Total
Expenditures

382,323
(151,171)

382,323
4,000,944

1,625,977 $

Capital
Outlay

$
4,157,021

25,808
1,794,246

Provider
Code

382,323 $
4,005,850

Operating
Expenditures

6,178,636

30,363,569 $

6,038,588

17,272,266 $

140,048

13,091,303

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Parlier (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,430,141
196,833

79,681

A
F
E

1,430,141
196,833

79,681

175,147

192

89,167

1,035,957
21,242

1,035,957
21,242

30,500

138,620

904,888
736,383

597,414

33,537
229,760

33,537 $
229,760

Pasadena (Los Angeles County)

11,849,134
2,365,120
3,708,626
92,477

27,334

38,407,717
24,217,183
69,744
(92,477)

2,762,411

(27,334)

ABJ

2,445,300
34,538

18,188,804
10,208,930
13,375,471
10,000,279

4,764,314

14,114,686
10,136,762

972,519

13,424,490
10,208,930
(739,215)
(136,483)

(972,519)

7,766,066

1,226,798

8,992,864

5,165,958

3,826,906

(186,889)

(354,992)

6,681,097
1,784,672

627,110
14,046,888

12,534,556

51,942

19,215,653
1,784,672

679,052
14,046,888

7,440,694

(308)

17,155,273

11,774,959
1,784,672

308
679,052
(3,108,385)

916,715
1,281,884

629,058

(11,827)
(545,501)

(31,644)

11,433,276

10,709,406
3,042,465

AE
A

59,794

11,493,070

10,709,406
3,042,465

6,048,058

11,135,198
5,446,461

5,445,012

(425,792)
(2,403,996)

13,596

316,247

(13,596)

3,695,748

10,906,691

754,394
29,057,211
9,666,884

ABE

1,099,765

94,421

554,428
3,835,832
1,171

4,795,513

11,001,112

1,308,822
32,893,043
9,668,055

1,401,019

344,959

2,954,882
10,260,516
12,910

3,394,494

10,656,153

(1,646,060)
22,632,527
9,655,145

1,321,261

6,769,067

(369,784)

(66,387)

28,010,428

135,575,812

477,572,841

AF

11,762,796

22,194,416

75,702,556 $

50,256,851
26,582,303
3,778,370

2,762,411

AB
A
AB

1,375,015
30,795

(339,058)
(9,553)

15,743,504
10,174,392
13,375,471
10,000,279

30,500

30,500

138,620

325,509

354,992

E
A

904,888
736,383

597,414

316,247

316,247

745,309

6,496,512

951,477

6,702,680 $

Net
Expenditures

50,256,851
26,582,303
3,778,370

2,762,411

1,254,994
196,833

(192)

79,681

(89,167)

$
19,806,799

Functional
Revenues

Total
Expenditures

5,149,904
41,487,290

5,149,904
65,991,208

206,168

206,168 $

Capital
Outlay

$
44,310,717

33,537
(25,976)

Provider
Code

5,149,904 $
85,798,007

255,736

Operating
Expenditures

39,773,224

157,770,228

553,275,397 $

37,662,484

157,220,786

354,590,579 $

2,110,740

549,442

198,684,818

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

407

408

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Patterson (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

79,103
1,163,663

Provider
Code

Capital
Outlay

Total
Expenditures

Perris (Riverside County)

Functional
Revenues

Net
Expenditures

51,321 $
25,159

130,424 $
1,188,822

848,507

130,424
340,315

Operating
Expenditures
$

Provider
Code

614,480
3,527,258

Capital
Outlay
$

Total
Expenditures

3,177 $
54,935

617,657 $
3,582,193

Functional
Revenues

Net
Expenditures

$
139,442

617,657
3,442,751

1,971,966
519,321

29,884

D
ABF
F

AF

16,440

1,971,966
535,761

29,884

508,457
417,277

663,153

1,463,509
118,484

(633,269)

26,283,863
5,103,733
55,335
316,788

1,009,543

D
D
J

21,742

4,125,000

26,305,605
5,103,733
55,335
316,788

1,009,543
4,125,000

1,625,080
789,437

23,674

845,613
135,024

24,680,525
4,314,296
55,335
293,114

163,930
3,989,976

1,701,765

777,742

4,918

1,706,683

777,742

8,340,839

600,665

(6,634,156)

177,077

397,582
528,803

10,384,825

5,540,188

5,162,194

5,937,770
528,803

15,547,019

6,489,041
552,962

874

(551,271)
(24,159)

15,546,145

1,637,804

22,721

1,660,525

310

1,660,215

77,141

77,141

77,141

130,301

415,922

500,000

130,301

915,922

2,137,924

652,688

(2,007,623)

263,234

7,956,617

1,062,043

67,496

4,168

8,024,113

1,066,211

39,055,599

(31,031,486)

1,066,211

1,300,970
856,326

E
A

514,646

1,300,970
1,370,972

1,508,915
1,438,187

(207,945)
(67,215)

583,117
1,204,618

E
AH

583,117
1,204,618

592,975
1,508,855

(9,858)
(304,237)

888,285

3,375

891,660

427,032

464,628

2,093,047

4,385,911

7,509

353,178

2,100,556

4,739,089

1,240,608

170,664

805,960

859,948

4,568,425

(805,960)

1,095,803

12,568,855

838,377

1,976,957 $

1,934,180

14,545,812 $

5,135,151

22,679,105

(3,200,971)

(8,133,293)

1,986,683

67,571,387

AH

96,356
15,435,943 $

1,986,683

96,356
83,007,330 $

1,993,487

1,703
55,970,998 $

(6,804)

94,653
27,036,332

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Petaluma (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,364,289
2,130,171

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,300

1,364,289 $
2,136,471

Pico Rivera (Los Angeles County)

Functional
Revenues

Net
Expenditures

10,415
5,159,214

Operating
Expenditures

1,353,874
(3,022,743)

Provider
Code

221,399
8,499,006

Capital
Outlay
$

Total
Expenditures

$
314,438

Functional
Revenues

Net
Expenditures

221,399 $
8,813,444

$
675,432

221,399
8,138,012

15,399,835
7,826,083
2,458,837
792,943

1,026,750

A
A
A

AE

102,719
23,891
15,019
24,609

15,502,554
7,849,974
2,473,856
817,552

1,026,750

1,618,742
361,595
1,977,260
99,400

13,883,812
7,488,379
496,596
718,152

1,026,750

8,108,870

497,346

D
D
D

9,145

8,108,870

506,491

143,840

153,791

583,709

7,965,030

(153,791)

(77,218)

4,118,467
305,943

1,520,116
1,235,263

AE

1,086,844

31,096
5,158,057

5,205,311
305,943

1,551,212
6,393,320

2,066,865
361,152

1,462,824
2,237,270

3,138,446
(55,209)

88,388
4,156,050

6,447,931

CD

1,470,791

7,918,722

7,543,897

374,825

411,877

25

411,902

411,902

5,870,995

309,000

4,012,080

9,883,075

309,000

2,580,905

9,479,416

(2,580,905)

403,659

309,000

633,983

5,631,312

498,695

633,983

5,631,312

498,695

1,020,491

6,341,522

355,170

(386,508)

(710,210)

143,525

9,759,521

E
AE

28,961,036

38,720,557

34,313,822

4,406,735

E
D

4,502,535
564,640

400,000

4,902,535
564,640

1,511,322
212,589

3,391,213
352,051

2,113,023

698,647
29,479

1,430,136

386,806

91,097

532,671

2,499,829

789,744
29,479

1,962,807

760,337

798,627
127,131

1,229,100

1,739,492

(8,883)
(97,652)

733,707

9,402,039

68,587,427

1,734,820

41,556,471 $

11,136,859

110,143,898 $

10,576,626

74,029,417

560,233

36,114,481

35,221,704

2,804,973 $

38,026,677 $

19,733,047 $

18,293,630

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

409

410

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Piedmont (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
178,835

3,997,683
3,678,557
483,103
225,703
30,928
357,077
10,576

AB
A
A

273,756
43,777

4,271,439
3,722,334
483,103
225,703
30,928
357,077
10,576

223,644
39,730
92,838
50,000

1,503,951
110,005

474,764
31,133

1,978,715
141,138

45,510

622,051

75,442
1,610,322

303,701
783,063

303,701 $
961,898

Pinole (Contra Costa County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

742,371 $
1,242,836

Functional
Revenues
266,958 $
448,776

Net
Expenditures

4,047,795
3,682,604
390,265
175,703
30,928
357,077
10,576

9,025,956
5,782,865

16,337
191,588

A
AB
J

259,915
220,413

9,285,871
6,003,278

16,337
191,588

3,854,975
2,496,220

5,430,896
3,507,058

16,337
191,588

783,580

1,195,135
141,138

1,554,833

120,832

1,675,665

1,663,450

12,215

45,510

95,093

(49,583)

370,697

278

370,975

23,743

347,232

28,944

650,995

845,646

(194,651)

264,975

264,975

495,879

(230,904)

E
AE

574,386

75,442
2,184,708

87,204
2,136,627

(11,762)
48,081

4,243,682

E
A

116,160

4,359,842

4,181,185

178,657

3,556,268

363,092

280,287

673,244

4,229,512

363,092

280,287

2,111,643

2,117,869

363,092

280,287

1,777,293

14,095

493,471

2,270,764

14,095

1,121,282

1,149,482

14,095

18,037,319

6,508,010

13,808,148

25,227,528

1,211,069 $

20,316,158 $

303,701
919,893

Operating
Expenditures
742,371
1,242,836

2,278,839 $

42,005

Net
Expenditures

26,438,597 $

14,552,468 $

475,413
794,060

11,886,129

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Pismo Beach (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

509,475
1,856,111

Provider
Code

Capital
Outlay

Total
Expenditures
$

509,475 $
1,856,111

Pittsburg (Contra Costa County)

Functional
Revenues

54,841

Net
Expenditures
$

509,475
1,801,270

Operating
Expenditures
$

Provider
Code

870,709
3,887,787

Capital
Outlay
$

Total
Expenditures
$

870,709 $
3,887,787

Functional
Revenues

Net
Expenditures
$

870,709
3,887,787

4,044,084
1,698,286

9,036
137,338

104,468

AB
AD
E

146,371

4,044,084
1,844,657

9,036
137,338

104,468

301,184
125,659

2,430
190,717

3,742,900
1,718,998

6,606
(53,379)

104,468

17,364,589

589,251

AB
F
D

99,365

17,463,954

589,251

1,181,744

145,724
352,540

16,282,210

(145,724)
236,711

461,772

7,359

1,936,338

2,398,110

7,359

157,783

13,450

2,240,327

(6,091)

3,170,676
2,562,955

1,214,380

1,486,002

109,484

4,656,678
2,562,955

1,323,864

4,299,739
1,581,470

2,648,678

356,939
981,485

(1,324,814)

590,199

590,199

257,681

332,518

1,023,933

1,023,933

1,023,933

864,216

470,067

864,216

470,067

449,890

51,553

414,326

470,067
(51,553)

2,876,155

632,988
10,535,719

2,876,155

632,988
10,535,719

2,960,535

11,837,810

(84,380)

632,988
(1,302,091)

2,103,929

E
A

5,148,710

7,252,639

6,872,754

379,885

962,836

2,035,543

307,053

F
A

599,643

962,836

2,635,186

307,053

996,679

4,025,769

48,764

(33,843)

(1,390,583)

258,289

1,091,708

1,091,708

177,452

914,256

2,163,677

1,720,888

1,280,120

3,443,797

1,720,888

1,216,896

1,340,867

2,226,901

380,021

2,979,603

16,927,651

3,824,146

12,479,540

(139,665)

12,384,408

26,124,686

4,490,080
3,101

82,537,006

601,192

19,234

4,195,040 $

704,878

7,936,297 $

3,684,481

24,863,948 $

26,725,878

4,509,314
3,101

86,732,046 $

54,336,228

4,491,326
1,684

91,466,453 $

(27,610,350)

17,988
1,417

(4,734,407)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

411

412

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Placentia (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,305,466
2,018,240

Provider
Code

Capital
Outlay

Total
Expenditures

$
5,382

1,305,466 $
2,023,622

Placerville (El Dorado County)

Functional
Revenues

Net
Expenditures

1,306

1,305,466
2,022,316

Operating
Expenditures
$

Provider
Code

125,694
1,205,679

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

816 $
949,702

126,510 $
2,155,381

$
236,329

126,510
1,919,052

10,344,107
3,912,367

74,969

431,943
43,081

AB
F
DI

185,064

10,529,171
3,912,367

74,969

431,943
43,081

1,209,388

125,464

9,319,783
3,912,367

74,969

306,479
43,081

3,462,760

84,212

AB
F
F

205,938

3,668,698

84,212

766,655

2,902,043

84,212

6,716,679
218,696

IJ

58,448

6,775,127
218,696

5,703,592
342,382

1,071,535
(123,686)

835,096

26,199

854,282

1,689,378

26,199

1,504,894

78,205

184,484

(52,006)

874,520

874,520

874,520

108,489

1,574

110,063

129,870

(19,807)

1,454,932

251,351
343,564

1,454,932

251,351
343,564

609,778

132,012

845,154

119,339
343,564

959,984

92,644

13,933

973,917

92,644

187,859

330,090

786,058

(237,446)

2,358,089
208,241

IJ
FI

2,358,089
208,241

2,692,136
931,839

(334,047)
(723,598)

5,656,546

E
A

5,656,546

23,414,194

(17,757,648)

3,414,321

1,331

3,415,652

164,989

3,250,663

1,434,938

797,512

2,232,450

962,126

1,270,324

268,335

34,238,901

250,225 $

294,369

12,207,255

(26,034)

22,281,871

1,063,315

15,055,556

2,823,757 $

268,335

34,489,126 $

1,063,315

17,879,313 $

957,479

28,567,701 $

105,836

(10,688,388)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Pleasant Hill (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Pleasanton (Alameda County)

Functional
Revenues

Net
Expenditures

238,388
3,046,898

$
208,676

238,388 $
3,255,574

194,700

9,371,620

82,290

AB
H
J

365,172

9,736,792

82,290

430,761

3,434,903
678,331

5,194

3,279,226

6,714,129
678,331

5,194

1,354,354

554,379

113,310
5,000

85,325

Provider
Code

Capital
Outlay
$

Total
Expenditures
2,345 $
6,840

1,666,816 $
4,832,178

Functional
Revenues
31,581 $

Net
Expenditures

1,664,471
4,825,338

9,306,031

82,290

20,712,503
25,708,306

302,299

451,814

AB
AB
IJ

162,773
183,648

63,816

20,875,276
25,891,954

366,115

451,814

1,217,237
13,675,325

11,634
18,651

19,658,039
12,216,629

354,481
(18,651)
451,814

2,427,487
412,477

2,829

4,286,642
265,854

2,365

4,342,635
1,021,366

547,780

6,263,998
12,555

10,606,633
1,033,921

547,780

13,064,952
114,600

177,895

(2,458,319)
919,321

369,885

1,354,354

1,354,354

3,547,575

5,047

3,552,622

1,168

3,551,454

9,002

554,379

122,312
5,000

742,040

54,270

9,188
2,379

(187,661)

(54,270)

113,124
2,621

7,613,621

3,467,262

931,665

22,007

287,581

7,635,628

3,754,843

931,665

3,676,094

5,451,372

8,573

3,959,534

(1,696,529)

923,092

E
H

85,325

113,821

(28,496)

10,582,605

783,329

J
AF

70,720

301,466

9,671

70,720

10,884,071

793,000

70,720

16,064,523

594,793

(5,180,452)

198,207

53,619

(53,619)

13,880,247

3,570,459

3,772,323

393,020

AE

914,473

373,913

3,689,150

293,266

14,794,720

3,944,372

7,461,473

686,286

4,917,518

147,699

5,635,249

310,779

9,877,202

3,796,673

1,826,224

375,507

18,969,992

4,443,571

18,388,497

13,187,263

121,305,881

1,761,154

14,424,423 $

3,862,076 $

22,832,068 $

238,388
3,060,874

Operating
Expenditures

14,948,417

135,730,304 $

19,310,455

84,500,818 $

1,635,235
4,832,178

(4,362,038)

51,229,486

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

413

414

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Plymouth (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

22,004
265,081

Provider
Code

Capital
Outlay

Total
Expenditures
$

22,004 $
265,081

Point Arena (Mendocino County)

Functional
Revenues

1,659

Net
Expenditures
$

22,004
263,422

Operating
Expenditures
$

Provider
Code

66,947
80,045

Capital
Outlay
$

Total
Expenditures
$
2,145

66,947 $
82,190

Functional
Revenues

Net
Expenditures
$

66,947
82,190

99,653
22,732

D
BD
D

DE

2,628

99,653
25,360

100,000
6,060

(347)
19,300

100,000

500

2,680

D
F
H

100,000

500

2,680

100,131

(131)

500

2,680

116,938

396,985

513,923

41,585

472,338

90,336

73,031

90,336

73,031

116,611

66,448

(26,275)

6,583

63,925

63,925

7,480

56,445

11,526

11,526

13,292

(1,766)

14,434

12,638

14,434

12,638

16,633

10,276

(2,199)

2,362

4,557

4,557

4,557

434,545

E
A

49,978

3,088

484,523

3,088

328,669

155,854

3,088

139,206

E
A

139,206

143,635

1,030

(4,429)

(1,030)

82,429

82,429

7,062

75,367

74,326

74,326

56,702

17,624

211,447

1,345,826

556,270

1,075,694

266,778

1,334,412

643,154

2,145 $

611,601

1,064,280 $

823,048

2,410,106 $

645,299 $

497,849 $

147,450

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Pomona (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

24,420 $
363,943

2,153,990 $
57,548,677

Port Hueneme (Ventura County)

Functional
Revenues

2,129,570
57,184,734

43,199,304
16,701,565

356,949

2,918,955

AB
D
I

AE

2,456,188
91,757

36,451

45,655,492
16,793,322

356,949

2,955,406

5,207,750

101,119

139,047
1,180,820

8,629,046
2,984,916

3,120,491

7,655,890

16,284,936
2,984,916

3,120,491

1,146,728

476,389

13,798,581

8,489,481
2,768,419

Net
Expenditures

Net
Expenditures

A
H
E

156,508

3,293

5,621,751

103,756

241,838

353,565

145,924

100,282

5,268,186

(42,168)

141,556

1,952,957

259,038

108,193

2,061,150

259,038

1,785,218
1,002

402,738

275,932
(1,002)

(143,700)

258,601

2,589,233

17,353,041

(2,112,844)

(3,554,460)

444,211
1,786,101

3,338
331,984

447,549
2,118,085

257,496
494,898

190,053
1,623,187

8,489,481
2,768,419

7,478,253
3,235,826

1,011,228
(467,407)

2,106,442
3,060,498

980,603

AC
AC

67,478
364,178

2,173,920
3,424,676

980,603

3,731,995
3,398,784

(1,558,075)
25,892

980,603

6,224,386

2,579,329

634,186

45,790

5,590,200

2,533,539

198,916

499,146

AI

8,940

18,500

207,856

517,646

497,438

28,543

(289,582)

489,103

23,922,100

121,429,206

2,332,617

88,163,003

3,319,981

28,152,081

8,254

1,537,995 $

3,328,235

29,690,076 $

4,117,816

15,737,517 $

(789,581)

13,952,559

40,447,742
16,793,322
(101,119)
356,949
(139,047)
1,774,586

5,465,243

103,756

238,545

4,733,062
112,209

5,201,203

11,551,874
2,872,707

(2,080,712)

1,146,728

888,127

476,389

13,798,581

AE
AI

4,340,858

2,579,329

AI

1,883,528

26,254,717

197,080,032

Functional
Revenues

451,318
7,330,837

26,254,717

209,592,209 $

Total
Expenditures

$
421,818

451,318
7,285,326

12,512,177 $

Capital
Outlay

451,318 $
7,752,655

2,153,990
8,941,237

Provider
Code

$
467,329

48,607,440

Operating
Expenditures

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

415

416

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Porterville (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
4,494 $
59,496

Total
Expenditures
503,011 $
1,861,755

Portola (Plumas County)

Functional
Revenues

498,517
1,802,259

6,299,742
3,064,501

144,256

302,601

A
A
IJ

278,571
28,411

6,578,313
3,092,912

144,256

302,601

705,257
246,566

12,725

108,196

1,861,513
340,399
38,057
1,689,228
809,317

3,526,374

173,493
144,330

5,387,887
340,399
38,057
1,862,721
953,647

339,800

377,207

775,470

296,493

147,447
200,499

4,931,440
5,711,165

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
14,079

155,277 $
192,542

Functional
Revenues
$
1,984

Net
Expenditures

5,873,056
2,846,346

131,531

194,405

162,615
74,827

11,481

21,931

D
B
J

7,384

162,615
82,211

11,481

21,931

106,101
31,554

2,707

56,514
50,657

8,774

21,931

4,708,741
171,699

1,775,794
869,007

679,146
168,700
38,057
86,927
84,640

222,191

44,430

266,621

274,569

(7,948)

717,007

68,552

648,455

91,775

ADJ

91,775

26,419

65,356

22,303

797,773

296,493

147,447
200,499

552,674

2,190,826

245,099

(1,894,333)

147,447
200,499

86,818

17,541

86,818

17,541

51,544

64,181

35,274

(46,640)

A
A

555,204
1,727,008

5,486,644
7,438,173

4,974,476
7,790,451

512,168
(352,278)

130,495
325,299

AJ
A

2,838
38,192

133,333
363,491

261,144
399,128

(127,811)
(35,637)

2,485,591

659,389

352,969
262,651
504,478

285,618

199,403
379,036

2,771,209

659,389

352,969
462,054
883,514

1,189,349

92,541
2,828
316,353
74,913
121,620

1,581,860

566,848
(2,828)
36,616
387,141
761,894

89,973

340,046

430,019

329,021

100,998

4,072,957

37,590,739

2,541,182

10,302,130 $

5,256,698

33,866,471

1,357,441

14,026,398

505,444

70,198
2,144,328

26,212

473,181 $

531,656

70,198
2,617,509 $

591,591

2,139,943 $

(59,935)

70,198
477,566

503,011
(775,450)

Operating
Expenditures
155,277
178,463

6,614,139

47,892,869 $

2,637,205

Net
Expenditures

155,277
190,558

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Portola Valley (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

517,132

35,942

D
F
F

517,132

35,942

117,332

283,966

384,405

668,371

414,938

53,545

178,798
1,334,208

178,798 $
1,334,208

Poway (San Diego County)

Capital
Outlay
$

Total
Expenditures

8,729 $
2,514,464

1,171,838
761,974
839,684

1,071,713
116,264

7,311,056
7,912,083
(596,013)

97,631
(241,593)
(116,264)

2,389,995
485,565

6,274,649
1,753,963

3,665,592
2,467,950

2,609,057
(713,987)

3,189

2,429,397

2,429,397

3,310,406

5,403

3,315,809

2,161,398

3,426

1,154,411

(3,426)

7,631,556

H
A

7,631,556

8,304,892

(673,336)

331,121

(201,296)

863,471

7,118,741

1,163,573

25,684

8,282,314

25,684

1,891,428

24,915

163,853
78,316

6,390,886

(24,915)

(138,169)
(78,316)

1,743,588

2,452,642

13,288,293

808,385
4,137,514
69,841,355

8,346,744 $

399,800

35,942

8,473,902
6,958,636
217,942

97,631
830,120

D
AB
A

EI

8,992
1,715,421
25,729

668,710

(339)

3,884,654
1,268,398

414,938

185,007

229,931

2,426,208

53,545

436,035

5,383

(382,490)

(5,383)

E
F

113,377

54,726

16,448

808,745

129,825

863,471

2,986,632

1,209,598 $

4,196,230 $

Net
Expenditures

8,482,894
8,674,057
243,671

97,631
830,120

1,145,552
8,243,417

1,154,281 $
10,757,881

Functional
Revenues

1,154,281
4,302,724

178,798
1,334,208

Provider
Code

$
6,455,157

Operating
Expenditures

13,288,293

808,385
4,137,514
78,188,099 $

16,578,654

1,047,893
4,015,474
50,820,421 $

(3,290,361)

(239,508)
122,040
27,367,678

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

417

418

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rancho Cordova (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
28,223,470

$
46,565,267

Rancho Cucamonga (San Bernardino County)

Functional
Revenues

Net
Expenditures

18,341,797

13,446,239

C
F
J

13,446,239

698,518

23,906

2,630,097

6,812,844

Net
Expenditures

703,312

289,137

172,292

24,486,037
535,640

1,526,738

1,426,998
173,681

1,847,554

107,661

2,158,142

36,212

22,638,483
535,640

1,419,077

(731,144)
173,681
(36,212)

5,585,624
8,226,634

HJ

20,848,685
1,009,512

26,434,309
9,236,146

19,487,675
17,813,221

4,046

6,946,634
(8,577,075)

(4,046)

2,124,233

64,641

2,188,874

2,188,874

38,913,809
169,385

14,899

(36,283,712)
(169,385)

6,797,945

16,634,400

314,832

2,060,818

1,348,646

18,695,218

1,663,478

7,164,687

2,116,971

11,530,531

(453,493)

738,213

41,755

J
H

227,088

81,553

965,301

123,308

1,073,722
4,898,128

233,643

(108,421)
(4,898,128)

(110,335)

3,091,468

2,831,776

1,252,042

1,073,280

4,139,076
4,020,098

4,164,748

6,970,852
4,020,098

1,252,042

15,854,225

3,427,767

1,426,910

(11,689,477)

3,543,085
4,020,098

(174,868)

51,803,737

17,650,710

5,531,405

85,390,734

26,688

36,701,396 $

5,558,093

122,092,130 $

12,747,721

(23,906)

23,782,725
535,640

1,237,601

1,426,998
1,389

3,459,162
137,028

(3,459,162)
(137,028)

2,630,097

6,812,844

F
D

41,230,977

Functional
Revenues

D
H
HJ

69,454,447 $

Total
Expenditures

$
2,995,343

575,977
11,458,022

28,223,470 $

Capital
Outlay

593,869 $
12,076,700

38,178,237

Provider
Code

17,892 $
618,678

8,387,030

Operating
Expenditures

5,782,772

86,428,679 $

593,869
9,081,357

(224,679)

35,663,451

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rancho Mirage (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

139,693
6,143,080

4,558,401
3,842,121

38,931

21,799

D
D
D

EF

2,489,728
849,617

Total
Expenditures

2,256 $
298,936

Rancho Palos Verdes (Los Angeles County)

Functional
Revenues

141,949 $
6,442,016

6,094,843

68,270
94,063

25,852

4,626,671
3,936,184

38,931

47,651

253,794
2,840,235

171

2,030,661

EF

13,946,843

16,436,571
849,617

1,149,568

964,111

3,812,458

2,203,846

26,477

Net
Expenditures
$

Operating
Expenditures

D
D
D

DE

1,108,653
1,152,309

501,947

508,519

1,041,817

1,893,169

11,925,293

240,205

(929,058)

(2,378,981)

1,963,641

26,477

10,000

1,107,210

2,835,709

Net
Expenditures
1,022,027
(1,098,504)

3,278,886

109,861

107,666

115,273

3,163,613

109,861

107,666

497,610

1,606,263
1,152,309

501,947

13,092,838
13,618

2,422,585

(11,486,575)
1,138,691

(1,920,638)

1,041,817

1,041,817

1,384,610

253,555

2,192,540

3,577,150

253,555

1,559,081

125,942

2,018,069

253,555
(125,942)

16,477

285,450

E
D

285,450

315,296

(29,846)

475,493

2,608,526

631,717

227,183

2,111,909

384,173

ABE

18,983,821

21,095,730

384,173

167,461

20,928,269

384,173

33,386,822

16,966,001

17,130,843

21,673,971 $

38,804,814 $

23,298,578 $

15,506,236

4,372,877
1,095,949

38,760

47,651
(2,030,661)

3,278,886

109,861

107,666

4,373,383

12,063,188
849,617

1,149,568

641,049

5,733,854

964,111

9,546,312

2,203,846

E
H

465,763

2,814,693

641,447

21,016

29,520,286

20,832,537 $

50,352,823 $

Functional
Revenues
$
5,486,484

Total
Expenditures
1,022,027 $
4,387,980

1,022,027
4,387,980

Capital
Outlay
$

141,949
347,173

Provider
Code

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

419

420

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rancho Santa Margarita (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

123,973 $
4,305,900

Red Bluff (Tehama County)

Functional
Revenues

Net
Expenditures

123,973
4,305,900

6,022,304

48,367

225,000

D
F
F

44,500

6,022,304

48,367

269,500

473,180

10,000

2,157,050

1,153,154

3,310,204

761,576

265,148

Net
Expenditures

3,910,568
1,830,398

503,207
131,192

12,814
96,409

39,100

3,407,361
1,699,206

(12,814)
(96,409)

(39,100)

1,269,262

42,507

994,007

163,191

275,255

(120,684)

299,784

299,784

299,784

(110,718)

345,042

32,674

81

3,655

348,697

32,674

81

608,227

526,021

(259,530)

(493,347)

81

1,235,189

I
A

1,235,189

2,413,642

(1,178,453)

71,866

850,698

937,065

254,198

826

7,280

937,891

261,478

350,866

80,450

587,025

181,028

13,545
3,062,934

(13,545)
12,966,602

871,216

13,090,585

49,765

98,135 $

920,981

13,188,720 $

1,900,814

8,009,118 $

5,549,124

48,367

259,500

3,882,074
1,830,398

A
A
A

1,858,964

40,575

1,451,240

(40,575)

1,269,262

42,507

761,576

218,938

542,638

265,148

375,866

E
E

886,564

AF

36,000

922,564

14,795,882

1,233,654 $

16,029,536 $

$
8,115

Functional
Revenues

28,494

Total
Expenditures

54,198
1,855,834

54,198
2,036,897

Capital
Outlay

$
189,178

123,973
4,305,900

Provider
Code

54,198 $
2,045,012

Operating
Expenditures

(979,833)

5,179,602

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Redding (Shasta County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,470,397
4,863,712

Provider
Code

Capital
Outlay

Total
Expenditures
$

1,470,397 $
4,863,712

Redlands (San Bernardino County)

Functional
Revenues

970,715

Net
Expenditures
$

1,470,397
3,892,997

Operating
Expenditures
$

Provider
Code

176,827
6,616,125

Capital
Outlay
$

$
894,451

Total
Expenditures
176,827 $
7,510,576

Functional
Revenues
$
3,016,887

Net
Expenditures
176,827
4,493,689

22,359,922
15,025,255

518,857

(301,011)

A
A
E

379,215
80,455

22,739,137
15,105,710

518,857

(301,011)

2,694,085
315,434

80,185

218,452

20,045,052
14,790,276

438,672

(519,463)

22,569,034
9,910,212
2,409,848
446,137
18,310
14,630
268,740
65,340

AB
A
A

876,125
112,111
23,536

93,397

23,445,159
10,022,323
2,433,384
446,137
18,310
14,630
268,740
158,737

3,405,297
683,008
1,007,321
74,611
15,817
24,312
63,491
106,388

20,039,862
9,339,315
1,426,063
371,526
2,493
(9,682)
205,249
52,349

1,916,415
166,496

4,382,514
2,252,373

36,116

327,597
444,495

1,952,531
166,496

4,710,111
2,696,868

1,418,257
160,406

4,710,111
5,263,072

534,274
6,090

(2,566,204)

5,386,965
233,118

165,327

20,059

7,090,027

12,476,992
233,118

165,327

20,059

8,535,340
111,538

533,554

3,941,652
121,580

(368,227)

20,059

4,339,199

4,339,199

1,681,693

2,657,506

1,116,450

213,058

1,329,508

2,145,231

(815,723)

8,072,805

8,856,039

1,326,225

2,154,964

2,791,922

10,227,769

8,856,039

4,118,147

13,426,563

11,534,143

(3,198,794)

(2,678,104)

4,118,147

793,113

371,876

59,400

793,113

431,276

2,040,193

546,066

(1,247,080)

(114,790)

14,994,239
10,089,772

A
A

1,730,401

16,724,640
10,089,772

17,057,469
17,990,357

(332,829)
(7,900,585)

8,642,830
6,653,371
582,654
37

A
A

1,444,624
851,555

10,087,454
7,504,926
582,654
37

10,383,063
9,994,884
634,317
86,610

(295,609)
(2,489,958)
(51,663)
(86,573)

8,593,274

242,500
400,000

2,619,756
1,372,261

26,099

385,334
5,789,617

8,619,373

242,500
400,000

3,005,090
7,161,878

972,710

2,593,539
5,164,372

7,646,663

242,500
400,000

411,551
1,997,506

3,775,080

2,069,318

396,244

5,487,704

9,262,784

2,069,318

396,244

2,366,729

174,524

6,896,055

1,894,794

396,244

9,307,821

121,845,949

244,714,770

17,970,175

174,488,487

278,710,225

(5,132,098)

(52,231,033)

(15,907,479)

14,284,481

754,173
87,740,299

4,596,433

21,742,421 $

18,880,914

754,173
109,482,720 $

3,530,256

411,505

18,087,976 $

12,838,077

122,257,454

262,802,746 $

21,013,822

722,786
67,685,789 $

(2,132,908)

31,387
41,796,931

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

421

422

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Redondo Beach (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
824,169

22,259,211
7,967,242
3,443,979
119,504

1,175,080

A
A
AJ

187,637
279,368

48,750

22,446,848
8,246,610
3,443,979
119,504

1,223,830

3,204,517
438,703
138,275
71,852

1,546,478

1,603,147
2,704,694

1,743,641

7,657,414

646,365
2,369

1,027,698

742,342

2,249,512
2,707,063

2,771,339

8,399,756

1,260,424

2,807,133

4,527,592
934,577
641,217

764,697

3,182,218
1,481,068

2,520,484
6,479,448

2,520,484 $
7,303,617

Redwood City (San Mateo County)

Net
Expenditures

(877,896) $
1,040,151

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
153,573

1,357,039 $
3,916,186

Functional
Revenues
5,717 $
3,350,515

Net
Expenditures

1,357,039
3,762,613

19,242,331
7,807,907
3,305,704
47,652

(322,648)

26,907,736
15,302,637

547,851

1,324,392
101,020

AB
A
A

4,925
115,959

119,306

26,912,661
15,418,596

547,851

1,443,698
101,020

608,793
1,363,478

348,069

26,303,868
14,055,118

547,851

1,095,629
101,020

1,585,770
4,337

2,713,540

9,073,473

663,742
2,702,726

57,799

(673,717)

6,835,681
4,704,152
494,330

3,768,706

8,484,130

173,543

358,823

15,319,811
4,704,152
667,873

4,127,529

7,392,263
475,931
684,190

6,671,901

7,927,548
4,228,221
(16,317)

(2,544,372)

1,260,424

632,794

627,630

1,222,827

1,222,827

480,989

741,838

16,115

2,823,248

4,527,592
934,577
641,217

3,469,021

4,930,262
1,281,997
59,254

(645,773)

(402,670)
(347,420)
581,963

4,703,871
2,538,088
2,111,077
1,363,613
256,872

12,999

4,716,870
2,538,088
2,111,077
1,363,613
256,872

1,736,244
2,538,088
207,249
16,200

1,492,668

2,980,626

1,903,828
1,347,413
256,872
(1,492,668)

E
A

1,185,862

764,697

3,182,218
2,666,930

729,085

3,404,508
2,321,351

35,612

(222,290)
345,579

238,200

12,372,451

F
A

89,853

238,200

12,462,304

12,645,785

238,200

(183,481)

4,661,987

3,473,585

235,019

6,630

4,897,006

3,480,215

2,531,535

253,436

2,365,471

3,226,779

5,490,734

6,428,793

2,199,046

270,206

921,595

113,757

5,760,940

7,350,388

2,312,803

3,081,417

1,257,702

325,656

2,679,523

6,092,686

1,987,147

81,408,342

38,552,443

48,058,223

19,709,551

123,741,280

5,222,531

16,041,200 $

24,932,082

139,782,480 $

5,202,324 $

86,610,666 $

3,398,380
6,263,466

Operating
Expenditures

20,293,404

64,976,259 $

1,351,322
565,671

4,638,678

74,806,221

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Reedley (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

45,305
304,673

Provider
Code

Capital
Outlay

Total
Expenditures
$

45,305 $
304,673

Rialto (San Bernardino County)

Functional
Revenues

435,092

Net
Expenditures
$

45,305
(130,419)

Operating
Expenditures
$

Provider
Code

967,445
6,449,882

Capital
Outlay
$

Total
Expenditures

11,427 $
169,756

978,872 $
6,619,638

Functional
Revenues

Net
Expenditures

96,559 $
1,400,366

882,313
5,219,272

3,807,731
539,325

AB
AB
J

249,495
67,982

4,057,226
607,307

486,373
691,032

3,570,853
(83,725)

18,556,091
8,961,904
3,345,784

509,429

A
A
A

428,883
885,487
66,994

18,984,974
9,847,391
3,412,778

509,429

1,928,728
815,565
2,087,205
220,977

885,332
57

17,056,246
9,031,826
1,325,573
(220,977)

(375,903)
(57)

717,007
15,114

241,189
155,384

1,473,916

2,190,923
15,114

241,189
155,384

2,457,209
23,959

240,582
1,088,843

(266,286)
(8,845)

607
(933,459)

2,284,988
1,078,366

355,844

2,030,684

4,315,672
1,078,366

355,844

6,128,813
533,174

319,690

(1,813,141)
545,192

36,154

139,720

10,520

150,240

40,005

110,235

241,525

325,128

566,653

121

566,532

345,639

57,329

402,968

1,011,066

(608,098)

372,571

372,571

762,117

624,201

(762,117)

(251,630)

1,906,663
3,304,957

A
A

40,372
997,421

1,947,035
4,302,378

2,784,110
5,275,485

(837,075)
(973,107)

553,564
10,262,457
52,698

E
AE

553,564
10,262,457
52,698

1,316,400
13,881,738
57,362

(762,836)
(3,619,281)
(4,664)

899,201

163,830

396,559

131,512

1,295,760

295,342

1,121,433

174,327

295,342

3,950,809

98,345

4,049,154

1,998,380

9,366

65

2,050,774

(9,366)

(65)

1,413,645

13,999,383

1,169,651

16,824,840

387,854

743,509

9,250,643

149,312

67,343,312

AH

4,016,704 $

143,860

3,568,966 $

1,557,505

17,568,349 $

9,250,643

149,312

71,360,016 $

11,008,572

44,074,788 $

(1,757,929)

149,312

27,285,228

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

423

424

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Richmond (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,470,886
14,042,260

40,373,989
19,456,363
1,094,505

AB
A
AE

27,352,332

442,543

3,162,097

Total
Expenditures

$
30,119

Ridgecrest (Kern County)

Functional
Revenues

1,470,886 $
14,072,379

69,621
1,848,232

40,373,989
19,456,363
1,094,505

1,800,610
501,143

1,218,342

1,906,807

28,570,674

442,543

5,068,904

757,919

1,779,735
3,525,363
30,699,224
2,751,670

1,468,030

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
18,597

589,662 $
3,384,717

Functional
Revenues
$
3,116,842

Net
Expenditures

589,662
3,366,120

38,573,379
18,955,220
1,094,505

5,493,401

207,170
14,343

AB
D
E

114,167

5,607,568

207,170
14,343

351,629
1,253

158,585

5,255,939
(1,253)

(158,585)

207,170
14,343

7,668,038

43,830

6,139,318

20,902,636

398,713

(1,070,414)

1,778,471

875,746

1,543,507

3,321,978

875,746

807,925

814,700

2,514,053

61,046

757,919

2,841,849

(2,083,930)

247,652

247,652

156,901

90,751

1,779,735
3,525,363
30,699,224
2,751,670

2,835,194
3,515,231
37,590,239
3,374,561

(1,055,459)
10,132
(6,891,015)
(622,891)

443,734
48,563

142,078

443,734
48,563

142,078

758,188

(314,454)
48,563

142,078

E
E

1,468,030

1,552,841

(84,811)

796,054

E
A

14,876

810,930

2,616,395

(1,805,465)

6,637,853
206,815
377,075

260,170

6,637,853
206,815
377,075

260,170

3,557,579
512,689
23,306

247,578

3,080,274
(305,874)
353,769

12,592

1,799,812

10,588

1,810,400

416,153

1,394,247

649,446

156,508,275

649,446

159,663,543 $

929,008

75,050,867

(279,562)

84,612,676

15,802,806

1,701,735 $

9,198,571 $

8,305,970

3,155,268 $

1,401,265
12,224,147

Operating
Expenditures

17,504,541 $

589,662
267,875

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rio Dell (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Rio Vista (Solano County)

Functional
Revenues

Net
Expenditures

581,013

$
581,013

413,267

9,772
799

A
B
D

413,267

9,772
799

4,918

2,002

481,630

134,646

134,646

11,700
444,274

Capital
Outlay
$

Total
Expenditures
$
8,877

265,100 $
990,890

Functional
Revenues
$
111,864

Net
Expenditures

408,349

7,770
799

(481,630)

2,240,703
1,122,475

131,889

AB
AB
E

19,413
18,301

2,260,116
1,140,776

131,889

286,979
276,112

2,588

1,973,137
864,664

(2,588)

131,889

198,257

73,425

(63,611)

(73,425)

563,481

223,637
399,822

72,464

635,945

223,637
399,822

314,306

238,541
521,421

321,639

(14,904)
(121,599)

35,460

(35,460)

887,390

AE

65

887,455

1,547,097

(659,642)

52,382

129,880
310,559

(52,382)

(129,880)
(310,559)

305,227

708

82,866

305,227

708

82,866

1,013,103

3,384

83,272

(707,876)

(2,676)

(406)

E
A

11,700
444,274

8,685
2,596,541

3,015
(2,152,267)

32,397
2,334,104

E
AE

20,102,849

32,397
22,436,953

41,689
10,319,386

(9,292)
12,117,567

484,853

331,295

AE

131,594

616,447

331,295

292,976

44,211

323,471

287,084

584,616

2,180,087

3,776,763

59,992
261
7,730,755

(3,192,147)

(59,842)
(261)
(5,550,518)

1,089,071

11,477,031

AE

53,390

20,406,953 $

1,142,461

31,883,984 $

1,283,903

16,380,832 $

584,616

150

2,180,237 $

581,013

Provider
Code

265,100
982,013

150

150 $

Operating
Expenditures

265,100
879,026

(141,442)

15,503,152

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

425

426

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ripon (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

320,547
779,253

Provider
Code

Capital
Outlay

Total
Expenditures

555 $
3,933,288

321,102 $
4,712,541

Riverbank (Stanislaus County)

Functional
Revenues

Net
Expenditures

321,102
4,712,541

Operating
Expenditures
$

Provider
Code

75,456
1,408,341

Capital
Outlay
$

Total
Expenditures
$
7,673

75,456 $
1,416,014

Functional
Revenues

Net
Expenditures

$
1,625,878

75,456
(209,864)

3,848,167

AB
H
H

384,223

4,232,390

459,770

14,161

3,772,620

(14,161)

2,663,383

121,990

D
J
IJ

165,610

2,828,993

121,990

468,902
37,125

6,886

2,360,091
(37,125)

121,990
(6,886)

887,760

3,731

722,535

1,610,295

3,731

1,488,037

932

122,258

2,799

7,935,134

45,648

CH

795,458

8,730,592

45,648

907,899

38,574

7,822,693

7,074

272,513

809

273,322

139,320

134,002

185,593

185,593

98,137

87,456

230,682

232,498

974,623

1,205,305

232,498

1,265,176

232,274

(59,871)

224

439,582

439,582

4,796,073

(4,356,491)

938,507

AE
F

938,507

1,237,378

(298,871)

1,600,193

E
A

4,288

1,604,481

2,150,158

(545,677)

779,784

93,698

67,588

GI

2,488,030

958

28,633
15,680

3,267,814

94,656

96,221
15,680

895,851

44,938

2,371,963

94,656

51,283
15,680

1,729,069

552,910

2,281,979

95,283

2,186,696

5,669,526

14,124,254

8,549,334 $

2,085,924

7,863,761

3,583,602

14,809,827

1,391,476

17,595,865

1,058

1,526,997 $

1,761,167

11,986,082 $

(368,633)

7,136,780

5,669,526

22,673,588 $

1,392,534

19,122,862 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Riverside (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

7,562 $
16,182,404

5,674,491 $
95,573,431

Rocklin (Placer County)

Functional
Revenues

5,666,929
79,391,027

71,935,203
36,312,890

AB
A
AE

1,484,242
5,642,741

73,419,445
41,955,631

8,103,797
5,433,442

408,704

3,320,223

17,650,890
131,812
1,577,317
2,511,251
662,259

38,621,509
1,683,000

56,272,399
1,814,812
1,577,317
2,511,251
662,259

6,412,459
10,394,455

12,745,127
19,633,319

202,379

Provider
Code

Capital
Outlay
$

Total
Expenditures

11,385 $
244,031

Functional
Revenues

1,305,833 $
9,457,941

28,766 $
350,800

Net
Expenditures

65,315,648
36,522,189

(408,704)

(3,320,223)

10,012,725
5,300,157

126,934
1,888,830

AB
AB
I

1,133,842
27,131

32,686

11,146,567
5,327,288

126,934
1,921,516

869,123
20,845

162,009
1,510,775

10,277,444
5,306,443

(35,075)
410,741

26,723,673

3,215,214
3,029,910
1,530,362

29,548,726
1,814,812
(1,637,897)
(518,659)
(868,103)

1,451,086
604,187

395,000

1,162,652
17,083

2,613,738
621,270

395,000

4,114,960

395,000

(1,501,222)
621,270

4,397,968

(4,397,968)

1,495,126

1,495,126

544,607

950,519

50
1,788,567

6,412,509
12,183,022

11,833,794

(5,421,285)
12,183,022

3,320,999

9,490,307

12,811,306

3,925,089

8,886,217

AI
A

12,745,127
19,633,319

202,379

15,697,969
27,540,810

(2,952,842)
(7,907,491)

202,379

E
H

64,730

(64,730)

21,168,638

7,198,502
1,637,796

4,674,212

19,476
3,614

25,842,850

7,217,978
1,641,410

4,893,713

396,654

20,949,137

6,821,324
1,641,410

7,696,303

3,724,934

AH

262,394

1,289,988

7,958,697

5,014,922

8,016,134

328,153

(57,437)

4,686,769

29,334,974

236,151,486

560,718,713

57,281,746

387,960,519

598,255,791

(28,180,843)

(151,809,033)

$
32,336,228

46,524,639

13,671,499 $

29,100,903

236,151,486

630,592,019 $

5,674,491
59,086,138

Operating
Expenditures
1,294,448
9,213,910

(234,071)

69,873,306 $

36,487,293

Net
Expenditures

60,196,138 $

20,330,991 $

1,277,067
9,107,141

39,865,147

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

427

428

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rohnert Park (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

973,540
3,586,985

Provider
Code

Capital
Outlay

Total
Expenditures

3,132 $
1,815,060

976,672 $
5,402,045

Rolling Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

165,214

976,672
5,236,831

Operating
Expenditures
$

Provider
Code

97,517
545,035

Capital
Outlay
$

Total
Expenditures
$
2,952

97,517 $
547,987

Functional
Revenues
$
66,561

Net
Expenditures
97,517
481,426

12,178,318
3,221,812

1,050,532
37,455
156,144
14,034
111,283

A
AB
E

480,810
457,369

38,278
171
4,085

12,659,128
3,679,181

1,088,810
37,626
160,229
14,034
111,283

960,447
990,242

114,351

70,561

11,698,681
2,688,939

974,459
37,626
160,229
14,034
40,722

406,970

16,536

4,487

D
I
IJ

406,970

16,536

4,487

121,421

2,733

285,549

13,803

4,487

476,597
725,930

DEF

345,983
4,635

822,580
730,565

1,376,957

(554,377)
730,565

34,721

83,000

34,721

83,000

78

62,596

34,643

20,404

542,193

542,193

542,193

30,080

ABDE

1,426

31,506

44,819

(13,313)

1,144,074

996,519

2,140,593

2,481,848

800

(341,255)

(800)

177,849

112,378
5,695
16,369

177,849

112,378
5,695
16,369

370,967

(193,118)

112,378
5,695
16,369

4,548,674
9,409,272

E
C

9,601,917

4,548,674
19,011,189

4,723,623
11,360,466

(174,949)
7,650,723

626,281

E
IJ

626,281

620,772

5,509

3,616,507

9,031

187
993,087

AE

129,656

3,746,163

9,031

187
993,087

1,055,110

5,922

628,206

2,691,053

3,109

187
364,881

18,078

18,078

3,406

14,672

5,840,362

48,636,017

AF

2,276,345

16,153,960 $

6,075,197

30,008,944

2,041,510

34,781,033

6,079

2,181,075

4,378 $

6,079

2,185,453 $

1,293,353 $

6,079

892,100

8,116,707

64,789,977 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Rolling Hills Estates (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

276,604
1,352,906

1,633,110

5,954
37,026

66,268

D
H
H

1,071,749

106,335

Total
Expenditures

$
4,228

Rosemead (Los Angeles County)

Functional
Revenues

276,604 $
1,357,134

630,146
149,425

258

1,633,368

5,954
37,026

66,268

113,352

16,329

1,071,749

106,335

1,136,555

122,600
120,959

30,985

Net
Expenditures
$

Operating
Expenditures

D
D
E

92,208

2,102,145
321,682

794,565

139,454

257,339

534,168

19,568

122,600
101,391

33,480

121,529

2,259,376

6,419,926

77,096

328,597

159,303

631,654

6,260,623

77,096

(303,057)

2,102,145
321,682

794,565

139,454

2,918,007
103,884

919,532

(815,862)
217,798

(124,967)

139,454

6,085

540,253

540,253

1,418,083
407,680

390,529
1,345,335

19,783

1,418,083
407,680

390,529
1,365,118

1,599,515

1,281,935

(181,432)
407,680

390,529
83,183

(88,049)

53,059

E
D

53,059

53,059

221,693

2,037,683

4,352,066

36,037

13,052

4,365,118

36,037

504,619

3,860,499

36,037

2,751,663

5,475,745

21,058,104

165,140 $

10,024,763 $

11,198,481

6,327,718

77,096

328,597

467,693

132,712

604,056

(26,377)

1,136,555

879,216

122,600
120,959

E
I

2,495

2,256,182

3,194

8,217,233

Net
Expenditures
882,198
(324,610)

1,520,016

5,954
20,697

66,268

8,227,408 $

Functional
Revenues
$
1,906,314

Total
Expenditures
882,198 $
1,581,704

860,471
1,569,419

10,175 $

Capital
Outlay
21,727 $
12,285

(353,542)
1,207,709

Provider
Code

21,223,244 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

429

430

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Roseville (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

2,290,885
22,414,269

24,894,643
16,748,751

673,226
9,984
2,508,928
164,758

AB
A
A

6,022,825
710,864

3,807,853

396 $
7,692,496

Total
Expenditures

Ross (Marin County)

Functional
Revenues

2,291,281 $
30,106,765

108,733
5,495,152

955,562
92,312

25,850,205
16,841,063

673,226
9,984
2,508,928
164,758

3,028,424
4,650,944

103,049

3,399,115

87,829,279
10,093

531,095

93,852,104
720,957

4,338,948

7,614,663

226,800

10,398,511

3,266,692

1,257,457

14,117,370
17,931,808

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
362 $
5,382

Functional
Revenues

37,748 $
623,861

Net
Expenditures

$
23,676

37,386
618,479

22,821,781
12,190,119

570,177
9,984
(890,187)
164,758

1,213,477
1,186,225

19,139

31,299
15,019

A
AB
F

103,247
453,944
4,038

1,316,724
1,640,169
4,038
19,139

31,299
15,019

155,024

80,034

1,161,700
1,640,169
4,038
19,139

31,299
(65,015)

110,643,115
473,374

1,447,513

(16,791,011)
247,583

2,891,435

549,537
58,299

4,015

553,552
58,299

523,464

30,088
58,299

7,841,463

4,961,653

2,879,810

157,297

AE

10,492

167,789

167,789

4,047,715

42,883

14,446,226

3,266,692

1,300,340

6,951,120

7,175,401

49,557

7,495,106

(3,908,709)

1,250,783

502,282

2,408

502,282

2,408

630,440

5,000
36,000

(128,158)

(5,000)
(33,592)

A
A

1,497,004
15,947,712

15,614,374
33,879,520

17,657,264
39,150,023

(2,042,890)
(5,270,503)

E
H

11,613,079

3,133,367

2,387,142

1,885,370
4,418,366

3,788,483

18,063

132,001

37,554

15,401,562

3,151,430

2,519,143

1,885,370
4,455,920

8,248,836

306,600

2,848,319

1,186,815
5,054,728

7,152,726

2,844,830

(329,176)

698,555
(598,808)

28,588

(28,588)

14,399,383

95,990,633

268,660,827

32,818,614

123,843,629

279,511,691 $

47,325,180

127,359,630

397,624,545

(107,183)

92,474,632

150,547,973

4,390,847

47,217,997

219,834,262

548,172,518 $

2,182,548
24,611,613

Operating
Expenditures

581,480 $

4,972,327 $

9,275
1,491,501 $

37,748
600,185

(9,275)
3,480,826

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sacramento (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

9,095,000
98,133,000

Provider
Code

Capital
Outlay

Total
Expenditures

$
15,664,000

9,095,000 $
113,797,000

Salinas (Monterey County)

Functional
Revenues

6,480,000

Net
Expenditures
$

9,095,000
107,317,000

Operating
Expenditures
$

Provider
Code

756,015
5,069,298

Capital
Outlay
$

Total
Expenditures

1,382 $
321,905

757,397 $
5,391,203

Functional
Revenues
232,013 $
1,984,886

Net
Expenditures
525,384
3,406,317

159,220,000
76,688,000
12,414,000
3,049,000

2,917,000

7,241,000

A
A
A

3,697,000
2,307,000

3,327,000

162,917,000
78,995,000
12,414,000
3,049,000

6,244,000

7,241,000

33,754,000
5,641,000
13,198,000
2,492,000
636,000
11,021,000

129,163,000
73,354,000
(784,000)
557,000
(636,000)
(4,777,000)

7,241,000

34,415,193
15,011,459
593,240
811,885
28,755
723,235

A
A
A

1,310,131
183,562

10,998

35,725,324
15,195,021
593,240
811,885
28,755
734,233

3,631,113
563,965
341,869
103,965
2,969

32,094,211
14,631,056
251,371
707,920
25,786
734,233

62,896,000
7,002,000
36,569,000

7,988,000

36,924,000

686,000

99,820,000
7,002,000
37,255,000

7,988,000

82,610,000
357,000
38,664,000

15,533,000

17,210,000
6,645,000
(1,409,000)

(7,545,000)

4,254,487
1,490,750
1,117,915

752,360

7,680,501
135,084
2,215,247

2,404,063

11,934,988
1,625,834
3,333,162

3,156,423

10,016,052
995,899
366,578

2,811,928

1,918,936
629,935
2,966,584

344,495

14,960,000

14,960,000

10,926,000

4,034,000

705,216

561,513

1,266,729

502,871

763,858

8,712,000
226,000

6,238,000

5,782,000
2,275,000

21,000

14,494,000
2,501,000

6,259,000

78,293,000

3,127,000
5,744,000

(63,799,000)
2,501,000

3,132,000
(5,744,000)

2,778,781
212,812
3,144,602

1,205,199

3,000

1,207

2,950

2,781,781
212,812
3,145,809

1,208,149

2,951,493
202,975
860,462

3,226,076

(169,712)
9,837
2,285,347

(2,017,927)

916,000

66,691,000
13,890,000

170,000

A
D

1,763,000
10,845,000

916,000

68,454,000
24,735,000

170,000

73,326,000
27,334,000

916,000

(4,872,000)
(2,599,000)

170,000

1,761,238

4,181,378

41,599

H
A

4,322

3,767,352

1,765,560

7,948,730

41,599

1,003,022

385,097
5,153,044

42,881

762,538

(385,097)
2,795,686

(1,282)

47,914,000
1,845,000
8,875,000
2,126,000

25,106,000
12,664,000

21,736,000
553,000
114,000
34,000

959,000
89,000

69,650,000
2,398,000
8,989,000
2,160,000

26,065,000
12,753,000

68,824,000
1,889,000
36,793,000
22,226,000

22,150,000
33,164,000

826,000
509,000
(27,804,000)
(20,066,000)

3,915,000
(20,411,000)

4,039,708

2,049,779

3,149,485

1,131,345

670,036

4,054

110,017

10,000

4,709,744

2,053,833

3,259,502

1,141,345

2,356,959

1,088,017

2,411,693
11,879
148,236

2,352,785

965,816

847,809
(11,879)
993,109

111,099,000

804,644,000

159,377,000

753,559,000

(36,463,000)

169,676,000

8,287

89,434,021

19,397,324 $

8,287

108,831,345 $

11,815,000

118,591,000 $

122,914,000

923,235,000 $

30,647

41,426,589 $

(22,360)

67,404,756

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

431

432

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Anselmo (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

23,626 $
2,406,398

San Bernardino (San Bernardino County)

Functional
Revenues

Net
Expenditures

23,626
2,406,398

3,463,573
3,106,481

1,473,752

A
F
F

8,739

182,591

3,472,312
3,106,481

1,656,343

156,582
727,462

1,005,765

696,427

1,165,995

1,862,422

353,722

496,536

13,429
717,627

5,796,571
4,078,165
607,105
1,324,281
268,847
18,523

49,258,547
25,655,482
(607,105)
318,753
(24,022)
1,697,302
98,647

17,698,540
594,760

87,827

477,798

18,176,338
594,760

87,827

19,462,273

251,983

(1,285,935)
594,760

(164,156)

126,900

3,649,961

AJ

2,568

3,652,529

4,581,226

(928,697)

556,819

21,650
735,943

(14,766)

(8,221)
(18,316)

2,301,594
2,168,434
627,399
2,252,591
662,627

6,735

4,874
9,524
433,695

2,308,329
2,168,434
632,273
2,262,115
1,096,322

1,077,077
73,701

1,642,931
63,630
427,600

1,231,252
2,094,733
632,273
619,184
1,032,692
(427,600)

1,316,407

21,235,462
21,143,792
155,433

AI
A

19,356

524,145
4,167,601

1,335,763

21,759,607
25,311,393
155,433

1,125,546

24,584,202
22,884,563
148,667

210,217

(2,824,595)
2,426,830
6,766

1,787,216

529,523

1,140,794

77,176

47,791

646,422

452,347

(47,791)

6,123,672

2,900,349

688,142

213,214

AI

58,389

6,540

26,537

6,182,061

2,906,889

714,679

213,214

1,576,459

372,910

660,285

549,394

4,605,602

2,533,979

54,394

(336,180)

5,950,311

10,520,841

23,545,722

267,245,153

46,147,596

296,588,711 $

43,060,153

189,413,316 $

54,464,718
29,459,356

1,619,579
244,825
1,715,825
98,647

1,035,886

183,914

826,536

(183,914)

353,722

226,822

45,517

542,053

13,429
717,627

E
H

1,678,259

529,523

108,957

14,959,353

16,471,152 $

22,601,874

29,343,558 $

102,131 $
54,675,093

Net
Expenditures

55,055,118
29,733,647

1,643,034
244,825
1,715,825
98,647

3,315,730
2,379,019

650,578

Functional
Revenues

590,400
274,291

23,455

Total
Expenditures

A
A
J

6,390,466
65,885,811

1,511,799 $

Capital
Outlay

6,402,407 $
65,989,646

23,626
2,372,691

Provider
Code

11,941 $
103,835

33,707

Operating
Expenditures

6,300,276
11,314,553

3,087,443

107,175,395

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Bruno (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

375,648
9,293,332

Provider
Code

Capital
Outlay

Total
Expenditures

$
881,884

375,648 $
10,175,216

San Buenaventura (Ventura County)

Functional
Revenues
16,578
11,503,549

Net
Expenditures
$

359,070
(1,328,333)

Operating
Expenditures
$

Provider
Code

6,707,261
17,815,052

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
315,643

6,707,261 $
18,130,695

$
2,296,528

6,707,261
15,834,167

10,261,961
6,433,205
5

218,454

A
A
H

10,261,961
6,433,205
5

218,454

1,037,406
534,994

9,224,555
5,898,211
5

218,454

29,981,334
15,813,345
266,570
174,940

895,379
3,198

A
A
E

205,191

30,186,525
15,813,345
266,570
174,940

895,379
3,198

3,692,489
699,614
588,830
157

885,817
308,349
174,661

26,494,036
15,113,731
(322,260)
174,783

9,562
(305,151)
(174,661)

2,730,034

2,200,711

4,930,745

3,082,781
21,390

1,847,964
(21,390)

7,899,435
1,357,913
1,686,147

9,223,029

17,122,464
1,357,913
1,686,147

2,274,969
137,516

14,847,495
1,220,397
1,686,147

477,050

477,050

171,353

305,697

2,101,028

2,101,028

2,101,028

979,906

353,873

979,906

353,873

2,552,499

213,099

(1,572,593)

140,774

1,707,348

66,479

1,059,859

730,432

1,707,348

66,479

1,790,291

3,412,288

1,017,880

(1,704,940)

66,479

772,411

48,450
7,246,677

E
A

28,633

48,450
7,275,310

5,283,124
6,474,346

(5,234,674)
800,964

10,174,828

E
A

10,174,828

15,657,949

1,833,394

(5,483,121)

(1,833,394)

4,302,454

1,738,807

4,302,454

1,738,807

817,684

190,445

3,484,770

1,548,362

9,973,437

111,275
15,103
3,249,353

2,283,008

12,256,445

111,275
15,103
3,249,353

1,904,488

3,290,685

10,351,957

111,275
15,103
(41,332)

7,039,873

8,304,346

59,804,075

6,453,242

8,264,998

46,617,488

802,069

106,125

16,580,030

14,041,873

125,101,157

12,757,303 $

215,438

66,777

3,393,443 $

7,255,311

8,371,123

63,197,518 $

14,041,873

137,858,460 $

18,411,582

183,066
56,770,262 $

(4,369,709)

(183,066)
81,088,198

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

433

434

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Carlos (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

San Clemente (Orange County)

Functional
Revenues

187,634
4,827,096

$
394,472

187,634 $
5,221,568

366,757

7,434,027
5,087,216

AB
F
F

157,415

7,591,442
5,087,216

531,102
17,181

1,348,025

1,337,035

2,685,060

515,763

1,096,752

49,994

4,010,429

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
136,097

9,569,745
5,315,780
355,075

131,686
705,785
135,574

826,279
30,250
552,664

36,840

109,225

8,743,466
5,285,530
(197,589)

94,846
705,785
26,349

5,998,757

11,384,360

175,345

6,931,675

4,452,685

175,345

1,818,431

325,748

1,492,683

4,551,392

166,086
292,399

1,728,046

6,279,438

166,086
292,399

4,786,238

4,909,511

1,493,200

166,086
(4,617,112)

(1,241,810)
(302,292)

148,839
5,993,018

1,187,871

A
A

6,141,772

1,007,371

148,839
12,134,790

2,195,242

154,681
10,520,222

2,553,403

(5,842)
1,614,568

(358,161)

2,333,980

8,886,903

3,636,480

(187,368)

7,081,497

1,736,496

3,246,787

437,407

10,328,284

2,173,903

2,560,544

2,328,665

7,767,740

(154,762)

21,775,363

19,544,017

10,542,678

62,540,778

1,343,388

20,039,625 $

7,060,340
5,070,035

9,569,745
5,315,780
355,075

131,686
705,785
135,574

D
F
F

1,670,346
22,244

1,014,714
(22,244)

5,385,603

175,345

515,763

493,458

22,305

1,818,431

1,096,752

49,994

1,447,241

248,093

(350,489)

(198,099)

E
F

203,527

4,213,956

1,241,810
4,516,248

4,248,547

8,699,535

1,721,913

5,970,460

8,699,535

37,505,018

3,814,362 $

41,319,380 $

Net
Expenditures
721,325
4,314,071

721,325
6,526,153

721,325 $
6,662,250

Functional
Revenues
$
2,348,179

187,634
4,854,811

Provider
Code

11,886,066

82,580,403 $

15,667,078

54,641,202 $

(3,781,012)

27,939,201

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Diego (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

San Dimas (Los Angeles County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
244,295

5,098,823

92,996

614,878
192,559
6,855

613,367

95,640

4,485,456

92,996

614,878
192,559
(88,785)

789,914

60,493

1,856,633
1,030,630
19,093
528,174

1,046,503
682,109
19,093
1,181,222

810,130
348,521

(653,048)

AE

489,059

4,068

484,991

1,051,758

26,689
461,274

1,051,758

26,689
461,274

763,374

5,096
431,929

288,384

21,593
29,345

17,524

8,848

J
DH

29,758

47,282

8,848

77,997

11,666

(30,715)

(2,818)

1,980,433

731,133
17,161
355,265

AEJ

HJ

530,252

2,510,685

731,133
17,161
355,265

1,195,307

455,966
35,750
127,403

1,315,378

275,167
(18,589)
227,862

18,003,720

5,036,163

92,996

601,955
192,559
6,855

D
H
D

62,660

12,923

1,066,719
1,030,630
19,093
467,681

489,059

Net
Expenditures
305,595
1,981,220

305,595
4,044,330

1,730,295 $

305,595 $
4,288,625

Functional
Revenues
$
2,307,405

Provider
Code

19,734,015 $

9,053,895 $

10,680,120

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

435

436

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Fernando (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

465,554
6,265,762

5,679,096
2,234,898
815

10,590
469,257

A
C
C

693,753
149,196
226,504
310,692

$
96,859

Total
Expenditures

San Francisco (San Francisco County)

Functional
Revenues

Net
Expenditures

465,554 $
6,362,621

4,615,853

373,389

89,893

6,052,485
2,234,898
815

10,590
559,150

1,771,386

329,521

IE

160,551
1,604
11,019
15,762

854,304
150,800
237,523
326,454

261,556

5,363

613,402

135,464

124,361

1,182,628
1,253,597

Operating
Expenditures

AB
A
A

AE

3,866,741
6,800,024

2,813,433

44,573,492

76,823,586
494,501,420
1,004,519,761
68,667,751
3,407,947

266,919

27,242,382

371,965

1,482,483

478,590

(1,347,019)

129,361

1,182,628
1,685,906

1,159,451
2,689,555

2,072,688

Net
Expenditures
20,776,903
(762,812,570)

312,765,213
211,040,999

3,238,016

2,625,206

346,157,289

145,340,677
6,608,562

404,931

74,642
196,278
20,621,383

167,424,536
204,432,437

2,833,085

2,550,564
(196,278)
325,535,906

83,400,957

19,938
90,509,050
67,497,115

11,296,233

127,974,449

76,843,524
585,010,470
1,072,016,876
68,667,751
14,704,180

56,701,303

58,627,956
356,313,964
613,380,573
69,122,740
44,689,123

71,273,146

18,215,568
228,696,506
458,636,303
(454,989)
(29,984,943)

465,869

27,708,251

2,141,823

25,566,428

51,641,306

44,161,785
498,081

40

55,134,008

118,939

106,775,314

44,280,724
498,081

40

70,671,562

11,573,824

139,375,624

36,103,752

32,706,900
498,081

(139,375,584)

23,177
(1,003,649)

470,103,964
592,643,555

139,695,539

544,591,064

E
AE

561,351
7,681,337

51,057,163

296,838

470,665,315
600,324,892

190,752,702

544,887,902

275,387,738
626,504,236

172,319,921

262,438,533

195,277,577
(26,179,344)

18,432,781

282,449,369

803,707

1,268,981

79,526,108

59,016,273
21,317,789
9,449,226
3,212,034
62,128,467
17,284,229

6,152,908

581,652
224,224

99,967
410,533

85,679,016

59,597,925
21,542,013
9,449,226
3,212,034
62,228,434
17,694,762

12,037,597

741,935

8,853,713
3,995,343
158,194
247,089

73,641,419

58,855,990
21,542,013
595,513
(783,309)
62,070,240
17,447,673

2,875,808

17,514,822

8,371

8,948,072

295,797,373

108,547,314
265,155

5,895,767,301

137,145,844

10,918,912
11,554

546,115,415 $

432,943,217

119,466,226
276,709

6,441,882,716 $

215,238,853

160,800,184

4,899,459,928 $

4,281,099
2,234,898
815

10,590
229,629

308,898,472
204,240,975

3,238,016

2,625,206

343,343,856

1,055,513

278,859
80,721

(201,209)
150,800
(41,336)
245,733

266,919

237,153

5,000

850,555

135,464

129,361

EI
AC

432,309

2,001,236

AB

71,452

2,431,954

24,510,315

452,225

1,952,579 $

2,884,179

26,462,894 $

Functional
Revenues
$
1,564,891,627

Total
Expenditures
20,776,903 $
802,079,057

20,610,698
793,194,437

Capital
Outlay
166,205 $
8,884,620

465,554
1,746,768

Provider
Code

217,704,364

(41,333,958)
276,709

1,542,422,788

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Gabriel (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

536,618
3,906,523

8,651,059
5,165,018

11,790

AB
A
A

1,683,406

1,688,142

Total
Expenditures

56,364 $

San Jacinto (Riverside County)

Functional
Revenues

592,982 $
3,906,523

82,663
4,500,518

80,765
452,877

8,731,824
5,617,895

11,790

1,213,773
1,186,777

25,598

219,912
91,686

331,505

1,903,318
91,686

2,019,647

1,661,370

51,682

78,138
87,000

100,156

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

932,223 $
730,370

Functional
Revenues
$
7,020

Net
Expenditures

932,223
730,370

7,518,051
4,431,118

(25,598)

11,790

6,178,654
1,105,955

637,969
118,063

D
D
D

AI

180,790
2,760,344

330,889

6,359,444
3,866,299

637,969
448,952

2,316,492
1,884,332

637,862

4,042,952
1,981,967

107
448,952

2,511,732

1,397,152

22,235

(608,414)
91,686

622,495

(22,235)

911,749

325,384

1,237,133

3,267,791

597,639

(2,030,658)

(597,639)

1,713,052

56,070

1,656,982

1,202,570

17,606

1,220,176

137,279

1,082,897

78,138
87,000

100,156

2,536,325
5,600

5,124
79,766

(2,458,187)
81,400

95,032
(79,766)

2,154,586

823,123

595,413

926,032

2,749,999

1,749,155

14,576,989

112,839
100,264

(11,826,990)

(112,839)
1,648,891

E
A

46,037

46,037

483,833

(437,796)

1,624,579
313,156

3,471

E
AJ

1,624,579
313,156

3,471

1,634,046
638,922

(9,467)
(325,766)

3,471

1,818,711

780,666

22,039

65,518

1,840,750

846,184

446,394

1,394,356

846,184

552,581

32,524

109,649

AJ

130,425

683,006

32,524

109,649

25,376

657,630

32,524

109,649

26,168,597

1,418,385 $

14,553,560

13,033,422

2,784,132

20,215,354

AJ

5,266,883 $

2,784,132

25,482,237 $

3,562,505

29,499,356 $

27,586,982 $

510,319
(593,995)

Operating
Expenditures

932,223
723,350

(778,373)

(4,017,119)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

437

438

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Joaquin (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

San Jose (Santa Clara County)

Functional
Revenues

Net
Expenditures

38,554
308,271

38,554 $
308,271

180,989

30,586

D
I
I

180,989

30,586

106,575

1,161

187,260

187,260

241,187
217,383

Functional
Revenues

229,216,100
118,555,075
537,055
5,135,678
275,606
831,813
191,638

35,350,576
14,272,416

1,607,720

3,268,925

193,865,524
104,282,659
537,055
3,527,958
275,606
831,813
(3,077,287)

44,960,077
74,244
8,209,573

134,137,368

48,887,448
367,711
365,627

59,752,958

93,847,525
441,955
8,575,200

193,890,326

49,015,600

5,775,761

178,606,322

44,831,925
441,955
2,799,439

15,284,004

31,047,665

31,047,665

3,508,856

27,538,809

149,174

(149,174)

6,552,022
1,017,940
30,272,026
17,815,001
16,944,740
240,470

1,406,749
16,969,972
114,829

26,962,647

7,958,771
17,987,912
30,386,855
17,815,001
43,907,387
240,470

65,280,136

13,638,125
17,968,221
38,108,273

(57,321,365)
17,987,912
16,748,730
(153,220)
5,799,114
240,470

241,187
263,939

326,260
301,838

(85,073)
(37,899)

8,911,954

79,203,305
90,531,782

E
A

215,963

57,498,683

9,127,917

79,203,305
148,030,465

11,349,532

75,060,109
124,564,367

(2,221,615)

4,143,196
23,466,098

77,449

164,593

(87,144)

57,662,511

34,556,220
2,602,468
74,874
1,133,816
33,924,942

37,868,409

34,695,429

30,448
128,850
14,617,639

95,530,920

69,251,649
2,602,468
105,322
1,262,666
48,542,581

61,538,244

68,735,249

3,532,416
31,775,757

33,992,676

516,400
2,602,468
105,322
(2,269,750)
16,766,824

46,556 $

302,642

1,630,877 $

371,376

1,645,090

(68,734)

(14,213)

17,512,429

1,053,808,232

AI

8,661,271

382,277,430 $

26,173,700

1,436,085,662 $

74,414

(1,161)

30,586

217,618,124
112,256,782
537,055
5,135,678
78,755
117,651
191,638

224,113

(36,853)

E
A

46,556

77,449

302,642

1,584,321

28,591 $
4,317,124

Net
Expenditures

11,597,976
6,298,293

196,851
714,162

Total
Expenditures

A
A
HI

7,902,965
92,584,157

Capital
Outlay

7,902,965 $
147,509,672

38,554
308,271

Provider
Code

$
54,925,515

Operating
Expenditures

24,553,254

831,855,574 $

7,874,374
143,192,548

1,620,446

604,230,088

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Juan Bautista (San Benito County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

202,976
169,376

1,337

D
AB
D

202,976
169,376

1,337

101,858
92,143

127

77,940

77,940

81,132

JE

67,441

434,748

41,326
1,058,296

41,326 $
1,058,296

San Juan Capistrano (Orange County)

Capital
Outlay
$

Total
Expenditures

$
55,507

895,848

3,994

39,189

5,083,968

58,725
11,128
532,280
109,575

284,427
1,100

7,740,351
84,358

222,357

7,163,088
98,202

241,906

577,263
(13,844)

(19,549)

971,000

115,848

855,152

2,631,441
290,633
373,070

45,700

13,903

2,645,344
290,633
373,070

45,700

2,764,853

1,220,182

(119,509)
290,633
(847,112)

45,700

(482,088)

2,891,225

E
A

471,770

3,362,995

3,359,844

40,055

3,151

(40,055)

5,547

71,269

3,413,029

2,372,917

1,019,041

641,007

4,432,070

3,013,924

2,330,291

1,796,443

2,101,779

1,217,481

555,830

3,286
1,864,472

(300,877)

18,750
(3,286)
620,619

12,095,397

42,592,877

10,049,255

12,726,898 $

101,118
77,233

(127)

1,337

5,978,913

58,725
15,122
363,580
127,479

D
H
H

903

168,700
21,285

112,130

(34,190)

7,455,924
83,258

222,357

81,132

81,132

971,000

67,441

56,148

20,162

11,293

(20,162)

E
AE

434,748

916,836

76,816

BE

AB

76,816

247,153

18,750

2,477,291

AE

7,800

7,800 $

254,953

18,750

2,485,091 $

Net
Expenditures

5,979,816

58,725
15,122
532,280
148,764

140,224
3,062,883

140,224 $
3,118,390

Functional
Revenues

140,224
2,117,767

41,326
1,057,891

Provider
Code

$
1,000,623

405

Operating
Expenditures

22,144,652

55,319,775 $

14,575,909

48,000
35,694,275 $

7,568,743

(48,000)
19,625,500

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

439

440

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Leandro (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,204,811
12,144,082

24,498,968
15,843,766

202,919

1,201,292
78,581

A
D
J

10,999,461
2,225,113
395,517
279,966

1,923,469
479,275

Total
Expenditures

$
5,230

San Luis Obispo (San Luis Obispo County)

Functional
Revenues

1,204,811 $
12,149,312

6,047,895

230,546
258,555

22,318

24,729,514
16,102,321

202,919

1,223,610
78,581

4,264,045
615,602

25,768

140,979
2,639

11,140,440
2,227,752
395,517
279,966

1,923,469
479,275

1,332,275

1,800

4,065,955

1,647,998

6,752,941

1,453,307

Net
Expenditures
$

Operating
Expenditures

886,200
1,364,300

10,469,803
7,282,320

AE

4,205,500
162,000
8,742,000
198,500

6,468,200
456,700
11,614,400
2,354,400

5,714,300

12,622,100
2,343,200

753,900
456,700
(1,007,700)
11,200

1,559,000

1,559,000

2,849,200

(1,290,200)

(351,242)

(9,468)

(311,698)

2,159,200

590,200
491,100

109,800

2,159,200

590,200
600,900

462,400
1,992,300

2,159,200

127,800
(1,391,400)

10,711,972

656,305

(3,959,031)

797,002

8,080,100

E
A

1,963,300

10,043,400

10,398,000

(354,600)

1,912,662

2,192,641

875,990

9,565,149

6,859,106
117,790
(446,302)

5,896,649

529,800

261,400

841,800

80,400

56,800

6,738,449

610,200

318,200

1,162,700

345,000

276,000

5,575,749

265,200

42,200

43,979,415

64,489,384

7,776,000

59,578,900

3,719,000

27,206,500 $

10,969,703
8,529,920

A
A
E

AI

7,376,800
277,146
294,197
271,462

1,685,210
212,005

3,763,640
1,950,606
101,320
8,504

238,259
267,270

2,262,700
294,700
2,872,400
2,155,900

1,334,075

173,354

1,160,721

4,065,955

1,647,998

4,417,197

1,657,466

311,698

E
A

6,752,941

1,453,307

11,440,439

9,046,723
117,790
429,688

ABJ

AB

37,372

5,024

11,477,811

9,051,747
117,790
429,688

107,764,336

108,468,799 $

Net
Expenditures

11,356,003
8,646,620

20,465,469
15,486,719

177,151

1,223,610
78,581

$
6,624,400

Functional
Revenues

386,300
116,700

Total
Expenditures

$
7,586,300

96,100
5,054,028

704,463 $

Capital
Outlay

96,100 $
11,678,428

1,204,811
6,101,417

Provider
Code

11,495,000

86,785,400 $

11,146,400

59,148,400 $

96,100
4,092,128

348,600

27,637,000

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Marcos (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,240,238
6,985,269

Provider
Code

Capital
Outlay

Total
Expenditures

$
991,987

1,240,238 $
7,977,256

San Marino (Los Angeles County)

Functional
Revenues

Net
Expenditures

9,794
2,229,267

Operating
Expenditures

1,230,444
5,747,989

Provider
Code

5,594
3,304,243

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
113,381

5,594 $
3,417,624

Net
Expenditures

$
334,994

5,594
3,082,630

13,022,975
7,423,586
2,452,239
193,397

258,459
177,659

D
A
A

42,636
4,267,508

13,065,611
11,691,094
2,452,239
193,397

258,459
177,659

1,710,256
1,295,530
2,613,019

258,459

11,355,355
10,395,564
(160,780)
193,397

177,659

4,096,121
3,284,548

51,639

200,075
19,294

A
A
A

149,251
15,208

941,017

4,245,372
3,299,756

51,639

1,141,092
19,294

1,595,886
999,573
353,297
5,635

2,329
100

2,649,486
2,300,183
(353,297)
46,004

1,141,092
16,965
(100)

5,756,245

39,475,711

45,231,956

13,702,199

700,000

31,529,757

(700,000)

586,106
715,506

224,952

101,624

24,236

687,730
715,506

249,188

521,527

236,927

166,203
715,506

12,261

4,083,929

26,884

4,110,813

643,224

3,467,589

542,333

542,333

542,333

1,151,639

1,683,808

2,835,447

13,514,321

1,050,679

100,811
29,996

(13,514,321)

1,784,768

(100,811)
(29,996)

139,641

39,628

139,641

39,628

510,348

39,628

173,509

(370,707)

(173,509)

J
H

J
H

15,208

(15,208)

7,165,290

121,876

5,313,125

15

12,478,415

121,891

5,273,823

50,235

7,204,592

71,656

2,708,373

968,242

257,626

883,205

2,965,999

1,851,447

1,762,655

650,401

1,203,344

1,201,046

20,395

1,170,952
51,224,148

2,161

4,147,087
47,330,861

18,234

(2,976,135)
55,694,961

16,886,295

2,485,548 $

51,801,674 $

20,395

1,170,952
103,025,822 $

19,371,843 $

7,202,017 $

12,169,826

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

441

442

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Mateo (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,182,870
5,610,297

Provider
Code

Capital
Outlay

53,177 $
848,344

Total
Expenditures
1,236,047 $
6,458,641

San Pablo (Contra Costa County)

Functional
Revenues

2,989,850

Net
Expenditures
$

1,236,047
3,468,791

Operating
Expenditures
$

Provider
Code

448,484
1,237,122

Capital
Outlay
$

Total
Expenditures

$
330,978

Functional
Revenues

448,484 $
1,568,100

Net
Expenditures
$

448,484
1,568,100

24,281,667
15,980,261

1,083,876
981

A
A
A

1,851,342
417,233

429,758

26,133,009
16,397,494

1,513,634
981

3,227,396
1,166,300

638,658

22,905,613
15,231,194

874,976
981

15,490,778

1,115,863

A
H
H

260,431

591,181

15,751,209

1,707,044

1,347,641

839,067

14,403,568

867,977

2,114,903
576,694
1,638,370

6,117,375
34,897
208,890

8,232,278
611,591
1,847,260

5,513,226
6,950
2,055,005

2,719,052
604,641
(207,745)

662,966

76,253

1,209,049

314,111

1,872,015

314,111
76,253

6,278,271

151,559

(4,406,256)

314,111
(75,306)

886,381

327,170

1,213,551

1,053,428

160,123

485,030

485,030

485,030

4,089,568

502,035

255,221
768,090

47,774

169,578

4,137,342

502,035

255,221
937,668

3,445,453

319,773

1,062,161

691,889

182,262

255,221
(124,493)

1,157,981

1,157,981

921,911

155,003

236,070

(155,003)

782,509
13,550,727

496,991

E
A

5,088
16,830,618

40,402

787,597
30,381,345

537,393

705,836
22,108,007

390,437

81,761
8,273,338

146,956

E
F

10,325,480

6,976,438

2,734,857

1,098,202

25,173,184

10,077

11,423,682

32,149,622

2,744,934

4,559,347

14,170,756

2,609,161

6,864,335

17,978,866

135,773

716,928

299,197

63,741

1,016,125

63,741

182,598

91,293

833,527

(27,552)

93,838,216

53,663,109 $

66,021,744

81,479,581

21,391,405

3,068,688 $

147,501,325 $

24,460,093 $

9,967,343 $

14,492,750

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
San Rafael (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

74,765 $
10,675

17,383,217
13,708,922
4,062,203

994,390

AB
A
A

29,913
27,685

17,413,130
13,736,607
4,062,203

994,390

1,037,176
7,447,041

4,431,055

2,499,876

3,259,366

7,690,421

2,499,876

3,497,253

1,390

1,764,842

1,233,621
5,411,238

1,308,386 $
5,421,913

San Ramon (Contra Costa County)

Capital
Outlay
$

Total
Expenditures

1,307 $
207,860

1,444,621 $
9,043,179

Functional
Revenues

Net
Expenditures

3,491 $
351,656

16,375,954
6,289,566
4,062,203

994,390

9,935,370

103,740

467,890

AD
J
J

307,389

10,242,759

103,740

467,890

2,483,325

7,759,434

103,740

467,890

4,689,890
9,681
3,069,915

3,000,531
(9,681)
(570,039)

804,803
1,666,914

211,480

45,717

850,520
1,666,914

211,480

3,932,434

3,895

(3,081,914)
1,666,914

207,585

3,498,643

2,283,429

1,215,214

8,049,923

119,863

8,169,786

8,169,786

1,764,842

2,633,567

(868,725)

2,950,613

7,097

2,957,710

3,613,089

(655,379)

I
H

147,433

E
J

147,433

753,802

(606,369)

8,836,271

2,364,172
59,138

16,388

34,316

8,852,659

2,398,488
59,138

4,821,814

506,157

4,030,845

1,892,331
59,138

12,733,288

293,872

430,875

321,379

13,054,667

293,872

430,875

3,463,303

9,591,364

293,872

430,875

66,246,198

3,454,498 $

27,149,677

42,551,019

48,074,834

1,010,612 $

1,270,192
4,809,100

Provider
Code

1,443,314
8,835,319

69,700,696 $

38,194
612,813

Operating
Expenditures

49,085,446 $

14,604,995 $

1,441,130
8,691,523

34,480,451

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

443

444

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sand City (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

226,552
599,102

Provider
Code

Capital
Outlay

Total
Expenditures

$
206,218

226,552 $
805,320

Sanger (Fresno County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

226,552
805,320

Provider
Code

292,614
384,067

Capital
Outlay
$

Total
Expenditures
$

292,614 $
384,067

Functional
Revenues
$
334,500

Net
Expenditures
292,614
49,567

1,675,426
213,992

1,305

12,732
2,461

A
C
J

1,675,426
213,992

1,305

12,732
2,461

118,104

30

12,732

1,557,322
213,992

1,275

2,461

3,982,316
1,778,579
1,445,918
9,347

187,490

AB
AB
A

22,811
111,969

4,005,127
1,890,548
1,445,918
9,347

187,490

450,818
1,216,902

133,633

23,452

3,554,309
673,646
1,445,918
9,347

53,857

(23,452)

517,438

20,000

93,187

610,625

20,000

103,641

506,984

20,000

479,709
23,798

1,820,294

2,300,003
23,798

1,388,568

440,701

911,435
23,798

(440,701)

287,287

AE

287,287

108,958

178,329

552,736

4,801

557,537

789,184

(231,647)

68,176

61,794

68,176

61,794

61,627

6,549

61,794

428,561
139,218

63,000

15,277
6,312

443,838
145,530

63,000

868,948

526

(425,110)
145,530

63,000
(526)

J
H

80,780

2,376,370
3,000,100

A
A

543,768
29,062

80,780

2,920,138
3,029,162

2,847,205
3,453,670

80,780

72,933
(424,508)

58,578

58,578

58,578

1,146,507

365,224

48,645

82,232

1,195,152

447,456

502,940

692,212

447,456

3,744,843

405,092

3,639,156

1,743,951

18,480,285

2,731,393

5,416,564 $

299,405 $

4,044,248 $

4,475,344

23,896,849 $

2,169,682

3,092

14,623,821 $

2,305,662

(3,092)

9,273,028

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santa Ana (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
1,259,740

102,676,647
42,732,724

866,464
2,624,505
1,741,035
5,266,273

AB
A
AI

603,351
1,036,175

19,592

3,207,629

103,279,998
43,768,899

866,464
2,644,097
1,741,035
8,473,902

23,290,057
7,008,125

524,903
2,538,743

7,883,178

6,544,354
2,068,679
3,948,745

818,029

23,217,296

193,109

29,761,650
2,068,679
3,948,745

1,011,138

4,569,930

9,372

6,574,255
8,984,772
29,063,088
6,022,683
883,455

13,965,691
2,311,525

1,943,485

3,717,725
9,267,130

3,717,725 $
10,526,870

Santa Barbara (Santa Barbara County)

Provider
Code

Capital
Outlay
$

$
420,348

Total
Expenditures
3,233,664 $
9,724,974

Functional
Revenues
810 $
28,035,563

Net
Expenditures

79,989,941
36,760,774

341,561
105,354
1,741,035
590,724

29,360,192
17,874,088
113,506
409,365

935,345

A
A
HI

18,703
121,482

537,045

29,378,895
17,995,570
113,506
409,365

1,472,390

5,305,494
418,559

77,744

24,073,401
17,577,011
113,506
331,621

1,472,390

32,707,405
2,010,017
3,698,029

908,659

(2,945,755)
58,662
250,716

102,479

8,640,857

5,540,884

11,469,509
9,185,656

17,048,375

25,689,232

5,540,884

11,469,509
9,185,656

8,240,466

6,077,820

26,823,573
10,708,963

17,448,766

(536,936)

(15,354,064)
(1,523,307)

4,579,302

94,327

4,484,975

3,300,029

(100,000)

3,200,029

292,406

2,907,623

286,005
48,377
15,513

6,574,255
9,270,777
29,111,465
6,038,196
883,455

14,725,926
6,272,287
32,556,231
6,799,942
905,399

(8,151,671)
2,998,490
(3,444,766)
(761,746)
(21,944)

4,458,526

2,569,291

2,210,852

13,620

4,472,146

2,569,291

2,210,852

8,074,654

2,569,291

(3,602,508)

2,210,852

E
AEF

97,780

13,965,691
2,409,305

1,943,485

13,983,544
3,819,111

2,773,605

(17,853)
(1,409,806)

(830,120)

3,516,577

13,087,783

E
A

146,000

3,516,577

13,233,783

12,465,956

(8,949,379)

13,233,783

14,961,542

4,019,608
1,384,480

4,385,784

12,322
351,474

19,347,326

4,031,930
1,735,954

6,840,434

323,188

12,506,892

3,708,742
1,735,954

14,376,880

5,302,618

1,777,049

1,893,265

716,123

16,270,145

6,018,741

1,777,049

2,183,971

2,232,069

2,094,556

14,086,174

3,786,672

(317,507)

36,478,588

313,435,412

AF

39,264,756

213,842,069

(2,786,168)

134,336,862

25,215,115

171,882,412

20,814,961 $

31,830,772

147,432,667 $

(6,615,657)

45,264,706

36,478,588

348,178,931 $

2,554,999
6,775,393

Operating
Expenditures
3,233,664
9,304,626

34,743,519 $

1,162,726
3,751,477

Net
Expenditures

25,215,115

192,697,373 $

3,232,854
(18,310,589)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

445

446

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santa Clara (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Santa Clarita (Los Angeles County)

Functional
Revenues

1,914,503
26,103,830

$
6,446,395

1,914,503 $
32,550,225

34,836,856
29,016,790

974,481

AB
AB
E

2,439,301

34,836,856
31,456,091

974,481

2,208,142
2,282,741

10,970,557
2,534,451
1,399,455

5,489,058
84,394

16,459,615
2,618,845
1,399,455

2,227,337

2,996,827

1,250,337

15,733,462
10,091,369
719,235
1,008,035

Provider
Code

Capital
Outlay
$

Total
Expenditures

5,021 $
153,920

5,629,908 $
37,945,829

Functional
Revenues
$
20,745,562

Net
Expenditures

32,628,714
29,173,350

974,481

13,491,595
32,019

1,672,428
45,111
134,319

D
D
DI

13,491,595
32,019

1,672,428
45,111
134,319

2,215,687

142,991

2,567,419

11,275,908
32,019

(142,991)

(894,991)
45,111
134,319

6,075,811

553,463

10,383,804
2,618,845
845,992

36,868,940
7,113,907

15,295,146

AE

1,398,159

6,259,414

38,267,099
7,113,907

21,554,560

57,562,206
8,088,002

22,042,485

(19,295,107)
(974,095)

(487,925)

2,227,337

136,282

2,091,055

3,659,358

15,167

3,674,525

370,976

3,303,549

691,873

2,996,827

1,942,210

4,880,237

2,291,751

(1,883,410)

(349,541)

7,108,423

999,154

4,440,264

7,532

43,491

7,115,955

999,154

4,483,755

7,998,661

1,016,186

1,333,557

(882,706)

(17,032)

3,150,198

AE
AC

83,740
(329,812)
10,688

15,817,202
9,761,557
729,923
1,008,035

14,741,717
8,723,544
510,587
1,103,719

1,075,485
1,038,013
219,336
(95,684)

3,798

1,174,506

I
D

106,936

3,798

1,281,442

2,335,233

3,798

(1,053,791)

10,614,364

6,742,488

9,288,168

82,567

19,902,532

6,825,055

2,445,259

848,143

17,457,273

5,976,912

8,316,122

411,972

1,089,605

23,098

9,405,727

435,070

9,027,055

656

378,672

(656)

435,070

18,408,620

243,076,325

420,619,322

19,888,693

220,821,221

299,580,471

598,178

43,414,969

168,563,339

144,183,858

9,102,343 $

153,286,201 $

135,446,676 $

20,486,871

264,236,190

468,143,810 $

1,892,078
20,503,489

Operating
Expenditures
5,624,887
37,791,909

2,078,251

21,159,865

47,524,488 $

22,425
12,046,736

Net
Expenditures

5,629,908
17,200,267

17,839,525

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santa Cruz (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,511,361
5,151,826

Provider
Code

Capital
Outlay

77,696 $
108,987

Total
Expenditures
1,589,057 $
5,260,813

Santa Fe Springs (Los Angeles County)

Functional
Revenues
463,776
1,811,514

Net
Expenditures
$

1,125,281
3,449,299

Operating
Expenditures
$

Provider
Code

541,084
5,040,712

Capital
Outlay
$

Total
Expenditures

1,813 $
563,828

542,897 $
5,604,540

Functional
Revenues
$
1,317,467

Net
Expenditures
542,897
4,287,073

17,395,901
9,093,134

431,049

332,438

A
A
I

AI

165,260

1,978,880

17,561,161
9,093,134

431,049

2,311,318

2,348,680
440,577

15,212,481
8,652,557

431,049

2,311,318

8,404,313
13,564,333
1,350,858
58,245

567,602
88,852

C
ABC
AC

85,630
126,792

133,669
1,163

8,489,943
13,691,125
1,350,858
58,245

701,271
90,015

896,043
2,517,089
46,974
31,466

222,211

7,593,900
11,174,036
1,303,884
26,779

479,060
90,015

1,696,926
11,593
2,735,381
624,210

1,372,315

35,967

3,069,241
11,593
2,771,348
624,210

3,994,339
15,487
2,947,697
624,210

(925,098)
(3,894)
(176,349)

1,732,973
1,093,733

749,163

2,355

1,735,328
1,093,733

749,163

424,554
2,803

581,560

21,253

1,310,774
1,090,930

167,603

(21,253)

1,671,243

2,068

1,673,311

1,947,382

(274,071)

320,385

1,205

321,590

268,990

52,600

1,484,754

614,714

740,244
53,025

19,508

1,504,262

614,714

740,244
53,025

623,804

928,895

362,711
144,288

880,458

(314,181)

377,533
(91,263)

1,425,540

176,601

509,108

245,981

19,605

1,671,521

176,601

528,713

1,564,963

175,789

106,558

812

528,713

1,566,695

13,255,716
17,571,931

744,070

A
A

3,579,602
1,657,653

304,666

1,566,695

16,835,318
19,229,584

1,048,736

15,133,302
14,107,844

7,531,625

1,566,695

1,702,016
5,121,740

(6,482,889)

3,551,773

476,202

B
J

272,717

3,824,490

476,202

1,571,097

595,374

2,253,393

(119,172)

6,773,123
1,503,369
1,394,751
216,238
2,390,325

1,323,133

ABI

ABI

1,714,806
232,321

143,365

165,820

8,487,929
1,735,690
1,394,751
216,238
2,533,690

1,488,953

2,340,571
1,941,085

53,722
1,825,126

517,731

6,147,358
(205,395)
1,394,751
162,516
708,564

971,222

6,650,515

1,475,675

209,193

54,414

6,859,708

1,530,089

1,595,294

224,510

5,264,414

1,305,579

13,706,508

1,435,266
105,428,924

18,596,278

1,435,266
121,877,608 $

33,507,450

93,611,816

(14,911,172)

1,435,266
28,265,792

6,746,500

54,524,167

AJ

1,718,365 $

4,889,770

16,448,684 $

6,746,500

56,242,532 $

8,380,289

20,437,726 $

(1,633,789)

35,804,806

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

447

448

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santa Maria (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

144,685
4,615,053

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,074,995

144,685 $
7,690,048

Santa Monica (Los Angeles County)

Functional
Revenues

5,310,532

Net
Expenditures
$

144,685
2,379,516

Operating
Expenditures
$

Provider
Code

10,368,126
12,960,078

Capital
Outlay
$

Total
Expenditures

6,923 $
2,085,656

10,375,049 $
15,045,734

Functional
Revenues
97,327 $
11,747,026

Net
Expenditures
10,277,722
3,298,708

18,433,157
7,133,195

5,510
420,519

AB
AB
J

249,364
238,169

18,682,521
7,371,364

5,510
420,519

1,960,097
603,363

13,766
13,867

16,722,424
6,768,001

(8,256)
406,652

62,543,498
22,589,706

954,870

1,631,865

AB
A
D

2,233,989
1,370,032

2,409,960

64,777,487
23,959,738

954,870

4,041,825

3,985,134
2,620,267

81,319

111,399

60,792,353
21,339,471

873,551

4,041,825
(111,399)

2,130,914
1,472,212

2,991,212

10,034,464
85,088

685,392

12,165,378
1,557,300

3,676,604

4,442,364
1,812,387

5,800,497

7,723,014
(255,087)

(2,123,893)

9,819,343

46,244,467
3,023,368

19,539,154

29,358,497

46,244,467
3,023,368

15,068,868

48,361,715
4,215,994

14,289,629

(2,117,248)
(1,192,626)

1,097,881

1,097,881

221,286

876,595

11,026,970

687,124

11,714,094

3,241,704

8,472,390

2,907,602

2,739

2,910,341

4,245,204

(1,334,863)

10,737,021

21,414,840

57,560

2,732,262

181,632

10,794,581

24,147,102

181,632

2,363,858

20,406,543

1,275,658

8,430,723

3,740,559

(1,094,026)

9,082,193
2,456,160

AE
A

4,132,945
2,515,132

13,215,138
4,971,292

17,413,959
6,130,216

(4,198,821)
(1,158,924)

18,907,915

18,473,786
12,054,842
933,283
10,020,336

A
AJ

170,171

11,146

312,811
3,420,224

19,078,086

18,484,932
12,054,842
1,246,094
13,440,560

251,991

17,633,798
12,143,640
678,042
5,094,756

18,826,095

851,134
(88,798)
568,052
8,345,804

4,858,797

1,962,903

1,812,560

AB

AB

1,747,049

867,315

6,605,846

2,830,218

1,812,560

2,770,849

3,238,930

3,834,997

(408,712)

1,812,560

28,813,070

11,104,590

AB

AB

7,662,043

12,968,671

36,475,113

24,073,261

10,510,455

1,130,909

454,147

25,964,658

22,942,352

(454,147)

22,992,497

84,517,050

AJ

25,920,137

111,077,342 $

23,674,702

2,132,429

79,784,448

2,245,435

(2,132,429)

31,292,894

12,813,176

326,435,150

55,849,358 $

2,927,640

26,560,292 $

12,813,176

382,284,508 $

14,281,365

175,755,915 $

(1,468,189)

206,528,593

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santa Paula (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
111,993

190,052 $
1,574,091

Santa Rosa (Sonoma County)

Functional
Revenues

190,052
1,462,098

4,808,910
1,726,537

147,060

AB
AB
I

89,444
63,765

4,898,354
1,790,302

147,060

644,248
922,251

18,615

16,134

2,471,796

438,261

17,168

2,910,057

17,168

332,915

AE

1,007,293

99,299

1,318,392
1,740,585

Net
Expenditures

Net
Expenditures

A
A
AI

AE

3,774,962

892,174

40,522,214
30,236,647
188,740
1,618,401
167,545
3,216,499

7,404,784
6,994,746

147,642
17,700

33,117,430
23,241,901
188,740
1,618,401
19,903
3,198,799

7,661,584
1,822,287
3,600,578
10,600,505

279,499

AHI

9,974,131

146,697
655,652

17,635,715
1,822,287
3,747,275
11,256,157

279,499

16,010,050
12,502
4,535,611
10,610,912

477,124

1,625,665
1,809,785
(788,336)
645,245

(197,625)

(483,652)

3,544,367

191,527

3,735,894

483,946

3,251,948

635,118

32,647
85,608

372,175

(32,647)
13,691

5,056,835

3,018,363

1,574,707

5,056,835

4,593,070

13,325,372

1,676,150

(8,268,537)

2,916,920

1,318,392
1,740,585

1,978,287
4,599,283

(659,895)
(2,858,698)

57,804,721

E
A

10,296,710

68,101,431

62,240,671

5,860,760

477,056

165,857

242,431

970,100

43,910
139,701

106,632

(493,044)

(43,910)
26,156

242,431
(106,632)

11,808,511

1,167,135

2,252,435

39,607

2,721,113

14,060,946

39,607

3,888,248

11,725,675

42,000

1,353,787

2,335,271

(2,393)

2,534,461

7,083,355

30,130

21,141,004

(2,147,618)

(30,130)

705,645

21,561,701

220,012,047

AF

11,271,808

45,502,073 $

4,254,106
868,051

(18,615)

130,926

40,522,214
26,461,685
188,740
1,618,401
167,545
2,324,325

2,964,680

(54,623)

17,168

332,915

816,567

1,007,293

99,299

A
E

453,098

165,857

242,431

23,958

4,935,737

21,102,060

Functional
Revenues

2,036,757
13,075,494

4,935,737

21,846,649 $

Total
Expenditures

$
7,401,350

2,036,757
18,766,294

744,589 $

Capital
Outlay

2,036,757 $
20,476,844

190,052
1,520,353

Provider
Code

$
1,710,550

53,738

Operating
Expenditures

32,833,509

265,514,120 $

35,205,538

179,665,560 $

(2,372,029)

85,848,560

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

449

450

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Santee (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
415,268

10,500,588
6,613,100
1,405,962
228,125

471,464
6,310

D
AB
A

222,242

10,500,588
6,613,100
1,628,204
228,125

471,464
6,310

406,879
2,855,549

464,870

1,135,420
373,522

10,103,093

14,711

11,238,513
373,522

14,711

1,512,309

1,503,734

97,921
386,370

89,884

346,884
4,845,015

346,884 $
5,260,283

Saratoga (Santa Clara County)

Capital
Outlay
$

Total
Expenditures

$
96,029

680,519 $
2,736,297

Functional
Revenues

Net
Expenditures
$

10,093,709
3,757,551
1,628,204
228,125

6,594
6,310

3,204,255

167,917

16,396
164,406

D
D
H

3,204,255

167,917

16,396
164,406

482,136

22,456

7,324
188

2,722,119

145,461

9,072
164,218

6,719,876
299,875

4,518,637
73,647

14,711

1,513,034
298,069

2,457,133

3,970,167
298,069

2,470,977
350,040

1,499,190
(51,971)

1,512,309

1,512,309

1,540,169

1,540,169

2,359,379

(819,210)

217,500

1,503,734

97,921
603,870

1,308,395
65,188

67,650
584,366

195,339
(65,188)

30,271
19,504

493,685

138,867
119,374

493,685

138,867
119,374

520,313

23,682
102,371

(26,628)

115,185
17,003

AFJ
H

89,884

89,884

462,264

J
J

462,264

533,366

(71,102)

1,286,696

132,866

189,804

50,000

1,476,500

182,866

400,960

3,668

1,075,540

179,198

1,867,297

1,029,971

330,222

76,355

2,197,519

1,106,326

1,074,540

1,040,030

1,122,979

66,296

30,936,170

11,212,618 $

14,539,229

27,609,559

14,336,491

2,959,739 $

3,046
8,989,848 $

(3,046)
8,306,382

346,884
3,898,330

Provider
Code

680,519
2,640,268

42,148,788 $

1,361,953

Operating
Expenditures

17,296,230 $

680,519
2,736,297

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sausalito (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
662,761

$
4,021,920

Scotts Valley (Santa Cruz County)

Functional
Revenues

3,359,159

3,218,507
2,295,158
146,499

19,205

A
AF
AF

3,218,507
2,295,158
146,499

19,205

670,194
36,537
104,177

19,802

1,578,865

278,062

47,321

1,578,865

325,383

416,105

403,910

529,791

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
104,886

164,974 $
2,003,198

Functional
Revenues
$
14,091

Net
Expenditures

2,548,313
2,258,621
42,322

(597)

3,549,096

80,000

41,656
47,199

AB
H
HJ

32,754

3,581,850

80,000

41,656
47,199

344,170

3,237,680

80,000

41,656
47,199

506,977

1,347,932

1,071,888

(1,022,549)

399,116
48,243

1,115,709
150

1,514,825
48,393

1,165,806
64,380

349,019
(15,987)

416,105

183,700

232,405

376,753

376,753

23,094

353,659

403,910

370,350

33,560

572,184

2,677

574,861

502,578

18,199

72,283

(18,199)

E
F

659,048

1,188,839

789,274

399,565

1,639,596

100,759

J
A

146,077

1,785,673

100,759

2,143,253

120,797

(357,580)

(20,038)

583,719

556,081

35,150

81,988

618,869

638,069

358,492

86,656

260,377

551,413

1,230,864

29,651
82,885

GI

56,997

2,109

1,287,861

29,651
84,994

1,224,801

31,586

26,827
57,925

63,060

(31,586)

2,824
27,069

13,385,061

1,486,268 $

14,871,329 $

6,010,875

8,860,454

10,261,288

1,461,359 $

2,485,136

Operating
Expenditures
164,974
1,898,312

1,536,784

Net
Expenditures

11,722,647 $

5,737,507 $

164,974
1,989,107

5,985,140

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

451

452

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Seal Beach (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Seaside (Monterey County)

Functional
Revenues

645,172
2,982,387

645,172 $
2,982,387

6,686,340

3,745,938
123,466

852,662

A
D
D

6,686,340

3,745,938
123,466

852,662

1,257,996

142,557

21

1,142,763
236,010

8,042,109

9,184,872
236,010

305,504

633,553

870,005
679,092

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
6,069

Functional
Revenues

95,626 $
1,741,172

Net
Expenditures
$

5,428,344

3,745,938
123,466

710,105

(21)

7,623,148
3,749,988

147,308

AB
A
E

99,718
81,478

7,722,866
3,831,466

147,308

708,906
254,685

10,835

17,438

7,013,960
3,576,781

136,473

(17,438)

3,341,469
189,829
321,889
109,478

5,843,403
46,181
(321,889)
(109,478)

1,264,652
1,259,540

1,073,888

2,338,540
1,259,540

1,120,921

1,217,619
1,259,540

305,504

29,553

275,951

363,031

363,031

363,031

633,553

1,039,834

(406,281)

154,425
469,930

154,425
469,930

434,544
362,014

360,177

(280,119)
107,916

(360,177)

E
A

870,005
679,092

1,018,603
1,620,828

(148,598)
(941,736)

E
F

825,565

825,565

740,725

84,840

1,345,373

116,222

10,024

1,461,595

10,024

313,469

150

1,148,126

10,024

(150)

3,079,578

22,808,035

5,615,729

228,171

15,690,544

(2,536,151)

(228,171)

15,159,600

473,212

68,826
975,530
19,725,692

AE

1,387,399 $

374,354

272,750
860,207
5,090,450 $

98,858

(203,924)
115,323
16,022,641

3,079,578

30,850,144 $

644,212
2,949,485

Operating
Expenditures
95,626
1,735,103

8,042,109 $

960
32,902

Net
Expenditures

473,212

68,826
975,530
21,113,091 $

95,626
1,741,172

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sebastopol (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

301,258
582,746

Provider
Code

Capital
Outlay

Total
Expenditures

3,442 $
13,053

304,700 $
595,799

Selma (Fresno County)

Functional
Revenues
279,795
34,678

Net
Expenditures
$

24,905
561,121

Operating
Expenditures
$

Provider
Code

309,110
1,488,995

Capital
Outlay
$

Total
Expenditures
$

309,110 $
1,488,995

Functional
Revenues
$
45,160

Net
Expenditures
309,110
1,443,835

2,587,311
395,720

15,644

90,457
6,645

A
AB
B

58,717
153,950

2,646,028
549,670

15,644

90,457
6,645

328,083
35,274

9,970

52,948

2,317,945
514,396

5,674

90,457
6,645
(52,948)

3,960,132
1,404,527
1,206,789

169,531

AB
AB
A

AE

245,094
24,673
2,286

4,205,226
1,429,200
1,209,075

169,531

434,704
182,259
1,291,549
9,686
3,070

96,014

3,770,522
1,246,941
(82,474)
(9,686)
(3,070)
169,531

(96,014)

1,185,841

15,539

1,201,380

238,562
22,220

962,818
(22,220)

1,446,105
51,178

325,602

536,887

1,982,992
51,178

325,602

2,505,848
36,256

303,626

(522,856)
14,922

21,976

269,196

3,962

273,158

61,207

211,951

604,865

604,865

171,895

432,970

379,427
216,214

17,338

4,039

383,466
216,214

17,338

405,632
1,228,260

3,478

(22,166)
(1,012,046)

13,860

523,654
178,147

283,401
11,334

20,704

544,358
178,147

283,401
11,334

507,564
203,570

8,787
109,034

36,794
(25,423)

274,614
(97,700)

2,205,818

C
C

2,205,818

2,622,090

(416,272)

715,696

71,918

E
F

715,696

71,918

1,388,821

(673,125)

71,918

284,705

52,065

6,502

291,207

52,065

98,811

192,396

52,065

1,086,096

35,137

9,864

698,549

1,784,645

35,137

9,864

638,264

1,146,381

35,137

9,864

1,034,107

9,624,492

259,204 $

1,337,586

6,758,594

(303,479)

3,125,102

13,882,081

1,528,193 $

7,936,107 $

7,474,167

1,034,107

9,883,696 $

15,410,274 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

453

454

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Shafter (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Shasta Lake (Shasta County)

Functional
Revenues

58,873
1,171,036

182,505 $

241,378 $
1,171,036

2,523,068

2,882,471
410,672

105,053

51,386

9,649,425

AB
D
DJ

165,343

3,047,814
410,672

105,053

51,386

9,649,425

2,546,419

6,908

108,133

8,020,688

532,967
131,744

167,866

3,371,337

3,904,304
131,744

167,866

361,572

611,841

22,155
1,396,415

513,436
1,045,223

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
150,565

2,181,967

164,751

112,146

11,565

2,069,821

153,186

2,328,772

2,670,215

1,878,213

792,002

309,724

32

309,692

167,599
1,519,975

167,599
1,519,975

236,646
37,304

(69,047)
1,482,671

(235,576)
(463,406)

1,622,443

E
A

45,333

1,667,776

1,923,362

(255,586)

487,238

151,124

274,311

1,335

275,646

1,090,792

(815,146)

2,126,082

23,726,685

(499,907)

1,771,668

1,535,489

12,331,589

22,628,744

501,395
410,672

98,145

(56,747)

1,628,737

2,155,267

157,528

D
H
I

26,700

7,223

4,001,792
309,543

63,644

(97,488)
(177,799)

104,222

341,443

361,572

415,874

(54,302)

309,724

19,495

631,336

22,155
1,396,415

474,789

1,865

156,547

20,290
1,396,415

AD
AF

383,001

513,436
1,428,224

749,012
1,891,630

300,048

338,314

638,362

1,230,812

20,642,995

395,363

4,855,358 $

1,626,175

25,498,353 $

Net
Expenditures
133,651
(692,310)

133,651
2,079,725

2,559,928 $

133,651 $
2,230,290

Functional
Revenues
$
2,922,600

241,378
(1,352,032)

Provider
Code

1,535,489

12,331,589

25,188,672 $

9,990,766

16,547,269

34,750,695 $

(8,455,277)

(4,215,680)

(9,562,023)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sierra Madre (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,967,719
235,675
118,309

AB
AB
AB

1,967,719
235,675
118,309

176,743
45,248
274,602
7,581

22,231

EF

22,231

460,186

766,867

33,724
750,256

33,724 $
750,256

Signal Hill (Los Angeles County)

Capital
Outlay
$

Total
Expenditures

1,363 $
22,847

380,943 $
1,836,114

Functional
Revenues
10,035 $
85,610

Net
Expenditures

1,790,976
190,427
(156,293)
(7,581)

6,669,744

29,329

144,871
12,931

AB
D
D

280,669

6,950,413

29,329

144,871
12,931

760,463

6,189,950

29,329

144,871
12,931

377,707
8,619

209,888

(355,476)
(8,619)

(209,888)

1,446,316
134,681

123,967

611,864

2,058,180
134,681

123,967

1,860,853

181,304

13,093

197,327
134,681

(57,337)

(13,093)

460,186

14,914

445,272

562,313

48

562,361

2,177

560,184

1,569,081

2,335,948

621,952

1,713,996

1,243,347

24,008
41,621

119,711

1,363,058

24,008
41,621

749,312

35,971

613,746

(35,971)

24,008
41,621

E
E

203,631

(203,631)

28,296

324,953
247,852

E
AF

12,612

28,296

324,953
260,464

24,326

409,814
27,599

3,970

(84,861)
232,865

424,329

538,352

AE

424,329

538,352

316,647

7,868

425,096

107,682

530,484

(425,096)

1,869,168

370,595

69,566

195,138

13,143

305

2,064,306

383,738

69,871

414,428

23,385

7,676

1,649,878

360,353

62,195

2,627,491

162,661
8,107,800

2,658,207

5,348,703

(30,716)

162,661
4,328,178

3,663,273

19,199,678

1,314,650

2,572,350 $

3,547,612

8,153,658 $

1,430,311

13,618,370

2,627,491

162,661
9,676,881 $

33,724
750,256

Provider
Code

379,580
1,813,267

1,569,081 $

Operating
Expenditures

4,977,923

21,772,028 $

370,908
1,750,504

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

455

456

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Simi Valley (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

819,974
3,593,956

Provider
Code

Capital
Outlay

Total
Expenditures

$
9,028,444

819,974 $
12,622,400

Solana Beach (San Diego County)

Functional
Revenues

149,989

Net
Expenditures
$

819,974
12,472,411

Operating
Expenditures
$

Provider
Code

541,915
2,293,710

Capital
Outlay
$

Total
Expenditures

5,370 $
114,955

Functional
Revenues

Net
Expenditures

547,285 $
2,408,665

$
437,998

547,285
1,970,667

27,004,603

369,843
1,690

239,457

AB
D
D

38,667

27,043,270

369,843
1,690

239,457

1,174,481

1,323

25,868,789

369,843
367

239,457

3,402,991
2,473,729

69,623

249,729
28,602

D
A
D

54,742
80,614

34,593
6,750

3,457,733
2,554,343

69,623

284,322
35,352

207,022
545,864
45,057
17,545

390,917

75,000

3,250,711
2,008,479
(45,057)
52,078

(106,595)
35,352
(75,000)

3,818,277
4,259,387

5,018,448

6,752,750

444,721

10,571,027
4,259,387

5,463,169

8,238,624
840,834

5,463,169

2,332,403
3,418,553

813,950
432,995

1,086,032
51,078

485,993

1,899,982
484,073

485,993

3,899,567
416,882

(1,999,585)
67,191

485,993

3,094,000

3,094,000

1,393,774

1,700,226

652,108

652,108

275,082

377,026

6,186,233

3,169,884
1,003,831

20,901,221

27,087,454

3,169,884
1,003,831

16,819,858

1,529,128

10,267,596

1,640,756
1,003,831

855,405

46,610

260,264

902,015

260,264

557,087
149,096
169,210

20,000

344,928
(149,096)
91,054

(20,000)

760,325

1,216,830
10,419,737

A
A

822,313

760,325

1,216,830
11,242,050

167,688

101,290
17,398,475

592,637

1,115,540
(6,156,425)

2,910,811

E
F

2,910,811

156,961
4,012,352

(156,961)
(1,101,541)

1,203,968

538,519

1,203,968

538,519

15,473

1,203,968

523,046

631,662

169,538

801,200

949,492

(148,292)

91,731
72,810,693

22,443
53,316,549

69,288
57,482,260

15,357,230

2,396,539 $

17,753,769 $

12,325,132 $

5,428,637

37,988,116 $

91,731
110,798,809 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Soledad (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Solvang (Santa Barbara County)

Functional
Revenues

Net
Expenditures

122,828
2,754,850

122,828 $
2,754,850

145,823

1,986,369
686,804

A
AB
E

1,986,369
686,804

138,965
241,740

972

734,443

36,100

2,604,017

3,338,460

36,100

217,178

475,110

638,274

1,500,107
1,748,621

251,392

Operating
Expenditures

1,124,691
524,568

30,235

45,162

25,476
93,287

150

1,099,215
431,281

30,085

45,162

1,052,174

427,418

CDE

259,255

1,311,429

427,418

1,268,709

591,047

42,720

(163,629)

217,178

349,513

AD

349,513

129,692

219,821

223,285

163,953

251,825

638,274
(163,953)

75,863

478,967

75,863

478,967

56,590

19,273

478,967

1,500,107
1,748,621

251,392

1,567,831
1,560,746

(67,724)
187,875

251,392

1,066,116

E
A

465,885

1,532,001

2,490,189

(958,188)

384,622

53,698

330,924

866,904

75,170

AG

65,981

932,885

75,170

620,651

312,234

75,170

1,569,931

419,147
7,741,846

(462,416)

(419,147)
7,506,384

3,305,869

10,909,383

397,888

1,189,009 $

3,703,757

12,098,392 $

4,236,270

9,914,881 $

1,124,691
524,568

30,235

45,162

1,459,660

7,521

188,574

1,878,800

28,579

(188,574)

217,178

475,110

638,274

A
A

268,168

116,454

1,107,515

12,527,759

1,107,515

15,248,230 $

$
402,820

Net
Expenditures

1,847,404
445,064

(972)

Functional
Revenues

D
AB
BE

Total
Expenditures
17,700 $
1,469,033

17,700
1,469,033

2,720,471 $

Capital
Outlay
$

122,828
2,609,027

Provider
Code

17,700
1,066,213

(532,513)

2,183,511

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

457

458

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Sonoma (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,221,437

99,574 $
2,488,197

Sonora (Tuolumne County)

Functional
Revenues

99,574
1,266,760

3,372,232
1,573,750
2,372,849

74,447

D
AF
A

64,702

3,436,934
1,573,750
2,372,849

74,447

417,960
7,106
1,693,127

57,294

669,779
46,899

581,112

1,250,891
46,899

413,778

378,246

308,125

485,199

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
6,480

172,079 $
592,986

Functional
Revenues

Net
Expenditures

$
26,839

3,018,974
1,566,644
679,722

17,153

2,566,108
1,160,855

6,659
72,232
5,000

AB
AB
I

87,004
5,867

2,653,112
1,166,722

6,659
72,232
5,000

1,153,844
544,130

1,499,268
622,592

6,659
72,232
5,000

749,986
5,300

500,905
41,599

849,801
3,495

109,671

959,472
3,495

644,893
30,836

314,579
(27,341)

413,778

238,660

175,118

135,049

18,392

153,441

153,441

378,246

308,125

701,319

179,174

(323,073)

128,951

222,242

92,340

138,441
57,691

2,151

222,242

92,340

138,441
59,842

181,372

517,387

118,258
89,130

40,870

(425,047)

20,183
(29,288)

E
H

30,821

516,020

386,362

129,658

41,308

E
F

41,308

29,124

12,184

467,278

9,082

476,360

33,006

476,360

(33,006)

18,214

32,218

110,425

128,639

32,218

435,616

34,836

(306,977)

(2,618)

3,330,269

14,859,185

232,402

2,139,556 $

3,562,671

16,998,741 $

4,360,252

99,083
9,105,874

(797,581)

(99,083)
7,892,867

6,160,238

339,990 $

6,500,228 $

3,806,265 $

2,693,963

30,358
2,380,168

Operating
Expenditures
172,079
586,506

69,216
108,029

Net
Expenditures

172,079
566,147

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
South El Monte (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

415,752
2,512,939

2,959,032

74,578

D
D
E

928,551
474,338

305,426

Total
Expenditures

$
108,292

South Gate (Los Angeles County)

Functional
Revenues

415,752 $
2,621,231

206,469

2,959,032

74,578

353,717

15,835

1,130,086
45,194

2,058,637
519,532

305,426

536,655

650,915

75,610
13,832

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
1,545,388

331,187 $
9,903,715

Functional
Revenues
$
1,425,000

Net
Expenditures

331,187
8,358,327

2,605,315

58,743

18,301,674

188,945

1,477,787

A
D
D

AE

312,502

18,614,176

188,945

1,477,787

3,942,992

37,176

2,063,016

14,671,184

151,769

(585,229)

640,695
7,642

681,324

1,417,942
511,890

(375,898)

4,164,985
781,000

1,448,684

3,183,070

7,348,055
781,000

1,448,684

5,830,370

1,766,043

1,517,685
781,000

(317,359)

536,655

7,654

529,001

2,197,183

AE

2,197,183

593,811

1,603,372

71,958

650,915

75,610
85,790

541,034

109,881

75,610
85,790

1,380,641
6,179,784

4,557
101,088

1,642,885

35,328

1,380,641
7,822,669

4,557
136,416

1,224,662
8,491,683

30,516
121,527

155,979
(669,014)

(25,959)
14,889

D
F

1,788

(1,788)

2,714,592
855,598

E
A

2,714,592
855,598

2,701,975
1,383,518

12,617
(527,920)

1,724,628

237,615

40,129

1,764,757

237,615

548,543

242,157

1,216,214

(4,542)

3,828,167

130,130

3,958,297

903,117

3,055,180

10,909,871

1,395,659 $

3,246,858

9,058,672

9,137,221

280,031
61,731,451

6,849,303 $

10,787,005

303,115
41,605,526 $

(1,649,784)

(23,084)
26,975,228

12,305,530 $

415,752
2,414,762

Operating
Expenditures

9,137,221

280,031
68,580,754 $

331,187
8,478,715

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

459

460

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
South Lake Tahoe (El Dorado County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
38,736

760,938 $
8,508,126

South Pasadena (Los Angeles County)

Functional
Revenues

Net
Expenditures

760,938
8,469,390

7,426,599
4,379,142
1,149,312

AB
AB
A

592,081
123,516
8,442

8,018,680
4,502,658
1,157,754

1,461,551
1,180,546

2,503,756

1,220,397
1,105,725
1,558,847

411,937

2,503,756

1,220,397
1,105,725
1,970,784

315,775

2,134,307

2,934,929

318,018

Capital
Outlay
$

Total
Expenditures
$
3,147

233,822 $
3,430,843

Functional
Revenues
$
26,295

Net
Expenditures

6,557,129
3,322,112
1,157,754

6,280,836
2,996,617
408,630
128,700

413,376

AB
AB
AB

11,660

6,292,496
2,996,617
408,630
128,700

413,376

1,456,525
90,938
318,013
10,768
919,813

4,835,971
2,905,679
90,617
117,932
(919,813)
413,376

1,203,165

1,108,839
1,082,233
971,283

1,300,591

111,558
23,492
999,501

744,379
416,471

832,706

3,250,860

3,995,239
416,471

832,706

1,966,234

804,493

1,340,619

2,029,005
416,471

28,213

(1,340,619)

315,775

99,365

216,410

659,802

AE

659,802

107,588

552,214

2,134,307

2,934,929

318,018

924,609

1,755,114

1,209,698

1,179,815

318,018

196,371

126,665

196,371

126,665

723,688

364,114

(527,317)

(237,449)

E
H

492,014

E
A

34,000

526,014

554,992

62,513

(28,978)

(62,513)

3,116,133

4,485

3,120,618

1,434,532

1,686,086

756,780

1,347,064

215,063

236,614

27,344

993,394

1,374,408

215,063

521,889

337,165

45,875

471,505

1,037,243

169,188

37,393,268

1,179,197 $

11,341,159

27,231,306

3,798,649

23,475,641

4,016,826

7,580,451 $

4,813,121

14,464,643 $

3,002,354

16,591,449

760,938
8,388,204

Provider
Code

233,822
3,427,696

38,572,465 $

119,922

Operating
Expenditures

7,815,475

31,056,092 $

233,822
3,404,548

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
South San Francisco (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,191,155
5,968,395

Provider
Code

Capital
Outlay

Total
Expenditures

$
85,264

1,191,155 $
6,053,659

St. Helena (Napa County)

Functional
Revenues

9,887,555

Net
Expenditures
$

1,191,155
(3,833,896)

Operating
Expenditures
$

Provider
Code

379,264
1,313,688

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
107,242

379,264 $
1,420,930

$
523,403

Net
Expenditures
379,264
897,527

16,425,182
9,793,491
5,148,639
757,695

364,171
69,334

AB
A
A

10,039
104,440

16,435,221
9,897,931
5,148,639
757,695

364,171
69,334

1,170,171
1,075,705
1,237,483

15,265,050
8,822,226
3,911,156
757,695

364,171
69,334

2,601,868
828,475

78,462

A
AB
I

305,281

2,601,868
1,133,756

78,462

373,107
679,012

2,228,761
454,744

78,462

2,207,242
1,075,461
286,430

965,153

8,588,809

10,796,051
1,075,461
286,430

965,153

3,591,021

471,315

7,205,030
1,075,461
(184,885)

965,153

249,735

2,831,811

3,081,546

4,171,536

(1,089,990)

2,023,516

6,255

2,029,771

302,520

1,727,251

344,913

344,913

261,903

83,010

2,459,126

454,792

2,459,126

454,792

2,862,527

1,572

(403,401)

453,220

308,982

105,500
20,000

563,541

308,982

105,500
583,541

124,369

104,634

184,613

105,500
478,907

77,390
12,160,886

562,469

E
A

77,390
12,160,886

562,469

173,325
20,800,348

(95,935)
(8,639,462)

562,469

1,052,399

E
A

1,424,982

2,477,381

4,419,441

(1,942,060)

6,706,060

4,293,956

137,585

6,706,060

4,293,956

137,585

2,848,232

767,695

3,857,828

3,526,261

137,585

704,453

1,015,129

704,453

1,015,129

149,982

1,021,051

554,471

(5,922)

73,128,128

45,189,469

36,733,466

5,091,194

14,094,062

8,794,807 $

81,922,935 $

776,153

6,009,010 $

5,867,347

20,103,072 $

11,627,591

23,456,029 $

(5,760,244)

(3,352,957)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

461

462

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Stanton (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

83,810
1,376,218

6,849,069
3,175,064

77,419

259,614

D
D
E

371,979

Total
Expenditures

$
15,266

Stockton (San Joaquin County)

Functional
Revenues

Net
Expenditures

83,810 $
1,391,484

382,975

155,394

7,004,463
3,175,064

77,419

259,614

414,449

371,146

475,431

3,784

2,260,032

2,632,011

186,153

460,108

107,089
466,655

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
23,894,370

2,440,022 $
36,043,050

Functional
Revenues
$
30,748,328

Net
Expenditures

2,440,022
12,148,680

6,590,014
3,175,064
(371,146)
77,419

(215,817)

(3,784)

92,039,466
52,912,736
4,804,534
1,530,377

68,768

AB
AB
AE

AF

13,718
309,798

98

92,053,184
53,222,534
4,804,534
1,530,377

68,866

7,870,022
8,683,863
2,798,869
469,774
94,880
51,244

84,183,162
44,538,671
2,005,665
1,060,603
(94,880)
17,622

2,307,530

324,481

9,595,797
1,966,084
2,864,005

2,085,225
178,188

11,681,022
2,144,272
2,864,005

33,378,662

4,524,595

(21,697,640)
2,144,272
(1,660,590)

186,153

186,153

3,964,331

3,964,331

2,544,459

1,419,872

460,108

257,934

139,695

202,174

(139,695)

9,743,322
68,786
9,507,904

9,743,322
68,786
9,507,904

18,844,022

2,349,539

(9,100,700)
68,786
7,158,365

J
A

107,089
466,655

99,306
3,064,333

7,783
(2,597,678)

37,500
36,956,553

A
AE

37,500
36,956,553

(6,841)
46,820,840

44,341
(9,864,287)

946,901

95,965

1,042,866

173,263

869,603

19,596,001

12,054,779
407,450
2,387,922

1,811,088

AD

ABD

3,133,633

287,773

3,409

22,729,634

12,342,552
407,450
2,387,922

1,814,497

10,407,765

1,706,985

2,283,909

12,321,869

10,635,567
407,450
104,013

1,814,497

14,360,079

2,526,657 $

7,689,846

9,196,890

23,653,718

300,559,823

AE

29,906,212 $

16,886,736 $

83,810
1,008,509

Operating
Expenditures

23,653,718

330,466,035 $

29,326,886

202,897,801 $

2,440,022
5,294,722

(5,673,168)

127,568,234

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Suisun City (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

165,927 $
1,421,033

Sunnyvale (Santa Clara County)

Functional
Revenues

Net
Expenditures

165,927
1,421,033

3,775,312
650,082

389,515

AB
AB
J

40,234
29,152

3,815,546
679,234

389,515

750,387
5,309

1,333,022
1,350,019

1,279

1,182,967

2,515,989
1,350,019

1,279

198,923

AE

391,642

2,903,624

150,917
478,553

Capital
Outlay
$

$
1,030,665

Total
Expenditures
3,259,424 $
12,587,555

Functional
Revenues
2,528 $
961,721

Net
Expenditures

3,065,159
673,925

389,515

28,562,751
22,169,990

360,381

961,356
616,776
10,359,320

A
A
A

28,826

144,750

28,562,751
22,169,990

360,381

990,182
616,776
10,504,070

2,735,075
1,028,336

66,968

3,484
170,319
93,449

25,827,676
21,141,654

293,413

986,698
446,457
10,410,621

1,821,094
1,622,902

694,895
(272,883)

1,279

7,067,529
2,344,341
1,478,373

148,134

3,113,928

215,401

10,181,457
2,344,341
1,693,774

148,134

6,297,614
8,191
392,619

3,883,843
2,336,150
1,301,155

148,134

198,923

37,899

161,024

2,480,670

19,843

2,500,513

1,619,521

880,992

391,642

2,903,624

150,917
478,553

1,771,978

3,209,686

31,591
577,298

(1,380,336)

(306,062)

119,326
(98,745)

5,128,437

4,261,884
11,703,825
1,580,689

108,502

5,128,437

4,261,884
11,703,825
1,689,191

6,926,740

6,090,926
12,049,454
705,726

(1,798,303)

(1,829,042)
(345,629)
983,465

H
H

48,691,934
16,125,114

(2,693,468)

AE
A

573,799
1,242,625

49,265,733
17,367,739

(2,693,468)

49,297,162
19,853,401

(31,429)
(2,485,662)

(2,693,468)

1,006,248
84,610
116,031

328,689

383,370

1,389,618
84,610
116,031

328,689

592,007
146,722
115,110

797,611
(62,112)
921

328,689

7,162,752

6,814,756

10,242,402

796,890

518,350

7,959,642

6,814,756

518,350
10,242,402

914,587

673,752

7,579,228

7,045,055

6,141,004

518,350
2,663,174

14,745,426

200,000
12,172,121

(200,000)
4,209,028

17,321,025

(126,477)

217,578,808

AH

1,237,652

9,031,231 $

20,862,826

138,333,627 $

(2,304,149)

(126,477)

88,276,412

16,381,149 $

165,927
130,895

Provider
Code

3,259,424
11,556,890

1,635,723 $

1,290,138

Operating
Expenditures

18,558,677

(126,477)

226,610,039 $

3,256,896
11,625,834

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

463

464

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Susanville (Lassen County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

262,500
1,388,242

2,336,497
1,008,127

72,493

AB
AB
I

656,058
2,686

71,371

Total
Expenditures

$
143,104

Sutter Creek (Amador County)

Functional
Revenues

Net
Expenditures

262,500 $
1,531,346

717,316

34,878

2,371,375
1,008,127

72,493

418,740
172,472

5,966

5,038

HI

656,058
2,686

71,371

328,466

203,469

9,420
507,301

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

60,116 $
201,657

Functional
Revenues
$
18,049

Net
Expenditures

60,116
201,657

1,952,635
835,655

(5,966)

67,455

880,302
2,500

31,589

AB
BJ
BHJ

171,353

1,051,655
2,500

31,589

362,847

99
135

688,808
2,500

31,490
(135)

837,777

234,694

(181,719)
2,686

(163,323)

168,111

301,393

469,504

212,948

256,556

328,466

328,466

80,540

80,540

39,761

40,779

203,469

9,420
507,301

171,710

646,224

31,759

9,420
(138,923)

141,138

58,817

83,807

141,138

58,817
83,807

90,963

61,500

50,175

58,817
22,307

HI
J

775,859

3,192

I
A

232,356

1,008,215

3,192

1,339,449

7,062

(331,234)

(3,870)

414,929

3,556
583

322,093

87,712

737,022

91,268
583

340,738

1,335

396,284

91,268
(752)

167,403

69,302

236,705

17,771

17,605

218,934

(17,605)

2,029,403
4,331,082

40,197
13,666,380

587,787 $

2,188,659
4,207,969

18,571
9,967,209

(159,256)
123,113

21,626
4,286,958

2,571,224

858,211 $

3,429,435 $

2,168,189 $

2,029,403
4,331,082

40,197
14,254,167 $

262,500
814,030

Provider
Code

60,116
183,608

1,261,246

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Taft (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Tehachapi (Kern County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

264,659 $
687,310

Functional
Revenues

Net
Expenditures

100,000 $
70,115

264,659
687,310

1,143,114
1,087,525

155,192

D
ABD
H

1,143,114
1,087,525

155,192

27,793

211,906

1,115,321
1,087,525

(56,714)

302,191

118,238
557,328

13,869

302,191

118,238
557,328

13,869

107,194
665,284

433,092

302,191

11,044
(107,956)

(419,223)

51,000

869,779

920,779

920,779

677,330

576,637

677,330

576,637

114,137

1,911
694,408

563,193

(1,911)
(117,771)

656,822
1,434,965

E
A

656,822
1,434,965

654,593
1,956,582

2,229
(521,617)

200

200

23,169

1,900

200

(23,169)

(1,900)

1,389,178

9,115,558

1,868,541

6,930,625 $

(479,363)

3,054,712

Provider
Code

869,779 $

1,389,178

9,985,337 $

164,659
617,195

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

465

466

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Tehama (Tehama County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

3,077

2,004

H
D
E

3,077

2,004

10,104

14,941
9,445

346,078

361,019
9,445

906,116

27,472

$
27,472

Temecula (Riverside County)

14,621,672
2,417,502

158,732
25,211

(97,269)

13,482,293

21,225,573

15,679,728

5,545,845

3,102,273

3,102,273

225,000

2,877,273

(89,107)

4,777,605

72,273

4,777,605

72,273

7,646,039

72,273

(2,868,434)

EJ
J

27,000

(27,000)

5,541,277

484,332

10,664,772

3,391,225
10,720,714

6,025,609

10,664,772

3,391,225
10,720,714

4,400,059

6,025,609

6,264,713

3,391,225
10,720,714

59,127

15,626

1,508,058

(26,711)

254,206

103,323

52,032,614

38,865,354 $

90,897,968 $

16,276,299
3,434,320

158,732
25,211

BD
BD
I

387,719
9,819

(26,700)
(374)

7,743,280

906,116

995,223

K
K

32,416

269,832

1,265,303

32,416

269,832

1,611,381 $

Net
Expenditures

1,759,233
1,016,818

97,269

3,077

2,004

(10,104)

$
17,412

Functional
Revenues

16,380,905
3,434,320

158,732
25,211

Total
Expenditures

104,606

367,403
10,533,941

346,078 $

Capital
Outlay

$
1,478,977

24,032

Provider
Code

367,403 $
10,551,353

3,440

Operating
Expenditures

32,375,396 $

367,403
9,072,376

58,522,572

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Temple City (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

502,304
1,663,847

Provider
Code

Capital
Outlay

Total
Expenditures

$
35,200

502,304 $
1,699,047

Thousand Oaks (Ventura County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

502,304
1,699,047

Provider
Code

4,288,070
12,474,579

Capital
Outlay
$

Total
Expenditures

$
1,183,867

Functional
Revenues

4,288,070 $
13,658,446

121,050 $
5,495,776

Net
Expenditures
4,167,020
8,162,670

3,165,265

210,393

279,882
25,133
383,838

D
F
H

DE

14,488

1,522
1,000

3,179,753

210,393

279,882
26,655
384,838

290,136

52,470

321,580

2,889,617

157,923

(41,698)
26,655
384,838

21,482,498

155,749

821,075
172,269

D
H
J

100,774

21,583,272

155,749

821,075
172,269

315,780

1,021,637
5,114
40,054

21,267,492

155,749

(200,562)
167,155
(40,054)

938,536
469,736
105,208
526,818

40,183

938,536
509,919
105,208
526,818

924,070
635,879
3,180
1,319,113

77,781

14,466
(125,960)
102,028
(792,295)

(77,781)

8,899,972
4,847,962

2,096,852

53,711

6,372,462
62,189

10,275

15,272,434
4,910,151

2,096,852

63,986

6,329,351
2,971,873

2,354,394

8,943,083
1,938,278

(257,542)

63,986

4,784,711

4,784,711

(2,881)

4,787,592

410,194

352,374

1,606

410,194

352,374

1,606

1,583,676

337,483

2,866

(1,173,482)

14,891

(1,260)

4,819,882

263,295
1,811,184

365,827

4,819,882

263,295
2,177,011

7,097,099

1,271,814
14,738

(2,277,217)

(1,008,519)
2,162,273

11,708

E
D

11,708

11,708

1,097,223
13,931,193

621,512

A
A

3,432,431

1,097,223
17,363,624

621,512

1,585,443
25,180,949

477,362

(488,220)
(7,817,325)

144,150

1,699,418

23,754

1,986

1,890

1,701,404

25,644

583,092

1,118,312

25,644

10,259

7,718,790
363,004
2,309,527
3,311,068
1,016,142

151,743

6,671,332

133,907
307,906

162,002

14,390,122
363,004
2,309,527
3,444,975
1,324,048

395,209

2,847,772
3,316,517
63,186

162,002

13,994,913
363,004
(538,245)
128,458
1,260,862

10,770,014

6,143,034

4,723,249

12,692,539

110,043,066

966,394

19,759,107 $

96,269 $

10,866,283 $

13,658,933

129,802,173 $

14,970,941

75,873,178 $

(1,312,008)

53,928,995

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

467

468

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Tiburon (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Torrance (Los Angeles County)

Total
Expenditures
$

434,617 $
1,474,933

Functional
Revenues

Net
Expenditures

434,617
1,474,933

2,616,088

61,600

A
H
H

20,318

2,636,406

61,600

289,520

1,674,769

732,401

2,407,170

347,871

374,211
246,856

3,718,723
1,224,569
1,057,661
232,622

1,182,141

49,701,915
22,625,865
6,374,817
21,527

1,140,267

9,394,907

18,617,459
4,799,566

6,102,191

405,571
418,371

15,497,098

19,023,030
5,217,937

3,575,494

18,891,471
9,158,981

2,907,822

11,921,604

131,559
(3,941,044)

(2,907,822)

347,871

2,227,869

2,227,869

2,590,781

(362,912)

1,465,297

(1,091,086)
246,856

4,548,481

4,998,318
3,888,364
4,665,802

7,545

2,229,791

4,556,026

4,998,318
3,888,364
6,895,593

2,264,049

5,256,191
3,885,379
2,689,839

2,291,977

(257,873)
2,985
4,205,754

10,196,140
2,705,731

A
A

86,979
2,240,918

10,283,119
4,946,649

10,436,873
1,995,024

(153,754)
2,951,625

325,049

325,894

(845)

15,371,369

6,361,456

1,731,588

44,032

57,986

15,415,401

6,361,456

1,789,574

6,083,100

296,926

4,156,752

9,332,301

6,064,530

(2,367,178)

4,501,031

3,807,682

21,263,794

219,562,752

22,402,593

104,173,225 $

2,407,462

130,851,447

53,408,547
23,709,221
7,425,257
254,149

2,322,408

999,501
298,073

1,407,669
(298,073)

347,871

374,211
246,856

E
H

285,180

39,869

7,516,125

8,308,713 $

3,546,261

15,461,920 $

24,810,055

235,024,672 $

$
166,234

Net
Expenditures

53,420,638
23,850,434
7,432,478
254,149

2,322,408

2,346,886

61,600

Functional
Revenues

12,091
141,213
7,221

Total
Expenditures

A
A
E

1,924,553
19,747,773

792,588 $

Capital
Outlay

1,924,553 $
19,909,523

434,617
352,187

Provider
Code

$
161,750

1,122,746

Operating
Expenditures

1,924,553
19,743,289

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Tracy (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Trinidad (Humboldt County)

Functional
Revenues

Net
Expenditures

89,797
14,157,560

$
5,570,786

89,797 $
19,728,346

200
395,361

15,132,782
11,961,162

501,204
122,207
798,668

AB
A
J

AJ

1,127,170
2,462,293

16,259,952
14,423,455

501,204
122,207
798,668

802,534
165,002

3,524,402
495,447

1,235,392
249,268

3,877,834
606,289

7,402,236
1,101,736

1,235,392
249,268

798,372

5,113,342
593,782

163,772

16,358,370
6,827,044

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

16,461 $
52,028

Functional
Revenues

Net
Expenditures

$
13,835

16,461
52,028

15,457,418
14,258,453

501,204
122,207
798,668

226,944
5,215

1,239

3,681

AB
B
BE

226,944
5,215

1,239

3,681

125,766

100

101,178
5,215

1,139

3,681

2,861,969
1,977,327

1,126,376
612,608

4,540,267
(875,591)

109,016
(363,340)

100,431

15,000

DE

100,431

15,000

24,637

1,440

75,794

13,560

798,372

798,372

31,769

ABE

31,769

31,769

23,233
3,224,486

5,136,575
3,818,268

163,772

14,295,846

651,612
403,735

(9,159,271)
3,818,268

(487,840)
(403,735)

5,718

1,407

5,718

1,407

18,738

918

(13,020)

489

E
A

16,358,370
6,827,044

16,872,936
50,361,505

1,226,902

(514,566)
(43,534,461)

(1,226,902)

8,638
128,587

J
K

8,638
128,587

12,962
123,186

(4,324)
5,401

3,918,152

262,492

234,366

8,397,940

71,532

89,121

12,316,092

334,024

323,487

1,028,579

11,287,513

334,024

323,487

77,711
1,530
4,000

AB

BF

77,711
1,530
4,000

65,810
5,000

11,901
(3,470)
4,000

10,179,111

92,716,692

26,847,262

119,629,754

(16,668,151)

(1,462,378)

186,058

866,417

25,450,684 $

10,179,111

118,167,376 $

89,597
19,332,985

Operating
Expenditures

186,058

866,417 $

241,612

634,004 $

16,461
38,193

(55,554)

232,413

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

469

470

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Truckee (Nevada County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Tulare (Tulare County)

Functional
Revenues

285,837
7,520,407

10,032 $
49,484

295,869 $
7,569,891

13,023
369,857

4,154,242

466,908

D
J
J

16,215

23,284

4,170,457

490,192

216,021

78,186

4,408,327

349,033
651,744

3,357,901

412,154

7,766,228

761,187
651,744

772,121

2,420,635

77,235

1,578,044

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
25,105

9,016,092
4,854,741

250,749

130,609

555,884
12,847

54,501
17,123
155,701

8,460,208
4,841,894

196,248
(17,123)
(25,092)

274,350

7,237,830

2,166,512
158,864

59,171

1,201,667
2,224

4,024,609
219,859

6,036,163
(2,224)

(1,858,097)
(60,995)

59,171

2,840

554,400

341,051

213,349

1,633,286

630,189

16,040

24,380

1,649,326

654,569

2,188,652

(539,326)

654,569

(52,435)

(59,585)

420,542

5,693,643
9,984,965

56,900

AI
A

6,550

427,092

5,693,643
9,984,965

56,900

165,666

5,438,882
12,418,323

261,426

254,761
(2,433,358)

56,900

11,854

267,802
(11,854)

1,371,472

727,961

869,734

AJ

247,910

20,814

1,619,382

727,961

890,548

268,904

113,927

1,350,478

614,034

890,548

13,110,414

13,973,045

3,760,695

62,334
51,976,160

AI

20,149
1,890,383 $

5,469,985

39,164,806 $

(1,709,290)

82,483
14,701,737

3,954,436

412,006

8,335,378
4,295,090

238,869

130,609

AB
A
J

680,714
559,651

11,880

5,721,871

258,927
767,689

2,044,357

502,260
(115,945)

6,963,480

2,166,512
158,864

59,171

AE

772,121

160,269

611,852

551,560

255,897

2,676,532

77,235

3,688,841

112,628

15,027

(1,012,309)

(35,393)

(15,027)

J
J

6,157

1,584,201

1,636,636

59,585

267,802

267,802

22,952,335

4,131,124 $

27,083,459 $

Net
Expenditures
140,330
(2,765,320)

140,330
3,724,576

140,330 $
3,749,681

Functional
Revenues
$
6,515,001

282,846
7,200,034

Provider
Code

3,760,695

82,483
53,866,543 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Tulelake (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Turlock (Stanislaus County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
1,314,507

211,160 $
4,127,042

Functional
Revenues
$
1,872,871

Net
Expenditures

211,160
2,812,535

12,681,541
5,428,320

337,350

AB
AB
J

228,240
441,381

21,738

12,909,781
5,869,701

359,088

1,427,951
144,195

134,143

11,481,830
5,725,506

224,945

2,051,201
893,114

1,111,599
24,590

4,400,769
12,077

1,263,862
1,556,774

6,451,970
905,191

2,375,461
1,581,364

9,580,065
1,707,027

2,507,891
1,508,511

(3,128,095)
(801,836)

(132,430)
72,853

747,652

747,652

13,000

734,652

1,790,417

3,612,186

1,784

1,790,417

3,613,970

2,008,384

3,913,326

(217,967)

(299,356)

12,389,314

E
A

10,465,057

22,854,371

21,327,770

1,526,601

3,251,868

847,349

4,099,217

3,690,259

408,958

3,492,702

50,835,549

1,514,598

22,068,136 $

Provider
Code

5,007,300

72,903,685 $

9,210,614

59,046,007 $

211,160
2,254,171

(4,203,314)

13,857,678

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

471

472

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Tustin (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Twentynine Palms (San Bernardino County)

Total
Expenditures

Net
Expenditures

2,542 $
265,779

19,379,821
4,604,457

126,321
195
365,508
75,964

AB
F
F

272,048

19,651,869
4,604,457

126,321
195
365,508
75,964

1,251,915
51,978

607,961

3,139,937
504,129

20,188,344

23,328,281
504,129

1,144,169

3,250

4,113,447
469,462
5,366,893

794,395
4,306,217

796,937 $
4,571,996

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures

$
14,218

55,496 $
974,287

Functional
Revenues

Net
Expenditures

$
17,387

18,399,954
4,552,479

126,321
195
(242,453)
75,964

2,077,437

207,126

33,247

99,114

D
F
J

14,515

2,091,952

207,126

33,247

99,114

143,531

92,836

1,948,421

114,290

33,247

99,114

9,593,176
494,300

13,735,105
9,829

741,808

1,232,550

1,974,358

2,418,279
22,839

(443,921)
(22,839)

1,147,419

1,147,419

147,552

147,552

147,552

621,332

4,113,447
1,090,794
5,366,893

2,089,254
2,246,612
4,587,833

2,024,193
(1,155,818)
779,060

497,188

144,278

497,188

144,278

1,018,838

(521,650)

144,278

E
D

8,401

(8,401)

82,001

E
K

82,001

17,755

64,246

3,817,466

536,531

4,353,997

5,804,418

(1,450,421)

1,206,008

1,016,571

128,122

2,222,579

128,122

773,855

91,613

1,448,724

36,509

8,035,365

56,243,746

AH

21,889,826 $

9,391,622

41,171,124

(1,356,257)

36,962,448

6,251,324

2,405,976 $

8,657,300 $

4,596,933 $

4,060,367

796,937
(471,658)

Provider
Code

55,496
960,069

8,035,365

78,133,572 $

5,043,654

Operating
Expenditures

55,496
956,900

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Ukiah (Mendocino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

264,669
744,924

Provider
Code

Capital
Outlay

10,066 $
15,310

Total
Expenditures
274,735 $
760,234

Union City (Alameda County)

Functional
Revenues

184,998

Net
Expenditures
$

274,735
575,236

Operating
Expenditures
$

Provider
Code

1,031,994
5,737,904

Capital
Outlay
$

Total
Expenditures

24,684 $
83,687

1,056,678 $
5,821,591

Functional
Revenues

Net
Expenditures

23,274 $
1,373,486

1,033,404
4,448,105

3,966,405
2,099,476
419,509

146,565

AB
AB
ABE

286,656
574,963

4,253,061
2,674,439
419,509

146,565

336,863
448,301

193,099

3,916,198
2,226,138
419,509

(46,534)

14,480,925
9,750,895
301,660

598,643
10,052
2,965,133

AB
A
A

181,162
218,529
166,661

91,646

40,411

14,662,087
9,969,424
468,321

690,289
10,052
3,005,544

4,826,501
805,799
475,366
10,947
1
529,304

2,464,101

9,835,586
9,163,625
(7,045)
(10,947)
(1)
160,985
10,052
541,443

1,421,524

198,530

1,016,196

4,469

863,378

1,425,993

198,530

1,879,574

1,062,019

171,510

1,565,599

363,974

27,020

313,975

2,192,905
549,450

3,164,133

2,331,056
11,000

23,791

532,890

4,523,961
560,450

3,187,924

532,890

3,976,398
1,008,400

3,203,845

474,039

547,563
(447,950)

(15,921)

58,851

595,509

5,586

601,095

156,781

444,314

524,546

2,069

526,615

2,624,647

(2,098,032)

294,753

17,778

11,878

306,631

17,778

153,052

74,923

18,634

153,579

(57,145)

(18,634)

1,209,779

288,641

786,221

12,227

1,222,006

288,641

786,221

2,084,260

318,641

20,960
594,649

(862,254)

(30,000)

(20,960)
191,572

576,667
2,538,029

E
AF

7,798,626

576,667
10,336,655

521,151
78,872,475

55,516
(68,535,820)

279,359

E
H

131,227

410,586

135,838

274,748

1,285,146

287,801
1,565,746

355,362

148,592

1,433,738

287,801
1,565,746

355,362

428,814

48,838
1,362,567

230,798

1,004,924

238,963
203,179

124,564

5,423,778

263,275
5,251

1,382,360

8,253,067

22,505

13,676,845

263,275
5,251

1,404,865

9,892,016

1,051,763

3,784,829

263,275
5,251

353,102

2,413,677

13,655,167

33,863,433

6,860,780

826,395

17,406,699 $

16,381,524

16,239,175

118,451,121

(7,107,067)

(1,757,613)

(67,180,989)

50,946,904

12,126,612 $

9,274,457

14,481,562

51,270,132 $

63,073,516 $

35,894,235 $

27,179,281

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

473

474

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Upland (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,070,174
3,608,997

Provider
Code

Capital
Outlay

Total
Expenditures

$
58,845

1,070,174 $
3,667,842

Vacaville (Solano County)

Functional
Revenues
110,765
4,213,088

Net
Expenditures
$

959,409
(545,246)

Operating
Expenditures
$

Provider
Code

54,658
4,975,509

Capital
Outlay
$

Total
Expenditures

$
6,064,322

Functional
Revenues

54,658 $
11,039,831

$
7,853,362

Net
Expenditures
54,658
3,186,469

14,720,721
6,819,312
188,694
288,487

A
A
E

670,560
95,403

15,391,281
6,914,715
188,694
288,487

4,175,191
94,868
25,377
175,270

3,896

11,216,090
6,819,847
163,317
113,217

(3,896)

23,732,913
7,902,961
6,064,767

7,413

598,848

AB
AB
A

200,000
45,431

23,932,913
7,948,392
6,064,767

7,413

598,848

1,641,375
609,820
2,725,524
20
7,709

22,291,538
7,338,572
3,339,243
(20)
(296)

598,848

8,040,369
2,430,378

116,910

9,549,625

17,589,994
2,430,378

116,910

5,200,996

58

12,388,998
2,430,378

116,852

6,061,017

2,993,257

17,947,278

24,008,295

2,993,257

11,304,891

5,700,163

12,703,404

(2,706,906)

1,797,007

21,447

1,818,454

503,267

1,315,187

1,939,639

1,939,639

272,959

1,666,680

581,161
909,269
274,163

81,000

581,161
909,269
274,163

81,000

642,288

1,895,948

424,091

(61,127)
909,269
(1,621,785)

81,000
(424,091)

2,509,063

24,511,892

204,136

85,819

2,713,199

24,597,711

5,238,124

14,164,845

(2,524,925)

10,432,866

3,608

7,781,937
4,021,728

3,724,145

E
F

3,608

7,781,937
4,021,728

3,724,145

8,708,947
4,698,525

1,380,632

3,608

(927,010)
(676,797)

2,343,513

16,081,704

240,032

E
A

(2,375)

16,079,329

240,032

37,093,155

(21,013,826)

240,032

1,856,078

1,832,623

539,892

1,856,078

1,832,623

539,892

1,583,402

161,221

272,676

1,671,402

539,892

8,359,088

150,000

AB

2,375,134

10,734,222

150,000

5,738,702

4,995,520

150,000

9,967,751

70,654,404

19,785,386

53,783,216

(9,817,635)

27,267,068

11,065,277

117,248,038

347,208

27,266,953 $

10,395,880 $

9,967,751

81,050,284 $

11,412,485

144,514,991 $

38,676,389

131,027,038 $

(27,263,904)

13,487,953

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Vallejo (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
13,863

1,563,660 $
12,435,550

Vernon (Los Angeles County)

Functional
Revenues

1,563,660
12,421,687

37,236,733
24,259,900
303,165

160,609
1,257,843

AB
A
A

37,236,733
24,259,900
303,165

160,609
1,257,843

3,405,507
511,202
71,559

36,654

4,071,065
3,209,214

22,812,855

2,281,504

166,234

2,155,960

4,237,299
3,209,214

24,968,815

2,281,504

2,599,228

2,937,319
9,589,048
26,225,074

2,334,372

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
13,070,110

246,832
146,756

9,068,002
10,640,688
297,106

257,057
249,994
444,368

84,076

2,974,711

65,946

2,908,765

609,225

303,320

305,905

818,320

421,983
17,552

10,182,977

818,320

421,983
10,200,529

501,553

70,600
44,573

316,767

351,383
10,155,956

222,420

1,315,338

158,692

F
I

27,047

609,400

1,342,385

768,092

551,434

518,260

790,951

249,832

475,206

119,663

544,856

35,615

1,169,539

(32,126)

275,208

(35,615)

12,625

12,625

12,625

31,254,104

131,251,361

290,430

63,442,133

5,649,885
36,671,275
145,788,675

229,507,117

33,831,226
23,748,698
231,606

123,955
1,257,843

8,823,119
10,566,288
297,106

257,057
135,684
431,104

A
A
E

491,715
221,156

114,310
13,264

4,975,023
2,465,940

25,897,139

1,848,408

(737,724)
743,274

(928,324)

433,096

2,890,635

2,599,228

3,359,164

(759,936)

609,225

4,986,296
10,985

7,923,615
9,600,033
26,225,074

10,915,410
12,765,053
29,905,831
202,034

(2,991,795)
(3,165,020)
(3,680,757)
(202,034)

H
F

2,334,372

2,111,952

1,644,745

87,537

820,064

1,644,745

87,537

820,064

28,723,178

184,538,800

2,821,356

10,154,694 $

31,544,534

194,693,494 $

Net
Expenditures

9,314,834
10,787,444
297,106

257,057
249,994
444,368

6,288,362
8,354,192

24,814,055 $

6,288,362 $
21,424,302

Functional
Revenues

6,288,362
12,697,621

1,563,501
12,084,668

Provider
Code

$
8,726,681

159
350,882

Operating
Expenditures

5,649,885
36,671,275
145,788,675

254,321,172 $

6,536,832
36,509,697
134,819,454

189,041,938 $

(886,947)
161,578
10,969,221

65,279,234

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

475

476

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Victorville (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,111,395
8,077,321

Provider
Code

Capital
Outlay

Total
Expenditures

$
16,988,289

Villa Park (Orange County)

Functional
Revenues

1,111,395 $
25,065,610

221,549

Net
Expenditures
$

1,111,395
24,844,061

Operating
Expenditures
$

Provider
Code

185,400
332,175

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

185,400 $
332,175

Net
Expenditures

$
38,815

185,400
293,360

14,262,694
98,187
125,231
645,512
53,299
722,111

D
A
E

340,295
81,089

50,675

52,473

14,602,989
179,276
125,231
696,187
53,299
774,584

558,851
27,573

169,630
40,500
84,844

14,044,138
151,703
125,231
526,557
12,799
689,740

1,109,614

3,569
700

D
D
E

1,109,614

3,569
700

193,331

268

916,283

3,569
432

4,675,036
1,204,629

500,000
15,903

1,584,194

824,811
27,150

5,499,847
1,231,779

500,000
15,903

1,584,194

15,471,254
1,612,558

119

28,808

(9,971,407)
(380,779)

499,881
15,903

1,555,386

482,643

490,491

973,134

391,374

581,760

1,310,691

1,310,691

1,750,141

(439,450)

9,472,314

147,148

2,184,560

11,656,874

147,148

13,507,873

347,532
94,763

(1,850,999)

(200,384)
(94,763)

354,576

354,576

260,278

94,298

5,242

9,503,567

237,852

E
F

15,449

5,242

9,519,016

237,852

10,607,225

202,818

5,242

(1,088,209)

35,034

195,351

E
E

195,351

14,679

180,672

24,230

1,146
2,096,238

4,496,104

377,507

4,520,334

1,146
2,473,745

8,722,790

23,232

1,389,947

58,653

(4,202,456)

(23,232)
1,146
1,083,798

(58,653)

59,093

59,093

59,093

2,397,871
1,809,111
11,225,594

71,306,516

2,070,711
1,999,204
2,144,568
143,895
29,134
61,308,172

327,160
(70,735)
9,174,195
(143,895)
(29,134)
35,649,273

2,723,121

119,358
93,169

25,650,929 $

2,397,871
1,928,469
11,318,763

96,957,445 $

490,491 $

3,213,612 $

898,745 $

2,314,867

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Visalia (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Vista (San Diego County)

Functional
Revenues

$
3,696,607

$
13,143,015

6,380,443

19,739,957
8,941,440

AB
AB
J

1,042,318
465,809

20,782,275
9,407,249

2,171,427
93,056

55,182

4,515,167
850,077

6,020,552
4,650,567

6,270,527

7,041,541

10,785,694
850,077

6,020,552
4,650,567

7,041,541

2,070,751

5,887,045

8,081,507

8,875,042
13,056,215

9,446,408

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
202,906

1,606,141 $
5,929,675

Functional
Revenues
11,990 $
2,594,789

Net
Expenditures

1,606,141
5,726,769

18,610,848
9,314,193

(55,182)

14,668,670
12,115,833
3,449,317

1,112,818
86,449
1,071,348

D
A
A

1,462
27,439

14,670,132
12,143,272
3,449,317

1,112,818
86,449
1,071,348

2,376,872
2,681,219
2,155,060

38,128
988,440
85,970

12,293,260
9,462,053
1,294,257

(38,128)
124,378
479
1,071,348

7,197,753

8,336,357
4,322,256

3,587,941
850,077

(2,315,805)
328,311

7,041,541

3,615,204
564,510

2,121,441

5,736,645
564,510

5,040,350
106,580

696,295
457,930

2,070,751

88,958

1,981,793

1,343,258

1,343,258

986,101

357,157

5,887,045

8,081,507

20,967,734
1,218,493

(15,080,689)
(1,218,493)

8,081,507

3,812,000
1,529,511
1,059,528

181,500

3,812,000
1,711,011
1,059,528

1,194,653
1,275,709
1,017,653

2,617,347
435,302
41,875

A
A

8,875,042
13,056,215

12,926,370
16,778,486

(4,051,328)
(3,722,271)

711,118

102,927
6,291,256

J
A

7,109,441

711,118

102,927
13,400,697

530,253

730,600
13,765,678

180,865

(627,673)
(364,981)

3,262,149

1,793,960

1,445,577

4,707,726

1,793,960

677,412

2,135,281

4,030,314

(341,321)

6,966,022

1,438,929

1,052,311

684,219

8,018,333

2,123,148

3,001,441

1,483,824

5,016,892

639,324

97,190,837

117,153,216 $

83,349,208

33,804,008

67,271,608

11,380,719 $

19,962,379 $

6,762,572

Operating
Expenditures

78,652,327 $

40,065,310 $

1,594,151
3,334,886

38,587,017

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

477

478

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Walnut (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

613,838
1,493,535

Provider
Code

Capital
Outlay

Total
Expenditures

$
128,045

613,838 $
1,621,580

Walnut Creek (Contra Costa County)

Functional
Revenues

90,359

Net
Expenditures
$

613,838
1,531,221

Operating
Expenditures
$

Provider
Code

1,774,220
12,803,872

Capital
Outlay
$

Total
Expenditures

$
1,131,489

Functional
Revenues

1,774,220 $
13,935,361

Net
Expenditures

$
77,873

1,774,220
13,857,488

2,816,007

26,096
32,332

15,621

D
D
D

DE

32,909

2,848,916

26,096
32,332

15,621

605,462

22,896

75,547

2,243,454

3,200
32,332

(59,926)

17,953,479

2,090,197

A
H
J

33,363

17,953,479

2,123,560

1,237,056

16,716,423

2,123,560

1,152,750
1,829,757

627,026

4,023,756
39,984

17,929

5,176,506
1,869,741

644,955

3,347,049

9,183
973,498

1,829,457
1,869,741
(9,183)
(328,543)

2,550,707

2,080,470

2,662,776
16,683
19,527

5,213,483
16,683
2,099,997

5,661,670

3,116,520

31,288

(448,187)
16,683
(1,016,523)

(31,288)

259,263

AE

259,263

187,892

71,371

1,744,345

6,892

1,751,237

1,751,237

356,924

376,156

129,700

356,924

376,156

129,700

503,669

293,946

15,818

(146,745)

82,210

113,882

2,796,992

1,374,235

2,796,992

1,374,235

3,751,214

1,620,980

121,956

(954,222)

(246,745)

(121,956)

174,954

E
E

4,908

179,862

95,266

84,596

J
H

2,834,706

475,140
184,470

AE

110,954

4,409

2,945,660

479,549
184,470

922,949

109,614

2,022,711

479,549
74,856

8,304,929

619,150
117,916
1,618,333

18,297
7,451,753

1,224,459

844,533

28,007
209,479

9,529,388

1,463,683
117,916
1,618,333

46,304
7,661,232

2,554,702

939,515

1,588,486

5,785,049

6,974,686

524,168
117,916
29,847

46,304
1,876,183

13,398,275

7,253,148

10,508,021

63,298,895

6,177,208 $

4,362,894 $

17,761,169 $

69,476,103 $

26,486,309 $

42,989,794

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Wasco (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

113,027
987,806

Provider
Code

Capital
Outlay

$
65,619

Total
Expenditures
113,027 $
1,053,425

Waterford (Stanislaus County)

Functional
Revenues

Net
Expenditures

113,027
1,053,425

Operating
Expenditures
$

Provider
Code

13,235
174,942

Capital
Outlay
$

Total
Expenditures

$
1,209,261

13,235 $
1,384,203

Functional
Revenues
$
36,644

Net
Expenditures
13,235
1,347,559

2,176,225

165,852

5,403
3,425

D
I
J

130,116

2,790

8,775

2,306,341

168,642

5,403
12,200

348,245

14,003

1,958,096

154,639

5,403
12,200

1,187,252

29,914

D
F
E

24,388

1,211,640

29,914

284,994

77,987

926,646

(48,073)

1,596,217
8,187

236,019

193,506

181,194

1,789,723
8,187

417,213

2,020,463

496,343

(230,740)
8,187

(79,130)

290,624

164,140

454,764

952,779

(498,015)

327,569

2,933

330,502

717,820

(387,318)

467,069

467,069

76,113

390,956

419,613
173,499

2,962

422,575
173,499

778,943

422,575
(605,444)

63,901

1,203,513

63,901

1,203,513

358,999

291,612

(295,098)

911,901

1,275,121
1,361,573

A
A

233,584
200,261

1,508,705
1,561,834

1,478,915
2,192,149

29,790
(630,315)

567,929

D
A

567,929

962,705

(394,776)

17,419

31,370

48,789

6,407

42,382

155,433

4,206

68,547

327,466

482,899

4,206

68,547

119,334

363,565

4,206

68,547

1,103,326
65

9,970,346

158,092
867,987

2,079,189 $

1,261,418
868,052

12,049,535 $

2,056,043
3,470

10,112,801

(794,625)
864,582

1,936,734

121,750

4,348,315

AC

1,725,255 $

121,750

6,073,570 $

3,652,495

6,813,662 $

(3,530,745)

(740,092)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

479

480

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Watsonville (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Weed (Siskiyou County)

Functional
Revenues

Net
Expenditures

2,162,260 $
577,481

2,910,652 $
10,278,274

7,142,481

12,434,687
5,247,278

406,275
5,794
365,258

AB
A
J

1,160,753
961,506

20,295

13,595,440
6,208,784

426,570
5,794
365,258

1,747,805
238,474

162,613

1,508,494

2,415,129

7,358,985

527,528

8,867,479

2,942,657

1,062,074

916,281

4,947,083
2,886,703
617,198
342,346

7,089,880
8,435,731

748,392
9,700,793

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

54,165 $
353,140

Net
Expenditures

$
13,163

54,165
353,140

11,847,635
5,970,310

426,570
5,794
202,645

993,420
313,313

3,343

26,968

A
AB
B

59,431
289,086

1,052,851
602,399

3,343

26,968

145,246
130,347

1,225

907,605
472,052

2,118

26,968

8,923,049

2,399,098

(55,570)

543,559

447,203

263,384

710,587

169,609

540,978

1,062,074

1,062,074

14,668

AE

14,668

7,055

7,613

916,281

4,947,083
2,886,703
617,198
342,346

1,583,957

1,450,300
556,245
77,254
6,150,150

(667,676)

3,496,783
2,330,458
539,944
(5,807,804)

1,746,422

451,504

55,001

1,746,422

451,504

55,001

1,637,657

983,048

139,692

108,765

(531,544)

(84,691)

A
A

1,126,204
2,284,960

8,216,084
10,720,691

8,487,868
8,606,801

(271,784)
2,113,890

409,672
345,489

AE
A

28,271

409,672
373,760

398,454
377,119

11,218
(3,359)

3,284,692

4,541,277

1,903,966

10,075,717

862,196

5,188,658

14,616,994

862,196

400,656

2,813,375

4,788,002

11,803,619

862,196

7,595,697

74,551,062

29,021,851 $

8,950,967

59,691,093

(1,355,270)

43,881,820

269,472

5,483,780

7,595,697

103,572,913 $

2,910,652
3,135,793

Operating
Expenditures

640,172 $

269,472

6,123,952 $

256,893

4,259,508 $

54,165
339,977

12,579

1,864,444

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
West Covina (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

1,775 $
181,370

24,739,262
11,789,876
2,403,981
294,761

1,343,065

AB
AB
A

795,991
549,410

25,535,253
12,339,286
2,403,981
294,761

1,343,065

5,494,402
223,721
1,757,249
231,517

5,573,085
533,713

1,547,252

EF

3,642,817

9,589

9,215,902
533,713

1,556,841

555,156

7,406

1,144,654
53,840

512,669

280,351

511,881

931,071
9,641,839

932,846 $
9,823,209

West Hollywood (Los Angeles County)

Provider
Code

Capital
Outlay
$

$
148,158

Total
Expenditures
2,010,019 $
10,598,616

Functional
Revenues
273 $
472,184

Net
Expenditures

20,040,851
12,115,565
646,732
63,244

1,343,065

12,272,669

637,374

D
D
D

10,763

12,283,432

637,374

2,750,020

630,290
983

9,533,412

7,084
(983)

8,411,221
32,884

1,954,057

804,681
500,829

(397,216)

3,078,562
3,598,202
3,920,341
2,020,959

36,664
3,223,355
393,114
123,811

3,115,226
6,821,557
4,313,455
2,144,770

2,730,163
481,676
14,127,169
1,569,835

56,432

385,063
6,339,881
(9,813,714)
574,935

(56,432)

562,562

748,764

(186,202)

2,115,678

11,041

2,126,719

1,320,341

806,378

13,357
15,357

1,158,011
69,197

512,669

1,042,395

4,568,678

115,616
69,197

(4,056,009)

2,626,496
854,882
2,178,208

1,380,912

1,222,135

169,412

49,229

3,848,631
854,882
2,347,620

1,430,141

1,297,251

4,609,403

646,631
22,290

2,551,380
854,882
(2,261,783)

783,510
(22,290)

E
H

24,402

280,351

536,283

308,347

701,133

(27,996)

(164,850)

5,250,607

1,137,797
295,054

E
DE

796,381

5,250,607

1,137,797
1,091,435

28,370

1,173,580
294,490

5,165

5,222,237

(35,783)
796,945

(5,165)

3,269,478

372,793

AH

6,652,298

18,142

9,921,776

390,935

1,425,141

8,496,635

390,935

3,213,140

50,363

3,263,503

829,351

20,000

2,434,152

(20,000)

65,498,727

EG

28,761,519

48,649,122

57,041,358

GI

6,234,426 $

33,065,897 $

30,209,887

77,410,641 $

932,846
7,961,199

Operating
Expenditures
2,010,019
10,450,458

11,911,914 $

1,862,010

Net
Expenditures

63,275,784 $

2,009,746
10,126,432

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

481

482

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
West Sacramento (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

436,914
8,280,682

Provider
Code

Capital
Outlay

9,002 $
725,633

Total
Expenditures
445,916 $
9,006,315

Westlake Village (Los Angeles County)

Functional
Revenues

1,948,438

Net
Expenditures
$

445,916
7,057,877

Operating
Expenditures
$

Provider
Code

90,850
2,030,671

Capital
Outlay
$

Total
Expenditures

$
419,850

90,850 $
2,450,521

Functional
Revenues
$
1,525,794

Net
Expenditures
90,850
924,727

12,401,698
8,621,338

292,567

1,480,248

22,395

AB
A
E

482,669
2,536,495

53,577

12,884,367
11,157,833

292,567

1,533,825

22,395

1,306,658
1,297,578

1,576,426

576,055

11,577,709
9,860,255

292,567

(42,601)

(553,660)

1,660,363

22,214

224,858
7,952

D
D
D

1,660,363

22,214

224,858
7,952

223,483

16,228

264,848

1,436,880

5,986

(39,990)
7,952

868,886

1,179,368

26,359,358

27,228,244

1,179,368

25,602,310

1,624,168

1,625,934

(444,800)

975,391
402,795

367,131

1,300,646
785,626

152,865

2,276,037
1,188,421

519,996

1,420,180
620,655

393,638

855,857
567,766

126,358

2,736,971

12,135

2,749,106

2,655,784

93,322

519,101

AD

519,101

36,105

482,996

5,970,602

1,588,979

60,814

6,031,416

1,588,979

8,502,214

2,456,163

29,589

(2,470,798)

(867,184)

(29,589)

492,423

90,100
54,865

492,423

90,100
54,865

500
35,479

492,423

89,600
19,386

5,148,188
3,643,252

E
A

26,249
3,121,929

5,174,437
6,765,181

5,582,869
9,967,921

(408,432)
(3,202,740)

144,863

E
J

12,640

157,503

104,821

52,682

3,716,696

1,942,856

5,659,552

3,929,055

1,730,497

354,916

78,671

AB

291,299

646,215

78,671

210,594

6,996

435,621

71,675

7,447,453

63,836,237

13,102,189

104,821,690 $

13,879,643

80,934,871

(777,454)

23,886,819

7,517,164

2,962,926 $

10,480,090 $

4,859,321 $

5,654,736

40,985,453 $

5,620,769

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Westminster (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

246,241
762,999

Provider
Code

Capital
Outlay

Total
Expenditures

1,843 $
122,966

248,084 $
885,965

Westmorland (Imperial County)

Functional
Revenues

Net
Expenditures

2,944,284

Operating
Expenditures

248,084
(2,058,319)

Provider
Code

34,725
155,873

Capital
Outlay
$

Total
Expenditures
$

34,725 $
155,873

Functional
Revenues
$
19,791

Net
Expenditures
34,725
136,082

22,873,057
7,682,306
529,687
250,152

609,468

AB
F
F

86,920

2,074

37,418

22,959,977
7,682,306
529,687
252,226

646,886

1,932,465
11,778
1,242,726
109,313
19,700
850,670
8,141
74,208

21,027,512
7,670,528
(713,039)
142,913
(19,700)
(203,784)
(8,141)
(74,208)

294,124
38,864
2,000
1,000

16,357

AB
AB
ABH

77,062
15,780

371,186
54,644
2,000
1,000

16,357

181,008
48,003

190,178
6,641
2,000
1,000

16,357

3,158,779
632,144

194,520

2,317,950

5,476,729
632,144

194,520

3,381,819

152,938

2,094,910
632,144

41,582

47,053

47,053

321,902

(274,849)

688,544

AB

688,544

1,204,988

(516,444)

35,918

35,918

53,500

(17,582)

2,447,734

227,834
436,010
1,590,882

707,199

2,073
8,108

3,154,933

227,834
438,083
1,598,990

1,206,248

234,096
414,247
2,577,979

1,948,685

(6,262)
23,836
(978,989)

6,088

814,735

6,088

814,735

1,131,865

6,088

(317,130)

H
I

179,082
257,510

E
A

179,082
257,510

203,234
266,743

(24,152)
(9,233)

2,021,345

556,915
397,593

AB

435,760

8,079,389

2,457,105

8,636,304
397,593

281,365

25,006

2,175,740

8,611,298
397,593

48,095

48,095

8,654

6,000

39,441

(6,000)

10,240,763

55,546,973

10,260,154

26,932,125

(19,391)

40,416,548

730,068

2,661,492

730,068

2,754,334 $

322,181

183,018
2,745,899 $

11,801,700 $

10,240,763

67,348,673 $

92,842 $

407,887

(183,018)
8,435

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

483

484

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Wheatland (Yuba County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

4,284 $
238,063

Whittier (Los Angeles County)

Functional
Revenues

Net
Expenditures

4,284
238,063

544,678
86,103

A
F
F

45,000

544,678
131,103

136,700
6,488

113,641

62,318

175,959

630,577

34,717

446,492

Capital
Outlay
$

Total
Expenditures

25,401 $

Functional
Revenues

1,583,235 $
6,599,578

Net
Expenditures

$
3,398,938

407,978
124,615

24,939,245

2,050
265,825
31,055

AB
D
DJ

ADH

24,939,245

2,050
265,825
31,055

7,829,884

1,143

17,109,361

2,050
264,682
31,055

179,617
71,239

(3,658)
(71,239)

7,543,920
183,775

2,976,935

AEH

125,078

7,668,998
183,775

2,976,935

4,661,842
42,450

3,863,032

284,981

3,007,156
141,325

(886,097)

(284,981)

630,577

155,667

474,910

1,364,793

1,364,793

273,487

1,091,306

34,717

36,629

1,220

(1,912)

(1,220)

596,287

596,287

1,383,300
2,480,581

(787,013)
(2,480,581)

J
A

698,708

1,145,200

2,281,059

(1,135,859)

F
F

122,667

200,726

323,393

79,509

94,093

243,884

(94,093)

9,442,512

3,060,020

1,326,555

10,769,067

3,060,020

5,090,057

378,332

5,679,010

2,681,688

524,258

2,745,480

606,362

3,648,583

(82,104)

103,649

58,563,829

1,477,034 $

60,040,863 $

524,258

3,752,232 $

4,284
238,063

Provider
Code

1,557,834
6,599,578

1,006,752 $

Operating
Expenditures

29,688,027 $

1,583,235
3,200,640

30,352,836

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Williams (Colusa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Willits (Mendocino County)

Functional
Revenues

Net
Expenditures

251,404
517,517

251,404 $
517,517

168,743

991,871

13,132

A
F
E

991,871

13,132

259,589

4,429

270,039
10,628

270,039
10,628

177,134

73,353
37,147

19,623

510,203
459,512

Operating
Expenditures

169,055

32,113

1,956,869

20,811

13,088
(27,249)

HJ

461

1,403,450

137,546

1,382,515

101,341

20,935

36,205

20,181

20,181

13,050

7,131

(58,717)
(81,110)

(236,257)

246,938

33,055
331,585

88,163

335,101

33,055
331,585

83,208

251,893

33,055
331,585

494,376
901,081

5,000

15,827
(441,569)

(5,000)

1,336,336

DE
A

1,336,336

1,450,899

(114,563)

18,481

80

146,160

(80)

155,537

366

155,903

30,734

125,169

475,576

3,029,215

(172,359)

770,206

1,363,126

97,179

8,338,219

98,547 $

1,363,126

97,179

8,436,766 $

1,858,702

5,979,096 $

2,117,064

20,811

13,088
4,864

A
J
EI

154,127
41,526

115,912
(30,898)

1,402,989

137,546

177,134

177,134

73,353
37,147

19,623

132,070
118,257

255,880

A
A

510,203
459,512

164,641

164,641

303,217

3,799,421

Net
Expenditures

2,125,924

20,811

13,088
4,864

732,282

13,132

(4,429)

$
697

Functional
Revenues

8,860

Total
Expenditures

$
857,479

54,598
1,003,322

303,217

3,799,421 $

Capital
Outlay

54,598 $
1,004,019

251,404
348,774

Provider
Code

54,598
146,540

(495,576)

97,179

2,457,670

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

485

486

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Willows (Glenn County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
9,671

1,055,102
418,278

29,500
5,186
48,246

AB
AB
J

2,467
989

1,057,569
419,267

29,500
5,186
48,246

180,665
31,647

5,742
41,786

388,374
34,407

1,000

389,374
34,407

28,233

147,736

122,428

12,016

674,535

18,769
452,535

18,769 $
462,206

Windsor (Sonoma County)

Capital
Outlay
$

Total
Expenditures

$
31,872

Functional
Revenues

132,739 $
1,098,563

Net
Expenditures

$
91,007

876,904
387,620

29,500
(556)
6,460

4,185,998

188,120

1,515,109

AD
F
E

127,574

78,703

4,313,572

188,120

1,593,812

164,196

96

838,813
438

4,149,376

188,024

754,999
(438)

217,953

171,421
34,407

2,181,454

10,747,835

12,929,289

11,181,797
776

1,747,492
(776)

28,233

28,233

549,828

4,471

554,299

554,299

20,776

168,512

122,428

12,016

134,667

96,522

192
28,231

33,845

25,906

11,824
(28,231)

1,428,060

1,752,613
267,130

756,926

40,770

2,184,986

1,793,383
267,130

1,617,834

127,014
386,047

567,152

1,666,369
(118,917)

E
A

5,442,463

6,116,998

5,162,406

954,592

E
F

256,552

284,292
582

3,234

259,786

284,292
582

92,849

116,517

166,937

167,775
582

445,666

257,682

703,348

1,239,662

6,648

(536,314)

(6,648)

4,198

3,980,969

AE

5,480,600 $

7,106

6,188,321

(2,908)

3,273,248

13,713,408

12,045,833 $

25,759,241 $

18,769
390,168

Provider
Code

132,739
1,066,691

4,198

9,461,569 $

72,038

Operating
Expenditures

15,654,328 $

132,739
1,007,556

10,104,913

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Winters (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

36,674
284,139

Provider
Code

Capital
Outlay

Total
Expenditures
$

36,674 $
284,139

Woodlake (Tulare County)

Functional
Revenues

Net
Expenditures

27,809
58,316

8,865
225,823

Operating
Expenditures
$

Provider
Code

13,163
170,891

Capital
Outlay
$

Total
Expenditures
$

13,163 $
170,891

Functional
Revenues

Net
Expenditures
$

13,163
170,891

1,540,705
291,004

65,797

AB
F
F

37,440

1,578,145
291,004

65,797

308,269
233,661

1,269,876
57,343

65,797

1,587,610
20,009

5,642

22,593

A
F
FJ

112,600

1,700,210
20,009

5,642

22,593

235,002

25,934

1,465,208
20,009

5,642

(3,341)

110,721

151,233

793,760

904,481

151,233

551,143

349,130

353,338

(197,897)

197,893

98,320
79,835

AD

86,381

284,274

98,320
79,835

346,539

112,330
38,269

(62,265)

(14,010)
41,566

570,960

570,960

570,960

49,738

49,738

11,662

38,076

107,755

47,677

107,755

47,677

259,401

57,483

(151,646)

(9,806)

19,848

864,738

3,871

19,848

864,738

3,871

57,829

1,373,848

(37,981)

(509,110)

3,871

800,386

E
A

800,386

824,475

(24,089)

501,361
410,224

E
A

32,046

501,361
442,270

478,597
454,988

22,764
(12,718)

409,650

85,816

430,374

840,024

85,816

728,809

16,542

111,215

(16,542)

85,816

81,443

81,443

18,426

63,017

550,023

47,389

5,099,929

633,272

29,634
6,717
4,084,661

(83,249)

76,925
(6,717)
2,336,012

353,053

4,480,232

385,099

4,743,305 $

508,437

3,661,861 $

59,170

1,320,744 $

550,023

106,559

6,420,673 $

32,046

263,073 $

(123,338)

1,081,444

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

487

488

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Woodland (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Woodside (San Mateo County)

Functional
Revenues

$
6,986,678

$
15,369,107

46,089,409

13,019,771
7,910,848

406,296

A
A
E

1,219
1,158,741

13,020,990
9,069,589

406,296

1,065,184
11,474,940

2,504,432
401,185
255,728
974,435

27,901,046
1,175

30,405,478
402,360
255,728
974,435

1,355,620

274,905

3,208,336

1,059,925

273,317
10,046,741
350,635
17,806

8,382,429

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures
$

634,341

60,183
7,000

13,952

117,931

516,410

60,183
7,000

13,952

970,975

1,527,055

746,757

780,298

751,317

705,753

45,564

898,903

898,903

211,114

687,789

(120,138)
3,216,957
209,292
17,806

220,881

E
AEF

220,881

299,351

(78,470)

2,144,436

69,665

14,001,078

1,641,427

288,335

33,417

329,399
24,123

142,778

295,914

28,505

431,113

329,331

329,399
52,628

136,660

323,878

50,966

294,453

5,453

278,433
52,628

4,891,258

89,622,971

(1,287,911)

22,795,360

4,963,571

CJ

1,438,172 $

6,401,743 $

2,747,523 $

11,955,806
(2,405,351)

406,296

634,341

60,183
7,000

13,952

D
H
H

2,058,119

255,378
1,000,141

28,347,359
402,360
350
(25,706)

556,080

1,630,525

314,750

1,315,775

751,317

4,362,799

104,311

7,571,135

1,164,236

11,399,059

1,496,050

(3,827,924)

(1,496,050)
1,164,236

F
A

273,317
10,046,741
350,635
17,806

393,455
6,829,784
141,343

4,431,274

1,662,272

11,714,240

48,820

16,145,514

1,711,092

3,603,347

59,864,397

52,553,934 $

3,603,347

112,418,331 $

Net
Expenditures
30,578
959,949

30,578
1,115,062

30,578 $
1,115,062

Functional
Revenues
$
155,113

(30,720,302)

Provider
Code

3,654,220

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Yorba Linda (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

89,299 $
66,617

2,000,985 $
1,967,211

Yountville (Napa County)

Functional
Revenues

1,911,686
1,900,594

9,259,431

49,180
39,993
847,993
49,221

C
I
I

9,259,431

49,180
39,993
847,993
49,221

502,887

9,304
414,229

1,577,959
4,747,462

2,239,775

3,817,734
4,747,462

1,427,837

86,657

2,937,994

4,168,939

279,700

Net
Expenditures

Functional
Revenues

542,855
351,920

23,326

135,828
1,402

407,027
350,518

23,326

830,092

908,880

1,738,972

439,566

1,299,406

1,399,104

320,334

320,334

101,157

219,177

4,548,134

347,289

(1,437,794)

(347,289)

246,968
46,287

246,968
46,287

90,707

246,968
(44,420)

4,168,939

279,700

3,514,103

98,515

654,836

181,185

672,285

E
A

174,532

846,817

790,950

55,867

6,123,837

3,058,634
17,814
7,046,075

662,780

1,574,727

244,730

6,634,280

4,549,110

2,813,904
17,814
411,795

662,780

464,651

180,600

1,404,355

1,869,006

180,600

232,779

75,782

1,636,227

104,818

28,221,539

20,540,284

722,022

5,247,362

1,067,148

3,554,915 $

1,789,170

8,802,277 $

546,631

2,455,427 $

1,242,539

6,346,850

8,756,544

49,180
30,689
433,764
49,221

542,855
351,920

23,326

2,614,647
5,123,069

1,203,087
(375,607)

1,514,494

115,390

172,346

3,110,340

E
H

3,809,471

2,764,774
17,814
7,046,075

634,930

2,314,366

293,860

27,850

43,471,053

5,290,770 $

48,761,823 $

$
40,625

Net
Expenditures

Total
Expenditures

D
D
I

188,407
657,615

Capital
Outlay

188,407 $
657,615

2,000,985
(513,024)

Provider
Code

2,480,235

Operating
Expenditures

188,407
616,990

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

489

490

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Yreka (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
22,024

1,942,015
238,137

60,969
375
54,837

A
AB
I

22,490
26,900

1,964,505
265,037

60,969
375
54,837

142,511
1,029

10,571

54,837

494,896

28,710

523,606

176,914

202,686

138,738
16,299

297,365

777,499
947,528

191,424
860,530

191,424 $
882,554

Yuba City (Sutter County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
66,327

107,174 $
4,205,419

Functional
Revenues

Net
Expenditures

$
29,978

1,821,994
264,008

50,398
375

9,312,387
7,263,911

387,533

AB
AB
I

219,581
2,282,371

9,531,968
9,546,282

387,533

1,010,364
1,076,227

309,408

8,521,604
8,470,055

387,533

(309,408)

266,939

256,667

443,542
189,649

651,498

1,095,040
189,649

2,637,948
441,696

(1,542,908)
(252,047)

176,914

105,875

71,039

894,774

894,774

894,774

200,605

202,686

138,738
216,904

174,160

158,597
65,436

28,526

(19,859)
151,468

5,343,516

150,224

76,981

4,234,792

9,578,308

150,224

76,981

2,741,218

1,408,945

6,837,090

(1,258,721)

76,981

DE
A

121,814

297,365

777,499
1,069,342

218,903

1,210,650
1,199,724

110

78,462

(433,151)
(130,382)

(110)

7,310,130

E
A

2,697,102

10,007,232

11,629,614

(1,622,382)

296,663

14,683

152,555
10,000

65,615

540,025

362,278

14,683

152,555
550,025

30,962

73,835
359,219

331,316

14,683

78,720
190,806

3,383,989

14,706

3,398,695

811,489

2,587,206

1,266,083

8,140,196

1,382,438

5,742,932

162,074

3,703,876

6,622,844

45,625,746

1,544,512

9,446,808 $

191,424
595,418

Operating
Expenditures
107,174
4,139,092

278,429

1,306,612 $

287,136

Net
Expenditures

18,982,021

29,148,398 $

25,604,865

74,774,144 $

38,848,505

60,945,392 $

107,174
4,175,441

(13,243,640)

13,828,752

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
Yucaipa (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Yucca Valley (San Bernardino County)

Functional
Revenues

330,782
2,485,289

330,782 $
2,485,289

1,698,401

4,789,729
1,450,611
648,925

D
F
J

4,789,729
1,450,611
648,925

622,653
2,911,198
17,911
2,653

2,527

40,415

5,614,118
76,665

5,614,118
76,665

4,729,169
228,938

Net
Expenditures
$

330,782
786,888

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Functional
Revenues

Net
Expenditures

367,964 $
1,431,551

$
123,447

367,964
1,308,104

D
I
I

2,550,878

223,040

8,152
883,535

227,373

25,101

2,323,505

197,939

8,152
883,535

540,609

2,479,203

365,489

2,346,318
56,326

132,885
(56,326)

365,489

367,964
1,431,551

4,167,076
(1,460,587)
631,014
(2,653)

(2,527)

(40,415)

2,550,878

223,040

8,152
883,535

884,949
(152,273)

1,938,594

365,489

Total
Expenditures

863,341

863,341

441,484

421,857

200,543

200,543

250,420

(49,877)

1,244,057

2,150,081

1,244,057

2,150,081

2,019,124

(775,067)

2,150,081

319,000

124,127
911,353

319,000

124,127
911,353

631,780

325,831

(312,780)

124,127
585,522

59,666

E
J

59,666

59,065

601

J
K

2,907,114

2,907,114

1,107,732

166,579

1,799,382

(166,579)

1,040,925

216,241

134,961

1,175,886

216,241

263,132

10,327

912,754

205,914

22,620,378

14,047,849

8,572,529

10,581,392

675,570 $

22,620,378 $

11,256,962 $

4,260,055 $

6,996,907

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

491

492

Table 4. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Expenditures
State Total

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures

Capital
Outlay

Total
Expenditures

Functional
Revenues

659,973,768
4,175,497,489

1.50 $
9.49

16,326,578 $ 676,300,346 $ 254,630,848

467,898,266
4,643,395,755
3,403,831,741

Net
Expenditures
$

421,669,498
1,239,564,014

8,025,853,002
3,231,482,821
364,136,126
147,841,567
12,472,946
231,232,502
60,648,824
417,070,600

18.24
7.34
0.83
0.34
0.03
0.53
0.14
0.95

156,537,547
155,385,978
4,680,701
7,814,787
422,690
58,603,381
25,041,403
11,201,145

8,182,390,549
3,386,868,799
368,816,827
155,656,354
12,895,636
289,835,883
85,690,227
428,271,745

1,257,992,107
604,242,294
106,757,810
39,223,816
8,553,977
213,898,057
73,390,457
71,509,549

6,924,398,442
2,782,626,505
262,059,017
116,432,538
4,341,659
75,937,826
12,299,770
356,762,196

1,972,602,131
319,257,816
263,900,245
1,028,899,288
1,948,488,725
630,818,935
35,688,239

4.48
0.73
0.60
2.34
4.43
1.43
0.08

1,846,613,453
40,924,223
30,054,635
145,788,102
503,198,928
261,320,763
26,003,942

3,819,215,584
360,182,039
293,954,880
1,174,687,390
2,451,687,653
892,139,698
61,692,181

2,856,134,544
143,648,317
321,819,265
1,062,856,529
2,036,326,190
1,141,844,202
92,683,533

963,081,040
216,533,722
(27,864,385)
111,830,861
415,361,463
(249,704,504)
(30,991,352)

661,519,594

1.50

15,498,625

677,018,219

360,261,233

316,756,986

1,259,497,460
324,206,632
833,385,043
139,282,150
238,930,577
126,083,774

2.86
0.74
1.89
0.32
0.54
0.29

272,254,582
57,148,318
42,945,150
284,758
44,960,775
129,633,609

1,531,752,042
381,354,950
876,330,193
139,566,908
283,891,352
255,717,383

1,717,358,074
355,764,552
823,277,184
133,071,822
178,136,920
404,208,794

(185,606,032)
25,590,398
53,053,009
6,495,086
105,754,432
(148,491,411)

666,867,557
666,195,224
1,476,661,787
1,963,838,174
4,252,477
615,657,734

1.52
1.51
3.36
4.46
0.01
1.40

5,200,113
11,190,713
51,448,737
781,783,476
354,320
13,701,742

672,067,670
677,385,937
1,528,110,524
2,745,621,650
4,606,797
629,359,476

385,086,180
702,581,039
1,506,808,748
3,136,857,286
3,568,850
353,173,121

286,981,490
(25,195,102)
21,301,776
(391,235,636)
1,037,947
276,186,355

1,910,629,467
53,657,858
631,550,801
47,128,826
152,502,762
95,085,936
352,567,321
165,977,967

4.34
0.12
1.44
0.11
0.35
0.22
0.80
0.38

554,471,416
18,154,017
208,568,739
5,907,994
48,055,545
6,282,823
60,318,409
25,901,480

2,465,100,883
71,811,875
840,119,540
53,036,820
200,558,307
101,368,759
412,885,730
191,879,447

1,096,022,845
46,774,465
305,899,608
28,314,287
192,277,075
79,194,895
131,827,578
151,449,205

1,369,078,038
25,037,410
534,219,932
24,722,533
8,281,232
22,173,864
281,058,152
40,430,242

6.54
926,068,891
3,803,230,604
4,277,367,900
0.39
15,949,097
187,223,639
196,797,269
10.62
791,323,718
5,464,363,909
6,228,451,857
0.10
6,270,548
51,323,940
47,852,418
0.74
13,473,376
341,234,100
337,969,463
100.00 $ 7,864,967,493 $ 51,870,602,200 $ 36,869,695,904

(474,137,296)
(9,573,630)
(764,087,948)
3,471,522
3,264,637
$ 15,000,906,296

2,877,161,713
171,274,542
4,673,040,191
45,053,392
327,760,724
$ 44,005,634,707

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contrac
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 5. Cities Annual Report Fiscal Year 2005-06

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

2001

2010

9,185,000

9,185,000

1,000,000

5,435,000

9,185,000

9,185,000

1,000,000

5,435,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Adelanto (San Bernardino County)

Certificates of Participation
Correction Facility
Total Certificates of Participation
Total Adelanto Long-Term Indebtedness
Agoura Hills (Los Angeles County)
Lease Obligation

Total Agoura Hills Long-Term Indebtedness

9,185,000

9,185,000

1,000,000

5,435,000

15,338,095

15,338,095

Alameda (Alameda County)

General Obligation
Library

2003

2026

10,600,000

10,600,000

155,000

10,300,000

Total General Obligation

10,600,000

10,600,000

155,000

10,300,000

Other Long-Term Indebtedness

2,894,125

2,894,125

390,080

1,966,485

Construction Financing

5,814,537

Lease Obligation

184,676,849

Total Alameda Long-Term Indebtedness

13,494,125

13,494,125

545,080

12,266,485

5,814,537

184,676,849

Albany (Alameda County)

Revenue
Sewer
Total Revenue

1993

2025

15,490,110

15,490,110

320,000

15,170,110

15,490,110

15,490,110

320,000

15,170,110

General Obligation
Capital Improvements

2003

2038

14,500,000

8,000,000

160,000

7,715,000

Total General Obligation

14,500,000

8,000,000

160,000

7,715,000

Other Long-Term Indebtedness

227,625

227,625

29,540

26,062

Lease Obligation

3,120,740

Total Albany Long-Term Indebtedness

30,217,735

23,717,735

509,540

22,911,172

3,120,740

Alhambra (Los Angeles County)

Improvement District
Street Lights

1994

2018

8,300,000

8,300,000

285,000

5,660,000

Total Improvement District

8,300,000

8,300,000

285,000

5,660,000

Other Long-Term Indebtedness

3,409,415

3,409,415

211,534

2,405,747

Construction Financing

3,510,000

Lease Obligation

70,446,283

Total Alhambra Long-Term Indebtedness

11,709,415

11,709,415

496,534

8,065,747

3,510,000

70,446,283

493

494

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Aliso Viejo (Orange County)

Alturas (Modoc County)
Construction Financing

Total Alturas Long-Term Indebtedness

3,253,377
$

3,253,377

Amador (Amador County)

American Canyon (Napa County)
Other Special Assessments
2001

2031

6,935,000

6,935,000

90,000

6,521,018

Total Other Special Assessments

Water and Sewer Connection Fees

6,935,000

6,935,000

90,000

6,521,018

Construction Financing

10,443,565

Lease Obligation

15,823,472

Total American Canyon Long-Term Indebtedness

6,935,000

6,935,000

90,000

6,521,018

10,443,565

15,823,472

Anaheim (Orange County)

Revenue
Electric - Partial Refunding Series A

1993

2007

60,700,000

60,700,000

6,160,000

12,945,000

Water

1992

2005

5,740,000

5,740,000

600,000

66,440,000

66,440,000

6,760,000

12,945,000

1993

2016

10,055,000

10,055,000

455,000

6,170,000

10,055,000

10,055,000

455,000

6,170,000

1997

2027

25,000,000

25,000,000

520,000

21,110,000

25,000,000

25,000,000

520,000

21,110,000

Total Revenue

General Obligation
Storm Drains
Total General Obligation
Certificates of Participation
Electric Distribution Plant
Total Certificates of Participation
Mark-Roos
2004

2015

11,210,000

11,210,000

815,000

10,395,000

Total Mark-Roos

Improvements

11,210,000

11,210,000

815,000

10,395,000

Other Long-Term Indebtedness

10,315,876

10,315,876

1,762,538

5,507,831

Construction Financing

27,803,466

Lease Obligation

2,458,570,345

1999

2014

9,085,000

9,085,000

530,000

6,090,000

9,085,000

9,085,000

530,000

6,090,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Anaheim Long-Term Indebtedness
Anderson (Shasta County)

132,105,876

132,105,876

10,842,538

62,217,831

27,803,466

2,458,570,345

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Anderson (Shasta County) (continued)

Other Long-Term Indebtedness

1,591,422

1,591,422

31,613

807,088

Lease Obligation

6,313,679

Total Anderson Long-Term Indebtedness

1,591,422

1,591,422

31,613

807,088

6,313,679

Angels (Calaveras County)

Revenue
2001

2015

3,185,000

3,185,000

190,000

2,300,000

Total Revenue

Wastewater

3,185,000

3,185,000

190,000

2,300,000

Other Long-Term Indebtedness

101,000

101,000

12,636

20,118

Construction Financing

6,165,957

Lease Obligation

721,168

Total Angels Long-Term Indebtedness

3,286,000

3,286,000

202,636

2,320,118

6,165,957

721,168

Antioch (Contra Costa County)

1915 Act Bonds
Improvements - Hillcrest - Series A

1997

2007

16,300,000

16,300,000

1,705,000

3,325,000

Improvements - Lone Diamond - Series A

1998

2018

48,320,000

48,320,000

2,835,000

30,080,000

Improvements - Lone Diamond - Series B

1998

2018

44,875,000

44,875,000

2,460,000

28,740,000

Total 1915 Act Bonds

109,495,000

109,495,000

7,000,000

62,145,000

Construction Financing

4,043,397

Lease Obligation

69,785,346

Total Antioch Long-Term Indebtedness

109,495,000

109,495,000

7,000,000

62,145,000

4,043,397

69,785,346

Apple Valley (San Bernardino County)

1915 Act Bonds
Improvements

1996

2015

7,191,155

7,191,155

315,000

4,545,000

Public Improvements

1986

2008

2,828,000

2,828,000

205,000

720,000

Total 1915 Act Bonds

10,019,155

10,019,155

520,000

5,265,000

Lease Obligation

13,778,970

Total Apple Valley Long-Term Indebtedness

10,019,155

10,019,155

520,000

5,265,000

13,778,970

Arcadia (Los Angeles County)

General Obligation
Police Station Project - Series A
Total General Obligation
Total Arcadia Long-Term Indebtedness
Arcata (Humboldt County)

2001

2031

8,000,000

8,000,000

140,000

7,530,000

8,000,000

8,000,000

140,000

7,530,000

8,000,000

8,000,000

140,000

7,530,000

495

496

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Arcata (Humboldt County) (continued)

Revenue
1997

2022

2,840,000

2,840,000

85,000

2,325,000

Total Revenue

Wastewater

2,840,000

2,840,000

85,000

2,325,000

Other Long-Term Indebtedness

249,500

249,500

20,288

218,661

Lease Obligation

3,247,119

Total Arcata Long-Term Indebtedness

3,089,500

3,089,500

105,288

2,543,661

3,247,119

Arroyo Grande (San Luis Obispo County)

Revenue
Water
Total Revenue

1993

2009

1,131,993

1,131,993

93,069

315,488

1,131,993

1,131,993

93,069

315,488

General Obligation
2003

2033

1,900,000

1,900,000

70,000

1,765,000

Total General Obligation

Fire Station Expansion

1,900,000

1,900,000

70,000

1,765,000

Other Long-Term Indebtedness

175,500

175,500

35,671

55,882

Total Arroyo Grande Long-Term Indebtedness

3,207,493

3,207,493

198,740

2,136,370

Artesia (Los Angeles County)

Arvin (Kern County)
Revenue
Sewer Expansion

1982

2007

995,400

995,400

3,000

995,400

995,400

3,000

Roads, Streets, and Lights

1983

2000

560,000

560,000

560,000

Roads, Streets, and Lights

1989

2004

71,703

71,703

Total 1915 Act Bonds

631,703

631,703

560,000

Other Long-Term Indebtedness

Total Revenue
1915 Act Bonds

Total Arvin Long-Term Indebtedness

934,680
$

2,561,783

103,864

934,680
$

2,561,783

103,864

274,135
$

837,135

Atascadero (San Luis Obispo County)

1911 Act Bonds
Las Encinas and 3F Meadows

1993

2008

903,356

903,356

60,000

185,000

903,356

903,356

60,000

185,000

Improvements

1999

2013

1,590,000

1,590,000

105,000

1,070,000

Separado-Cayucos

1986

2007

1,236,742

1,236,742

70,000

170,000

2,826,742

2,826,742

175,000

1,240,000

Total 1911 Act Bonds

1915 Act Bonds

Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Atascadero (San Luis Obispo County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Atascadero Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

3,730,098

Current Year
Redeemed or Repaid

3,730,098

Outstanding at
End of Year

235,000

Construction Financed
by U.S. and State

1,425,000

Total Future Lease

Obligations

478,139
$

478,139

Atherton (San Mateo County)

Atwater (Merced County)
Other Long-Term Indebtedness

421,947

421,947

81,468

262,710

Construction Financing

335,767

Lease Obligation

13,848,850

Total Atwater Long-Term Indebtedness

421,947

421,947

81,468

262,710

335,767

13,848,850

Auburn (Placer County)

General Obligation
Civic Center Project
Total General Obligation

1987

2011

2,330,000

2,330,000

120,000

420,000

2,330,000

2,330,000

120,000

420,000

Pension Obligation
2006

2028

4,965,000

4,965,000

4,965,000

Total Pension Obligation

Pension Obligation Bonds

4,965,000

4,965,000

4,965,000

Other Long-Term Indebtedness

22,180

22,180

4,817

4,739

Construction Financing

5,103,786

Lease Obligation

387,443

Total Auburn Long-Term Indebtedness

Avalon (Los Angeles County)
Other Long-Term Indebtedness

Total Avalon Long-Term Indebtedness

7,317,180

2,564,484
$

2,564,484

7,317,180

124,817

82,974

2,547,624
$

2,547,624

5,389,739

1,494,182

82,974
$

1,494,182

5,103,786

387,443

Avenal (Kings County)

Improvement District
1990

2010

1,340,000

1,340,000

110,000

Total Improvement District

1,340,000

1,340,000

110,000

Other Long-Term Indebtedness

11,730,000

11,730,000

117,000

5,172,000

Construction Financing

520,853

1987 Assessment Bond

Total Avenal Long-Term Indebtedness

Azusa (Los Angeles County)
Lease Obligation
Total Azusa Long-Term Indebtedness

13,070,000

13,070,000

227,000

5,172,000

520,853

53,983,350

53,983,350

497

498

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

2002

2006

4,930,000

4,930,000

1,015,000

1,055,000

4,930,000

4,930,000

1,015,000

1,055,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Bakersfield (Kern County)

General Obligation
Water
Total General Obligation
1915 Act Bonds
1982

2026

56,525,000

56,525,000

4,355,000

61,060,000

Total 1915 Act Bonds

Improvements

56,525,000

56,525,000

4,355,000

61,060,000

Construction Financing

17,518,250

Lease Obligation

50,522,512

Total Bakersfield Long-Term Indebtedness

61,455,000

61,455,000

5,370,000

62,115,000

17,518,250

50,522,512

Baldwin Park (Los Angeles County)

Revenue
Community Center-Refunding

2004

2034

10,840,000

10,840,000

295,000

10,545,000

10,840,000

10,840,000

295,000

10,545,000

Improvements - Delta Little John Ahurn

1986

2008

3,483,358

3,483,358

192,044

239,090

Improvements

2001

2011

215,458

215,458

20,000

145,000

Total 1915 Act Bonds

3,698,816

3,698,816

212,044

384,090

Other Long-Term Indebtedness

2,671,724

2,671,724

525,283

970,941

Lease Obligation

655,542

Total Revenue
1915 Act Bonds

Total Baldwin Park Long-Term Indebtedness

17,210,540

17,210,540

1,032,327

11,900,031

655,542

Banning (Riverside County)

1915 Act Bonds
1992

2012

7,232,134

7,232,134

175,000

3,424,100

Total 1915 Act Bonds

Streets and Storm Sewers

7,232,134

7,232,134

175,000

3,424,100

Construction Financing

3,739,947

Lease Obligation

81,041,968

Total Banning Long-Term Indebtedness

7,232,134

7,232,134

175,000

3,424,100

3,739,947

81,041,968

Barstow (San Bernardino County)

Revenue
Meas I Tax Revenue Bond
Total Revenue

1996

2010

6,715,000

6,715,000

553,232

2,570,768

6,715,000

6,715,000

553,232

2,570,768

1992

2012

2,905,463

2,905,463

162,500

1,395,000

2,905,463

2,905,463

162,500

1,395,000

1915 Act Bonds

Public Improvement District 91-1
Total 1915 Act Bonds
Total Barstow Long-Term Indebtedness

9,620,463

9,620,463

715,732

3,965,768

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

2004

2034

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Beaumont (Riverside County)

Bell (Los Angeles County)
General Obligation
Capital Improvement
Total General Obligation
Pension Obligation
Pension

1998

2018

1,870,000

1,870,000

1,530,000

Pension

2005

2019

9,225,000

9,225,000

9,225,000

Total Pension Obligation

11,095,000

11,095,000

1,530,000

9,225,000

Other Long-Term Indebtedness

5,400

5,400

1,800

1,050

Lease Obligation

4,300,756

Total Bell Long-Term Indebtedness

26,100,400

26,100,400

1,531,800

24,226,050

4,300,756

Bell Gardens (Los Angeles County)

Revenue
2004

2024

5,240,000

5,240,000

230,000

5,010,000

Total Revenue

Refunding

5,240,000

5,240,000

230,000

5,010,000

Other Long-Term Indebtedness

5,000,000

3,433,420

3,433,420

Lease Obligation

7,243,496

Total Bell Gardens Long-Term Indebtedness

10,240,000

8,673,420

230,000

8,443,420

7,243,496

Bellflower (Los Angeles County)

Construction Financing

6,849,744

Lease Obligation

6,497,267

Total Bellflower Long-Term Indebtedness

6,849,744

6,497,267

Belmont (San Mateo County)

Revenue
Sewer

2001

2031

7,500,000

7,500,000

140,000

6,990,000

Sewer

2006

2036

7,500,000

7,500,000

7,500,000

15,000,000

15,000,000

140,000

14,490,000

2004

2030

8,650,000

8,650,000

150,000

8,425,000

8,650,000

8,650,000

150,000

8,425,000

Total Revenue
Other Debt Going to the Balance Sheet
Library Project
Total Other Debt Going to the Balance Sheet
Total Belmont Long-Term Indebtedness

23,650,000

23,650,000

290,000

22,915,000

Belvedere (Marin County)

1915 Act Bonds
Utilities Undergrounding

1998

2033

1,857,295

1,857,295

50,000

3,663,413

499

500

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Belvedere (Marin County) (continued)

Total 1915 Act Bonds

1,857,295

1,857,295

50,000

3,663,413

Lease Obligation

Total Belvedere Long-Term Indebtedness

1,857,295

1,857,295

50,000

3,663,413

Total Future Lease

Obligations

Benicia (Solano County)

Revenue
Wastewater - Refunding

1993

2019

6,195,000

6,195,000

4,435,000

Water

1967

2007

4,650,000

4,650,000

250,000

545,000

Water - Refunding

2002

2017

10,805,000

10,805,000

625,000

9,005,000

Wastewater - Refunding

2005

2019

4,260,000

4,260,000

4,260,000

25,910,000

25,910,000

5,310,000

13,810,000

Sewer

1997

2017

30,000,000

5,000,000

215,000

3,635,000

Sewer

1998

2018

30,000,000

5,000,000

205,000

3,850,000

60,000,000

10,000,000

420,000

7,485,000

Fleetside - Refunding

1994

2014

6,835,000

6,835,000

270,000

3,065,000

Improvements - E 2nd Street & Rose Drive

2004

2019

4,160,000

4,160,000

360,000

3,800,000

Improvements - McAllister Area

2004

2030

11,700,000

11,700,000

345,000

11,355,000

Improvements - Drake/Gateway

Total Revenue
General Obligation

Total General Obligation

1915 Act Bonds

1988

2014

2,083,968

2,083,968

130,000

689,000

Total 1915 Act Bonds

24,778,968

24,778,968

1,105,000

18,909,000

Construction Financing

41,620,217

Lease Obligation

4,887,181

Total Benicia Long-Term Indebtedness

110,688,968

60,688,968

6,835,000

40,204,000

41,620,217

4,887,181

Berkeley (Alameda County)

General Obligation
Fire Station and Seismic Retrofit

1997

2027

10,500,000

10,500,000

215,000

9,200,000

Fire Station and Seismic Retrofit

2002

2020

17,865,000

17,865,000

835,000

15,265,000

Library and City Hall

2000

2019

14,000,000

14,000,000

265,000

12,665,000

Library and City Hall

1998

2028

25,000,000

25,000,000

505,000

21,975,000

Library and City Hall

1997

2027

10,000,000

10,000,000

205,000

8,810,000

77,365,000

77,365,000

2,025,000

67,915,000

Total General Obligation

Pension Obligation

1998

2018

12,415,000

12,415,000

795,000

5,180,000

Total Pension Obligation

Pension - Refunding

12,415,000

12,415,000

795,000

5,180,000

Other Long-Term Indebtedness

3,151,852

3,151,852

304,677

1,795,222

Construction Financing

4,970,131

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Berkeley (Alameda County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Berkeley Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

92,931,852

Current Year
Redeemed or Repaid

92,931,852

Outstanding at
End of Year

3,124,677

Construction Financed
by U.S. and State

74,890,222

Total Future Lease

Obligations

4,970,131

72,344,983
$

72,344,983

Beverly Hills (Los Angeles County)

Revenue
Parking

2001

2013

10,680,000

10,680,000

900,000

7,255,000

Parking

1999

2020

7,422,950

7,422,950

184,720

6,280,092

Parking

2003

2015

24,431,590

24,431,590

1,511,472

20,204,109

Water

1998

2022

14,760,000

14,760,000

475,000

11,290,000

Water

2003

2015

2,984,638

2,984,638

184,646

2,468,196

Wastewater

1998

2022

24,650,000

24,650,000

800,000

18,870,000

84,929,178

84,929,178

4,055,838

66,367,397

Civic Center

1998

2028

34,175,000

34,175,000

34,175,000

Civic Center

1999

2020

85,002,050

85,002,050

2,115,280

71,914,908

Civic Center

2003

2015

41,038,772

41,038,772

2,538,883

33,937,694

Total General Obligation

160,215,822

160,215,822

4,654,163

140,027,602

Lease Obligation

30,603,444

Total Revenue
General Obligation

Total Beverly Hills Long-Term Indebtedness

245,145,000

245,145,000

8,710,001

206,394,999

30,603,444

Big Bear Lake (San Bernardino County)

Revenue
Water
Total Revenue

1996

2022

37,585,000

37,585,000

1,290,000

34,435,000

37,585,000

37,585,000

1,290,000

34,435,000

1915 Act Bonds

1982

2012

11,926,776

11,926,776

6,138,573

Total 1915 Act Bonds

Improvements

11,926,776

11,926,776

6,138,573

Other Long-Term Indebtedness

1,519,721

1,519,721

108,182

405,685

Construction Financing

2,677,360

Lease Obligation

1,153,315

Total Big Bear Lake Long-Term Indebtedness

51,031,497

51,031,497

1,398,182

40,979,258

2,677,360

1,153,315

Biggs (Butte County)

Other Long-Term Indebtedness

300,000

300,000

3,000

286,000

Construction Financing

722,500

Lease Obligation

82,721

Total Biggs Long-Term Indebtedness

300,000

300,000

3,000

286,000

722,500

82,721

501

502

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Bishop (Inyo County)

Other Long-Term Indebtedness

982,120

982,120

65,635

592,503

Lease Obligation

1,211,445

Total Bishop Long-Term Indebtedness

982,120

982,120

65,635

592,503

Blue Lake (Humboldt County)

Other Long-Term Indebtedness

241,583

241,583

21,536

123,412

Construction Financing

244,555

Total Blue Lake Long-Term Indebtedness

241,583

241,583

21,536

123,412

244,555

1,211,445

Blythe (Riverside County)

Community Facility District
2005

2035

2,000,000

2,000,000

2,000,000

Total Community Facility District

Community Development

2,000,000

2,000,000

2,000,000

Other Long-Term Indebtedness

14,544,079

14,544,079

240,000

13,729,079

Construction Financing

3,829,944

Lease Obligation

278,597

Total Blythe Long-Term Indebtedness

16,544,079

16,544,079

240,000

15,729,079

3,829,944

278,597

Bradbury (Los Angeles County)

Brawley (Imperial County)
Other Special Assessments
1977

2017

368,200

368,200

12,300

179,400

Total Other Special Assessments

Improvements - County Water

368,200

368,200

12,300

179,400

Construction Financing

17,642,929

Lease Obligation

7,994,516

Total Brawley Long-Term Indebtedness

368,200

368,200

12,300

179,400

17,642,929

7,994,516

Brea (Orange County)

Revenue
County-Wide Communications

1996

2006

1,145,000

1,145,000

135,000

140,000

Water

1998

2021

22,000,000

21,330,000

705,000

16,475,000

23,145,000

22,475,000

840,000

16,615,000

Total Revenue
Community Facility District
Sewer and Street

2005

2024

15,405,000

6,665,000

6,665,000

Downtown Public Improvement

1997

2021

5,000,000

3,235,000

100,000

2,635,000

Sewer and Street

1999

2015

2,500,000

1,478,000

90,000

977,000

Sewer and Street

2003

2023

2,650,000

2,580,000

70,000

2,445,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Brea (Orange County) (continued)

Total Community Facility District

25,555,000

13,958,000

260,000

12,722,000

Lease Obligation

27,331,603

Total Brea Long-Term Indebtedness

48,700,000

36,433,000

1,100,000

29,337,000

27,331,603

Brentwood (Contra Costa County)

Revenue
Infrastructure

2001

2032

32,080,000

32,080,000

650,000

29,740,000

Water and Sewer

1997

2026

12,195,000

12,195,000

285,000

10,240,000

44,275,000

44,275,000

935,000

39,980,000

2002

2031

5,999,976

5,999,976

120,000

6,384,302

5,999,976

5,999,976

120,000

6,384,302

Improvements

1992

2017

19,620,000

19,620,000

725,000

12,520,000

Infrastructure Refunding

2004

2035

21,915,000

21,915,000

295,000

21,620,000

Infrastructure Refunding.

2003

2028

17,335,000

17,335,000

845,000

16,285,000

Infrastruture Refunding

2004

2030

35,995,000

35,995,000

1,428,000

33,937,000

Infrastructure Refunding

2005

2033

16,565,000

16,565,000

16,565,000

Infrastructure Refunding

2003

2030

19,267,000

19,267,000

454,000

17,920,000

Infrastructure

2004

2031

12,450,000

12,450,000

11,995,000

Improvements

1993

2007

6,727,000

6,727,000

420,000

930,000

Total 1915 Act Bonds

149,874,000

149,874,000

4,167,000

131,772,000

Other Long-Term Indebtedness

16,101,370

16,101,370

1,179,432

11,666,686

Construction Financing

32,931,790

Lease Obligation

235,179

Total Revenue
General Obligation
Police Station Construction
Total General Obligation
1915 Act Bonds

Total Brentwood Long-Term Indebtedness

216,250,346

216,250,346

6,401,432

189,802,988

32,931,790

235,179

Brisbane (San Mateo County)

Other Non-Municipal Debt Not Going To The Balance Sheet
2001

2020

6,975,000

6,975,000

265,000

6,020,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Improvements - Northeast Ridge

6,975,000

6,975,000

265,000

6,020,000

Lease Obligation

203,862

Total Brisbane Long-Term Indebtedness

6,975,000

6,975,000

265,000

6,020,000

203,862

Buellton (Santa Barbara County)

Buena Park (Orange County)
Other Long-Term Indebtedness

2,186,400

2,185,556

135,899

1,214,824

503

504

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Buena Park (Orange County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Buena Park Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

2,186,400

Current Year
Redeemed or Repaid

2,185,556

Outstanding at
End of Year

135,899

Construction Financed
by U.S. and State

1,214,824

Total Future Lease

Obligations

2,016,659
$

2,016,659

Burbank (Los Angeles County)

Revenue
Burbank Public Financing Authority - Series A

2003

2024

55,335,000

55,335,000

685,000

53,115,000

Sewer - Refunding

1993

2012

9,255,000

9,255,000

1,110,000

1,160,000

Water - Series A

1998

2023

10,585,000

10,585,000

770,000

6,330,000

Wastewater Treatment Series A

2004

2034

19,130,000

19,130,000

85,000

18,755,000

Wastewater Treatment - Series A

1995

2025

16,800,000

16,800,000

400,000

Solid Waste Series B

2001

2017

10,290,000

10,290,000

10,290,000

Solid Waste Series A

2001

2008

4,845,000

4,845,000

685,000

1,335,000

Electric

1998

2023

45,160,000

45,160,000

1,600,000

43,560,000

Burbank Public Financing Authority - Series C

2003

2024

22,015,000

22,015,000

825,000

20,380,000

Burbank Public Financing Authority - Series D

2003

2009

8,795,000

8,795,000

1,390,000

4,450,000

BWP Electric Bond Series A

2002

2022

25,000,000

25,000,000

1,020,000

22,990,000

BWP Electric Bond Series A

2001

2011

54,745,000

54,745,000

5,360,000

29,550,000

281,955,000

281,955,000

13,930,000

211,915,000

2004

2024

25,120,000

25,120,000

6,020,000

19,100,000

25,120,000

25,120,000

6,020,000

19,100,000

Total Revenue

Pension Obligation
Refunding the Citys Obligation to PERS
Total Pension Obligation
Improvement District
1991

2006

2,030,000

2,030,000

205,000

225,000

Total Improvement District

Parking Authority

2,030,000

2,030,000

205,000

225,000

Other Long-Term Indebtedness

10,211,209

10,211,209

621,450

12,480,187

Construction Financing

1,530,958

Lease Obligation

Total Burbank Long-Term Indebtedness

319,316,209

319,316,209

20,776,450

243,720,187

1,530,958

Burlingame (San Mateo County)

Construction Financing

4,893,278

Lease Obligation

77,657,432

Total Burlingame Long-Term Indebtedness

Calabasas (Los Angeles County)
Lease Obligation
Total Calabasas Long-Term Indebtedness
Calexico (Imperial County)

4,893,278

77,657,432

4,914,922

4,914,922

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Calexico (Imperial County) (continued)

Other Long-Term Indebtedness

14,759,754

14,759,754

780,388

8,086,144

Construction Financing

2,395,515

Lease Obligation

5,743,316

Total Calexico Long-Term Indebtedness

14,759,754

14,759,754

780,388

8,086,144

2,395,515

5,743,316

California City (Kern County)

Other Long-Term Indebtedness

1,600,000

746,966

215,952

554,042

Construction Financing

Lease Obligation

4,012,571

Total California City Long-Term Indebtedness

1,600,000

746,966

215,952

554,042

4,012,571

Calimesa (Riverside County)

Calipatria (Imperial County)
Revenue
1979

2019

247,000

247,000

7,000

135,000

Total Revenue

Sewer

247,000

247,000

7,000

135,000

Other Long-Term Indebtedness

460,000

460,000

28,966

186,221

Total Calipatria Long-Term Indebtedness

707,000

707,000

35,966

321,221

Calistoga (Napa County)

Revenue
Water System

1972

2012

200,000

200,000

72,389

Water System

1984

2024

6,716,389

6,716,389

155,000

5,135,000

Total Revenue

6,916,389

6,916,389

227,389

5,135,000

Other Long-Term Indebtedness

2,008,300

2,008,300

21,000

1,987,300

Construction Financing

4,994,971

Lease Obligation

7,679,836

Total Calistoga Long-Term Indebtedness

8,924,689

8,924,689

248,389

7,122,300

4,994,971

7,679,836

Camarillo (Ventura County)

Revenue
Bridge and Police Facility - Refunding

1999

2012

6,556,532

6,556,532

605,000

2,765,000

Library Construction

2003

2034

8,930,000

8,930,000

165,000

8,605,000

15,486,532

15,486,532

770,000

11,370,000

Improvements

1996

2016

3,541,500

3,541,500

3,055,000

Improvements - Refunding

1989

2014

1,325,000

1,325,000

1,035,000

Total Revenue
1915 Act Bonds

505

506

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Camarillo (Ventura County) (continued)

Total 1915 Act Bonds

4,866,500

4,866,500

4,090,000

Lease Obligation

1,134,725

1999

2012

11,235,000

11,235,000

10,850,000

11,235,000

11,235,000

10,850,000

Other Debt Going to the Balance Sheet

Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Camarillo Long-Term Indebtedness

31,588,032

31,588,032

770,000

26,310,000

1,134,725

Campbell (Santa Clara County)

1915 Act Bonds
1978

2012

3,017,727

3,017,727

45,000

255,000

Total 1915 Act Bonds

Parking Garage, Street, and Storm Drains

3,017,727

3,017,727

45,000

255,000

Lease Obligation

43,113,911

Total Campbell Long-Term Indebtedness

3,017,727

3,017,727

45,000

255,000

43,113,911

Canyon Lake (Riverside County)

Certificates of Participation
1994

2015

1,245,000

1,245,000

65,000

690,000

Total Certificates of Participation

Street Improvement

1,245,000

1,245,000

65,000

690,000

Other Long-Term Indebtedness

2,915,000

2,915,000

259,200

949,717

Total Canyon Lake Long-Term Indebtedness

Capitola (Santa Cruz County)
Other Long-Term Indebtedness

4,160,000

447,595

Total Capitola Long-Term Indebtedness

447,595

4,160,000

324,200

54,680

358,704
$

358,704

1,639,717

70,767

54,680
$

70,767

Carlsbad (San Diego County)

1911 Act Bonds
Improvements - La Costa Downs
Total 1911 Act Bonds

1995

2011

814,299

814,299

39,494

251,457

814,299

814,299

39,494

251,457

1915 Act Bonds

Improvements - Rancho Carrillo

1998

2028

19,600,000

19,600,000

375,000

16,535,000

Improvements - College Cannon East

2004

2034

11,760,000

11,760,000

175,000

11,585,000

Improvements - Carlsbad Ranch

1997

2022

10,175,438

10,175,438

275,000

7,735,000

Improvements

1997

2012

18,475,000

18,475,000

1,495,000

4,430,000

60,010,438

60,010,438

2,320,000

40,285,000

1995

2006

2,781,317

2,781,317

60,128

2,781,317

2,781,317

60,128

Total 1915 Act Bonds

Other Special Assessments
Golf Course
Total Other Special Assessments

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Carlsbad (San Diego County) (continued)

Other Long-Term Indebtedness

11,080,000

11,080,000

575,000

6,730,000

Construction Financing

10,592,380

Lease Obligation

33,516,614

2006

2036

11,490,000

11,490,000

11,490,000

11,490,000

11,490,000

11,490,000

Other Debt Going to the Balance Sheet

CFD #3 Special Tax Bond
Total Other Debt Going to the Balance Sheet
Total Carlsbad Long-Term Indebtedness

86,176,054

86,176,054

2,994,622

58,756,457

10,592,380

33,516,614

Carmel-By-The-Sea (Monterey County)

Other Long-Term Indebtedness

311,820

311,820

Lease Obligation

15,380,695

Total Carmel-By-The-Sea Long-Term Indebtedness

Carpinteria (Santa Barbara County)
Other Long-Term Indebtedness

311,820

224,732

Total Carpinteria Long-Term Indebtedness

224,732

311,820

30,628

224,732
$

224,732

30,628

15,380,695

Carson (Los Angeles County)

Other Special Assessments
Property Improvements - Dominguez Tech

2001

2031

32,195,000

32,195,000

505,000

30,735,000

Street Improvements - Sepulveda Avenue

1992

2022

13,100,000

13,100,000

55,000

1,830,000

Street Improvements - Wilmington Avenue

1995

2007

2,200,000

2,200,000

225,000

485,000

47,495,000

47,495,000

785,000

33,050,000

Total Other Special Assessments

Total Carson Long-Term Indebtedness

47,495,000

47,495,000

785,000

33,050,000

Cathedral City (Riverside County)

Revenue
City Projects

1996

2009

2,945,000

2,945,000

245,000

1,110,000

Sports Complex

1997

2027

5,920,000

5,920,000

90,000

5,275,000

8,865,000

8,865,000

335,000

6,385,000

2000

2030

12,230,000

12,230,000

25,000

12,195,000

12,230,000

12,230,000

25,000

12,195,000

Improvements

1996

2026

5,591,404

5,591,404

110,000

4,795,000

Improvements

2001

2026

3,085,000

3,085,000

70,000

2,875,000

Improvements - Refunding

1996

2011

23,905,000

23,905,000

1,742,000

8,556,000

Improvements

2005

2034

5,978,326

5,978,326

73,326

5,790,000

Total Revenue
Community Facility District
Public Infrastructure Improvements
Total Community Facility District
1915 Act Bonds

507

508

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Cathedral City (Riverside County) (continued)

Total 1915 Act Bonds

38,559,730

38,559,730

1,995,326

22,016,000

Other Long-Term Indebtedness

2,464,378

2,464,378

1,260,276

492,621

Lease Obligation

30,857,744

Total Cathedral City Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

62,119,108

Current Year
Redeemed or Repaid

62,119,108

3,615,602

Outstanding at
End of Year

Construction Financed
by U.S. and State

41,088,621

Total Future Lease

Obligations

30,857,744

Ceres (Stanislaus County)

1915 Act Bonds
2002

2018

2,960,000

2,960,000

135,000

2,300,000

Total 1915 Act Bonds

Improvements

2,960,000

2,960,000

135,000

2,300,000

Construction Financing

81,435

Lease Obligation

Total Ceres Long-Term Indebtedness

2,960,000

2,960,000

135,000

2,300,000

81,435

Cerritos (Los Angeles County)

Chico (Butte County)
Revenue
Parking Structure
Total Revenue

1994

2024

3,490,000

3,490,000

80,000

2,340,000

3,490,000

3,490,000

80,000

2,340,000

1915 Act Bonds

1986

2014

6,975,085

6,975,085

260,000

2,240,000

Total 1915 Act Bonds

Improvements

6,975,085

6,975,085

260,000

2,240,000

Construction Financing

27,982,100

Total Chico Long-Term Indebtedness

10,465,085

10,465,085

340,000

4,580,000

27,982,100

Chino (San Bernardino County)

Community Facility District
Improvements

1999

2029

9,060,000

9,060,000

150,000

8,255,000

Improvements

2004

2034

23,705,000

23,705,000

23,705,000

Improvements #2005-2

2006

2036

6,055,000

6,055,000

6,055,000

Infrastructure #1

2004

2033

7,880,000

7,880,000

130,000

7,750,000

Infrastructure #4

2004

2033

6,710,000

6,710,000

115,000

6,595,000

Improvements #2003-3

2006

2036

25,615,000

25,615,000

25,615,000

Public Facility Construction

2000

2030

2,115,000

2,115,000

35,000

1,985,000

Infrastructure #2

2004

2033

7,130,000

7,130,000

125,000

7,005,000

Infrastructure

1989

2011

2,850,000

2,850,000

170,000

1,240,000

91,120,000

91,120,000

725,000

88,205,000

1999

2009

12,015,000

12,015,000

1,175,000

5,315,000

Total Community Facility District

1915 Act Bonds
Improvements

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Chino (San Bernardino County) (continued)
Total 1915 Act Bonds

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

12,015,000

12,015,000

1,175,000

5,315,000

Other Special Assessments

2002

2032

3,200,000

3,200,000

50,000

3,055,000

Total Other Special Assessments

Public Facility Construction

3,200,000

3,200,000

50,000

3,055,000

Construction Financing

1,847,000

Lease Obligation

10,450,778

Total Chino Long-Term Indebtedness

106,335,000

106,335,000

1,950,000

96,575,000

1,847,000

10,450,778

Chino Hills (San Bernardino County)

Community Facility District
Infrastructure
Total Community Facility District

1991

2015

59,940,000

59,940,000

1,735,000

32,241,500

59,940,000

59,940,000

1,735,000

32,241,500

1915 Act Bonds

1994

2021

33,705,000

33,705,000

698,000

13,341,000

Total 1915 Act Bonds

Improvements

33,705,000

33,705,000

698,000

13,341,000

Other Long-Term Indebtedness

69,068,102

69,068,102

2,327,902

36,525,224

Lease Obligation

39,763,576

Total Chino Hills Long-Term Indebtedness

162,713,102

162,713,102

4,760,902

82,107,724

39,763,576

Chowchilla (Madera County)

Revenue
RDA/REDIP

1993

2013

295,000

295,000

Sewer - USDA

2000

2020

268,325

268,325

10,000

225,000

Water - USDA

2000

2020

1,114,558

1,114,558

45,000

945,000

Storm Drain

1994

2013

790,000

790,000

44,500

463,000

2,467,883

2,467,883

99,500

1,633,000

1992

2020

675,000

675,000

675,000

675,000

Greenhills

2003

2023

7,260,000

7,260,000

275,000

6,765,000

Pheasant Run

2002

2020

6,750,000

6,750,000

160,000

6,180,000

Total 1915 Act Bonds

14,010,000

14,010,000

435,000

12,945,000

Other Long-Term Indebtedness

155,000

155,000

32,066

20,347

Lease Obligation

16,516,512

Total Revenue

1911 Act Bonds

Improvements
Total 1911 Act Bonds
1915 Act Bonds

Total Chowchilla Long-Term Indebtedness

Chula Vista (San Diego County)

17,307,883

17,307,883

566,566

14,598,347

16,516,512

509

510

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1994

2008

18,274,851

18,274,851

1,205,000

11,795,000

18,274,851

18,274,851

1,205,000

11,795,000

Public Facilities - Otay Ranch Village 11

2004

2034

28,050,000

28,050,000

28,050,000

Public Facilities

2005

2032

93,930,000

93,930,000

93,930,000

Public Facility-13-I MM Otay Ranch Vill 7

2006

2036

16,620,000

16,620,000

16,620,000

Public Facility-07I MM Otay Ranch Vill 1

2006

2036

16,950,000

16,950,000

16,950,000

Public Facilities-San Miguel Ranch

2002

2032

14,425,000

14,425,000

13,980,000

Public Facilities-Otay Ranch Village 7

2005

2036

22,565,000

22,565,000

22,565,000

Public Facilities-Otay Ranch Village 6

2003

2033

21,665,000

21,665,000

370,000

21,295,000

Public Facilities-Otay Ranch

2001

2031

19,000,000

19,000,000

18,560,000

Public Facilities - Sunbow II Village 5

2000

2030

7,385,000

7,385,000

6,975,000

Public Facilities-San Miguel Ranch 05 Improv

2005

2036

12,230,000

12,230,000

12,230,000

Public Facilities - McMillin/Otay Ranch Village 6

2003

2033

10,250,000

10,250,000

175,000

9,975,000

Public Facilities

1999

2029

34,825,000

34,825,000

31,930,000

Public Facilities - East Lake Woods, Vista

2004

2034

7,880,000

7,880,000

120,000

7,760,000

Public Facilities

2002

2033

39,000,000

39,000,000

595,000

37,825,000

344,775,000

344,775,000

72,705,000

267,200,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Chula Vista (San Diego County) (continued)

Pension Obligation
Pension
Total Pension Obligation
Community Facility District

Total Community Facility District

1915 Act Bonds
Public Improvements

1986

2029

89,763,650

89,763,650

11,110,000

4,000,000

Total 1915 Act Bonds

89,763,650

89,763,650

11,110,000

4,000,000

Other Long-Term Indebtedness

3,179,405

3,179,405

199,618

2,134,329

Lease Obligation

238,146,169

Total Chula Vista Long-Term Indebtedness

Citrus Heights (Sacramento County)
Other Long-Term Indebtedness

455,992,906

80,210,382

Total Citrus Heights Long-Term Indebtedness

80,210,382

455,992,906

85,219,618

4,062,715

80,210,382
$

80,210,382

285,129,329

53,945,619

4,062,715
$

53,945,619

238,146,169

Claremont (Los Angeles County)

Pension Obligation
2006

2027

6,060,000

6,060,000

6,060,000

Total Pension Obligation

Pension Obligation

6,060,000

6,060,000

6,060,000

Other Long-Term Indebtedness

12,068,298

12,068,298

1,420,579

9,304,074

Construction Financing

297,000

Total Claremont Long-Term Indebtedness

Clayton (Contra Costa County)

18,128,298

18,128,298

1,420,579

15,364,074

297,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Clearlake (Lake County)

Other Long-Term Indebtedness

100,000

100,000

20,958

21,958

Lease Obligation

1,320,568

Total Clearlake Long-Term Indebtedness

100,000

100,000

20,958

21,958

1,320,568

Cloverdale (Sonoma County)

Revenue
2000

2020

2,425,000

2,425,000

95,000

2,065,000

Total Revenue

Waste Water Treatment Expansion

2,425,000

2,425,000

95,000

2,065,000

Other Long-Term Indebtedness

388,310

388,310

49,585

146,732

Construction Financing

2,682,808

Total Cloverdale Long-Term Indebtedness

2,813,310

2,813,310

144,585

2,211,732

2,682,808

Clovis (Fresno County)

Revenue
Corporation Yard

2001

2027

19,755,000

19,755,000

510,000

18,270,000

Water Improvement

2003

2028

44,330,000

44,330,000

460,000

42,910,000

Water Improvement

2005

2035

25,735,000

25,735,000

25,735,000

Sewer

1998

2011

15,330,000

15,330,000

110,000

14,670,000

Equipment

1997

2007

2,620,000

2,620,000

290,000

615,000

Public Safety Facility

2001

2015

15,000,000

15,000,000

920,000

11,530,000

Refuse

1998

2018

10,030,000

10,030,000

410,000

7,505,000

132,800,000

132,800,000

2,700,000

121,235,000

Improvements

2001

2020

2,360,000

2,360,000

85,000

1,970,000

Improvements

1998

2018

6,646,333

6,646,333

680,000

2,490,000

Total 1915 Act Bonds

9,006,333

9,006,333

765,000

4,460,000

Other Long-Term Indebtedness

30,941,932

30,941,932

1,219,654

20,552,518

Construction Financing

625,411

Lease Obligation

3,874,679

Total Revenue
1915 Act Bonds

Total Clovis Long-Term Indebtedness

172,748,265

172,748,265

4,684,654

146,247,518

625,411

3,874,679

Coachella (Riverside County)

Coalinga (Fresno County)
Revenue
Airport Expansion

1994

2014

660,000

660,000

30,000

410,000

Water system improvements

2000

2030

4,067,685

4,067,685

10,000

3,992,685

Water Plant Expansion

1993

2016

3,000,000

3,000,000

120,000

1,930,000

Jail Construction Project

1994

2014

740,000

740,000

35,000

490,000

511

512

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2000

2030

2,246,801

2,246,801

100,000

1,841,801

1982

2020

384,600

384,600

10,000

192,612

11,099,086

11,099,086

305,000

8,857,098

Utility and street improvements #4

1993

2018

2,269,000

2,269,000

105,000

620,000

Utility and street improvements

1992

2016

3,025,000

3,025,000

45,000

535,000

Utility abd street improvements #2

1992

2016

774,000

774,000

10,000

185,000

Utility and street improvement #3

1993

2016

548,000

548,000

23,000

97,000

Total 1915 Act Bonds

6,616,000

6,616,000

183,000

1,437,000

Construction Financing

577,143

Lease Obligation

3,996,086

City/Type of Indebtedness
Coalinga (Fresno County) (continued)
Sewer System Improvements
Sewer
Total Revenue

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1915 Act Bonds

Total Coalinga Long-Term Indebtedness

17,715,086

17,715,086

488,000

10,294,098

577,143

3,996,086

Colfax (Placer County)

Revenue
Sewer
Total Revenue

1978

2018

85,000

85,000

2,000

51,000

85,000

85,000

2,000

51,000

General Obligation
1978

2018

100,000

100,000

3,000

58,000

Total General Obligation

Sewer Construction

100,000

100,000

3,000

58,000

Other Long-Term Indebtedness

250,000

250,000

25,998

103,890

Total Colfax Long-Term Indebtedness

435,000

435,000

30,998

212,890

Colma (San Mateo County)

1915 Act Bonds
1997

2005

7,550,000

7,550,000

1,140,000

Total 1915 Act Bonds

7,550,000

7,550,000

1,140,000

Lease Obligation

Improvements

Total Colma Long-Term Indebtedness

7,550,000

7,550,000

1,140,000

25,841,525
$

25,841,525

Colton (San Bernardino County)

Other Debt Going To The Balance Sheet
1998

2010

2,070,000

2,070,000

125,000

1,300,000

Total Other Debt Going To The Balance Sheet

Corporation Yards

2,070,000

2,070,000

125,000

1,300,000

Other Long-Term Indebtedness

8,667,904

8,667,904

540,000

2,636,531

Construction Financing

10,393,752

Lease Obligation

128,553,279

Total Colton Long-Term Indebtedness

10,737,904

10,737,904

665,000

3,936,531

10,393,752

128,553,279

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Colusa (Colusa County)

Other Long-Term Indebtedness

425,501

425,501

80,149

232,697

Construction Financing

283,261

Total Colusa Long-Term Indebtedness

Commerce (Los Angeles County)
Lease Obligation

Total Commerce Long-Term Indebtedness

425,501

425,501

80,149

232,697

283,261

Total Future Lease

Obligations

27,661,223

27,661,223

Compton (Los Angeles County)

Revenue
Sewer

1998

2023

8,310,000

8,310,000

235,000

6,975,000

Solid Waste

2000

2020

6,000,000

6,000,000

595,000

3,775,000

Total Revenue

14,310,000

14,310,000

830,000

10,750,000

Other Long-Term Indebtedness

5,000,000

5,000,000

100,000

4,900,000

Construction Financing

424,312

Lease Obligation

21,949,909

Total Compton Long-Term Indebtedness

19,310,000

19,310,000

930,000

15,650,000

424,312

21,949,909

Concord (Contra Costa County)

1915 Act Bonds
Improvements #79

1993

2008

48,000

48,000

3,000

Improvements #80

1998

2014

445,216

445,216

25,000

290,000

Improvements #81

1999

2014

255,000

255,000

15,000

179,000

Total 1915 Act Bonds

748,216

748,216

40,000

472,000

Other Long-Term Indebtedness

1,020,000

1,020,000

55,000

530,000

Lease Obligation

48,752,684

Total Concord Long-Term Indebtedness

1,768,216

1,768,216

95,000

1,002,000

48,752,684

Corcoran (Kings County)

Other Long-Term Indebtedness

200,000

200,000

12,326

39,707

Construction Financing

1,123,989

Lease Obligation

90,698,236

Total Corcoran Long-Term Indebtedness

200,000

200,000

12,326

39,707

1,123,989

90,698,236

Corning (Tehama County)

Other Long-Term Indebtedness

7,120,000

7,120,000

2,470,000

Construction Financing

4,268,000

Lease Obligation

5,928,570

513

514

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Corning Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

7,120,000

Current Year
Redeemed or Repaid

7,120,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

2,470,000

4,268,000

Total Future Lease

Obligations
$

5,928,570

Corona (Riverside County)

General Obligation
Library

1995

2013

7,225,000

7,225,000

1,100,000

2,535,000

7,225,000

7,225,000

1,100,000

2,535,000

Improvements-Eagle Glen

2002

2031

10,110,000

9,705,000

140,000

7,725,000

Improvements - Series C

1999

2020

22,000,000

20,295,000

745,000

16,420,000

Improvements - Series B

1999

2019

22,580,000

22,580,000

875,000

17,910,000

Improvements - Series B

1998

2020

63,285,000

62,845,000

2,085,000

45,775,000

Improvements - Series A

1999

2020

15,715,000

15,715,000

555,000

12,370,000

Improvements - Series A

1998

2023

30,000,000

19,505,000

540,000

16,885,000

Improvements - Refunding

1993

2007

12,775,000

12,775,000

1,110,000

2,410,000

Improvements - Highlands Collection

2005

2034

7,000,000

6,135,000

6,135,000

Improvements - Dos Lagos

2006

2034

22,475,000

22,475,000

22,475,000

Improvements - Corona Crossings

2004

2034

11,000,000

9,415,000

9,415,000

Improvements - Cresta Grande

2002

2032

5,000,000

3,675,000

60,000

3,540,000

221,940,000

205,120,000

6,110,000

161,060,000

Improvements

1990

2015

3,000,000

3,000,000

105,000

1,590,000

Improvements - Series C

1988

2007

3,482,630

3,482,630

200,000

440,000

Improvements - Series B

1997

2022

1,605,000

1,605,000

85,000

1,275,000

Improvements - Series B

1996

2020

855,000

855,000

25,000

620,000

Improvements - Series A

1997

2022

685,000

685,000

20,000

525,000

Improvements - Series A

1996

2021

1,624,200

1,624,200

45,000

1,195,000

Improvements

1999

2025

2,657,100

2,657,100

125,000

2,245,000

Improvements

1991

2011

3,630,086

3,630,086

220,000

1,340,000

Total 1915 Act Bonds

17,539,016

17,539,016

825,000

9,230,000

Other Long-Term Indebtedness

6,277,623

6,277,623

518,821

2,271,318

Lease Obligation

244,374,456

Total General Obligation

Community Facility District

Total Community Facility District

1915 Act Bonds

Total Corona Long-Term Indebtedness

Coronado (San Diego County)
Other Long-Term Indebtedness

Total Coronado Long-Term Indebtedness

252,981,639

5,361,654
$

5,361,654

236,161,639

8,553,821

200,453

200,453

5,361,654
$

5,361,654

175,096,318

4,896,410

4,896,410
$

244,374,456

Corte Madera (Marin County)

1915 Act Bonds
Drainage

1993

2008

313,571

313,571

25,000

75,000

Sewer

1995

2021

517,297

517,297

15,000

420,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Corte Madera (Marin County) (continued)
Parking

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1996

2026

1,067,000

1,067,000

15,000

955,000

Total 1915 Act Bonds

1,897,868

1,897,868

55,000

1,450,000

Lease Obligation

1,109,437

Total Corte Madera Long-Term Indebtedness

1,897,868

1,897,868

55,000

1,450,000

1,109,437

Costa Mesa (Orange County)

Other Long-Term Indebtedness

462,411

462,411

110,847

51,987

Lease Obligation

32,701,886

Total Costa Mesa Long-Term Indebtedness

462,411

462,411

110,847

51,987

32,701,886

Cotati (Sonoma County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1989

2008

673,898

673,898

175,000

673,898

673,898

175,000

Other Special Assessments

2001

2033

5,875,000

5,875,000

75,000

5,730,000

Total Other Special Assessments

Improvement

5,875,000

5,875,000

75,000

5,730,000

Other Long-Term Indebtedness

108,229

108,229

20,374

64,141

Total Cotati Long-Term Indebtedness

6,657,127

6,657,127

95,374

5,969,141

Covina (Los Angeles County)

Certificates of Participation
2005

2014

3,725,000

3,725,000

320,000

3,167,466

Total Certificates of Participation

L.A. County MTA - Prop C

3,725,000

3,725,000

320,000

3,167,466

Other Long-Term Indebtedness

829,243

829,243

88,171

386,405

Lease Obligation

2,565,797

Total Covina Long-Term Indebtedness

4,554,243

4,554,243

408,171

3,553,871

2,565,797

Crescent City (Del Norte County)

Revenue
2004

2008

5,000,000

3,000,000

4,300,000

Total Revenue

Sewer Treatment Plant Improvements

5,000,000

3,000,000

4,300,000

Construction Financing

7,723,858

Lease Obligation

387,986

Total Crescent City Long-Term Indebtedness

Cudahy (Los Angeles County)

5,000,000

3,000,000

4,300,000

7,723,858

387,986

515

516

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Culver City (Los Angeles County)

Revenue
1999

2029

25,080,000

25,080,000

460,000

22,245,000

Total Revenue

Sewer - Refunding

25,080,000

25,080,000

460,000

22,245,000

Other Long-Term Indebtedness

4,069,192

4,069,192

420,948

595,680

Construction Financing

1,243,201

Lease Obligation

9,469,704

Total Culver City Long-Term Indebtedness

29,149,192

29,149,192

880,948

22,840,680

1,243,201

9,469,704

Cupertino (Santa Clara County)

1915 Act Bonds
1974

2010

4,666,405

4,666,405

25,000

125,000

Total 1915 Act Bonds

Improvements

4,666,405

4,666,405

25,000

125,000

Lease Obligation

84,783,337

Total Cupertino Long-Term Indebtedness

4,666,405

4,666,405

25,000

125,000

84,783,337

Cypress (Orange County)

Revenue
Refinance 1991 Civic Center Debt
Total Revenue

2001

2021

5,505,000

5,505,000

245,000

4,550,000

5,505,000

5,505,000

245,000

4,550,000

Total Cypress Long-Term Indebtedness

5,505,000

5,505,000

245,000

4,550,000

Daly City (San Mateo County)

Other Long-Term Indebtedness

164,000

164,000

119,897

Construction Financing

4,368,000

Lease Obligation

14,301,678

Total Daly City Long-Term Indebtedness

Dana Point (Orange County)
Lease Obligation

Total Dana Point Long-Term Indebtedness

164,000

164,000

119,897

4,368,000

14,301,678

3,621,118

3,621,118

Danville (Contra Costa County)

Davis (Yolo County)
Community Facility District
Infrastructure - Refunding

2004

2015

5,355,000

5,355,000

390,000

4,387,500

Infrastructure - Refunding

1997

2025

31,220,000

31,220,000

430,000

15,880,000

Infrastructure

2000

2024

9,640,000

9,640,000

135,000

6,265,000

Infrastructure

1999

2028

9,785,000

9,785,000

9,785,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Davis (Yolo County) (continued)
Total Community Facility District

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

56,000,000

56,000,000

955,000

36,317,500

1915 Act Bonds

1963

2010

6,647,199

6,647,199

230,000

2,320,000

Total 1915 Act Bonds

Improvements

6,647,199

6,647,199

230,000

2,320,000

Other Long-Term Indebtedness

3,700,000

1,385,300

249,615

2,910,981

Construction Financing

15,997,004

Lease Obligation

2,841,972

Total Davis Long-Term Indebtedness

66,347,199

64,032,499

1,434,615

41,548,481

15,997,004

2,841,972

Del Mar (San Diego County)

General Obligation
Wildfire Protection

1999

2014

1,950,000

1,950,000

120,000

1,320,000

1,950,000

1,950,000

120,000

1,320,000

Improvements

1987

2019

3,608,625

3,608,625

70,000

1,115,000

Improvements

2005

2025

932,201

932,201

932,201

Total 1915 Act Bonds

4,540,826

4,540,826

70,000

2,047,201

Other Long-Term Indebtedness

898,013

898,013

76,038

266,651

Lease Obligation

5,598,427

Total General Obligation

1915 Act Bonds

Total Del Mar Long-Term Indebtedness

Del Rey Oaks (Monterey County)
Other Long-Term Indebtedness

7,388,839

338,916

Total Del Rey Oaks Long-Term Indebtedness

338,916

7,388,839

266,038

64,692

338,916
$

338,916

3,633,852

212,828

64,692
$

212,828

Delano (Kern County)

Other Long-Term Indebtedness

3,780,588

3,780,588

376,053

2,873,198

Construction Financing

Total Delano Long-Term Indebtedness

3,780,588

3,780,588

376,053

2,873,198

5,598,427

Desert Hot Springs (Riverside County)

Certificates of Participation
COP Interim Cash Flow Financing
Total Certificates of Participation

2004

2023

3,060,000

3,060,000

120,000

2,900,000

3,060,000

3,060,000

120,000

2,900,000

2004

2044

9,725,000

9,725,000

9,725,000

9,725,000

9,725,000

9,725,000

Other Debt Going To The Balance Sheet

Judgement Obligation Bonds
Total Other Debt Going To The Balance Sheet
1915 Act Bonds

517

518

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Desert Hot Springs (Riverside County) (continued)

Sewer, Water, and Utilities

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1992

2013

975,062

975,062

100,000

545,000

Sewer, Water, Drainage, and Dry Utilities

1993

2013

765,320

765,320

40,000

420,000

Street Improvements

1994

2014

441,044

441,044

20,000

265,000

Total 1915 Act Bonds

2,181,426

2,181,426

160,000

1,230,000

Other Long-Term Indebtedness

227,784

227,784

24,000

36,000

Total Desert Hot Springs Long-Term Indebtedness

15,194,210

15,194,210

304,000

13,891,000

Diamond Bar (Los Angeles County)

Revenue
Diamond Bar Center
Total Revenue

2002

2033

13,755,000

13,755,000

235,000

13,520,000

13,755,000

13,755,000

235,000

13,520,000

Total Diamond Bar Long-Term Indebtedness

13,755,000

13,755,000

235,000

13,520,000

Dinuba (Tulare County)

Revenue
1998

2028

5,960,000

5,960,000

120,000

5,240,000

Total Revenue

Water Storage and Trams Facility

5,960,000

5,960,000

120,000

5,240,000

Other Long-Term Indebtedness

3,710,725

3,710,725

288,839

2,315,278

Construction Financing

2,634,984

Lease Obligation

1,990,761

Total Dinuba Long-Term Indebtedness

9,670,725

9,670,725

408,839

7,555,278

2,634,984

1,990,761

Dixon (Solano County)

Revenue
Police Building and Fire Truck

1996

2015

2,290,000

2,290,000

115,000

1,330,000

Sewer

1996

2021

2,635,000

2,635,000

85,000

2,030,000

4,925,000

4,925,000

200,000

3,360,000

Total Revenue
Other Debt Going To The Balance Sheet

1997

2022

3,300,000

3,300,000

100,000

2,600,000

Total Other Debt Going To The Balance Sheet

Fire Station

3,300,000

3,300,000

100,000

2,600,000

Lease Obligation

112,560

Total Dixon Long-Term Indebtedness

8,225,000

31,655

8,225,000

300,000

5,278

5,960,000

112,560

Dorris (Siskiyou County)

Dos Palos (Merced County)
Other Long-Term Indebtedness
Total Dos Palos Long-Term Indebtedness

31,655

31,655
$

31,655

5,278

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Downey (Los Angeles County)

Pension Obligation
2005

2034

20,635,000

20,635,000

90,000

20,545,000

Total Pension Obligation

Pension Obligation Bonds

20,635,000

20,635,000

90,000

20,545,000

Construction Financing

2,530,000

Lease Obligation

14,922,426

Total Downey Long-Term Indebtedness

Duarte (Los Angeles County)
Lease Obligation

Total Duarte Long-Term Indebtedness

20,635,000

20,635,000

90,000

20,545,000

2,530,000

14,922,426

5,507,852

5,507,852

Dublin (Alameda County)

1915 Act Bonds
1992

2012

2,350,000

2,350,000

130,000

1,201,000

Total 1915 Act Bonds

Dublin Boulevard Extension

2,350,000

2,350,000

130,000

1,201,000

Other Long-Term Indebtedness

7,109,606

7,109,606

5,642,504

Total Dublin Long-Term Indebtedness

9,459,606

9,459,606

130,000

6,843,504

Dunsmuir (Siskiyou County)

Revenue
Sewer Plant Expansion

1987

2014

200,000

169,000

8,000

76,000

200,000

169,000

8,000

76,000

Water System Improvements

1996

2035

611,200

589,600

8,000

520,000

Water System Acquisition - Refinance

2000

2014

825,000

825,000

50,000

590,000

Sewer System Improvements

1995

2035

529,600

529,600

8,000

461,000

Sewer System Extension

1990

2030

146,481

146,481

2,000

124,000

Total Certificates of Participation

2,112,281

2,090,681

68,000

1,695,000

Lease Obligation

75,016

Total Revenue
Certificates of Participation

Total Dunsmuir Long-Term Indebtedness

East Palo Alto (San Mateo County)
Construction Financing

Total East Palo Alto Long-Term Indebtedness

2,312,281

2,259,681

76,000

1,771,000

520,350

520,350

75,016

El Cajon (San Diego County)

Other Long-Term Indebtedness

31,313

31,313

5,425

5,829

Construction Financing

3,624,000

519

520

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

El Cajon (San Diego County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total El Cajon Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

31,313

Current Year
Redeemed or Repaid

31,313

Outstanding at
End of Year

5,425

Construction Financed
by U.S. and State

5,829

Total Future Lease

Obligations

3,624,000

213,718
$

213,718

El Centro (Imperial County)

Revenue
2001

2026

39,300,000

39,300,000

1,060,000

36,250,000

Total Revenue

Hospital Expansion and Modernization

39,300,000

39,300,000

1,060,000

36,250,000

Other Long-Term Indebtedness

8,465,666

8,465,666

1,584,219

3,600,677

Lease Obligation

87,688,602

Total El Centro Long-Term Indebtedness

47,765,666

47,765,666

2,644,219

39,850,677

87,688,602

El Cerrito (Contra Costa County)

Revenue
1993

2004

6,300,000

6,300,000

320,000

3,340,000

Total Revenue

Storm Drain

6,300,000

6,300,000

320,000

3,340,000

Lease Obligation

6,619,377

Total El Cerrito Long-Term Indebtedness

6,300,000

6,300,000

320,000

3,340,000

6,619,377

El Monte (Los Angeles County)

Revenue
El Monte Water Authority Refunding

2006

2023

18,805,000

18,805,000

18,805,000

Water

2001

2006

5,380,000

5,380,000

Water

2000

2030

13,860,000

13,860,000

180,000

Total Revenue

38,045,000

38,045,000

180,000

18,805,000

Other Long-Term Indebtedness

1,100,000

1,100,000

275,000

550,000

Construction Financing

9,669,967

Lease Obligation

11,304,276

Total El Monte Long-Term Indebtedness

39,145,000

39,145,000

455,000

19,355,000

9,669,967

11,304,276

El Paso De Robles (San Luis Obispo County)

Revenue
Sewer Collection and Treatment System - Refunding
Total Revenue

2002

2028

11,550,000

11,550,000

655,000

8,855,000

11,550,000

11,550,000

655,000

8,855,000

General Obligation
1999

2017

38,000,000

22,999,598

2,000,000

31,972,550

Total General Obligation

Bridge Expansion

38,000,000

22,999,598

2,000,000

31,972,550

Other Long-Term Indebtedness

929,472

929,472

59,200

496,190

Lease Obligation

6,212,055

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total El Paso De Robles Long-Term Indebtedness

El Segundo (Los Angeles County)
Lease Obligation

Total El Segundo Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
50,479,472

Current Year
Redeemed or Repaid

35,479,070

2,714,200

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

41,323,740

Total Future Lease

Obligations
$

6,212,055

24,524,773

24,524,773

Elk Grove (Sacramento County)

Other Long-Term Indebtedness

131,414

131,414

94,177

120,934

Lease Obligation

9,668,741

Public Facilities

2002

2033

45,000,000

45,000,000

735,000

43,550,000

Public Facilities

2004

2035

29,570,000

29,570,000

29,570,000

Public Facilities

2003

2037

7,460,000

7,460,000

475,000

6,985,000

82,030,000

82,030,000

1,210,000

80,105,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Elk Grove Long-Term Indebtedness

82,161,414

82,161,414

1,304,177

80,225,934

9,668,741

Emeryville (Alameda County)

Other Long-Term Indebtedness

992,250

992,250

188,301

Construction Financing

152,822

Lease Obligation

10,055,745

Total Emeryville Long-Term Indebtedness

992,250

992,250

188,301

152,822

10,055,745

Encinitas (San Diego County)

Revenue
Improvements
Total Revenue

2001

2031

22,645,000

22,645,000

440,000

20,985,000

22,645,000

22,645,000

440,000

20,985,000

1993

2003

193,216

193,216

40,000

20,000

193,216

193,216

40,000

20,000

1911 Act Bonds

Improvements
Total 1911 Act Bonds
1915 Act Bonds
1996

2026

1,356,400

1,356,400

60,000

790,000

Total 1915 Act Bonds

Improvements

1,356,400

1,356,400

60,000

790,000

Other Long-Term Indebtedness

10,640,338

10,640,338

437,092

9,325,254

Lease Obligation

13,144,764

Total Encinitas Long-Term Indebtedness

34,834,954

34,834,954

977,092

31,120,254

13,144,764

Escalon (San Joaquin County)

Revenue
Sewer
Total Revenue

2000

2030

825,000

825,000

15,000

755,000

825,000

825,000

15,000

755,000

521

522

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Escalon (San Joaquin County) (continued)

Other Long-Term Indebtedness

1,827,000

1,827,000

180,166

1,315,774

Construction Financing

873,891

Lease Obligation

211,715

Total Escalon Long-Term Indebtedness

2,652,000

2,652,000

195,166

2,070,774

873,891

211,715

Escondido (San Diego County)

Revenue
Reidy Golf Course

2001

2030

6,300,000

6,300,000

130,000

5,950,000

6,300,000

6,300,000

130,000

5,950,000

2002

2013

3,085,000

3,085,000

50,000

2,945,000

3,085,000

3,085,000

50,000

2,945,000

Auto Parkway Refunding

1998

2018

4,435,000

4,435,000

160,000

3,030,000

Bernardo Hamilton Sewer

1994

2008

242,461

242,461

15,000

60,000

Ranch San Pasqual Refunding

1998

2026

5,105,000

5,105,000

100,000

4,075,000

Total 1915 Act Bonds

9,782,461

9,782,461

275,000

7,165,000

Other Long-Term Indebtedness

1,181,192

1,181,192

194,964

281,243

Construction Financing

33,986,247

Lease Obligation

147,356,462

Total Revenue
Community Facility District
Hidden Trails
Total Community Facility District
1915 Act Bonds

Total Escondido Long-Term Indebtedness

20,348,653

20,348,653

649,964

16,341,243

33,986,247

147,356,462

Etna (Siskiyou County)

Revenue
Sewer

1983

2023

270,000

270,000

6,000

185,000

Water

1983

2019

109,775

109,775

3,565

78,272

Water

1970

2009

136,000

136,000

6,000

18,000

Sewer

1970

2009

34,000

34,000

1,000

4,000

549,775

549,775

16,565

285,272

2002

2041

405,000

405,000

8,164

358,636

405,000

405,000

8,164

358,636

Total Revenue
1915 Act Bonds
Sewer
Total 1915 Act Bonds
Total Etna Long-Term Indebtedness

954,775

954,775

24,729

643,908

Eureka (Humboldt County)

Revenue
Municipal Harbor Improvement

1973

2014

1,560,000

1,560,000

65,000

645,000

Water

2006

2031

1,570,000

1,570,000

1,570,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Eureka (Humboldt County) (continued)
Sewer

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1988

2005

5,225,000

5,225,000

405,992

Total Revenue

8,355,000

8,355,000

470,992

2,215,000

Other Long-Term Indebtedness

24,717,267

24,717,267

554,634

15,549,018

Construction Financing

2,465,705

Total Eureka Long-Term Indebtedness

33,072,267

33,072,267

1,025,626

17,764,018

2,465,705

Exeter (Tulare County)

Revenue
Sewer

1999

2042

5,000,000

5,000,000

75,462

4,711,864

Water

2003

2043

3,000,000

3,000,000

38,000

2,911,000

8,000,000

8,000,000

113,462

7,622,864

Total Revenue
Total Exeter Long-Term Indebtedness

8,000,000

8,000,000

113,462

7,622,864

Fairfax (Marin County)

General Obligation
Streets and Storm Drains
Total General Obligation

2000

2028

6,830,000

5,065,000

40,000

4,965,000

6,830,000

5,065,000

40,000

4,965,000

Total Fairfax Long-Term Indebtedness

6,830,000

5,065,000

40,000

4,965,000

Fairfield (Solano County)

Revenue
Golf and Open Space

1998

2023

18,575,000

18,575,000

655,000

13,800,000

Water

2003

2023

9,280,000

9,280,000

340,000

8,275,000

Water - Refunding

2005

2017

47,085,000

47,085,000

3,155,000

43,930,000

74,940,000

74,940,000

4,150,000

66,005,000

1987

2036

20,319,281

20,319,281

421,890

12,815,698

20,319,281

20,319,281

421,890

12,815,698

2005

2034

41,745,000

41,745,000

41,745,000

41,745,000

41,745,000

41,745,000

Total Revenue

General Obligation
North Bay Aqueduct
Total General Obligation
Pension Obligation
Pension Obligation Bonds
Total Pension Obligation
1915 Act Bonds
1997

2018

49,740,000

49,740,000

2,140,000

8,240,000

Total 1915 Act Bonds

Improvements

49,740,000

49,740,000

2,140,000

8,240,000

Other Long-Term Indebtedness

13,712,403

13,712,403

110,421

13,872,741

Construction Financing

1,471,389

Total Fairfield Long-Term Indebtedness

200,456,684

200,456,684

6,822,311

142,678,439

1,471,389

523

524

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Farmersville (Tulare County)

Revenue
1970

2007

490,000

490,000

25,000

53,000

Total Revenue

Sewer

490,000

490,000

25,000

53,000

Other Long-Term Indebtedness

1,295,759

1,295,759

460,877

312,438

Total Farmersville Long-Term Indebtedness

1,785,759

1,785,759

485,877

365,438

Ferndale (Humboldt County)

Revenue
1973

2013

87,000

87,000

3,500

25,500

Total Revenue

Sewer

87,000

87,000

3,500

25,500

Other Long-Term Indebtedness

300,000

220,000

10,919

252,665

Construction Financing

218,828

Total Ferndale Long-Term Indebtedness

387,000

307,000

14,419

278,165

218,828

Fillmore (Ventura County)

Construction Financing

802,292

Lease Obligation

15,796,103

1999

2029

3,660,000

3,660,000

480,000

2,365,000

3,660,000

3,660,000

480,000

2,365,000

Other Debt Going to the Balance Sheet

Street Drain Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Fillmore Long-Term Indebtedness

3,660,000

3,660,000

480,000

2,365,000

802,292

15,796,103

Firebaugh (Fresno County)

Revenue
Sewer - Series A

1976

2016

250,000

250,000

8,500

110,000

Water - Refinance

2005

2033

1,970,000

1,970,000

1,970,000

Sewer - Series B

1976

2016

250,000

250,000

8,500

115,000

Total Revenue

2,470,000

2,470,000

17,000

2,195,000

Construction Financing

Total Firebaugh Long-Term Indebtedness

2,470,000

2,470,000

17,000

2,195,000

Folsom (Sacramento County)

Revenue
Water
Total Revenue

1998

2028

19,325,000

19,325,000

420,000

17,020,000

19,325,000

19,325,000

420,000

17,020,000

1993

2013

42,616,000

42,616,000

2,205,000

27,745,000

42,616,000

42,616,000

2,205,000

27,745,000

General Obligation
Schools
Total General Obligation

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Folsom (Sacramento County) (continued)

Other Debt Going To The Balance Sheet
1998

2021

795,000

795,000

540,000

Total Other Debt Going To The Balance Sheet

Parks and Signal - Refinance

795,000

795,000

540,000

Other Long-Term Indebtedness

7,600,785

7,600,785

792,547

5,378,726

Lease Obligation

54,571,306

Total Folsom Long-Term Indebtedness

70,336,785

70,336,785

3,417,547

50,683,726

54,571,306

Fontana (San Bernardino County)

Revenue
Police Facilities

2003

2016

8,000,000

7,755,000

525,000

6,220,000

8,000,000

7,755,000

525,000

6,220,000

Infrastructure #7

2005

2030

3,985,000

3,985,000

3,985,000

Infrastructure #12

2005

2030

26,920,000

26,920,000

26,920,000

Infrastructure - Refunding #90

2004

2034

45,000,000

37,365,000

55,000

37,310,000

Infrastructure - Refunding #3A

1999

2015

21,100,000

21,100,000

1,040,000

16,065,000

Infrastructure #4

1990

2015

7,000,000

515,000

25,000

340,000

Infrastructure #7

1998

2028

4,000,000

4,000,000

Infrastructure #7

1999

2030

25,415,000

25,415,000

Infrastructure - Refunding #2B

1998

2017

4,000,000

3,730,000

360,000

1,725,000

Infrastructure - Refunding #2A

1998

2017

50,000,000

44,485,000

1,725,000

35,020,000

Infrastructure #3B

1999

2015

7,645,000

7,645,000

520,000

5,130,000

Infrastructure #11

1999

2028

17,000,000

15,500,000

100,000

10,625,000

212,065,000

190,660,000

3,825,000

137,120,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

1990

2009

5,660,756

5,660,756

390,000

1,890,000

Total 1915 Act Bonds

Infrastructure

5,660,756

5,660,756

390,000

1,890,000

Other Long-Term Indebtedness

10,286,506

10,286,506

607,624

8,163,462

Construction Financing

147,980

Lease Obligation

21,269,240

Total Fontana Long-Term Indebtedness

236,012,262

214,362,262

5,347,624

153,393,462

147,980

21,269,240

Fort Bragg (Mendocino County)

Other Long-Term Indebtedness

286,482

286,482

63,962

176,305

Construction Financing

2,141,532

Lease Obligation

8,650,974

Total Fort Bragg Long-Term Indebtedness

286,482

286,482

63,962

176,305

2,141,532

8,650,974

525

526

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

1992

2032

405,220

405,220

5,000

358,000

405,220

405,220

5,000

358,000

1996

2037

71,047

71,047

1,000

65,000

71,047

71,047

1,000

65,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Fort Jones (Siskiyou County)

Revenue
Water Company Purchase and Improvement
Total Revenue
Improvement District
Water Company Improvements
Total Improvement District
Total Fort Jones Long-Term Indebtedness

476,267

476,267

6,000

423,000

Fortuna (Humboldt County)

1915 Act Bonds
1978

2018

1,005,358

1,005,358

20,000

374,250

Total 1915 Act Bonds

Improvements

1,005,358

1,005,358

20,000

374,250

Other Long-Term Indebtedness

553,031

553,031

31,630

228,847

Lease Obligation

4,321,836

Total Fortuna Long-Term Indebtedness

1,558,389

1,558,389

51,630

603,097

4,321,836

Foster City (San Mateo County)

1915 Act Bonds
Capital Improvement on Vacant Land

1986

2008

19,310,000

19,310,000

820,000

1,815,000

Capital Improvement on Vacant Land

1989

2009

11,462,073

11,462,073

315,000

1,495,000

30,772,073

30,772,073

1,135,000

3,310,000

Total 1915 Act Bonds

Total Foster City Long-Term Indebtedness

30,772,073

30,772,073

1,135,000

3,310,000

Fountain Valley (Orange County)

Other Long-Term Indebtedness

1,320,628

1,318,695

68,501

924,550

Lease Obligation

19,341,055

Total Fountain Valley Long-Term Indebtedness

1,320,628

1,318,695

68,501

924,550

19,341,055

Fowler (Fresno County)

Other Special Assessments
Improvements

1993

2023

787,500

787,500

6,325

241,216

Improvements

1994

2023

2,470,000

2,470,000

36,892

1,525,380

Total Other Special Assessments

3,257,500

3,257,500

43,217

1,766,596

Other Long-Term Indebtedness

356,889

356,889

10,468

148,037

Lease Obligation

3,004,957

Total Fowler Long-Term Indebtedness

Fremont (Alameda County)

3,614,389

3,614,389

53,685

1,914,633

3,004,957

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Fire - Series A

2003

2015

10,000,000

10,000,000

190,000

9,630,000

Fire - Series B

2005

2035

25,000,000

25,000,000

25,000,000

35,000,000

35,000,000

190,000

34,630,000

1993

2018

133,189,000

133,189,000

5,315,000

38,690,000

133,189,000

133,189,000

5,315,000

38,690,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Fremont (Alameda County) (continued)

General Obligation

Total General Obligation

Mark-Roos
Improvements
Total Mark-Roos
1915 Act Bonds
Street Improvements

1964

2018

235,875,521

235,875,521

495,000

2,815,000

Total 1915 Act Bonds

235,875,521

235,875,521

495,000

2,815,000

Lease Obligation

201,418,198

2001

2022

68,000,000

68,000,000

55,000

67,925,000

68,000,000

68,000,000

55,000

67,925,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Fremont Long-Term Indebtedness

472,064,521

472,064,521

6,055,000

144,060,000

201,418,198

Fresno (Fresno County)

Revenue
Airport

2000

2030

43,045,000

43,045,000

695,000

40,460,000

Solid Waste

2000

2030

18,710,000

18,710,000

1,105,000

12,685,000

Sewer

2000

2025

74,000,000

74,000,000

74,000,000

Sewer

1995

2026

91,100,000

91,100,000

2,000,000

41,995,000

Sewer

1993

2023

196,280,000

196,280,000

4,990,000

103,115,000

Water

2003

2020

16,155,000

16,155,000

740,000

13,715,000

Water

1998

2024

31,935,000

31,935,000

835,000

30,175,000

471,225,000

471,225,000

10,365,000

316,145,000

2002

2029

205,335,000

205,335,000

3,800,000

190,980,000

205,335,000

205,335,000

3,800,000

190,980,000

2002

2017

5,370,000

5,370,000

330,000

5,040,000

5,370,000

5,370,000

330,000

5,040,000

7,630,000

Total Revenue
Pension Obligation
Pension Obligation Refinance
Total Pension Obligation
Other Debt Going To The Balance Sheet
Judgement Refinance
Total Other Debt Going To The Balance Sheet
1915 Act Bonds

1975

2011

58,058,575

58,058,575

2,490,000

Total 1915 Act Bonds

Facilities

58,058,575

58,058,575

2,490,000

7,630,000

Other Long-Term Indebtedness

22,941,172

22,941,172

1,903,871

15,118,299

Construction Financing

4,197,252

Lease Obligation

396,539,440

527

528

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements

2003

2032

2,065,000

2,065,000

35,000

1,995,000

Improvements

1999

2017

2,080,000

2,080,000

40,000

1,870,000

Facilities

2002

2031

1,400,000

1,400,000

20,000

1,340,000

Facilities

1999

2011

18,180,000

18,180,000

3,175,000

23,725,000

23,725,000

3,270,000

5,205,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Fresno (Fresno County) (continued)

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Fresno Long-Term Indebtedness

786,654,747

786,654,747

22,158,871

540,118,299

4,197,252

396,539,440

Fullerton (Orange County)

Revenue
1996

2011

5,005,000

5,005,000

485,000

1,330,000

Total Revenue

Communication System

5,005,000

5,005,000

485,000

1,330,000

Other Long-Term Indebtedness

7,747,048

7,747,048

1,363,995

4,994,645

Construction Financing

8,600,012

Lease Obligation

26,684,275

Total Fullerton Long-Term Indebtedness

12,752,048

12,752,048

1,848,995

6,324,645

8,600,012

26,684,275

Galt (Sacramento County)

Community Facility District
Infrastructure-Refunding

2005

2017

12,445,000

12,445,000

12,445,000

Infrastructure

1995

2019

19,060,000

19,060,000

14,690,000

31,505,000

31,505,000

14,690,000

12,445,000

Total Community Facility District

1915 Act Bonds

1986

2024

18,803,078

16,895,000

810,000

5,760,000

Total 1915 Act Bonds

Infrastructure

18,803,078

16,895,000

810,000

5,760,000

Lease Obligation

12,446,915

Total Galt Long-Term Indebtedness

50,308,078

48,400,000

15,500,000

18,205,000

12,446,915

Garden Grove (Orange County)

Revenue
Water Improvement

2004

2023

16,845,000

16,845,000

635,000

15,318,020

16,845,000

16,845,000

635,000

15,318,020

2002

2027

22,735,000

22,735,000

430,000

21,895,000

22,735,000

22,735,000

430,000

21,895,000

Street improvements

1990

2011

656,608

656,608

45,000

275,000

Total 1915 Act Bonds

656,608

656,608

45,000

275,000

Total Revenue
Certificates of Participation
Property Development
Total Certificates of Participation
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Garden Grove (Orange County) (continued)

Construction Financing

10,313,174

Lease Obligation

24,238,306

Total Garden Grove Long-Term Indebtedness

40,236,608

40,236,608

1,110,000

37,488,020

10,313,174

24,238,306

Gardena (Los Angeles County)

Revenue
2001

2031

3,060,000

3,060,000

90,000

2,725,000

Total Revenue

South Bay Regional Public Communication Authority Revenue Bonds

3,060,000

3,060,000

90,000

2,725,000

Lease Obligation

55,128,379

Total Gardena Long-Term Indebtedness

3,060,000

3,060,000

90,000

2,725,000

55,128,379

Gilroy (Santa Clara County)

Revenue
Sewer

1999

2022

38,215,000

32,880,000

1,180,000

30,530,000

38,215,000

32,880,000

1,180,000

30,530,000

Improvements

1999

2019

8,090,000

8,090,000

605,000

2,995,000

Parking

1999

2006

110,000

110,000

6,000

Total 1915 Act Bonds

8,200,000

8,200,000

605,000

3,001,000

Lease Obligation

70,987,180

Total Revenue
1915 Act Bonds

Total Gilroy Long-Term Indebtedness

46,415,000

41,080,000

1,785,000

33,531,000

70,987,180

Glendale (Los Angeles County)

Revenue
Electric

2000

2006

37,000,000

37,000,000

Electric

2006

2030

38,830,000

38,830,000

38,830,000

Electric

2003

2032

31,640,000

31,640,000

795,000

29,255,000

107,470,000

107,470,000

795,000

68,085,000

Total Revenue
1915 Act Bonds

2003

2013

8,850,000

8,850,000

710,000

7,450,000

Total 1915 Act Bonds

Improvements- Mountain Road

8,850,000

8,850,000

710,000

7,450,000

Other Long-Term Indebtedness

10,357,792

10,357,792

1,639,232

7,041,883

Construction Financing

1,450,000

Lease Obligation

95,078,219

Total Glendale Long-Term Indebtedness

Glendora (Los Angeles County)
Lease Obligation

126,677,792

126,677,792

3,144,232

82,576,883

1,450,000

95,078,219

44,318,621

529

530

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Glendora Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

Current Year
Redeemed or Repaid

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

Total Future Lease

Obligations
$

44,318,621

Goleta (Santa Barbara County)

Certificates of Participation
2002

2008

4,050,000

4,050,000

395,000

800,000

Total Certificates of Participation

Santa Barbara Shores

4,050,000

4,050,000

395,000

800,000

Other Long-Term Indebtedness

1,500,000

1,500,000

1,500,000

Lease Obligation

479,153

Total Goleta Long-Term Indebtedness

5,550,000

5,550,000

395,000

2,300,000

479,153

Gonzales (Monterey County)

Revenue
Water

1995

2007

533,000

533,000

55,000

59,000

533,000

533,000

55,000

59,000

Improvements - Gonzales Shopping Center

1992

2007

496,109

496,109

380,354

Johnson Canyon-Fanoe Road Bridge

1995

2010

298,000

298,000

26,000

115,000

794,109

794,109

406,354

115,000

Total Revenue
1915 Act Bonds

Total 1915 Act Bonds

Other Non-Municipal Debt Not Going To The Balance Sheet

1998

2018

602,230

602,230

25,000

470,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Gonzales River Road Infrastructure Improvements

602,230

602,230

25,000

470,000

Other Long-Term Indebtedness

63,588

63,588

15,374

Lease Obligation

4,682,603

Total Gonzales Long-Term Indebtedness

1,992,927

1,992,927

501,728

644,000

4,682,603

Grand Terrace (San Bernardino County)

Other Long-Term Indebtedness

4,863,892

4,863,892

4,874,572

Lease Obligation

47,958

Total Grand Terrace Long-Term Indebtedness

4,863,892

4,863,892

4,874,572

47,958

Grass Valley (Nevada County)

Revenue
Construction of Sewer Facilities

1978

2008

500,000

500,000

149,000

Refunding of Police Facility Lease

2002

2025

535,000

535,000

75,000

240,000

1,035,000

1,035,000

224,000

240,000

Total Revenue
1915 Act Bonds
Improvements

1988

2008

1,060,000

1,060,000

75,000

25,000

Reassessment District

2001

2020

5,085,000

5,085,000

135,000

4,275,000

Total 1915 Act Bonds

6,145,000

6,145,000

210,000

4,300,000

Construction Financing

18,205,558

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Grass Valley (Nevada County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Grass Valley Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

7,180,000

Current Year
Redeemed or Repaid

7,180,000

Outstanding at
End of Year

434,000

Construction Financed
by U.S. and State

4,540,000

Total Future Lease

Obligations

18,205,558

1,885,769
$

1,885,769

Greenfield (Monterey County)

Revenue
1978

2018

520,000

347,000

189,000

Total Revenue

520,000

347,000

189,000

Lease Obligation

Water System Improvements

Total Greenfield Long-Term Indebtedness

520,000

347,000

189,000

Gridley (Butte County)

Other Long-Term Indebtedness

1,397,673

1,387,673

122,657

1,089,320

Construction Financing

1,388,300

Total Gridley Long-Term Indebtedness

1,397,673

1,387,673

122,657

1,089,320

1,388,300

3,916,809
$

3,916,809

Grover Beach (San Luis Obispo County)

Other Long-Term Indebtedness

666,500

666,500

79,789

84,298

Construction Financing

225,000

Lease Obligation

357,125

Total Grover Beach Long-Term Indebtedness

666,500

666,500

79,789

84,298

225,000

357,125

Guadalupe (Santa Barbara County)

General Obligation
Sewer

1971

2015

40,000

40,000

94,844

6,500

Sewer Expansion

1971

2011

90,000

90,000

10,782

14,000

Sewer Expansion

1978

2022

250,000

250,000

156,000

Total General Obligation

380,000

380,000

105,626

176,500

Construction Financing

1,321,627

Total Guadalupe Long-Term Indebtedness

380,000

380,000

105,626

176,500

1,321,627

Gustine (Merced County)

Half Moon Bay (San Mateo County)
Revenue
2001

2013

580,000

580,000

40,000

410,000

Total Revenue

City Hall Improvements

580,000

580,000

40,000

410,000

Other Long-Term Indebtedness

3,100,000

3,100,000

3,100,000

Total Half Moon Bay Long-Term Indebtedness

3,680,000

3,680,000

40,000

3,510,000

531

532

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Hanford (Kings County)

Revenue
Sewer - Refunding

1996

2023

8,000,000

7,855,000

200,000

6,455,000

Sewer System Improvements

1999

2030

5,000,000

5,000,000

95,000

4,490,000

Water System Improvements

2003

2029

8,925,000

8,925,000

235,000

8,445,000

Sewer System Improvements

2002

2032

11,000,000

10,550,000

190,000

10,365,000

Total Revenue

32,925,000

32,330,000

720,000

29,755,000

Construction Financing

9,560,387

Lease Obligation

2,614,094

1998

2016

6,000,000

5,365,000

240,000

3,710,000

6,000,000

5,365,000

240,000

3,710,000

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Hanford Long-Term Indebtedness

38,925,000

37,695,000

960,000

33,465,000

9,560,387

2,614,094

Hawaiian Gardens (Los Angeles County)

Hawthorne (Los Angeles County)
Pension Obligation
2005

2020

30,480,000

30,480,000

30,480,000

Total Pension Obligation

Repay Pension Unfunded Liability

30,480,000

30,480,000

30,480,000

Construction Financing

19,142,080

Lease Obligation

13,600,413

Total Hawthorne Long-Term Indebtedness

30,480,000

30,480,000

30,480,000

19,142,080

13,600,413

Hayward (Alameda County)

Other Special Assessments
1999

2019

396,014

396,014

35,000

315,000

Total Other Special Assessments

Local Improvements

396,014

396,014

35,000

315,000

Other Long-Term Indebtedness

54,550,018

13,163,350

13,163,350

Lease Obligation

96,818,738

Total Hayward Long-Term Indebtedness

54,946,032

13,559,364

35,000

13,478,350

96,818,738

Healdsburg (Sonoma County)

Revenue
Wastewater Improvements

2006

2036

26,150,000

26,150,000

26,150,000

26,150,000

26,150,000

26,150,000

Fire, Police, and City Hall - Refunding

1998

2015

2,675,000

2,675,000

135,000

1,755,000

Police, Fire, and City Hall - Refunding

2003

2015

3,620,000

3,620,000

175,000

3,280,000

Total Revenue
General Obligation

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Healdsburg (Sonoma County) (continued)
Total General Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

6,295,000

6,295,000

Police, Fire and City Hall-Refunding

2005

2015

1,530,000

Improvements

1979

2006

2,019,696

Total 1915 Act Bonds

Lease Obligation

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

310,000

5,035,000

1,530,000

1,530,000

2,019,696

110,000

75,000

3,549,696

3,549,696

110,000

1,605,000

28,568,095

1915 Act Bonds

Total Healdsburg Long-Term Indebtedness

35,994,696

35,994,696

420,000

32,790,000

28,568,095

Hemet (Riverside County)

Revenue
1992

2012

5,830,000

5,830,000

425,000

2,800,358

Total Revenue

Water

5,830,000

5,830,000

425,000

2,800,358

Lease Obligation

209,514

Total Hemet Long-Term Indebtedness

5,830,000

5,830,000

425,000

2,800,358

209,514

Hercules (Contra Costa County)

1915 Act Bonds
Improvements

1989

2016

15,595,000

15,595,000

625,000

7,723,000

John Muir Parkway Assessment Dist. No 2005-1

2006

2013

6,550,345

6,550,345

6,550,345

Total 1915 Act Bonds

22,145,345

22,145,345

625,000

14,273,345

Lease Obligation

22,905,729

Total Hercules Long-Term Indebtedness

22,145,345

22,145,345

625,000

14,273,345

22,905,729

Hermosa Beach (Los Angeles County)

Hesperia (San Bernardino County)
1915 Act Bonds
Infrastructure

1992

2025

20,643,335

20,643,335

1,725,000

11,885,000

Infrastructure

1993

2023

10,000,000

10,000,000

110,000

2,305,000

Total 1915 Act Bonds

30,643,335

30,643,335

1,835,000

14,190,000

Construction Financing

1,650,000

Lease Obligation

44,188,708

Total Hesperia Long-Term Indebtedness

30,643,335

30,643,335

1,835,000

14,190,000

1,650,000

44,188,708

Hidden Hills (Los Angeles County)

Highland (San Bernardino County)
Community Facility District
Infrastructure Development-Series B-Refunding

2001

2015

2,620,000

2,620,000

155,000

2,040,000

533

534

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Highland (San Bernardino County) (continued)

Infrastructure Development-Series A-Refunding
Infrastructure Development
Total Community Facility District

Year of
Issue

Ending
Maturity

2001

2015

7,180,000

7,180,000

345,000

6,065,000

2001

2028

6,655,000

6,655,000

130,000

6,225,000

16,455,000

16,455,000

630,000

14,330,000

Total Highland Long-Term Indebtedness

Hillsborough (San Mateo County)
Lease Obligation

Total Hillsborough Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

16,455,000

Current Year
Redeemed or Repaid

16,455,000

630,000

Outstanding at
End of Year

Construction Financed
by U.S. and State

14,330,000

Total Future Lease

Obligations

66,975,676

66,975,676

Hollister (San Benito County)

Revenue
1993

2023

16,140,000

16,140,000

410,000

13,400,000

Total Revenue

Sewer

16,140,000

16,140,000

410,000

13,400,000

Construction Financing

898,270

Total Hollister Long-Term Indebtedness

16,140,000

16,140,000

410,000

13,400,000

898,270

Holtville (Imperial County)

Revenue
1999

2021

4,380,000

4,380,000

140,000

3,450,000

Total Revenue

Water

4,380,000

4,380,000

140,000

3,450,000

Lease Obligation

3,984,521

Total Holtville Long-Term Indebtedness

4,380,000

4,380,000

140,000

3,450,000

3,984,521

Hughson (Stanislaus County)

General Obligation
Water Well Grants
Total General Obligation

1998

2025

500,000

500,000

6,000

462,000

500,000

500,000

6,000

462,000

Total Hughson Long-Term Indebtedness

500,000

500,000

6,000

462,000

Huntington Beach (Orange County)

Other Debt Going To The Balance Sheet
2004

2019

12,500,000

12,500,000

720,000

11,525,000

Total Other Debt Going To The Balance Sheet

Judgement Obligation Bonds

12,500,000

12,500,000

720,000

11,525,000

Lease Obligation

29,432,930

Bella Terra Public Improvements-CFD 2003-1

2004

2033

25,000,000

25,000,000

440,000

24,560,000

Street Improvements CFD 1990 - Refunding

2001

2020

2,155,000

2,155,000

85,000

1,745,000

Grand Coast Public Improvements - CFD 2000-1

2001

2031

16,000,000

16,000,000

265,000

15,235,000

Mn Donnell Public Improvements - CFD 2002-1

2002

2032

4,900,000

4,900,000

16,018

4,878,982

Other Debt Going to the Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Huntington Beach (Orange County) (continued)
Total Other Debt Going to the Balance Sheet

Year of
Issue

Ending
Maturity

Total Huntington Beach Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

48,055,000
$

60,555,000

Current Year
Redeemed or Repaid

48,055,000
$

60,555,000

Outstanding at
End of Year

806,018
$

1,526,018

Construction Financed
by U.S. and State

46,418,982
$

57,943,982

Total Future Lease

Obligations

29,432,930

Huntington Park (Los Angeles County)

Revenue
Renovation of Street Light System
Total Revenue

2006

2025

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

Pension Obligation
2005

2026

23,050,000

23,050,000

23,050,000

Total Pension Obligation

Reduce Unfunded PERS Liability

23,050,000

23,050,000

23,050,000

Construction Financing

2,165,000

Lease Obligation

4,928,664

Total Huntington Park Long-Term Indebtedness

33,050,000

33,050,000

33,050,000

2,165,000

4,928,664

Huron (Fresno County)

Revenue
Sewer

1981

2020

52,000

52,000

1,000

27,000

Sewer

2005

2044

1,058,500

544,500

10,500

1,048,000

Water

1981

2021

215,000

215,000

6,000

129,000

Total Revenue

1,325,500

811,500

17,500

1,204,000

Other Long-Term Indebtedness

253,524

253,524

27,889

83,487

Construction Financing

981,481

Lease Obligation

1,283,539

Total Huron Long-Term Indebtedness

1,579,024

1,065,024

45,389

1,287,487

981,481

1,283,539

Imperial (Imperial County)

Imperial Beach (San Diego County)
1911 Act Bonds
Improvements
Total 1911 Act Bonds

1977

2003

1,028,401

1,028,401

1,929

1,028,401

1,028,401

1,929

1985

2012

2,164,058

2,164,058

70,000

495,000

2,164,058

2,164,058

70,000

495,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Imperial Beach Long-Term Indebtedness
Indian Wells (Riverside County)
Indio (Riverside County)

3,192,459

3,192,459

70,000

496,929

535

536

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Indio (Riverside County) (continued)

Improvement District
2002

2028

3,750,000

3,750,000

215,000

3,325,000

Total Improvement District

Parks and Recreation

3,750,000

3,750,000

215,000

3,325,000

Other Long-Term Indebtedness

9,909,770

9,909,770

517,859

7,682,728

Total Indio Long-Term Indebtedness

13,659,770

13,659,770

732,859

11,007,728

Industry (Los Angeles County)

General Obligation
Public Works

2004

2030

29,015,000

29,015,000

960,000

28,055,000

Public Works Capital Improvement Refunding

2003

2020

72,490,000

72,490,000

3,320,000

66,605,000

Public Works Refunding Bond Issue

2001

2019

61,935,000

61,935,000

2,700,000

51,425,000

Public Works - Refunding

2004

2025

27,245,000

27,245,000

1,080,000

26,165,000

Public Works

2002

2032

35,000,000

35,000,000

400,000

225,685,000

225,685,000

8,460,000

172,250,000

2000

2020

15,000,000

12,620,000

475,000

10,380,000

15,000,000

12,620,000

475,000

10,380,000

1998

2009

6,735,000

6,735,000

210,000

5,370,000

6,735,000

6,735,000

210,000

5,370,000

Total General Obligation

Certificates of Participation
Improvements
Total Certificates of Participation
1915 Act Bonds
Improvements - Refunding
Total 1915 Act Bonds
Total Industry Long-Term Indebtedness

247,420,000

245,040,000

9,145,000

188,000,000

Inglewood (Los Angeles County)

General Obligation
Civic Center - Series A - IPFA

1999

2021

27,075,000

27,075,000

1,130,000

25,640,000

27,075,000

27,075,000

1,130,000

25,640,000

Pension Obligation Bonds - Series A

2005

2025

41,620,000

41,620,000

41,620,000

Pension Obligation Bonds - Series B

2005

2035

17,231,302

17,231,302

17,231,302

Pension Obligation Bonds - Series C

2006

2025

6,135,000

6,135,000

195,000

5,940,000

Total Pension Obligation

64,986,302

64,986,302

195,000

64,791,302

Other Long-Term Indebtedness

738,478

738,478

91,743

91,984

Total General Obligation

Pension Obligation

Total Inglewood Long-Term Indebtedness

Ione (Amador County)
Other Long-Term Indebtedness
Total Ione Long-Term Indebtedness
Irvine (Orange County)

92,799,780

615,000

615,000

92,799,780

1,416,743

33,347

615,000
$

615,000

90,523,286

336,840

33,347
$

336,840

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Irvine (Orange County) (continued)

1915 Act Bonds
1986

2029

1,580,497,969

1,580,497,969

65,309,624

1,026,609,169

Total 1915 Act Bonds

Improvements

1,580,497,969

1,580,497,969

65,309,624

1,026,609,169

Other Long-Term Indebtedness

1,997,454

1,997,454

428,803

648,291

Lease Obligation

55,718,990

Total Irvine Long-Term Indebtedness

1,582,495,423

1,582,495,423

65,738,427

1,027,257,460

55,718,990

Irwindale (Los Angeles County)

Isleton (Sacramento County)
Construction Financing

1,750,000

Lease Obligation

1,112,500

Total Isleton Long-Term Indebtedness

1,750,000

1,112,500

Jackson (Amador County)

Revenue
Sewer Collection

1980

2019

290,000

290,000

7,000

101,000

Water - Refunding

1998

2023

5,020,000

4,546,275

250,000

3,168,136

Total Revenue

5,310,000

4,836,275

257,000

3,269,136

Other Long-Term Indebtedness

2,239,368

2,239,368

39,159

1,087,655

Construction Financing

234,650

Total Jackson Long-Term Indebtedness

7,549,368

7,075,643

296,159

4,356,791

234,650

Kerman (Fresno County)

Other Long-Term Indebtedness

1,801,104

1,698,510

59,901

898,554

Construction Financing

150,000

Total Kerman Long-Term Indebtedness

1,801,104

1,698,510

59,901

898,554

150,000

King City (Monterey County)

Kingsburg (Fresno County)
Revenue
Water Improvements

2006

2035

4,500,000

565,724

565,724

Water Resources

1993

2022

430,000

430,000

10,000

345,000

Water Resources

1992

2021

630,000

630,000

15,000

500,000

Improvements

1992

2022

6,000,000

6,000,000

150,000

3,060,000

Improvements

1991

2022

4,000,000

4,000,000

80,000

1,630,000

15,560,000

11,625,724

255,000

6,100,724

Total Revenue
Other Special Assessments

537

538

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Kingsburg (Fresno County) (continued)

Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1995

2022

945,000

945,000

50,000

435,000

Improvements - Series A

1996

2021

1,850,000

1,850,000

55,000

675,000

Improvements - Series B

1996

2021

116,000

116,000

1,000

26,000

Improvements

1997

2022

2,250,000

2,250,000

60,000

1,390,000

Total Other Special Assessments

5,161,000

5,161,000

166,000

2,526,000

Other Long-Term Indebtedness

13,519

13,519

4,060

5,403

Lease Obligation

6,155,637

Total Kingsburg Long-Term Indebtedness

20,734,519

16,800,243

425,060

8,632,127

6,155,637

La Canada Flintridge (Los Angeles County)

Construction Financing

19,258,309

Lease Obligation

1,328,980

Total La Canada Flintridge Long-Term Indebtedness

19,258,309

1,328,980

La Habra (Orange County)

Other Long-Term Indebtedness

3,307,742

3,307,742

94,195

1,725,194

Lease Obligation

31,464,780

Total La Habra Long-Term Indebtedness

La Habra Heights (Los Angeles County)
Other Long-Term Indebtedness

3,307,742

240,000

Total La Habra Heights Long-Term Indebtedness

240,000

3,307,742

94,195

240,000
$

240,000

1,725,194

240,000

240,000

31,464,780

La Mesa (San Diego County)

General Obligation
Fire and Police Stations

2004

2039

25,000,000

19,000,000

19,000,000

Total General Obligation

25,000,000

19,000,000

19,000,000

Other Long-Term Indebtedness

2,585,065

2,585,065

407,745

612,966

Total La Mesa Long-Term Indebtedness

27,585,065

21,585,065

407,745

19,612,966

La Mirada (Los Angeles County)

Other Long-Term Indebtedness

29,460

29,460

4,855

9,943

Lease Obligation

24,540,131

Total La Mirada Long-Term Indebtedness

La Palma (Orange County)
La Puente (Los Angeles County)

29,460

29,460

4,855

9,943

24,540,131

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Streets and Sewer

1990

2005

1,227,154

1,227,154

Streets and Sewer

1991

2006

2,240,866

2,240,866

Streets and Sewer

1997

2018

745,000

745,000

30,000

520,000

Streets and Sewer

2000

2015

2,285,000

2,285,000

115,000

1,575,000

Streets and Sewer

1993

2008

1,880,891

1,880,891

110,000

445,000

Total 1915 Act Bonds

8,378,911

8,378,911

255,000

2,540,000

Other Long-Term Indebtedness

1,652,227

874,336

122,112

776,030

Lease Obligation

1,180,768

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

La Quinta (Riverside County)

1915 Act Bonds

Total La Quinta Long-Term Indebtedness

10,031,138

9,253,247

377,112

3,316,030

1,180,768

La Verne (Los Angeles County)

Revenue
Mobile Home Park Acquisition
Total Revenue

1996

2026

9,245,000

9,245,000

170,000

8,110,000

9,245,000

9,245,000

170,000

8,110,000

2006

2020

8,380,000

8,380,000

8,380,000

8,380,000

8,380,000

8,380,000

Pension Obligation
Finance Unfunded PERS Liability
Total Pension Obligation
Community Facility District
1998

2014

7,200,000

7,200,000

395,000

4,830,000

Total Community Facility District

Public Improvements

7,200,000

7,200,000

395,000

4,830,000

Lease Obligation

11,447,757

Total La Verne Long-Term Indebtedness

24,825,000

24,825,000

565,000

21,320,000

11,447,757

Lafayette (Contra Costa County)

General Obligation
Street Repair

2002

2026

13,000,000

4,320,000

95,000

4,055,000

Street Repair

2004

2026

6,035,000

6,035,000

215,000

5,820,000

Street Repairs

1995

2026

13,000,000

6,000,000

5,170,000

32,035,000

16,355,000

5,480,000

9,875,000

Total General Obligation

Total Lafayette Long-Term Indebtedness

32,035,000

16,355,000

5,480,000

9,875,000

Laguna Beach (Orange County)

General Obligation
Open Space - Refunding

2001

2011

12,870,000

12,870,000

1,210,000

8,405,000

12,870,000

12,870,000

1,210,000

8,405,000

Sewer Improvements

1995

2015

1,015,150

1,015,150

59,866

316,980

Undergrounding of Utilities

1999

2011

246,020

246,020

20,501

69,706

Total General Obligation

1911 Act Bonds

539

540

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Laguna Beach (Orange County) (continued)

Total 1911 Act Bonds

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1,261,170

1,261,170

80,367

386,686

Undergrounding of Utilities

2003

2018

2,872,706

2,872,706

150,000

2,545,000

Undergrounding of Utilities

2002

2017

735,485

735,485

40,000

620,000

Undergrounding of Utilities

2000

2015

439,384

439,384

25,000

335,000

Undergrounding of Utilities

1999

2014

2,792,937

2,792,937

165,000

1,905,000

Undergrounding of Utilities

1998

2013

714,514

714,514

45,000

430,000

Undergrounding of Utilities

1997

2012

534,964

534,964

35,000

295,000

Undergrounding of Utilities

1996

2016

2,409,267

2,409,267

105,000

1,580,000

Undergrounding of Utilities

1995

2010

513,070

513,070

35,000

215,000

Undergrounding of Utilities

1992

2012

1,789,366

1,789,366

95,000

845,000

Undergrounding of Utilities 99-5

2005

2020

587,000

587,000

587,000

Undergrounding of Utilities 99-4

2005

2020

1,731,000

1,731,000

1,731,000

Undergrounding of Utilities 99-1B

2004

2019

87,951

87,951

5,000

82,951

Undergrounding of Utilities 95-5

1999

2014

375,872

375,872

20,000

250,000

Undergrounding of Utilities - Refunding

1999

2010

2,820,000

2,820,000

235,000

1,350,000

Street Improvements

2004

2019

367,281

367,281

17,281

350,000

Underground of Utilities

1998

2017

1,505,781

1,505,781

65,000

1,080,000

1915 Act Bonds

Total 1915 Act Bonds

20,276,578

20,276,578

1,037,281

14,200,951

Other Long-Term Indebtedness

7,000,000

1,702,285

1,702,285

Lease Obligation

1,525,665

Total Laguna Beach Long-Term Indebtedness

41,407,748

36,110,033

2,327,648

24,694,922

1,525,665

Laguna Hills (Orange County)

Other Long-Term Indebtedness

832,022

832,022

220,000

266,177

Lease Obligation

31,117,514

Total Laguna Hills Long-Term Indebtedness

Laguna Niguel (Orange County)
Lease Obligation

Total Laguna Niguel Long-Term Indebtedness

832,022

832,022

220,000

266,177

31,117,514

4,003

4,003

Laguna Woods (Orange County)

Lake Elsinore (Riverside County)
Community Facility District
Residential and Community Property

2003

2023

12,235,500

12,235,500

12,235,500

Residential and Community Property (11)

1993

2019

4,162,929

4,162,929

4,162,929

Residential and Community Property (9)

1999

2024

7,335,000

7,335,000

7,335,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Lake Elsinore (Riverside County) (continued)

Residential and Community Property (8)

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1991

2020

24,550,000

24,550,000

495,000

22,420,000

Residential and Community Property (13)

1996

2025

1,600,000

1,600,000

30,000

1,390,000

Residential and Community Property

2002

2033

17,660,000

17,660,000

17,660,000

Residential and Community Development

2002

2016

14,470,000

14,470,000

780,000

12,170,000

82,013,429

82,013,429

1,305,000

77,373,429

1988

2014

3,432,415

3,432,415

145,000

1,040,000

3,432,415

3,432,415

145,000

1,040,000

Residential and Community Property (4)

1990

2015

1,780,000

1,780,000

65,000

1,455,000

Residential and Community Property (7)

2000

2030

19,875,000

19,875,000

265,000

18,680,000

Residential and Community Property (1)

1990

2015

4,712,232

4,712,232

160,249

2,566,137

Total Other Special Assessments

26,367,232

26,367,232

490,249

22,701,137

Other Long-Term Indebtedness

364,899

364,899

44,299

246,285

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

Total Lake Elsinore Long-Term Indebtedness

Lake Forest (Orange County)
Lease Obligation

Total Lake Forest Long-Term Indebtedness

112,177,975

112,177,975

1,984,548

101,360,851

31,553,848

31,553,848

Lakeport (Lake County)

Revenue
Sewer

1978

2018

482,000

482,000

15,000

254,000

Water - Refunding

2001

2018

873,578

873,578

78,370

674,729

Water Improvements

2000

2039

3,050,000

3,050,000

130,000

2,793,000

Sewer Improvements

1992

2032

5,196,270

5,196,270

80,000

4,430,000

Total Revenue

9,601,848

9,601,848

303,370

8,151,729

Other Long-Term Indebtedness

213,584

213,584

45,866

Total Lakeport Long-Term Indebtedness

9,815,432

9,815,432

349,236

8,151,729

Lakewood (Los Angeles County)

Revenue
2004

2016

4,635,000

4,635,000

325,000

3,990,000

Total Revenue

Water - Refunding

4,635,000

4,635,000

325,000

3,990,000

Construction Financing

101,161

Total Lakewood Long-Term Indebtedness

Lancaster (Los Angeles County)
Revenue

4,635,000

4,635,000

325,000

3,990,000

101,161

541

542

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1999

2029

10,040,000

10,040,000

280,000

8,070,000

10,040,000

10,040,000

280,000

8,070,000

Improvements

1998

2018

9,065,000

9,065,000

465,000

6,020,000

Improvements - Refunding

2001

2032

5,350,000

5,350,000

270,000

4,155,000

Improvements - Refunding

1999

2016

8,900,000

8,900,000

4,200,000

2,795,000

23,315,000

23,315,000

4,935,000

12,970,000

City/Type of Indebtedness
Lancaster (Los Angeles County) (continued)
Mobile Home Park
Total Revenue

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Community Facility District

Total Community Facility District

1915 Act Bonds

1994

2024

11,350,867

11,350,867

280,000

4,745,000

Total 1915 Act Bonds

Street, Water, and Storm Drain Improvements

11,350,867

11,350,867

280,000

4,745,000

Construction Financing

5,501,000

Total Lancaster Long-Term Indebtedness

44,705,867

44,705,867

5,495,000

25,785,000

5,501,000

Larkspur (Marin County)

Community Facility District
Drakes Landing

1997

2013

2,890,000

2,890,000

165,000

1,640,000

Larkspur Marina

2005

2022

1,090,000

1,090,000

20,000

1,070,000

3,980,000

3,980,000

185,000

2,710,000

Total Community Facility District

1915 Act Bonds

1978

2007

6,412,337

6,412,337

36,000

329,000

Total 1915 Act Bonds

Improvements

6,412,337

6,412,337

36,000

329,000

Lease Obligation

821,532

Total Larkspur Long-Term Indebtedness

10,392,337

10,392,337

221,000

3,039,000

821,532

Lathrop (San Joaquin County)

Revenue
2000

2030

8,105,000

8,105,000

145,000

7,335,000

Total Revenue

Water - Refinance

8,105,000

8,105,000

145,000

7,335,000

Other Long-Term Indebtedness

462,705

462,705

37,262

Lease Obligation

68,505,475

Total Lathrop Long-Term Indebtedness

8,567,705

8,567,705

182,262

7,335,000

68,505,475

Lawndale (Los Angeles County)

Lemon Grove (San Diego County)
Lemoore (Kings County)
Revenue
Water-Sewer- Refinance 1995 Bond

2001

2020

6,600,000

6,600,000

260,000

5,455,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Lemoore (Kings County) (continued)

Total Revenue

6,600,000

6,600,000

260,000

5,455,000

Construction Financing

249,000

Lease Obligation

4,826,285

Total Lemoore Long-Term Indebtedness

6,600,000

6,600,000

260,000

5,455,000

249,000

4,826,285

Lincoln (Placer County)

Community Facility District
Road Improvements
Total Community Facility District

1998

2023

3,380,000

3,380,000

95,000

2,875,000

3,380,000

3,380,000

95,000

2,875,000

1915 Act Bonds

1994

2025

68,435,000

68,435,000

2,222,800

50,117,200

Total 1915 Act Bonds

Improvements

68,435,000

68,435,000

2,222,800

50,117,200

Construction Financing

243,320

Lease Obligation

19,010,536

Development Improvements

2006

2033

28,225,000

28,225,000

25,000

28,200,000

Improvements

2006

2034

6,000,000

6,000,000

6,000,000

Lincoln Crossing Improvements

2006

2034

63,280,000

63,280,000

63,280,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Lincoln Long-Term Indebtedness

97,505,000
$

169,320,000

97,505,000
$

169,320,000

25,000
$

2,342,800

97,480,000
$

150,472,200

243,320

19,010,536

Lindsay (Tulare County)

Revenue
Sewer

2001

2041

7,000,000

7,000,000

180,022

6,274,132

Water Plant

2001

2041

2,200,000

2,200,000

26,628

2,139,936

Total Revenue

9,200,000

9,200,000

206,650

8,414,068

Construction Financing

149,058

Total Lindsay Long-Term Indebtedness

9,200,000

9,200,000

206,650

8,414,068

149,058

Live Oak (Sutter County)

Revenue
1988

2028

1,000,000

1,000,000

19,000

217,000

Total Revenue

Sewer

1,000,000

1,000,000

19,000

217,000

Other Long-Term Indebtedness

667,899

667,899

30,341

307,900

Lease Obligation

4,945,734

Total Live Oak Long-Term Indebtedness

Livermore (Alameda County)

1,667,899

1,667,899

49,341

524,900

4,945,734

543

544

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2000

2032

24,030,000

24,030,000

375,000

21,205,000

24,030,000

24,030,000

375,000

21,205,000

Consolidated Reassessment and Refunding District of 2002

2002

2017

12,405,000

12,405,000

1,080,000

7,635,000

Improvements - Refunding 93-4

1993

2016

34,365,000

34,365,000

390,000

17,305,000

Improvements - Refunding 93-3

1993

2011

975,000

975,000

20,000

85,000

Total 1915 Act Bonds

47,745,000

47,745,000

1,490,000

25,025,000

Other Long-Term Indebtedness

1,723,337

1,723,337

13,889

41,673

Construction Financing

5,941,487

Lease Obligation

110,019,599

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Livermore (Alameda County) (continued)

Mark-Roos
Community Facility District 1
Total Mark-Roos
1915 Act Bonds

Total Livermore Long-Term Indebtedness

73,498,337

73,498,337

1,878,889

46,271,673

5,941,487

110,019,599

Livingston (Merced County)

Revenue
2003

2043

9,545,000

9,545,000

98,000

9,264,000

Total Revenue

Sewer - Refunding

9,545,000

9,545,000

98,000

9,264,000

Construction Financing

483,410

Lease Obligation

774,490

Total Livingston Long-Term Indebtedness

9,545,000

9,545,000

98,000

9,264,000

483,410

774,490

Lodi (San Joaquin County)

Construction Financing

2,076,906

Lease Obligation

238,026,152

Total Lodi Long-Term Indebtedness

2,076,906

238,026,152

Loma Linda (San Bernardino County)

Revenue
Water - Refunding
Total Revenue

1995

2025

10,000,000

10,000,000

235,000

8,320,000

10,000,000

10,000,000

235,000

8,320,000

General Obligation
1978

2003

1,000,000

1,000,000

20,000

Total General Obligation

Water Reservoir

1,000,000

1,000,000

20,000

Other Long-Term Indebtedness

879,800

879,800

183,900

296,026

Lease Obligation

9,978,544

Total Loma Linda Long-Term Indebtedness

Lomita (Los Angeles County)

11,879,800

11,879,800

418,900

8,636,026

9,978,544

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Aquatic Center

2005

2034

2,605,000

2,605,000

2,605,000

Sewer

1998

2028

1,191,283

1,191,283

32,484

958,899

Wastewater

2005

2035

8,600,000

8,600,000

180,000

8,420,000

Water

2005

2035

8,370,000

8,370,000

170,000

8,200,000

Water

1998

2028

8,343,717

8,343,717

227,516

6,716,101

Total Revenue

29,110,000

29,110,000

610,000

26,900,000

Other Long-Term Indebtedness

4,555,671

4,555,671

358,134

2,625,938

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Lompoc (Santa Barbara County)

Revenue

Total Lompoc Long-Term Indebtedness

33,665,671

33,665,671

968,134

29,525,938

Long Beach (Los Angeles County)

Revenue
Aquarium Improvements

2001

2030

129,520,000

129,520,000

129,520,000

Energy Plant

2005

2013

7,675,000

7,675,000

885,000

6,500,000

Civic Center Project

1997

2027

43,655,000

43,655,000

970,000

36,385,000

Downtown Improvements - City Place

2001

2027

11,500,000

11,500,000

265,000

10,740,000

Fleet Facility

1998

2027

38,065,000

38,065,000

625,000

25,215,000

Harbor Containers

1998

2019

206,330,000

206,330,000

7,890,000

155,865,000

Museum of Art

1999

2009

3,060,000

3,060,000

3,060,000

Marina Subordinate

1994

2009

1,310,000

1,310,000

105,000

370,000

Marina Refunding

1995

2008

31,725,000

31,725,000

3,040,000

6,280,000

Improvements to Skylinks Golf Course

2003

2029

6,890,000

6,890,000

140,000

6,350,000

Harbor Development and Expand Container Terminals

2002

2027

300,000,000

300,000,000

7,110,000

274,565,000

Harbor Containers

2005

2025

257,975,000

257,975,000

6,200,000

251,775,000

Harbor Containers

2004

2018

113,410,000

113,410,000

6,465,000

101,525,000

Harbor Containers

2000

2005

275,000,000

275,000,000

7,270,000

248,085,000

Water New Treatment Plant

1997

2024

46,945,000

46,945,000

1,155,000

34,675,000

Towne Center - Refinance

2004

2030

11,595,000

11,595,000

155,000

11,295,000

Rainbow Harbor and Parking Facility

2006

2024

50,785,000

50,785,000

50,785,000

Rainbow Harbor

1999

2045

47,970,000

47,970,000

1,515,000

Public Safety Facilities - Construction and Improvement

2002

2031

40,915,000

40,915,000

810,000

40,105,000

Parking Meters

1993

2013

2,220,000

2,220,000

145,000

1,025,000

Fleet Facility

2005

2028

8,145,000

8,145,000

315,000

7,830,000

Total Revenue

1,634,690,000

1,634,690,000

45,060,000

1,401,950,000

Pension - Refunding

2002

2021

87,950,000

87,950,000

5,700,000

73,250,000

Pension - Refunding

1995

2011

108,635,000

108,635,000

2,090,000

16,215,000

196,585,000

196,585,000

7,790,000

89,465,000

Pension Obligation

Total Pension Obligation

1915 Act Bonds

545

546

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Long Beach (Los Angeles County) (continued)

Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1990

2032

90,125,809

90,125,809

2,433,428

77,629,659

Total 1915 Act Bonds

90,125,809

90,125,809

2,433,428

77,629,659

Other Long-Term Indebtedness

264,621,873

193,641,873

5,615,975

84,964,410

Construction Financing

34,069,029

Lease Obligation

189,964,731

Total Long Beach Long-Term Indebtedness

2,186,022,682

2,115,042,682

60,899,403

1,654,009,069

34,069,029

189,964,731

6,455,328

Loomis (Placer County)

Los Alamitos (Orange County)
Lease Obligation

Total Los Alamitos Long-Term Indebtedness

6,455,328

Los Altos (Santa Clara County)

1915 Act Bonds
Avalon Drive Curb and Gutter

2001

2015

100,785

100,785

6,000

75,002

Improvements

1983

2006

1,166,188

1,166,188

20,000

Raymundo Curb and Gutter

2005

2020

274,391

274,391

274,391

Total 1915 Act Bonds

1,541,364

1,541,364

26,000

349,393

Other Long-Term Indebtedness

462,312

462,312

51,911

112,037

Lease Obligation

4,205,034

Total Los Altos Long-Term Indebtedness

Los Altos Hills (Santa Clara County)
Lease Obligation

Total Los Altos Hills Long-Term Indebtedness

2,003,676

2,003,676

77,911

461,430

4,205,034

2,645,526

2,645,526

Los Angeles (Los Angeles County)

Revenue
Airport - C2

2002

2020

20,000,000

20,000,000

20,000,000

Parking System

2003

2022

39,630,000

39,630,000

1,590,000

34,980,000

Parking System

1999

2029

80,975,000

80,975,000

1,750,000

72,980,000

Sewer - Refunding - Series D

1993

2022

388,290,000

388,290,000

Sewer - Refunding - Series C

1998

2019

63,705,000

63,705,000

385,000

59,780,000

Sewer - Refunding - Series B

1998

2018

120,855,000

120,855,000

5,690,000

79,035,000

Sewer - Refunding - Series A

2003

2027

365,510,000

365,510,000

365,510,000

Sewer - Refunding

2002

2032

308,600,000

308,600,000

5,400,000

295,700,000

Sewer - Refunding

1999

2018

88,390,000

88,390,000

1,140,000

81,310,000

Sewer - Refunding

1997

2013

35,250,000

35,250,000

3,360,000

28,790,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Sewer - Refunding

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1996

2013

72,520,000

72,520,000

Sewer - 2nd Refunding

2002

2032

102,850,000

102,850,000

99,795,000

Sanitation Equipment - Series A

2005

2019

45,750,000

45,750,000

45,750,000

Water - Series A1

2006

2040

241,080,000

241,080,000

241,080,000

Harbor - Refunding - Series B

2005

2026

30,110,000

30,110,000

30,110,000

Harbor - Refunding - Series A

2006

2026

200,710,000

200,710,000

200,710,000

Harbor - Refunding - Series A

2005

2026

29,930,000

29,930,000

29,930,000

Sewer - Refunding - Series A

2005

2035

300,655,000

300,655,000

300,655,000

Water - Series A2

2006

2035

241,085,000

241,085,000

241,085,000

Sewer - Refunding Subordinate - Series A-D

2006

2028

316,785,000

316,785,000

316,785,000

Harbor - Finance Issuance Cost - Series C2

2005

2007

4,090,000

4,090,000

4,090,000

Harbor - Refunding - Series C1

2005

2017

43,730,000

43,730,000

43,730,000

Electric - Series A2

2005

2030

315,195,000

315,195,000

315,195,000

Electric - Series A1

2005

2040

616,895,000

616,895,000

616,895,000

Electric - Series C4

2006

2021

8,619,000

8,619,000

8,619,000

Water - Series C

2004

2034

200,000,000

200,000,000

200,000,000

Water - Series C

2001

2015

4,033,093

4,033,093

46,864

3,280,000

Water - Series B

2004

2026

114,420,000

114,420,000

114,420,000

Water - Series B

2003

2030

201,875,000

201,875,000

9,860,000

168,925,000

Water - Series B

2001

2036

325,000,000

325,000,000

325,000,000

Water - Series A

2004

2007

50,000,000

50,000,000

10,000,000

40,000,000

Water - Series A

2003

2043

300,000,000

300,000,000

300,000,000

Water - Series A

2001

2042

315,000,000

315,000,000

2,810,000

303,390,000

Sewer Sub Refunding - Series B

2003

2024

269,450,000

269,450,000

10,915,000

252,190,000

Sewer Refunding - Series B

2003

2024

225,510,000

225,510,000

12,005,000

203,810,000

Sewer - Series A

2003

2032

204,335,000

204,335,000

204,335,000

Sewer - Series A

1998

2028

253,955,000

253,955,000

9,505,000

Sanitation Equipment - Series B

2003

2018

61,120,000

61,120,000

61,120,000

Sanitation Equipment - Series A

2004

2029

56,230,000

56,230,000

4,000,000

52,230,000

Sanitation Equipment

2003

2016

47,825,000

47,825,000

47,825,000

Sanitation Equipment

2001

2020

86,640,000

86,640,000

600,000

84,840,000

Harbor - Series B

2001

2022

64,925,000

64,925,000

64,925,000

Harbor - Series B

1997

2027

298,650,000

298,650,000

7,000,000

250,965,000

Harbor - Series A

1996

2027

300,000,000

300,000,000

6,000,000

37,260,000

Harbor - Refunding - Series C

1997

2026

21,350,000

21,350,000

500,000

17,590,000

Harbor - Refunding

2002

2015

63,520,000

63,520,000

4,255,000

55,230,000

Airport - Series D

1995

2015

84,375,000

84,375,000

875,000

10,380,000

Airport - Series C

1995

2011

30,275,000

30,275,000

275,000

1,000,000

Airport - Series B

2003

2015

103,625,000

103,625,000

103,625,000

Airport - Series B

1996

2026

8,325,000

8,325,000

155,000

7,430,000

547

548

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Los Angeles (Los Angeles County) (continued)

Airport - Series A

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2003

2016

23,700,000

23,700,000

23,700,000

Airport - Series A

2002

2019

32,450,000

32,450,000

32,450,000

Airport - Series A

1996

2026

114,750,000

114,750,000

2,490,000

99,870,000

Airport - Series A

1995

2015

125,740,000

125,740,000

20,090,000

1,315,000

Electric - Series C

2001

2016

5,720,143

5,720,143

38,549

4,543,000

Electric - Series B

2003

2036

200,000,000

200,000,000

200,000,000

Electric - Series B

2001

2010

620,600,000

620,600,000

620,600,000

Electric - Series A2

2003

2032

515,830,000

515,830,000

515,830,000

Electric - Series A1

2003

2017

440,110,000

440,110,000

17,730,000

422,380,000

Electric - Series A

2002

2035

388,500,000

388,500,000

388,500,000

Electric - A3

2001

2025

116,295,000

116,295,000

Electric - A2

2001

2021

109,095,000

109,095,000

109,095,000

Electric - A1

2001

2025

1,140,665,000

1,140,665,000

36,675,000

1,023,800,000

Harbor - Refunding

2001

2025

36,180,000

36,180,000

36,180,000

Equipment Program

1999

2010

22,255,000

22,255,000

2,370,000

7,835,000

Equipment Program

1998

2011

42,060,000

42,060,000

13,565,000

Equipment Program

1997

2013

15,585,000

15,585,000

3,100,000

6,695,000

Electric - Series C

2004

2014

32,084,200

12,469,290

169,959

12,192,000

Electric - Series C

2002

2016

13,884,628

13,884,628

1,691,492

11,846,000

Airport - C1

2002

2020

37,400,000

37,400,000

37,400,000

11,804,551,064

11,784,936,154

186,531,864

10,006,020,000

911 Police Fire Safety Fac Construction

2004

2024

360,540,000

360,540,000

18,025,000

342,515,000

Library - Series B

2000

2015

49,440,000

49,440,000

24,425,000

12,615,000

Library - Series A

2000

2020

88,330,000

88,330,000

4,650,000

23,250,000

Fire, Paramedic, Stormwater - Series A

2005

2025

126,800,000

126,800,000

126,800,000

Total Revenue
General Obligation

Refunding - Series B

2005

2020

73,080,000

73,080,000

73,080,000

Police, Fire, and Seismic - Refunding

1998

2015

119,990,000

119,990,000

1,510,000

99,065,000

Police, Fire and Library

2002

2014

79,055,000

79,055,000

365,000

70,310,000

Improvements - Refunding

1999

2015

97,320,000

97,320,000

840,000

90,120,000

Improvements

1999

2019

60,000,000

60,000,000

3,000,000

12,000,000

Animal, Library, Zoo, and Fire

2002

2022

262,200,000

262,200,000

13,110,000

222,870,000

Fire, Police and Library - Series B

2003

2013

77,345,000

77,345,000

12,880,000

51,885,000

Fire, Library, Animal Shelter and Zoo Improvement

2001

2022

201,290,000

201,290,000

10,065,000

110,705,000

Fire, Animal Shelter and Police - Series A

2003

2023

233,365,000

233,365,000

11,665,000

210,035,000

1,828,755,000

1,828,755,000

100,535,000

1,445,250,000

Judgement Obligation - Series B

2000

2011

13,995,000

13,995,000

1,400,000

6,995,000

Judgement Obligation - Series A

2000

2011

25,000,000

25,000,000

2,500,000

10,000,000

Judgement Obligation

1998

2011

25,000,000

25,000,000

2,755,000

4,490,000

Total General Obligation

Other Debt Going To The Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Total Other Debt Going To The Balance Sheet

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

63,995,000

63,995,000

6,655,000

21,485,000

1976

2013

65,242,928

62,862,760

663,133

1,830,402

65,242,928

62,862,760

663,133

1,830,402

911 System - Series A

2001

2013

52,325,000

52,325,000

4,615,000

43,250,000

911 System - Series B

2001

2013

16,320,000

16,320,000

16,320,000

Parks and Facilities

2000

2020

14,355,000

14,355,000

420,000

7,235,000

Landscaping and Lighting

2002

2022

19,630,000

19,630,000

740,000

16,835,000

Pershing Park

2001

2022

7,655,000

7,655,000

265,000

6,655,000

Parks and Facilities

2001

2021

10,305,000

10,305,000

405,000

8,525,000

911 System - Series B

1999

2013

65,040,000

65,040,000

4,095,000

39,055,000

911 System - Series A

1999

2013

70,285,000

70,285,000

5,925,000

59,750,000

911 System

1998

2009

26,895,000

26,895,000

2,445,000

Total Other Special Assessments

282,810,000

282,810,000

18,910,000

197,625,000

Other Long-Term Indebtedness

1,442,751,425

745,286,530

17,057,136

477,515,000

Construction Financing

4,105,000

Lease Obligation

1,670,183,759

1911 Act Bonds

Streets and Properties Improvements
Total 1911 Act Bonds
Other Special Assessments

Total Los Angeles Long-Term Indebtedness

15,488,105,417

14,768,645,444

330,352,133

12,149,725,402

4,105,000

1,670,183,759

Los Banos (Merced County)

Other Long-Term Indebtedness

356,081

356,081

68,282

59,695

Construction Financing

221,958

Lease Obligation

24,503,440

Total Los Banos Long-Term Indebtedness

Los Gatos (Santa Clara County)
Lease Obligation

Total Los Gatos Long-Term Indebtedness

356,081

356,081

68,282

59,695

221,958

24,503,440

Loyalton (Sierra County)

Lynwood (Los Angeles County)
Revenue
Capital Improvements to Water Facilities

1999

2015

5,850,000

5,850,000

40,000

5,429,132

Improvements - Refunding

1999

2030

3,760,000

3,760,000

5,260,000

Capital Improvements to Water Facilities

2003

2034

6,930,000

6,930,000

125,000

6,805,000

Refunding Revenue

2003

2019

8,630,000

8,630,000

475,000

7,685,000

Water System Improvement

1995

2021

4,437,600

4,437,600

135,000

3,430,800

549

550

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Lynwood (Los Angeles County) (continued)

Total Revenue

29,607,600

29,607,600

775,000

28,609,932

Construction Financing

6,535,000

Lease Obligation

1,620,779

Total Lynwood Long-Term Indebtedness

29,607,600

29,607,600

775,000

28,609,932

6,535,000

1,620,779

Madera (Madera County)

Revenue
Construction of Sewer Interceptors

1987

2007

1,435,000

1,435,000

120,000

125,000

Waste Water Treatment Plant Expansion

1996

2020

2,800,000

2,800,000

Wastewater Treatment

2006

2026

2,510,000

2,510,000

2,510,000

Wastewater Treatment-#2

2006

2026

33,485,000

33,485,000

33,485,000

Park Facilities Project

1994

2008

965,000

965,000

90,000

195,000

Golf Course

1993

2023

5,280,000

5,280,000

165,000

4,520,000

Total Revenue

46,475,000

46,475,000

375,000

40,835,000

Construction Financing

10,140,362

Lease Obligation

2,726,936

Total Madera Long-Term Indebtedness

46,475,000

46,475,000

375,000

40,835,000

10,140,362

2,726,936

Malibu (Los Angeles County)

Other Long-Term Indebtedness

126,795

126,795

22,174

49,363

Lease Obligation

36,270,797

Total Malibu Long-Term Indebtedness

126,795

126,795

22,174

49,363

36,270,797

Mammoth Lakes (Mono County)

Other Long-Term Indebtedness

4,863,473

4,863,473

175,722

3,411,283

Lease Obligation

6,153,698

Total Mammoth Lakes Long-Term Indebtedness

4,863,473

4,863,473

175,722

3,411,283

6,153,698

Manhattan Beach (Los Angeles County)

Improvement District
2005

2025

3,372,891

3,372,891

117,891

3,255,000

Total Improvement District

Utility Underground Assessment

3,372,891

3,372,891

117,891

3,255,000

Lease Obligation

69,515,433

Total Manhattan Beach Long-Term Indebtedness

3,372,891

3,372,891

117,891

3,255,000

69,515,433

Manteca (San Joaquin County)

Revenue
Golf Course Expansion

1994

2010

2,200,000

2,200,000

165,000

805,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Manteca (San Joaquin County) (continued)
Water Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2003

2034

43,325,000

43,325,000

43,325,000

Sewer Improvements - Series A

2003

2024

18,155,000

18,155,000

18,155,000

Sewer Improvements - Series B

2003

2034

25,665,000

25,665,000

3,000,000

21,465,000

Total Revenue

89,345,000

89,345,000

3,165,000

83,750,000

Other Long-Term Indebtedness

1,911,200

1,911,200

175,242

699,404

Construction Financing

1,670,793

Lease Obligation

1,535,614

Total Manteca Long-Term Indebtedness

91,256,200

91,256,200

3,340,242

84,449,404

1,670,793

1,535,614

Maricopa (Kern County)

Marina (Monterey County)
General Obligation
Library Bond

2005

2036

8,000,000

8,000,000

8,000,000

Public Safety Building - Refunding

1998

2020

780,000

780,000

30,000

620,000

8,780,000

8,780,000

30,000

8,620,000

Marina Landing Refunding

2001

2013

1,718,000

1,718,000

125,000

1,255,000

Marina - Refunding

1999

2016

875,000

875,000

45,000

625,000

Total Improvement District

2,593,000

2,593,000

170,000

1,880,000

Other Long-Term Indebtedness

449,009

449,009

71,674

231,244

Lease Obligation

42,622

Marina Dunes Resort - Public Improvements

2003

2023

1,650,000

1,650,000

1,650,000

Total Other Debt Going to the Balance Sheet

1,650,000

1,650,000

1,650,000

Total General Obligation

Improvement District

Other Debt Going to the Balance Sheet

Total Marina Long-Term Indebtedness

13,472,009

13,472,009

271,674

12,381,244

42,622

Martinez (Contra Costa County)

1915 Act Bonds
1984

2019

3,069,436

3,069,436

45,000

1,005,000

Total 1915 Act Bonds

Improvements

3,069,436

3,069,436

45,000

1,005,000

Construction Financing

4,300,680

Lease Obligation

17,113,648

Total Martinez Long-Term Indebtedness

3,069,436

3,069,436

45,000

1,005,000

4,300,680

17,113,648

Marysville (Yuba County)

Construction Financing

1,786,239

Lease Obligation

1,597,653

551

552

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Marysville Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

Current Year
Redeemed or Repaid

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

1,786,239

Total Future Lease

Obligations
$

1,597,653

Maywood (Los Angeles County)

Other Long-Term Indebtedness

184,287

184,287

39,900

122,040

Lease Obligation

5,009,465

Total Maywood Long-Term Indebtedness

184,287

184,287

39,900

122,040

5,009,465

McFarland (Kern County)

Certificates of Participation
2001

2016

1,370,000

1,370,000

75,000

1,085,000

Total Certificates of Participation

Sewer Trunk Line Extension

1,370,000

1,370,000

75,000

1,085,000

Construction Financing

225,789

Total McFarland Long-Term Indebtedness

1,370,000

1,370,000

75,000

1,085,000

225,789

Mendota (Fresno County)

Revenue
Sewer

1974

2010

90,000

90,000

17,500

Sewer

1984

2024

680,000

680,000

545,000

Water

1974

2013

50,000

50,000

2,000

14,000

Water

1982

2022

377,000

377,000

10,000

236,000

1,197,000

1,197,000

574,500

250,000

Total Revenue

General Obligation
Sewer

1973

2013

130,000

130,000

5,000

35,000

Water

1976

2017

130,000

130,000

4,000

53,000

Total General Obligation

260,000

260,000

9,000

88,000

Construction Financing

930,000

Total Mendota Long-Term Indebtedness

1,457,000

1,457,000

583,500

338,000

930,000

Menlo Park (San Mateo County)

General Obligation
Library - Refunding

1996

2015

4,630,000

4,630,000

124,000

3,461,000

Parks and Recreation

2002

2031

13,245,000

13,245,000

210,000

12,705,000

17,875,000

17,875,000

334,000

16,166,000

Total General Obligation

Total Menlo Park Long-Term Indebtedness

17,875,000

17,875,000

334,000

16,166,000

Merced (Merced County)

General Obligation
Sewer Improvements - Refunding
Total General Obligation

1999

2013

4,024,381

4,024,381

430,000

2,185,000

4,024,381

4,024,381

430,000

2,185,000

2004

2024

7,355,000

7,355,000

40,000

7,265,000

Pension Obligation
Pension

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Merced (Merced County) (continued)
Total Pension Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

7,355,000

7,355,000

40,000

7,265,000

Fahrens Park - Refunding

2004

2022

5,705,000

5,705,000

265,000

5,440,000

Liberty Park and 16th Street - Refunding

1999

2015

1,278,854

1,278,854

115,000

832,000

6,983,854

6,983,854

380,000

6,272,000

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

2006

2035

12,745,000

12,745,000

12,745,000

Total Other Special Assessments

East Bellevue Ranch

12,745,000

12,745,000

12,745,000

Other Long-Term Indebtedness

8,262,209

8,262,209

35,000

8,227,209

Construction Financing

149,499

Lease Obligation

44,931,907

Total Merced Long-Term Indebtedness

39,370,444

39,370,444

885,000

36,694,209

149,499

44,931,907

Mill Valley (Marin County)

Community Facility District
1997

2027

4,600,000

4,600,000

85,000

3,695,000

Total Community Facility District

Library Renovation and Expansion

4,600,000

4,600,000

85,000

3,695,000

Lease Obligation

8,852,602

Total Mill Valley Long-Term Indebtedness

4,600,000

4,600,000

85,000

3,695,000

8,852,602

Millbrae (San Mateo County)

Revenue
Sewer Project
Total Revenue

2005

2025

6,486,209

6,486,209

200,208

6,286,001

6,486,209

6,486,209

200,208

6,286,001

General Obligation
2001

2036

10,600,000

10,600,000

35,000

10,520,000

Total General Obligation

Library Project

10,600,000

10,600,000

35,000

10,520,000

Other Long-Term Indebtedness

4,105,000

4,105,000

115,000

3,520,000

Construction Financing

1,000,000

Total Millbrae Long-Term Indebtedness

Milpitas (Santa Clara County)
Lease Obligation

Total Milpitas Long-Term Indebtedness

Mission Viejo (Orange County)
Lease Obligation
Total Mission Viejo Long-Term Indebtedness

21,191,209

350,208

21,191,209

20,326,001

3,768,335

4,679,827

1,000,000

3,768,335

4,679,827

553

554

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Modesto (Stanislaus County)

Revenue
2005

2035

39,235,000

39,235,000

990,000

38,245,000

Total Revenue

Sewer - Series A & B - Refunding

39,235,000

39,235,000

990,000

38,245,000

Other Long-Term Indebtedness

6,030,803

6,030,803

601,391

2,845,253

Construction Financing

6,560,684

Lease Obligation

160,786,577

Total Modesto Long-Term Indebtedness

45,265,803

45,265,803

1,591,391

41,090,253

6,560,684

160,786,577

Monrovia (Los Angeles County)

Revenue
2002 Hillside

2002

2031

9,500,000

9,500,000

175,000

8,565,000

Total Revenue

9,500,000

9,500,000

175,000

8,565,000

Other Long-Term Indebtedness

2,385,651

2,385,651

138,213

1,278,260

Lease Obligation

412,243

Total Monrovia Long-Term Indebtedness

11,885,651

11,885,651

313,213

9,843,260

412,243

Montague (Siskiyou County)

Revenue
1977

2016

225,000

225,000

24,500

78,500

Total Revenue

Water

225,000

225,000

24,500

78,500

Construction Financing

81,600

Total Montague Long-Term Indebtedness

225,000

225,000

24,500

78,500

81,600

Montclair (San Bernardino County)

Other Long-Term Indebtedness

259,672

259,672

33,582

Lease Obligation

57,166,721

Total Montclair Long-Term Indebtedness

259,672

259,672

33,582

57,166,721

Monte Sereno (Santa Clara County)

Montebello (Los Angeles County)
Revenue
2004

2034

17,060,000

17,060,000

275,000

16,785,000

Total Revenue

Hilton Garden Inn

17,060,000

17,060,000

275,000

16,785,000

Lease Obligation

46,068,647

Total Montebello Long-Term Indebtedness

Monterey (Monterey County)

17,060,000

17,060,000

275,000

16,785,000

46,068,647

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

1985

2009

1,618,993

1,618,993

5,000

45,000

1,618,993

1,618,993

5,000

45,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Monterey (Monterey County) (continued)

1911 Act Bonds
Improvements
Total 1911 Act Bonds
Other Special Assessments
1974

2000

1,010,000

1,010,000

10,000

5,000

Total Other Special Assessments

Improvements

1,010,000

1,010,000

10,000

5,000

Other Long-Term Indebtedness

1,200,771

1,200,771

108,254

706,471

Construction Financing

4,810,044

Lease Obligation

19,695,586

Total Monterey Long-Term Indebtedness

3,829,764

3,829,764

123,254

756,471

4,810,044

19,695,586

Monterey Park (Los Angeles County)

Revenue
2004

2034

17,405,000

17,405,000

17,405,000

Total Revenue

To refund the unfunded liability of the Citys Safety Plan to CalPers

17,405,000

17,405,000

17,405,000

Other Long-Term Indebtedness

7,051,204

7,051,204

649,605

4,091,677

Construction Financing

8,745,920

Total Monterey Park Long-Term Indebtedness

24,456,204

323,300

24,456,204

649,605

21,496,677

8,745,920

Moorpark (Ventura County)

Moraga (Contra Costa County)
Other Long-Term Indebtedness

Total Moraga Long-Term Indebtedness

323,300

323,300
$

323,300

323,300

323,300

Moreno Valley (Riverside County)

Community Facility District
Automall - Refinancing

2000

2030

8,075,000

8,075,000

575,000

5,745,000

Improvements - Towngate

1993

2023

5,000,000

5,000,000

105,000

4,060,000

Improvements - Towngate - Refunding - Series B

1993

2009

8,530,000

8,530,000

610,000

3,060,000

Improvements - Towngate - Refunding - Series A

1993

2021

14,170,000

14,170,000

375,000

10,600,000

35,775,000

35,775,000

1,665,000

23,465,000

Total Community Facility District

1915 Act Bonds

1988

2009

6,858,539

6,858,539

330,000

1,615,000

Total 1915 Act Bonds

Improvements - Centerpointe

6,858,539

6,858,539

330,000

1,615,000

Other Long-Term Indebtedness

246,585

246,585

24,658

115,072

Lease Obligation

105,247,951

Total Moreno Valley Long-Term Indebtedness

42,880,124

42,880,124

2,019,658

25,195,072

105,247,951

555

556

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Police Facility

2004

2034

7,395,000

7,395,000

170,000

7,225,000

Sewer Capacity Rights

1994

2023

28,065,000

28,065,000

995,000

20,018,732

Water System Capital Improvements

2004

2034

7,740,000

7,740,000

7,395,138

43,200,000

43,200,000

1,165,000

34,638,870

1999

2021

5,090,000

5,090,000

185,000

3,549,454

5,090,000

5,090,000

185,000

3,549,454

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Morgan Hill (Santa Clara County)

Revenue

Total Revenue

Certificates of Participation
Water Improvement
Total Certificates of Participation
1915 Act Bonds
1986

2012

18,738,695

18,738,695

130,000

945,000

Total 1915 Act Bonds

Improvements

18,738,695

18,738,695

130,000

945,000

Other Long-Term Indebtedness

1,512,490

1,512,490

90,153

895,352

Total Morgan Hill Long-Term Indebtedness

68,541,185

68,541,185

1,570,153

40,028,676

Morro Bay (San Luis Obispo County)

1915 Act Bonds
1993

2004

268,773

268,773

15,000

Total 1915 Act Bonds

Improvements

268,773

268,773

15,000

Construction Financing

1,514,995

Total Morro Bay Long-Term Indebtedness

268,773

268,773

15,000

1,514,995

Mountain View (Santa Clara County)

Revenue
Water Reservoir
Total Revenue

2004

2029

9,700,000

9,700,000

250,000

9,085,000

9,700,000

9,700,000

250,000

9,085,000

1915 Act Bonds

1970

2022

24,881,000

24,881,000

490,000

961,000

Total 1915 Act Bonds

Improvements

24,881,000

24,881,000

490,000

961,000

Lease Obligation

10,374,810

Total Mountain View Long-Term Indebtedness

34,581,000

34,581,000

740,000

10,046,000

10,374,810

Mt. Shasta (Siskiyou County)

Revenue
Water Improvements
Total Revenue

1971

2011

380,000

380,000

17,000

90,000

380,000

380,000

17,000

90,000

1991

2011

825,220

825,220

55,000

430,000

825,220

825,220

55,000

430,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Mt. Shasta Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

1,205,220

Current Year
Redeemed or Repaid

1,205,220

72,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

520,000

Total Future Lease

Obligations
$

Murrieta (Riverside County)

Community Facility District
Blackmore

2003

2034

7,000,000

7,000,000

105,000

6,895,000

CFD 2001-1 Series B

2001

2031

8,105,000

8,105,000

135,000

7,850,000

Greer Ranch

2001

2031

15,785,000

15,785,000

35,000

15,735,000

CFD 2001-1 Series A

2001

2031

10,255,000

10,255,000

175,000

9,750,000

Bluestone - Mapleton

2004

2034

4,000,000

4,000,000

60,000

3,940,000

Bluestone - Series A

2003

2031

1,240,000

1,240,000

20,000

1,195,000

Bluestone - Series B

2003

2031

810,000

810,000

15,000

770,000

Total Community Facility District

47,195,000

47,195,000

545,000

46,135,000

Lease Obligation

28,755,266

Total Murrieta Long-Term Indebtedness

47,195,000

47,195,000

545,000

46,135,000

28,755,266

Napa (Napa County)

Revenue
Garbage

2004

2019

7,035,000

7,035,000

335,000

6,545,000

Water - Refunding

2001

2010

10,580,000

10,580,000

1,160,000

5,180,000

Total Revenue

17,615,000

17,615,000

1,495,000

11,725,000

Other Long-Term Indebtedness

2,789,665

2,789,665

55,885

2,582,533

Construction Financing

29,304,775

Lease Obligation

Total Napa Long-Term Indebtedness

20,404,665

20,404,665

1,550,885

14,307,533

29,304,775

National City (San Diego County)

General Obligation
2003

2023

6,000,000

6,000,000

120,000

5,850,000

Total General Obligation

Library

6,000,000

6,000,000

120,000

5,850,000

Other Long-Term Indebtedness

1,863,258

1,863,258

187,925

1,539,666

Construction Financing

6,560,000

Lease Obligation

5,890,394

Total National City Long-Term Indebtedness

7,863,258

7,863,258

307,925

7,389,666

6,560,000

5,890,394

Needles (San Bernardino County)

Nevada City (Nevada County)
Revenue
Sewer

1982

2022

666,000

666,000

17,000

357,000

Water

1978

2020

1,148,000

1,148,000

637,000

557

558

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Nevada City (Nevada County) (continued)

Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

1,814,000

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

1,814,000

654,000

357,000

Total Future Lease

Obligations

General Obligation
1978

2020

600,000

600,000

335,000

Total General Obligation

600,000

600,000

335,000

Other Long-Term Indebtedness

1,100,000

1,100,000

89,853

693,788

Construction Financing

2,828,000

Water

Total Nevada City Long-Term Indebtedness

3,514,000

3,514,000

1,078,853

1,050,788

2,828,000

Newark (Alameda County)

Other Debt Going To The Balance Sheet
Solid Waste - Refunding

1998

2014

1,320,000

1,320,000

85,000

805,000

1,320,000

1,320,000

85,000

805,000

Improvements

1979

2017

27,621,731

27,621,731

791,000

12,676,000

Improvements

2000

2015

306,268

306,268

16,000

235,000

Total 1915 Act Bonds

27,927,999

27,927,999

807,000

12,911,000

Other Long-Term Indebtedness

1,283,826

1,283,826

288,637

Lease Obligation

24,304,650

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total Newark Long-Term Indebtedness

30,531,825

30,531,825

1,180,637

13,716,000

24,304,650

Newman (Stanislaus County)

Revenue
Sewer

1978

2018

400,000

400,000

12,000

217,000

Water

1982

2022

1,050,000

1,050,000

25,000

689,000

Total Revenue

1,450,000

1,450,000

37,000

906,000

Other Long-Term Indebtedness

143,100

143,100

127

142,973

Lease Obligation

2,471,141

Total Newman Long-Term Indebtedness

1,593,100

1,593,100

37,127

1,048,973

2,471,141

Newport Beach (Orange County)

Revenue
Water Reservoir

1998

2009

14,225,000

14,225,000

1,330,000

5,925,000

14,225,000

14,225,000

1,330,000

5,925,000

Improvements 59

1991

2006

530,609

530,609

50,000

55,000

Improvements 63

1991

2007

536,531

536,531

25,000

60,000

Improvements 64

1995

2010

180,794

180,794

8,000

55,000

Improvements 66

1991

2008

171,910

171,910

10,000

30,000

Total Revenue
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Newport Beach (Orange County) (continued)

Improvements 68

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2019

3,813,562

3,813,562

253,562

3,560,000

Improvements 70

2003

2018

1,380,996

1,380,996

75,000

1,235,000

Improvements 86

2003

2018

738,430

738,430

15,000

255,000

Improvements 82

2002

2016

274,967

274,967

15,000

215,000

Improvements 79

2000

2009

1,215,134

1,215,134

65,000

990,000

Improvements 78

2000

2008

1,348,196

1,348,196

75,000

995,000

Improvements 75

2005

2019

821,204

821,204

36,204

785,000

Improvements 74

2002

2016

222,629

222,629

10,000

180,000

Improvements 72

1995

2010

192,908

192,908

5,000

30,000

Improvements 71

1996

2016

796,942

796,942

50,000

420,000

Improvements 69

2005

2019

4,978,498

4,978,498

338,498

4,640,000

Improvements 67

1995

2010

64,431

64,431

5,000

18,000

17,267,741

17,267,741

1,036,264

13,523,000

Total 1915 Act Bonds

Other Special Assessments

2001

2022

15,495,000

15,495,000

710,000

12,445,000

Total Other Special Assessments

Refunding Public Improvement Bonds

15,495,000

15,495,000

710,000

12,445,000

Other Long-Term Indebtedness

19,700,049

19,700,049

1,454,716

13,366,057

Construction Financing

3,839,789

Lease Obligation

7,351,281

Total Newport Beach Long-Term Indebtedness

66,687,790

66,687,790

4,530,980

45,259,057

3,839,789

7,351,281

Norco (Riverside County)

Revenue
Water and Sewer Improvements

1998

2028

9,410,000

9,410,000

185,000

8,000,000

9,410,000

9,410,000

185,000

8,000,000

Infrastructure

2000

2030

6,750,000

6,750,000

Infrastructure #1

2003

2033

32,640,000

32,640,000

Infrastructure

2006

2033

38,535,000

38,535,000

38,535,000

Infrastructure

2005

2030

7,625,000

7,625,000

7,625,000

Infrastructure

2003

2020

2,180,000

2,180,000

80,000

1,900,000

Infrastructure #2

2003

2033

2,200,000

2,200,000

35,000

2,100,000

89,930,000

89,930,000

115,000

50,160,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

1989

2009

6,134,576

6,134,573

385,000

1,740,000

Total 1915 Act Bonds

Sewer Improvements

6,134,576

6,134,573

385,000

1,740,000

Other Long-Term Indebtedness

3,950,000

2,666,745

377,291

1,088,254

Construction Financing

900,653

559

560

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Norco (Riverside County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Norco Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

109,424,576

Current Year
Redeemed or Repaid

108,141,318

Outstanding at
End of Year

1,062,291

Construction Financed
by U.S. and State

60,988,254

Total Future Lease

Obligations

900,653

25,098,811
$

25,098,811

Norwalk (Los Angeles County)

Revenue
Parking and Improvements

2001

2016

12,795,000

12,795,000

385,000

11,040,000

Transit and Public Services Facility

1999

2029

10,210,000

10,210,000

205,000

9,045,000

Total Revenue

23,005,000

23,005,000

590,000

20,085,000

Construction Financing

Total Norwalk Long-Term Indebtedness

23,005,000

23,005,000

590,000

20,085,000

Novato (Marin County)

Revenue
Affordable Housing

1997

2027

17,070,000

17,070,000

320,000

14,865,000

Recreational Facility

1997

2018

1,305,000

1,305,000

1,168,249

18,375,000

18,375,000

1,488,249

14,865,000

Street and Park Improvements

1997

2020

14,245,000

14,245,000

605,000

10,400,000

Storm Drains

2000

2021

5,000,000

5,000,000

170,000

4,260,000

Street and Storm Drain Improvements

1993

2023

5,000,000

5,000,000

255,000

2,625,000

Street and Storm Drain Improvements

2004

2025

5,000,000

5,000,000

5,000,000

29,245,000

29,245,000

1,030,000

22,285,000

2006

2036

18,296,066

18,296,066

30,000

18,266,066

18,296,066

18,296,066

30,000

18,266,066

Total Revenue

General Obligation

Total General Obligation

Pension Obligation
Unfunded Accrued Actuarial Liability
Total Pension Obligation
Community Facility District
Public Improvement

2004

2025

22,665,000

22,665,000

755,000

21,910,000

Public Improvements

2004

2026

23,780,000

23,780,000

640,000

23,140,000

46,445,000

46,445,000

1,395,000

45,050,000

Total Community Facility District

1915 Act Bonds
Public Improvements

1988

2019

2,935,000

2,935,000

75,000

1,855,000

Total 1915 Act Bonds

2,935,000

2,935,000

75,000

1,855,000

Lease Obligation

2,840,025

Total Novato Long-Term Indebtedness

115,296,066

115,296,066

4,018,249

102,321,066

2,840,025

Oakdale (Stanislaus County)

Revenue
Wastewater Treatment Plant Improvements
Total Revenue

2002

2022

2,680,000

2,680,000

100,000

2,280,000

2,680,000

2,680,000

100,000

2,280,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Yosemite Industrial

1991

2010

2,250,000

2,250,000

207,250

757,750

G and J Street

1996

2015

3,925,000

3,925,000

306,000

1,252,000

Total 1915 Act Bonds

6,175,000

6,175,000

513,250

2,009,750

Other Long-Term Indebtedness

792,873

792,873

154,550

367,778

Lease Obligation

4,917,675

Bridle Ridge 2004-1

2004

2034

1,565,000

1,565,000

1,565,000

Bridle Ridge 2005-1

2006

2020

3,390,000

3,390,000

3,390,000

Bridle Ridge

2003

2020

4,405,000

4,405,000

80,300

4,324,700

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Oakdale (Stanislaus County) (continued)

1915 Act Bonds

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Oakdale Long-Term Indebtedness

9,360,000
$

19,007,873

9,360,000
$

19,007,873

80,300
$

848,100

9,279,700
$

13,937,228

4,917,675

Oakland (Alameda County)

Revenue
Airport, Harbor, and Port

1993

2009

75,342,486

75,342,486

4,707,564

16,958,737

Airport, Harbor, and Port

1997

2025

85,000,000

85,000,000

2,455,000

73,000,000

Airport, Harbor, and Port - Series I

1997

2019

84,820,000

84,820,000

84,820,000

Airport, Harbor, and Port - Series K

2000

2030

400,000,000

400,000,000

6,990,000

393,010,000

Airport, Harbor, and Port - Series M

2002

2020

218,470,000

218,470,000

218,470,000

Oakland Administration Building

2004

2027

117,200,000

117,200,000

3,350,000

109,200,000

Sewer

2004

2029

62,330,000

62,330,000

62,330,000

Airport, Harbor, and Port - Series N

2002

2022

121,150,000

121,150,000

121,150,000

Airport, Harbor, and Port - Series L

2002

2032

401,530,000

401,530,000

401,530,000

Airport, Harbor, and Port - Series J

1997

2026

14,845,000

14,845,000

14,845,000

Airport, Harbor, and Port - Series H

1997

2015

77,995,000

77,995,000

815,000

71,680,000

1,658,682,486

1,658,682,486

18,317,564

1,566,993,737

Cultural Enrichment

2002

2032

38,000,000

38,000,000

680,000

36,635,000

Cultural Enrichment

2004

2033

71,450,000

71,450,000

1,375,000

66,150,000

Cultural Enrichment - 2006

2006

2036

21,000,000

21,000,000

21,000,000

130,450,000

130,450,000

2,055,000

123,785,000

Pension

2001

2023

195,636,449

195,636,449

195,636,449

Pension

1997

2011

436,289,659

436,289,659

25,020,000

145,838,394

631,926,108

631,926,108

25,020,000

341,474,843

Pooled Assessments Revenue Bonds Series 1999

1999

2024

7,255,000

7,255,000

200,000

6,235,000

Pooled Assessments Revenue Bonds Series 1997

1997

2012

1,250,000

1,250,000

75,000

645,000

Total Revenue

General Obligation

Total General Obligation

Pension Obligation

Total Pension Obligation

Other Debt Going To The Balance Sheet

561

562

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Oakland (Alameda County) (continued)

Pooled Assessments Revenue Bonds Series 1996

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1996

2020

465,000

465,000

10,000

210,000

Total Other Debt Going To The Balance Sheet

8,970,000

8,970,000

285,000

7,090,000

Other Long-Term Indebtedness

305,000,000

178,127,000

347,793

150,000,000

Construction Financing

6,632,508

Lease Obligation

527,221,880

Total Oakland Long-Term Indebtedness

2,735,028,594

2,608,155,594

46,025,357

2,189,343,580

6,632,508

527,221,880

Oakley (Contra Costa County)

Revenue
Streets/Storm Drains
Total Revenue

2005

2034

17,150,000

17,150,000

17,150,000

17,150,000

1915 Act Bonds

Street/Storm Drains

2005

2034

17,150,000

17,150,000

210,000

16,940,000

Total 1915 Act Bonds

17,150,000

17,150,000

210,000

16,940,000

Other Long-Term Indebtedness

1,996,560

1,996,560

367,842

Total Oakley Long-Term Indebtedness

36,296,560

36,296,560

577,842

16,940,000

Oceanside (San Diego County)

Revenue
Water
Total Revenue

1998

2017

11,445,000

11,445,000

575,000

9,115,000

11,445,000

11,445,000

575,000

9,115,000

2006

2027

42,780,000

42,780,000

42,780,000

42,780,000

42,780,000

42,780,000

Pension Obligation
Refund PERS Unfunded Liability
Total Pension Obligation
1915 Act Bonds
1994

2010

4,120,000

4,120,000

310,000

1,300,000

Total 1915 Act Bonds

Road - Refinance - Series B

4,120,000

4,120,000

310,000

1,300,000

Construction Financing

70,273,637

Lease Obligation

113,717,312

Total Oceanside Long-Term Indebtedness

58,345,000

58,345,000

885,000

53,195,000

70,273,637

113,717,312

Ojai (Ventura County)

Other Special Assessments
Landscaping and Lighting
Total Other Special Assessments
Total Ojai Long-Term Indebtedness
Ontario (San Bernardino County)

1990

2010

411,693

411,693

28,000

119,000

411,693

411,693

28,000

119,000

411,693

411,693

28,000

119,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

2001

2016

31,705,000

31,705,000

29,965,000

31,705,000

31,705,000

29,965,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Ontario (San Bernardino County) (continued)

Revenue
Capital Improvements
Total Revenue
1915 Act Bonds
1987

2020

83,604,437

83,604,437

4,725,810

31,123,677

Total 1915 Act Bonds

Improvements

83,604,437

83,604,437

4,725,810

31,123,677

Lease Obligation

99,188,508

Total Ontario Long-Term Indebtedness

115,309,437

115,309,437

4,725,810

61,088,677

99,188,508

Orange (Orange County)

Certificates of Participation
1998

2014

12,215,000

12,215,000

675,000

7,550,000

Total Certificates of Participation

Police Facility

12,215,000

12,215,000

675,000

7,550,000

Other Long-Term Indebtedness

5,769,879

5,769,879

423,187

333,000

Lease Obligation

467,057

Total Orange Long-Term Indebtedness

17,984,879

17,984,879

1,098,187

7,883,000

467,057

Orange Cove (Fresno County)

1915 Act Bonds
1990

2029

4,795,684

4,795,684

38,000

1,739,000

Total 1915 Act Bonds

Improvements

4,795,684

4,795,684

38,000

1,739,000

Construction Financing

1,540,148

Lease Obligation

875,029

Total Orange Cove Long-Term Indebtedness

Orinda (Contra Costa County)
Lease Obligation

Total Orinda Long-Term Indebtedness

4,795,684

189,440

4,795,684

38,000

1,739,000

1,540,148

875,029

18,033,147

18,033,147

Orland (Glenn County)

Oroville (Butte County)
Other Long-Term Indebtedness

Total Oroville Long-Term Indebtedness

189,440

189,440
$

189,440

Oxnard (Ventura County)

Community Facility District
Improvements - Oxnard Blvd. And Highway 101

2003

2032

10,490,000

10,490,000

180,000

9,955,000

Westport at Mandalay Bay

2003

2033

9,740,000

9,740,000

225,000

9,515,000

563

564

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Oxnard (Ventura County) (continued)

Seabridge at Mandalay Bay
Oxnard Town Center
Total Community Facility District

Year of
Issue

Ending
Maturity

2006

2035

32,275,000

32,275,000

32,275,000

1999

2013

2,085,000

2,085,000

120,000

1,615,000

54,590,000

54,590,000

525,000

53,360,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1915 Act Bonds

Improvements - Hueneme Road

1985

2005

5,657,486

5,657,486

575,000

Improvements - Mandalay Bay

1987

2007

6,250,000

6,250,000

330,000

1,520,000

Improvements - Pacific Commerce Center

1996

2006

31,120,000

31,120,000

3,530,000

3,580,000

Improvements - Rose and Santa Clara

1986

2006

13,170,000

13,170,000

1,705,000

Oxnard Blvd. Highway 101 Interchange

2003

2033

2,335,000

2,335,000

35,000

2,270,000

Improvements - Rose Avenue and Highway 101

1996

2016

8,560,000

8,560,000

370,000

5,860,000

Improvements - Rice Avenue and Highway 101

2002

2032

15,125,000

15,125,000

14,390,000

Total 1915 Act Bonds

82,217,486

82,217,486

6,545,000

27,620,000

Other Long-Term Indebtedness

5,714,105

5,714,105

784,779

3,096,689

Lease Obligation

580,125,061

Total Oxnard Long-Term Indebtedness

142,521,591

142,521,591

7,854,779

84,076,689

580,125,061

Pacific Grove (Monterey County)

General Obligation
1990

2017

1,230,000

1,230,000

50,753

849,589

Total General Obligation

Butterfly Habitat

1,230,000

1,230,000

50,753

849,589

Other Long-Term Indebtedness

2,657,837

2,657,837

259,962

1,798,553

Lease Obligation

10,321,670

Total Pacific Grove Long-Term Indebtedness

3,887,837

3,887,837

310,715

2,648,142

10,321,670

Pacifica (San Mateo County)

Revenue
Sewer - Refunding

2004

2026

9,250,000

9,250,000

9,250,000

Sewer

2001

2026

4,970,000

4,970,000

135,000

4,560,000

Total Revenue

14,220,000

14,220,000

135,000

13,810,000

Other Long-Term Indebtedness

1,450,000

1,450,000

130,068

1,034,348

Construction Financing

25,359,240

Lease Obligation

32,087,353

Total Pacifica Long-Term Indebtedness

15,670,000

15,670,000

265,068

14,844,348

25,359,240

32,087,353

Palm Desert (Riverside County)

Community Facility District
University
Total Community Facility District

2006

2036

70,000,000

50,000,000

50,000,000

70,000,000

50,000,000

50,000,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvement #6

2003

2029

4,423,000

4,423,000

270,000

3,980,000

Improvements #1

1995

2008

7,540,000

7,540,000

445,000

315,000

Improvements #2

1997

2020

30,915,000

30,915,000

975,000

18,225,000

Improvement #7

2004

2018

2,955,000

2,955,000

505,000

1,335,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Palm Desert (Riverside County) (continued)

1915 Act Bonds

Total 1915 Act Bonds

Total Palm Desert Long-Term Indebtedness

45,833,000
$

115,833,000

45,833,000
$

95,833,000

2,195,000
$

2,195,000

23,855,000
$

73,855,000

Palm Springs (Riverside County)

1915 Act Bonds
Improvements

1998

2009

5,100,000

5,100,000

445,000

2,035,000

Improvements - AD 161

2004

2029

4,752,500

4,752,500

117,500

4,635,000

Refinance Improvements

2001

2013

2,345,000

2,345,000

190,000

1,255,000

Improvements - AD 164

2005

2030

3,806,000

3,806,000

3,806,000

Improvements - AD 162

2005

2030

1,300,000

1,300,000

1,300,000

Total 1915 Act Bonds

17,303,500

17,303,500

752,500

13,031,000

Construction Financing

134,584

Lease Obligation

276,842,635

Total Palm Springs Long-Term Indebtedness

17,303,500

17,303,500

752,500

13,031,000

134,584

276,842,635

Palmdale (Los Angeles County)

Community Facility District
Infrastructure

1995

2025

50,000,000

50,000,000

40,700,000

Infrastructure

2005

2035

30,000,000

30,000,000

30,000,000

Special Tax Refunding

2005

2035

7,225,000

7,225,000

7,225,000

Infrastructure

1999

2033

380,000

380,000

Infrastructure

1991

2016

7,970,000

7,970,000

7,425,000

95,575,000

95,575,000

85,350,000

Drainage, Sewer, Water, and Roadway

1989

2014

34,834,852

34,834,852

Drainage, Sewer, Water, and Roadway

1990

2016

29,093,269

29,093,269

3,788,535

12,463,173

Refunding and Reassessment

2005

2014

12,111,684

12,111,684

12,111,684

Water Facilities and Roadways

1987

2007

9,426,442

9,426,442

800,000

1,800,000

Sewers, Roadways, and Street Lighting

Total Community Facility District

1915 Act Bonds

1992

2013

1,260,727

1,260,727

70,000

600,000

Total 1915 Act Bonds

86,726,974

86,726,974

4,658,535

26,974,857

Other Long-Term Indebtedness

8,619,724

8,619,724

1,084,104

3,850,625

Lease Obligation

18,699,063

Total Palmdale Long-Term Indebtedness

190,921,698

190,921,698

5,742,639

116,175,482

18,699,063

565

566

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Palo Alto (Santa Clara County)

Revenue
Storm Drain

1995

2020

8,640,000

8,640,000

280,000

6,260,000

Utility Bonds

2002

2023

26,055,000

26,055,000

710,000

21,955,000

Storm Drain - Refunding

1999

2024

17,735,000

17,735,000

420,000

15,110,000

52,430,000

52,430,000

1,410,000

43,325,000

Total Revenue
General Obligation

1987

2007

1,325,000

1,325,000

100,000

225,000

Total General Obligation

California Avenue Parking

1,325,000

1,325,000

100,000

225,000

Lease Obligation

13,550,000

Total Palo Alto Long-Term Indebtedness

53,755,000

53,755,000

1,510,000

131,170

43,550,000

13,550,000

Palos Verdes Estates (Los Angeles County)

Paradise (Butte County)
Other Long-Term Indebtedness

Total Paradise Long-Term Indebtedness

1,413,572
$

1,413,572

1,413,572
$

1,413,572

875,879

131,170
$

875,879

Paramount (Los Angeles County)

Other Long-Term Indebtedness

159,707

159,707

48,412

39,295

Construction Financing

277,161

Total Paramount Long-Term Indebtedness

159,707

159,707

48,412

39,295

277,161

Parlier (Fresno County)

Revenue
Water System

1975

2013

210,000

210,000

8,000

74,000

Water System

1978

2018

484,300

484,300

15,000

256,000

Total Revenue

694,300

694,300

23,000

330,000

Other Long-Term Indebtedness

64,349

64,349

14,476

49,873

Construction Financing

2,582,172

Total Parlier Long-Term Indebtedness

758,649

758,649

37,476

379,873

2,582,172

Pasadena (Los Angeles County)

Revenue
Electric System

1998

2024

70,635,000

70,635,000

2,305,000

53,720,000

Electric System

2002

2022

82,320,000

82,320,000

4,040,000

66,230,000

Parking Facilities

2000

2025

32,385,000

32,385,000

790,000

29,500,000

Electric System

2003

2022

9,905,000

9,905,000

395,000

8,685,000

Water System - Refunding

2003

2033

47,425,000

47,425,000

1,450,000

43,400,000

242,670,000

242,670,000

8,980,000

201,535,000

Total Revenue

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Police and Jail Buildings

1993

2007

11,105,000

11,105,000

1,475,000

1,550,000

Total General Obligation

11,105,000

11,105,000

1,475,000

1,550,000

1987

2011

20,300,000

20,300,000

1,100,000

12,000,000

20,300,000

20,300,000

1,100,000

12,000,000

To Refund City Obligation to Fire and Police Retirement System

1999

2022

101,940,000

101,940,000

2,445,000

93,395,000

To refund City Obligation to Fire and Police Retirement System

2004

2015

40,750,000

40,750,000

1,185,000

38,565,000

Total Pension Obligation

142,690,000

142,690,000

3,630,000

131,960,000

Other Long-Term Indebtedness

6,325,000

6,325,000

322,435

4,331,982

Lease Obligation

322,658,971

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Pasadena (Los Angeles County) (continued)

General Obligation

Certificates of Participation
Parking Structure
Total Certificates of Participation
Pension Obligation

Total Pasadena Long-Term Indebtedness

423,090,000

423,090,000

15,507,435

351,376,982

322,658,971

Patterson (Stanislaus County)

Revenue
Water and Sewer Projects

2001

2006

593,000

593,000

144,000

136,000

Water System

1982

2006

600,000

600,000

50,000

59,000

1,193,000

1,193,000

194,000

195,000

2002

2027

7,560,000

7,560,000

210,000

7,155,000

7,560,000

7,560,000

210,000

7,155,000

Improvements

2001

2035

3,865,000

3,865,000

15,000

14,950,000

Improvements 2003-B

2004

2038

15,040,000

15,040,000

15,040,000

Improvements 2004-A

2004

2039

19,100,000

19,100,000

19,100,000

Improvements 2003-A

2003

2036

11,100,000

11,100,000

200,000

10,900,000

Total Community Facility District

49,105,000

49,105,000

215,000

59,990,000

Other Long-Term Indebtedness

111,770

111,770

10

Construction Financing

3,374,230

Total Revenue
Mark-Roos
Improvements - Heartland Ranch
Total Mark-Roos
Community Facility District

Total Patterson Long-Term Indebtedness

57,969,770

57,969,770

619,000

67,340,010

3,374,230

Perris (Riverside County)

Community Facility District
Capital Improvements

2004

2034

4,890,000

4,890,000

4,890,000

Improvements

2002

2032

16,890,000

16,890,000

50,000

16,815,000

Improvements

2004

2034

2,375,000

2,375,000

2,375,000

Improvements - Series A

2002

2023

8,020,000

8,020,000

180,000

7,415,000

567

568

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Perris (Riverside County) (continued)

Municipal Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1989

2023

86,174,615

66,638,889

400,000

15,500,000

Improvements - Chaparral Ridge

2003

2033

3,060,000

3,060,000

3,060,000

Improvements

2003

2033

5,860,000

5,860,000

5,860,000

Improvements

1996

2024

21,015,000

21,015,000

555,000

17,340,001

148,284,615

128,748,889

1,185,000

73,255,001

Total Community Facility District

1915 Act Bonds

1994

2008

3,935,000

3,935,000

360,000

1,260,000

Total 1915 Act Bonds

Improvements

3,935,000

3,935,000

360,000

1,260,000

Construction Financing

300,502

Total Perris Long-Term Indebtedness

152,219,615

132,683,889

1,545,000

74,515,001

300,502

Petaluma (Sonoma County)

Revenue
Water

2001

2031

10,165,000

10,165,000

230,000

8,990,000

Sewer

2000

2020

8,895,000

8,895,000

340,000

7,055,000

19,060,000

19,060,000

570,000

16,045,000

1986

2011

34,610,483

34,610,483

988,300

8,643,900

34,610,483

34,610,483

988,300

8,643,900

Total Revenue
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

2001

2021

1,012,189

1,012,189

32,539

892,818

Total Other Special Assessments

Street Improvements

1,012,189

1,012,189

32,539

892,818

Other Long-Term Indebtedness

100,000,000

20,497,041

20,497,041

Construction Financing

6,718,770

Lease Obligation

10,371,304

Total Petaluma Long-Term Indebtedness

154,682,672

75,179,713

1,590,839

46,078,759

6,718,770

10,371,304

Pico Rivera (Los Angeles County)

General Obligation
1995

2005

2,960,000

2,960,000

375,000

Total General Obligation

Retire Aerospace

2,960,000

2,960,000

375,000

Construction Financing

Total Pico Rivera Long-Term Indebtedness

2,960,000

2,960,000

375,000

Piedmont (Alameda County)

1915 Act Bonds
Underground of Utilities

2002

2027

1,753,251

1,753,251

40,000

1,605,000

Underground of Utilities Wildwood/Crocker

2005

2030

668,420

668,420

668,420

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Piedmont (Alameda County) (continued)

Total 1915 Act Bonds

2,421,671

2,421,671

40,000

2,273,420

Construction Financing

6,449,886

Total Piedmont Long-Term Indebtedness

2,421,671

2,421,671

40,000

2,273,420

6,449,886

Total Future Lease

Obligations

Pinole (Contra Costa County)

Pension Obligation
2006

2036

6,214,630

6,214,630

6,214,630

Total Pension Obligation

Pension Obligation (UAAL)

6,214,630

6,214,630

6,214,630

Lease Obligation

421,712

Total Pinole Long-Term Indebtedness

6,214,630

6,214,630

6,214,630

421,712

Pismo Beach (San Luis Obispo County)

Revenue
Wastewater Treatment Plant - SRF Loan Match
Total Revenue

2004

2034

7,500,000

7,500,000

155,000

7,300,000

7,500,000

7,500,000

155,000

7,300,000

1915 Act Bonds

1989

2006

651,151

651,151

31,000

110,000

Total 1915 Act Bonds

Improvements

651,151

651,151

31,000

110,000

Other Long-Term Indebtedness

239,520

62,685

Construction Financing

9,994,932

Total Pismo Beach Long-Term Indebtedness

8,390,671

8,151,151

248,685

7,410,000

9,994,932

Pittsburg (Contra Costa County)

Revenue
Sewer - Refunding

2004

2034

11,950,000

11,950,000

520,000

10,815,000

Water

1997

2013

14,655,000

14,655,000

375,000

13,055,000

26,605,000

26,605,000

895,000

23,870,000

2006

2035

39,566,056

39,566,056

39,566,056

39,566,056

39,566,056

39,566,056

2005

2025

12,115,000

12,115,000

12,115,000

12,115,000

12,115,000

12,115,000

Infrastructure

1983

2033

23,333,888

23,333,888

230,000

13,005,000

Pittsburg Infrastructure

1998

2024

12,900,000

12,900,000

370,000

10,525,000

36,233,888

36,233,888

600,000

23,530,000

Total Revenue
Pension Obligation
To Fund the Citys Unfunded Liability
Total Pension Obligation
Community Facility District
Vista Del Mar 2005-2
Total Community Facility District
1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

569

570

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Pittsburg (Contra Costa County) (continued)

Oak Hills South

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2001

2031

2,760,000

2,760,000

45,000

2,620,000

Total Other Special Assessments

2,760,000

2,760,000

45,000

2,620,000

Other Long-Term Indebtedness

956,068

956,068

332,620

66,381

Total Pittsburg Long-Term Indebtedness

118,236,012

118,236,012

1,872,620

101,767,437

Placentia (Orange County)

1915 Act Bonds
Improvements - Alta Vista
Total 1915 Act Bonds

1986

2006

1,781,000

1,781,000

155,000

170,000

1,781,000

1,781,000

155,000

170,000

Other Non-Municipal Debt Not Going To The Balance Sheet

1996

2015

27,765,000

27,765,000

985,000

21,140,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Improvements - Refunding

27,765,000

27,765,000

985,000

21,140,000

Lease Obligation

15,892,402

Total Placentia Long-Term Indebtedness

29,546,000

29,546,000

1,140,000

21,310,000

15,892,402

Placerville (El Dorado County)

Revenue
Sewer

1994

2024

4,623,000

4,623,000

2,944,215

Wastewater Infrastructure

2006

2034

17,215,000

17,215,000

17,215,000

Total Revenue

21,838,000

21,838,000

2,944,215

17,215,000

Construction Financing

2,395,037

Lease Obligation

150,431

Total Placerville Long-Term Indebtedness

21,838,000

21,838,000

2,944,215

17,215,000

2,395,037

150,431

Pleasant Hill (Contra Costa County)

Revenue
Police, City Hall, and Corporate Yard
Total Revenue

2004

2016

9,315,000

9,315,000

780,000

7,485,000

9,315,000

9,315,000

780,000

7,485,000

1986

2006

1,465,744

1,465,744

215,000

1,465,744

1,465,744

215,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Pleasant Hill Long-Term Indebtedness

10,780,744

10,780,744

995,000

7,485,000

Pleasanton (Alameda County)

Revenue
Water - Refunding

2004

2014

3,595,000

3,595,000

650,000

2,945,000

Sewer - Refunding

2004

2014

1,760,000

1,760,000

195,000

1,565,000

Refunding 1989 COPs

2002

2009

2,820,000

2,820,000

345,000

1,555,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Pleasanton (Alameda County) (continued)
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

8,175,000

8,175,000

1,190,000

6,065,000

Golf Course - Refunding

2003

2032

28,425,000

28,425,000

845,000

27,005,000

Infrastructure - Refunding

2004

2014

4,040,000

4,040,000

485,000

3,555,000

32,465,000

32,465,000

1,330,000

30,560,000

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1993

2017

216,611,728

216,611,728

29,081,059

78,463,023

Total 1915 Act Bonds

Improvements - Refunding

216,611,728

216,611,728

29,081,059

78,463,023

Other Long-Term Indebtedness

1,950,000

1,595,000

1,595,000

Lease Obligation

609,345

Total Pleasanton Long-Term Indebtedness

259,201,728

258,846,728

31,601,059

116,683,023

609,345

Plymouth (Amador County)

Revenue
Sewer Plant Construction

1988

2028

240,000

240,000

4,000

191,000

Sewer Plant Construction

1989

2029

150,000

150,000

3,000

120,000

Total Revenue

390,000

390,000

7,000

311,000

Other Long-Term Indebtedness

35,000

35,000

1,876

Total Plymouth Long-Term Indebtedness

425,000

425,000

8,876

311,000

Point Arena (Mendocino County)

Pomona (Los Angeles County)
Revenue
Water Improvements - Series B

1999

2014

26,555,000

26,555,000

565,000

23,020,000

Water Improvements - Series A

1999

2014

27,615,000

27,615,000

560,000

24,975,000

54,170,000

54,170,000

1,125,000

47,995,000

Total Revenue
Pension Obligation
Pension Obligation

2005

2035

5,700,000

5,700,000

5,700,000

Pension Obligation

2006

2036

42,280,684

42,280,684

42,280,684

Pension Obligation Bonds

2005

2034

32,300,000

32,300,000

32,300,000

80,280,684

80,280,684

38,000,000

42,280,684

Total Pension Obligation

1915 Act Bonds

1996

2021

12,453,214

12,453,214

390,000

10,255,000

Total 1915 Act Bonds

Improvements - Refunding

12,453,214

12,453,214

390,000

10,255,000

Other Long-Term Indebtedness

9,417,843

9,417,843

972,047

3,843,620

Construction Financing

1,375,000

Lease Obligation

30,556,860

571

572

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Pomona Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

156,321,741

Current Year
Redeemed or Repaid

156,321,741

40,487,047

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

104,374,304

1,375,000

Total Future Lease

Obligations
$

30,556,860

Port Hueneme (Ventura County)

Other Long-Term Indebtedness

1,046,757

1,046,757

105,875

940,882

Lease Obligation

6,347,600

Total Port Hueneme Long-Term Indebtedness

1,046,757

1,046,757

105,875

940,882

6,347,600

Porterville (Tulare County)

General Obligation
1994

2006

1,210,474

1,210,474

68,646

Total General Obligation

Water

1,210,474

1,210,474

68,646

Other Long-Term Indebtedness

5,356,000

5,356,000

5,356,000

Construction Financing

3,785,509

Lease Obligation

74,093,586

Total Porterville Long-Term Indebtedness

6,566,474

6,566,474

68,646

5,356,000

3,785,509

74,093,586

Portola (Plumas County)

Revenue
Water
Total Revenue

1997

2037

1,173,000

1,173,000

14,000

1,070,000

1,173,000

1,173,000

14,000

1,070,000

Other Special Assessments

1985

2005

130,000

130,000

10,000

Total Other Special Assessments

Fire

130,000

130,000

10,000

Construction Financing

510,647

Lease Obligation

130,445

Total Portola Long-Term Indebtedness

1,303,000

1,303,000

24,000

1,070,000

510,647

130,445

Portola Valley (San Mateo County)

Poway (San Diego County)
Revenue
Water Improvement

1995

2015

3,380,000

3,380,000

155,000

2,095,000

3,380,000

3,380,000

155,000

2,095,000

1995

2005

5,170,000

5,170,000

525,000

5,170,000

5,170,000

525,000

Public Improvement

2004

2010

3,775,000

3,775,000

3,475,000

Public Improvement

1998

2014

32,800,000

32,800,000

1,990,000

13,255,000

36,575,000

36,575,000

1,990,000

16,730,000

Total Revenue
General Obligation
Water Public Improvement
Total General Obligation
Community Facility District

Total Community Facility District

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Poway (San Diego County) (continued)

Other Special Assessments
Improvements - High Valley Road

1996

2016

586,470

586,470

20,000

400,000

Total Other Special Assessments

586,470

586,470

20,000

400,000

Lease Obligation

41,483,942

1998

2014

26,090,000

26,090,000

1,845,000

16,660,000

26,090,000

26,090,000

1,845,000

16,660,000

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Poway Long-Term Indebtedness

71,801,470

71,801,470

4,535,000

35,885,000

41,483,942

Rancho Cordova (Sacramento County)

Certificates of Participation
2005

2035

20,565,000

20,565,000

Total Certificates of Participation

20,565,000

20,565,000

Other Long-Term Indebtedness

2,115,059

2,115,059

423,012

1,269,035

Lease Obligation

47,216,780

New Administration Facility

Total Rancho Cordova Long-Term Indebtedness

22,680,059

22,680,059

423,012

1,269,035

47,216,780

Rancho Cucamonga (San Bernardino County)

Community Facility District
Daycreek Drainage - Refunding

1999

2005

8,745,000

8,745,000

1,635,000

Foothill Marketplace - Refunding

1999

2020

4,525,000

4,525,000

155,000

3,800,000

Improvements - Series B

2002

2031

935,000

935,000

15,000

910,000

Rancho Summit - Public Improvement

2005

2035

9,835,000

9,835,000

9,835,000

Street Improvements and Cultural Center

2003

2033

14,645,000

14,645,000

14,645,000

Street Improvements and Cultural Center - Series B

2003

2033

2,855,000

2,855,000

2,855,000

S. Etiwanda

2000

2025

1,365,000

1,365,000

35,000

1,240,000

Rancho Cucamonga

2000

2025

6,835,000

6,835,000

105,000

6,490,000

N. Etiwanda Drain - Refunding

1999

2020

2,705,000

2,705,000

90,000

2,240,000

Improvements - Series A

2002

2031

14,240,000

14,240,000

230,000

13,790,000

66,685,000

66,685,000

2,265,000

55,805,000

Improvements

1997

2022

2,990,000

2,990,000

85,000

2,485,000

Improvements

1999

2012

4,515,000

4,515,000

370,000

2,590,000

7,505,000

7,505,000

455,000

5,075,000

1993

2005

5,915,000

5,915,000

645,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments
Park Improvement and Maintenance
Total Other Special Assessments
Total Rancho Cucamonga Long-Term Indebtedness

5,915,000
$

80,105,000

5,915,000
$

80,105,000

645,000
$

3,365,000

60,880,000

573

574

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Rancho Mirage (Riverside County)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Rancho Mirage Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

9,363,408
$

9,363,408

23,056,510

Rancho Palos Verdes (Los Angeles County)

Rancho Santa Margarita (Orange County)
Lease Obligation

Total Rancho Santa Margarita Long-Term Indebtedness

23,056,510

Red Bluff (Tehama County)

General Obligation
1994

2010

1,615,000

1,615,000

125,000

685,000

Total General Obligation

Sewer Improvements

1,615,000

1,615,000

125,000

685,000

Other Long-Term Indebtedness

4,717,572

4,717,572

143,319

3,900,557

Total Red Bluff Long-Term Indebtedness

6,332,572

6,332,572

268,319

4,585,557

Redding (Shasta County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1971

2015

44,171,792

44,171,792

1,182,068

6,159,753

44,171,792

44,171,792

1,182,068

6,159,753

Other Special Assessments

1991

2010

253,254

253,254

30,522

140,248

Total Other Special Assessments

Clover Creek: Sewer Assessment - Airport assessment

253,254

253,254

30,522

140,248

Other Long-Term Indebtedness

2,455,803

2,455,803

273,537

1,116,930

Construction Financing

13,818,703

Lease Obligation

295,107,024

Total Redding Long-Term Indebtedness

46,880,849

46,880,849

1,486,127

7,416,931

13,818,703

295,107,024

Redlands (San Bernardino County)

Revenue
Water - Refunding
Total Revenue

1999

2015

23,345,000

23,345,000

1,270,000

16,415,000

23,345,000

23,345,000

1,270,000

16,415,000

General Obligation
2003

2014

5,380,000

5,380,000

435,000

4,075,000

Total General Obligation

Open Space - Refunding

5,380,000

5,380,000

435,000

4,075,000

Other Long-Term Indebtedness

2,225,187

2,225,187

336,704

1,514,313

Construction Financing

12,538,097

Lease Obligation

39,121,179

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Redlands Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

30,950,187

Current Year
Redeemed or Repaid

30,950,187

2,041,704

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

22,004,313

12,538,097

Total Future Lease

Obligations
$

39,121,179

Redondo Beach (Los Angeles County)

1915 Act Bonds
1993

2007

1,147,000

1,147,000

105,000

230,000

Total 1915 Act Bonds

Improvements

1,147,000

1,147,000

105,000

230,000

Other Long-Term Indebtedness

6,500,000

6,456,976

4,399,037

Lease Obligation

18,445,468

Total Redondo Beach Long-Term Indebtedness

7,647,000

7,603,976

105,000

4,629,037

18,445,468

Redwood City (San Mateo County)

Revenue
Port
Total Revenue

1999

2013

10,945,000

10,945,000

210,000

9,815,000

10,945,000

10,945,000

210,000

9,815,000

Community Facility District

2000

2017

21,000,000

21,000,000

1,075,000

17,920,000

Total Community Facility District

Improvements

21,000,000

21,000,000

1,075,000

17,920,000

Other Long-Term Indebtedness

2,180,000

2,180,000

22,791

1,952,351

Lease Obligation

119,667,898

Total Redwood City Long-Term Indebtedness

34,125,000

34,125,000

1,307,791

29,687,351

119,667,898

Reedley (Fresno County)

Revenue
2001

2015

1,950,000

1,950,000

125,000

1,365,000

Total Revenue

Wastewater Treatment Plant

1,950,000

1,950,000

125,000

1,365,000

Other Long-Term Indebtedness

3,708,267

3,699,194

153,831

3,283,889

Total Reedley Long-Term Indebtedness

5,658,267

5,649,194

278,831

4,648,889

Rialto (San Bernardino County)

Revenue
2003

2008

6,235,000

6,235,000

1,000,000

3,190,000

Total Revenue

Wastewater - Refunding

6,235,000

6,235,000

1,000,000

3,190,000

Other Long-Term Indebtedness

2,152,366

2,152,366

155,515

260,893

Construction Financing

20,308,523

Lease Obligation

13,530,419

1996

2018

8,880,000

8,880,000

330,000

6,355,000

8,880,000

8,880,000

330,000

6,355,000

Other Debt Going to the Balance Sheet

Street - Refunding
Total Other Debt Going to the Balance Sheet
Total Rialto Long-Term Indebtedness

17,267,366

17,267,366

1,485,515

9,805,893

20,308,523

13,530,419

575

576

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Port Terminal Lease Revenue Bonds - 1996

1996

2016

6,500,000

6,500,000

275,000

4,470,000

RHA Housing Agency Bonds 2003

2003

2033

35,000,000

35,000,000

455,000

33,730,000

41,500,000

41,500,000

730,000

38,200,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Richmond (Contra Costa County)

Revenue

Total Revenue
Pension Obligation
Fund Unfunded Pension Obligation

2005

2034

114,995,133

114,995,133

114,995,133

Fund the Unfunded Accrued Actuarial Liability Related to Pension

1999

2029

36,280,000

36,280,000

1,710,000

24,515,000

Total Pension Obligation

151,275,133

151,275,133

1,710,000

139,510,133

Other Long-Term Indebtedness

12,637,050

12,637,050

202,993

4,405,911

Lease Obligation

6,776,009

Total Richmond Long-Term Indebtedness

Ridgecrest (Kern County)
Other Long-Term Indebtedness

Total Ridgecrest Long-Term Indebtedness

205,412,183

1,639,395
$

1,639,395

205,412,183

2,642,993

191,446

1,639,395
$

1,639,395

182,116,044

1,225,613

191,446
$

1,225,613

6,776,009

Rio Dell (Humboldt County)

Revenue
1978

2018

600,000

535,000

15,000

280,000

Total Revenue

Sewer

600,000

535,000

15,000

280,000

Construction Financing

214,339

Total Rio Dell Long-Term Indebtedness

600,000

535,000

15,000

280,000

214,339

Rio Vista (Solano County)

Revenue
Sewer
Total Revenue

2000

2031

1,550,000

1,550,000

30,000

1,420,000

1,550,000

1,550,000

30,000

1,420,000

General Obligation
Fire House Construction

1977

2017

420,000

420,000

13,000

251,000

Total General Obligation

420,000

420,000

13,000

251,000

Other Long-Term Indebtedness

474,614

474,614

79,511

Construction Financing

17,378

Lease Obligation

256,671

Total Rio Vista Long-Term Indebtedness

Ripon (San Joaquin County)
Other Long-Term Indebtedness
Total Ripon Long-Term Indebtedness

2,444,614

10,300,000

10,300,000

2,444,614

122,511

384,161

10,300,000
$

10,300,000

1,671,000

8,916,638

384,161
$

8,916,638

17,378

256,671

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

2005

2021

4,475,000

4,475,000

235,000

4,240,000

4,475,000

4,475,000

235,000

4,240,000

1999

2029

1,900,000

1,900,000

130,000

2,905,000

1,900,000

1,900,000

130,000

2,905,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Riverbank (Stanislaus County)

Revenue
WasteWater Treatment Plant
Total Revenue
General Obligation
Water
Total General Obligation
Total Riverbank Long-Term Indebtedness

6,375,000

6,375,000

365,000

7,145,000

Riverside (Riverside County)

Revenue
Electric

1998

2022

98,730,000

98,730,000

5,270,000

52,900,000

Electric

2005

2026

115,725,000

115,725,000

115,725,000

Water Works

1991

2015

69,840,000

50,950,000

3,240,000

16,185,000

Water

2005

2026

61,125,000

61,125,000

61,125,000

Water

2001

2031

20,000,000

20,000,000

375,000

5,240,000

Water

1998

2028

30,965,000

30,965,000

260,000

21,265,000

Water

1994

2017

4,710,000

4,710,000

Sewer

1993

2013

49,145,000

49,145,000

3,120,000

28,150,000

Electric -

2004

2029

82,500,000

82,500,000

82,500,000

Electric

2004

2015

27,500,000

27,500,000

27,500,000

Electric

2001

2016

47,215,000

47,215,000

2,940,000

32,160,000

Electric

2003

2014

75,405,000

75,405,000

6,805,000

60,860,000

682,860,000

663,970,000

22,010,000

503,610,000

2004

2014

20,000,000

20,000,000

410,000

19,590,000

20,000,000

20,000,000

410,000

19,590,000

To Fund the Citys Obligation to Pers

2005

2020

60,000,000

60,000,000

685,000

59,315,000

To Fund the Citys Obligation to PERS

2004

2023

89,540,000

89,540,000

1,125,000

87,155,000

Total Pension Obligation

149,540,000

149,540,000

1,810,000

146,470,000

Lease Obligation

117,191,340

Total Revenue

General Obligation
Fire Facilities
Total General Obligation
Pension Obligation

Total Riverside Long-Term Indebtedness

852,400,000

833,510,000

24,230,000

669,670,000

117,191,340

Rocklin (Placer County)

1915 Act Bonds
Improvements - Granite Drive

1999

2008

4,315,000

4,315,000

470,000

1,565,000

Improvements - Monte Verde

1993

2008

1,360,000

1,360,000

95,000

410,000

Total 1915 Act Bonds

5,675,000

5,675,000

565,000

1,975,000

Other Long-Term Indebtedness

1,250,000

1,250,000

100,000

550,000

577

578

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Rocklin (Placer County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

CFD#3 2005 Refunding

2005

2015

13,645,000

Infrastructure #6

1999

2025

2,900,000

Infrastructure #9

1999

2025

Infrastructure - Refunding - Series C

1997

2011

Infrastructure Refunding CFD#3 C

2001

Infrastructure Refunding CFD#3 A

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

7,464,326

13,645,000

13,645,000

2,240,000

50,000

1,984,000

7,700,000

6,890,000

160,000

6,099,600

4,500,000

3,605,000

240,000

1,775,000

2020

5,185,000

5,185,000

115,000

4,775,000

1995

2015

20,105,000

20,105,000

13,180,000

Infrastructure Refunding CFD#3 - B

1995

2015

13,425,000

13,425,000

2,625,000

Infrastructure CFD#3 2004 Refunding

2004

2015

6,135,000

6,135,000

485,000

5,650,000

Other Debt Going to the Balance Sheet

Infrastructure CFD#2 Refunding

2000

2012

9,165,000

9,165,000

655,000

5,495,000

Infrastructure CFD#10

2005

2035

60,000,000

25,000,000

25,000,000

Infrastructure - Refunding - Series A

1997

2022

4,680,000

4,680,000

110,000

3,890,000

Infrastructure #8

1999

2025

5,800,000

5,780,000

130,000

5,126,400

153,240,000

115,855,000

17,750,000

73,440,000

Total Other Debt Going to the Balance Sheet

Total Rocklin Long-Term Indebtedness

160,165,000

122,780,000

18,415,000

75,965,000

7,464,326

Rohnert Park (Sonoma County)

1915 Act Bonds
2001

2008

1,825,000

1,825,000

290,000

640,000

Total 1915 Act Bonds

Improvements Refunding

1,825,000

1,825,000

290,000

640,000

Other Long-Term Indebtedness

2,979,196

2,979,196

214,251

2,089,357

Lease Obligation

51,191,104

Total Rohnert Park Long-Term Indebtedness

4,804,196

4,804,196

504,251

2,729,357

51,191,104

Rolling Hills (Los Angeles County)

Rolling Hills Estates (Los Angeles County)
Rosemead (Los Angeles County)
Roseville (Placer County)
Revenue
Wastewater Share

2000

2035

59,465,118

59,465,118

1,337,999

7,586,510

Wastewater - Series B

2000

2035

37,919,000

37,919,000

37,919,000

Wastewater - Refunding

2004

2028

52,544,900

52,544,900

338,563

51,014,597

149,929,018

149,929,018

1,676,562

96,520,107

Roseville/Rocklin

1988

2009

10,610,521

10,610,521

330,000

555,000

Rocky Ridge Highway

1988

2005

3,887,535

3,887,535

320,000

Total Revenue
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Roseville (Placer County) (continued)
Foothill Blvd

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1987

2007

8,865,404

8,865,404

675,000

850,000

Total 1915 Act Bonds

23,363,460

23,363,460

1,325,000

1,405,000

Other Long-Term Indebtedness

535,227

535,227

108,919

197,221

Construction Financing

172,057

Lease Obligation

558,740,718

Crocker Ranch CFD 1

2003

2020

15,475,000

15,475,000

250,000

14,980,000

Crocker Ranch CFD-1

2002

2032

4,525,000

4,525,000

70,000

4,325,000

Other Debt Going to the Balance Sheet

Infrastructure

1999

2025

33,470,000

33,470,000

29,430,000

Infrastructure - Northeast CFD #2

1998

2021

13,710,000

13,710,000

1,060,000

10,340,000

Infrastructure - Series A

1998

2023

24,995,000

24,995,000

535,000

21,720,000

Infrastructure - Series B

2000

2030

2,000,000

2,000,000

30,000

1,865,000

Stone Point Communtiy Facilities District 1

2003

2020

11,285,000

11,285,000

255,000

11,030,000

Roseville Infrastructure

1999

2017

58,660,000

58,660,000

2,400,000

41,575,000

Infrastructure Improvements and Facilities

2001

2031

12,995,000

12,995,000

210,000

12,085,000

Infrastructure Improvements

2001

2031

16,000,000

16,000,000

250,000

15,080,000

Westpark CFD#1 - Construct and Acquire Public Facilities

2005

2036

57,905,000

57,905,000

57,905,000

Roseville Finance Authority Revenue Bonds, Series 2006 A and B

2006

2027

40,515,000

40,515,000

40,515,000

Longmeadow Parkside CFD#1 - Construct and Acquire Public Facilities

2005

2036

9,165,000

9,165,000

9,165,000

Fiddyment Ranch CFD#1 - Construct and Acquire Public Facilities

2005

2036

37,350,000

37,350,000

37,350,000

Woodcreek West CFD #1

2005

2030

20,440,000

20,440,000

20,440,000

Infrastructure - Series A

2000

2027

5,465,000

5,465,000

5,170,000

Infrastructure - NW

1998

2020

32,030,000

32,030,000

1,145,000

25,010,000

Infrastructure - Northeast CFD #1

1988

2008

19,005,000

19,005,000

2,010,000

6,560,000

414,990,000

414,990,000

42,815,000

329,945,000

Total Other Debt Going to the Balance Sheet

Total Roseville Long-Term Indebtedness

588,817,705

588,817,705

45,925,481

428,067,328

172,057

558,740,718

Ross (Marin County)

Sacramento (Sacramento County)
Revenue
Arco Arena Stadium

1997

2027

73,725,000

73,725,000

615,000

71,675,000

Capital Improvements

2001

2032

206,780,000

206,780,000

63,332,000

132,304,000

Community Center and Other

1991

2006

148,655,000

148,655,000

1,300,000

1,385,000

Lighting and Landscaping

1996

2017

7,290,000

7,290,000

320,000

4,835,000

Street Construction

1995

2008

14,165,000

14,165,000

1,235,000

4,175,000

Solid Waste and Redevelopment

1999

2023

27,416,000

27,416,000

23,096,000

2,891,000

Refunding

2005

2029

142,232,000

142,232,000

142,232,000

Public Facilities - Series B

1993

2020

95,480,000

95,480,000

2,404,000

63,229,000

579

580

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Sacramento (Sacramento County) (continued)

Public Facilities - Series A

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1993

2020

130,425,000

130,425,000

3,276,000

89,596,000

Improvements - North Natomas

1999

2023

2,910,000

2,910,000

60,000

2,625,000

Capital Improvements

2006

2036

125,573,000

125,573,000

125,573,000

Capital Improvements

2000

2030

40,745,000

40,745,000

37,528,000

Capital Improvement

2003

2033

68,470,000

67,841,000

1,039,000

66,178,000

Total Revenue

1,083,866,000

1,083,237,000

134,205,000

706,698,000

Other Long-Term Indebtedness

59,707,000

58,721,000

815,000

32,627,000

Construction Financing

50,202,000

Lease Obligation

189,358,000

Total Sacramento Long-Term Indebtedness

1,143,573,000

1,141,958,000

135,020,000

739,325,000

50,202,000

189,358,000

Salinas (Monterey County)

Revenue
Sewer
Total Revenue

1999

2028

16,000,000

16,000,000

330,000

13,910,000

16,000,000

16,000,000

330,000

13,910,000

1915 Act Bonds

1999

2023

117,604,673

117,604,673

2,726,585

27,195,000

Total 1915 Act Bonds

Improvements, Sidewalks and Infrastructure

117,604,673

117,604,673

2,726,585

27,195,000

Other Long-Term Indebtedness

2,175,339

2,175,339

374,269

530,307

Lease Obligation

73,458,247

Total Salinas Long-Term Indebtedness

135,780,012

135,780,012

3,430,854

41,635,307

73,458,247

San Anselmo (Marin County)

General Obligation
1995

2029

10,800,000

10,800,000

195,000

10,015,000

Total General Obligation

Capital Improvements

10,800,000

10,800,000

195,000

10,015,000

Other Long-Term Indebtedness

318,642

309,642

79,767

59,861

Total San Anselmo Long-Term Indebtedness

11,118,642

11,109,642

274,767

10,074,861

San Bernardino (San Bernardino County)

Revenue
Water System
Total Revenue

1998

2005

8,610,000

8,610,000

1,260,000

8,610,000

8,610,000

1,260,000

1988

2013

150,000

150,000

10,000

75,000

150,000

150,000

10,000

75,000

1998

2017

36,230,000

36,230,000

1,815,000

27,955,000

General Obligation
Water System
Total General Obligation
Certificates of Participation
Sewer Treatment

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Bernardino (San Bernardino County) (continued)
Total Certificates of Participation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

36,230,000

36,230,000

1,815,000

27,955,000

2005

2036

50,401,583

50,401,583

50,401,583

50,401,583

50,401,583

50,401,583

Pension Obligation
Pension Obligation
Total Pension Obligation
1915 Act Bonds
1981

2015

19,814,308

19,814,308

1,115,000

2,540,000

Total 1915 Act Bonds

Infrastructure Acquisition

19,814,308

19,814,308

1,115,000

2,540,000

Other Long-Term Indebtedness

21,332,551

21,332,551

3,333,543

8,565,401

Construction Financing

29,872,052

Lease Obligation

34,259,357

Total San Bernardino Long-Term Indebtedness

136,538,442

136,538,442

7,533,543

89,536,984

29,872,052

34,259,357

San Bruno (San Mateo County)

Other Long-Term Indebtedness

24,412,972

24,412,972

1,243,386

11,644,713

Lease Obligation

16,298,106

Total San Bruno Long-Term Indebtedness

24,412,972

24,412,972

1,243,386

11,644,713

16,298,106

San Buenaventura (Ventura County)

Revenue
Parking - Refunding

1995

2014

7,090,000

7,090,000

370,000

3,845,000

Water

2004

2034

27,410,000

27,410,000

505,000

26,025,000

Total Revenue

34,500,000

34,500,000

875,000

29,870,000

Other Long-Term Indebtedness

3,967,840

725,137

331,282

2,306,224

Lease Obligation

122,176,288

Total San Buenaventura Long-Term Indebtedness

38,467,840

35,225,137

1,206,282

32,176,224

122,176,288

San Carlos (San Mateo County)

General Obligation
2005 Refunding Bonds

2005

2031

8,115,000

8,115,000

8,115,000

Construction of Library

1996

2026

8,000,000

8,000,000

7,805,000

Total General Obligation

16,115,000

16,115,000

7,805,000

8,115,000

Other Long-Term Indebtedness

Total San Carlos Long-Term Indebtedness

591,573
$

16,706,573

57,564

591,573
$

16,706,573

7,862,564

383,795
$

8,498,795

San Clemente (Orange County)

1915 Act Bonds
Improvements

1996

2011

6,929,940

6,929,940

460,000

3,295,000

Improvements - Series C

1999

2030

5,755,000

5,755,000

30,000

5,685,000

581

582

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Clemente (Orange County) (continued)

Improvements - Refunding

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1999

2006

7,935,000

7,935,000

1,180,000

1,245,000

Improvements - Series A

1999

2028

15,355,000

15,355,000

175,000

14,775,000

Improvements - Series B

1999

2019

1,150,000

1,150,000

40,000

925,000

Improvements - Refunding

1993

2006

5,047,885

5,047,885

485,000

510,000

Total 1915 Act Bonds

42,172,825

42,172,825

2,370,000

26,435,000

Other Long-Term Indebtedness

269,425

269,425

11,586

177,711

Lease Obligation

5,543,295

Total San Clemente Long-Term Indebtedness

42,442,250

42,442,250

2,381,586

26,612,711

5,543,295

San Diego (San Diego County)

San Dimas (Los Angeles County)
1915 Act Bonds
1997

2016

990,000

990,000

503,500

90,500

Total 1915 Act Bonds

Improvements

990,000

990,000

503,500

90,500

Lease Obligation

1,113,769

Total San Dimas Long-Term Indebtedness

990,000

990,000

503,500

90,500

1,113,769

San Fernando (Los Angeles County)

San Francisco (San Francisco County)
Revenue
Airport

1996

2026

61,200,000

61,200,000

57,675,000

2,435,000

Airport

1998

2029

25,000,000

25,000,000

495,000

22,475,000

Airport - Issue 14

1996

2026

57,300,000

57,300,000

52,965,000

3,185,000

Airport - Issue 13A

1996

2026

131,500,000

131,500,000

2,550,000

5,650,000

Airport - Issue 12B

1996

2026

110,000,000

110,000,000

34,345,000

Airport - Issue 12A

1996

2026

165,000,000

165,000,000

153,360,000

8,450,000

Airport - Issue 10B

1995

2026

25,000,000

25,000,000

20,875,000

2,050,000

Airport - Issue 10A

1995

2026

175,000,000

175,000,000

145,875,000

25,275,000

Airport - 28A

2002

2030

116,640,000

116,640,000

2,065,000

110,685,000

Airport

2000

2030

87,230,000

87,230,000

1,515,000

81,660,000

Airport

1999

2029

168,335,000

168,335,000

3,175,000

159,295,000

Airport - Issue 21

1998

2029

82,015,000

82,015,000

1,720,000

73,335,000

Airport - Issue 20

1998

2026

267,985,000

267,985,000

9,565,000

246,670,000

Airport - Issue 18B

1998

2029

98,965,000

98,965,000

915,000

88,965,000

Airport - Issue 18A

1998

2029

126,035,000

126,035,000

2,510,000

116,755,000

Airport - Issue 17

1998

2029

35,000,000

35,000,000

695,000

29,540,000

Airport - Issue 16B

1998

2029

82,000,000

82,000,000

1,635,000

67,935,000

Airport - Issue 16A

1998

2029

133,000,000

133,000,000

2,650,000

123,205,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Airport - Issue 15B

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1998

2028

236,645,000

236,645,000

4,830,000

209,885,000

Airport - Issue 15A

1998

2028

263,355,000

263,355,000

5,375,000

239,255,000

Airport and Port - Refunding

2004

2010

19,940,000

19,940,000

3,390,000

16,550,000

Airport - Issue 32 - Refunding

2005

2025

199,900,000

199,900,000

199,900,000

Airport - Issue 31F - Refunding

2005

2018

111,695,000

111,695,000

111,695,000

Airport - Issue 31

2004

2025

230,325,000

230,325,000

230,325,000

Airport - Issue 30

2004

2018

34,820,000

34,820,000

34,820,000

Airport - Issue 28C

2002

2030

97,150,000

97,150,000

8,475,000

70,185,000

Airport - Issue 28B

2002

2030

151,210,000

151,210,000

140,500,000

Finance Airport Improvements - 29B

2003

2033

125,105,000

125,105,000

1,750,000

123,355,000

Finance Airport Improvements - 29A

2003

2033

31,870,000

31,870,000

1,365,000

27,550,000

Airport - Issue 27B

2001

2030

277,530,000

277,530,000

4,125,000

263,075,000

Airport - Issue 27A

2001

2030

210,995,000

210,995,000

3,870,000

196,405,000

Airport - Issue 26B

2000

2030

150,955,000

150,955,000

2,625,000

141,320,000

Airport - Issue 25

2000

2030

117,500,000

117,500,000

2,040,000

110,000,000

Airport - Issue 24B

2000

2030

28,140,000

28,140,000

26,345,000

Airport - Issue 24A

2000

2030

104,360,000

104,360,000

1,815,000

97,695,000

Airport - Issue 23B

1999

2030

81,665,000

81,665,000

75,655,000

Airport - Issue 22

1998

2029

125,000,000

125,000,000

2,570,000

115,475,000

Water 2006A

2006

2036

235,385,000

235,385,000

235,385,000

Water - 2006A

2006

2027

272,430,000

272,430,000

272,430,000

Airport - Issue 33 - Refunding

2006

2026

467,000,000

467,000,000

467,000,000

Water - Series A

1996

2015

72,680,000

72,680,000

33,620,000

27,055,000

Water - Series A

1991

2019

2,236,595

2,236,595

2,945,187

Water - S2002B

2002

2015

85,260,000

85,260,000

5,540,000

69,205,000

Water - S2002A

2002

2033

164,000,000

164,000,000

2,670,000

156,375,000

Water - S2002A

2001

2032

71,645,000

71,645,000

17,670,000

53,975,000

Water - S2001A

2001

2021

68,355,000

68,355,000

30,370,000

31,700,000

Water - 2006B

2006

2036

110,065,000

110,065,000

110,065,000

Water

1996

2027

58,790,000

58,790,000

33,215,000

25,575,000

Sewer - S2003A

2003

2025

396,270,000

396,270,000

396,270,000

6,549,481,595

6,549,481,595

659,900,000

5,445,535,187

2000 Library S2001E

2000

2021

17,665,000

17,665,000

685,000

14,590,000

Affordable Housing

1996

2021

23,000,000

23,000,000

755,000

19,640,000

Affordable Housing

1999

2019

20,000,000

20,000,000

735,000

15,765,000

Affordable Housing - 2001C

1996

2021

17,000,000

17,000,000

660,000

14,100,000

Affordable Housing

2000

2020

20,000,000

20,000,000

760,000

16,020,000

Affordable Housing

1998

2018

20,000,000

20,000,000

815,000

14,780,000

Asian Art Museum

1999

2019

16,730,000

16,730,000

685,000

12,660,000

Total Revenue
General Obligation

583

584

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Francisco (San Francisco County) (continued)

Parks and Playgrounds

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2024

68,800,000

68,800,000

2,370,000

64,130,000

Parks and Playgrounds

2000

2023

20,960,000

20,960,000

800,000

18,560,000

Neighborhood Recreation and Park - Series B

2000

2021

14,060,000

14,060,000

545,000

11,510,000

Neighborhood Recreation and Park

2000

2020

6,180,000

6,180,000

235,000

4,960,000

Municipal Improvements - Refunding

2004

2014

21,930,000

21,930,000

9,870,000

9,360,000

Municipal Improvements - Refunding

2002

2013

118,945,000

118,945,000

6,225,000

96,065,000

Municipal Improvements - Refunding

1997

2016

449,085,000

449,085,000

31,470,000

261,390,000

Library - S2002B

2000

2022

23,135,000

23,135,000

935,000

19,730,000

Laguna Honda Hospital - Series B, C and D

2005

2030

120,000,000

120,000,000

120,000,000

Laguna Honda Hospital - Series A

2005

2021

110,000,000

110,000,000

110,000,000

Golden Gate Park Improvements

1997

2017

25,105,000

25,105,000

1,125,000

16,705,000

Golden Gate Park

1992

2021

17,060,000

17,060,000

660,000

13,970,000

Educational Facilities - Series B

1999

2019

60,520,000

60,520,000

2,500,000

45,370,000

Educational Facilities

2000

2020

29,605,000

29,605,000

1,130,000

23,755,000

Educational Facilities

1999

2019

20,395,000

20,395,000

840,000

15,285,000

California Academy of Sciences

2005

2024

8,075,000

8,075,000

280,000

7,525,000

Library - S2005G

2005

2025

34,000,000

34,000,000

1,235,000

32,765,000

California Academy of Sciences - Series E

2005

2025

79,370,000

79,370,000

2,890,000

76,480,000

Laguna Honda Hospital - Series I

2005

2030

69,000,000

69,000,000

69,000,000

Zoo Facilities - Series C

2000

2019

16,845,000

16,845,000

695,000

12,630,000

Zoo Facilities - S2005H

2005

2025

7,505,000

7,505,000

275,000

7,230,000

Zoo Facilities - S2002A

1997

2022

6,210,000

6,210,000

250,000

5,295,000

Zoo Facilities

2000

2020

17,440,000

17,440,000

665,000

13,990,000

Steinhart Aquarium - 2005F

2005

2025

29,245,000

29,245,000

1,065,000

28,180,000

Schools

1997

2023

29,480,000

29,480,000

1,125,000

26,105,000

School Facilities Improvements - 97B

1997

2017

22,050,000

22,050,000

990,000

14,660,000

1,559,395,000

1,559,395,000

73,270,000

1,232,205,000

Total General Obligation

Other Debt Going To The Balance Sheet
Refunding Settlements

2004

2011

44,275,000

44,275,000

5,715,000

32,955,000

Parking Construction

2000

2022

8,500,000

8,185,000

290,000

7,115,000

Parking Construction

1999

2020

23,500,000

22,390,000

1,020,000

20,150,000

Equipment

1999

2006

8,315,000

8,315,000

185,000

Equipment

1997

2005

13,715,000

13,715,000

605,000

Emergency Radio System

1999

2013

18,665,000

18,665,000

1,285,000

10,550,000

Emergency Radio System

1998

2018

31,250,000

31,250,000

2,800,000

12,265,000

148,220,000

146,795,000

11,900,000

83,035,000

1996

2026

1,030,000

1,030,000

20,000

875,000

1,030,000

1,030,000

20,000

875,000

Total Other Debt Going To The Balance Sheet

Other Special Assessments
Bayshore Hester
Total Other Special Assessments

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

San Francisco (San Francisco County) (continued)

Other Long-Term Indebtedness

81,610,902

81,344,552

10,913,027

48,513,380

Construction Financing

122,169,209

Lease Obligation

736,370,445

Total San Francisco Long-Term Indebtedness

8,339,737,497

8,338,046,147

756,003,027

6,810,163,567

122,169,209

736,370,445

San Gabriel (Los Angeles County)

San Jacinto (Riverside County)
Revenue
Water

2002

2023

2,730,000

2,730,000

175,000

2,080,000

Water

1993

2023

4,500,000

4,500,000

175,000

3,300,000

7,230,000

7,230,000

350,000

5,380,000

Total Revenue
1915 Act Bonds
Construction

1987

2006

1,415,000

1,415,000

40,000

1,125,000

Street and Drainage Improvements and Utility Relocation

1994

2014

638,367

638,367

40,000

127,950

Total 1915 Act Bonds

2,053,367

2,053,367

80,000

1,252,950

Other Long-Term Indebtedness

2,588,520

2,588,520

158,713

1,399,457

Infrastructure Improvements

2002

2014

9,360,000

9,360,000

600,000

7,532,500

Infrastructure Improvements - CFD 2002-1

2002

2034

17,841,417

17,841,417

17,136,417

27,201,417

27,201,417

600,000

24,668,917

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total San Jacinto Long-Term Indebtedness

39,073,304

39,073,304

1,188,713

32,701,324

San Joaquin (Fresno County)

Other Long-Term Indebtedness

162,006

162,006

8,847

83,330

Lease Obligation

1,187,156

Total San Joaquin Long-Term Indebtedness

162,006

162,006

8,847

83,330

1,187,156

San Jose (Santa Clara County)

Revenue
Airport

1994

2007

19,345,000

19,345,000

1,825,000

1,795,000

Airport - Series C

2004

2026

75,730,000

75,730,000

75,730,000

Airport - Series D

2004

2028

34,270,000

34,270,000

34,270,000

Airport - Series B

2004

2034

70,000,000

70,000,000

70,000,000

Airport

1998

2018

14,015,000

14,015,000

595,000

9,975,000

Airport - Series A

2002

2018

53,600,000

53,600,000

53,600,000

Airport - Series A

2004

2034

70,000,000

70,000,000

70,000,000

Airport - Series B

2002

2012

37,945,000

37,945,000

3,350,000

30,420,000

Airport

2001

2032

158,455,000

158,455,000

3,205,000

149,120,000

585

586

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Jose (Santa Clara County) (continued)

Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

533,360,000

533,360,000

Library and Parks

2006

2037

105,400,000

Parks and Library

2001

2032

71,000,000

Libraries, Parks, Police and Fire

2004

2035

Libraries, Parks, Police and Fire

2002

Police and Library

2005

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

8,975,000

494,910,000

105,400,000

105,400,000

71,000,000

2,370,000

61,520,000

118,700,000

118,700,000

3,955,000

114,745,000

2033

116,090,000

116,090,000

3,870,000

104,480,000

2036

46,300,000

46,300,000

46,300,000

457,490,000

457,490,000

10,195,000

432,445,000

Local Improvements

2003

2032

13,560,000

13,560,000

210,000

12,780,000

Local Improvements

2002

2024

12,200,000

12,200,000

390,000

11,440,000

Local Improvements

1979

2022

139,102,630

139,102,630

2,316,508

28,252,485

Local Improvement

2003

2023

12,500,000

12,500,000

435,000

11,700,000

Local Improvement

2002

2015

13,940,000

13,940,000

1,075,000

10,835,000

Total 1915 Act Bonds

191,302,630

191,302,630

4,426,508

75,007,485

Construction Financing

74,589,570

General Obligation

Total General Obligation

1915 Act Bonds

Total San Jose Long-Term Indebtedness

1,182,152,630

1,182,152,630

23,596,508

1,002,362,485

74,589,570

San Juan Bautista (San Benito County)

Revenue
Drought Relief

1978

2018

65,000

65,000

1,896

35,267

Sewer

1986

2006

200,000

200,000

20,000

Total Revenue

265,000

265,000

21,896

35,267

Other Long-Term Indebtedness

Total San Juan Bautista Long-Term Indebtedness

38,258
$

303,258

38,258
$

303,258

21,896

2,519
$

37,786

San Juan Capistrano (Orange County)

General Obligation
Open Space Acquisition

1998

2017

18,155,000

18,155,000

1,220,000

10,610,000

Total General Obligation

18,155,000

18,155,000

1,220,000

10,610,000

Certificates of Participation
Fund DWMP Water Improvement

2002

2021

8,525,000

8,525,000

330,000

7,340,000

Total Certificates of Participation

8,525,000

8,525,000

330,000

7,340,000

Other Long-Term Indebtedness

539,000

539,000

5,243

239,061

Lease Obligation

37,637,923

Total San Juan Capistrano Long-Term Indebtedness

San Leandro (Alameda County)
1915 Act Bonds

27,219,000

27,219,000

1,555,243

18,189,061

37,637,923

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Leandro (Alameda County) (continued)
Improvements - Cherry Wood

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1980

2009

3,583,082

3,583,082

125,000

960,251

Public Improvements

1990

2005

820,095

820,095

85,000

Public Improvements

1988

2009

1,803,529

1,803,529

120,000

565,000

Public Improvements-139th Ave

1990

2005

425,000

425,000

45,000

Total 1915 Act Bonds

6,631,706

6,631,706

375,000

1,525,251

Construction Financing

3,262,354

Lease Obligation

64,821,669

Total San Leandro Long-Term Indebtedness

6,631,706

6,631,706

375,000

1,525,251

3,262,354

64,821,669

San Luis Obispo (San Luis Obispo County)

Revenue
Athletic, Museums, Police and Parks

2001

2029

7,285,000

7,285,000

165,000

6,660,000

Water - Refunding

2002

2023

9,485,000

9,485,000

345,000

8,185,000

Water - Refunding

2001

2008

2,430,000

2,430,000

345,000

1,110,000

Capital Improvement - Refunding

2001

2010

2,700,000

2,700,000

290,000

1,600,000

Parking Garage and Office Buildings

2006

2036

16,160,000

16,160,000

16,160,000

Various City Facilities

2004

2014

6,700,000

6,700,000

610,000

5,520,000

Various City Facilities - Refunding

2005

2026

6,550,000

6,550,000

195,000

6,355,000

Total Revenue

51,310,000

51,310,000

1,950,000

45,590,000

Construction Financing

27,259,200

Lease Obligation

2,564,250

Total San Luis Obispo Long-Term Indebtedness

51,310,000

51,310,000

1,950,000

45,590,000

27,259,200

2,564,250

San Marcos (San Diego County)

Community Facility District
Infrastructure

2003

2035

10,535,000

6,285,000

80,000

6,125,000

Infrastructure

2005

2034

33,805,000

33,805,000

640,000

33,165,000

Infrastructure - 2nd Issue

2001

2033

7,910,000

7,910,000

Infrastructure- Refunding

2005

2034

22,500,000

22,500,000

330,000

22,170,000

Twin Oaks Valley Road - Refunding

1997

2015

4,390,000

4,390,000

Infrastructure - Refunding

2005

2034

3,690,000

3,690,000

185,000

3,505,000

Infrastructure - Refunding

2005

2034

14,035,000

14,035,000

14,035,000

Infrastructure

2004

2036

20,710,000

20,710,000

290,000

20,420,000

Capital Improvements

1999

2027

35,000,000

33,560,000

895,000

28,485,000

152,575,000

146,885,000

2,420,000

127,905,000

Capital Improvement - Refunding - Series A

1993

2013

8,315,000

8,315,000

445,000

1,390,000

Capital Improvement - Refunding - Series B

1993

2015

2,729,950

2,729,950

170,000

745,000

11,044,950

11,044,950

615,000

2,135,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

587

588

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

San Marcos (San Diego County) (continued)

Other Long-Term Indebtedness

10,418,817

10,418,817

1,833,035

2,700,808

Lease Obligation

13,858,121

Total San Marcos Long-Term Indebtedness

174,038,767

168,348,767

4,868,035

132,740,808

13,858,121

San Marino (Los Angeles County)

San Mateo (San Mateo County)
Revenue
Golf Course Improvements

1999

2029

10,400,000

10,400,000

185,000

9,660,000

Sewer - Refunding

1998

2029

13,555,000

13,555,000

695,000

11,065,000

Sewer Plant Expansion

1996

2015

26,500,000

8,095,000

400,000

4,690,000

Sewer Improvements

1998

2029

11,305,000

11,305,000

11,305,000

Sewer Capital Improvement

2003

2029

16,300,000

16,300,000

16,300,000

Landfill Project

2003

2035

7,900,000

7,900,000

130,000

7,770,000

85,960,000

67,555,000

1,410,000

60,790,000

Total Revenue

General Obligation
Park and Senior Center Improvements

2004

2010

2,845,000

2,845,000

435,000

2,410,000

Library Improvement Project

2004

2030

23,000,000

23,000,000

440,000

22,560,000

Library

2000

2030

12,000,000

12,000,000

190,000

11,245,000

37,845,000

37,845,000

1,065,000

36,215,000

Total General Obligation

Total San Mateo Long-Term Indebtedness

123,805,000

105,400,000

2,475,000

97,005,000

San Pablo (Contra Costa County)

Mark-Roos
Improvements - Oak Park

1998

2015

4,925,000

4,925,000

250,000

3,315,000

Improvements - Town Center

1997

2014

3,960,000

3,960,000

225,000

2,265,000

8,885,000

8,885,000

475,000

5,580,000

Total Mark-Roos
Total San Pablo Long-Term Indebtedness

8,885,000

8,885,000

475,000

5,580,000

San Rafael (Marin County)

1915 Act Bonds
Kerner, Sun Valley and Civic Center - Refunding

1997

2012

5,250,000

5,250,000

530,000

1,155,000

Mariposa - Refunding

1993

2011

233,688

233,688

15,000

50,000

Peacock Gap - Refunding

1993

2005

2,405,000

2,405,000

205,000

Total 1915 Act Bonds

7,888,688

7,888,688

750,000

1,205,000

Other Long-Term Indebtedness

668,134

668,134

130,315

412,440

Lease Obligation

13,096,798

Total San Rafael Long-Term Indebtedness

8,556,822

8,556,822

880,315

1,617,440

13,096,798

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

San Ramon (Contra Costa County)

1915 Act Bonds
1993

2015

4,100,000

4,100,000

523,300

Total 1915 Act Bonds

Improvements

4,100,000

4,100,000

523,300

Lease Obligation

28,283,221

Total San Ramon Long-Term Indebtedness

Sand City (Monterey County)
Other Long-Term Indebtedness

4,100,000

182,310

Total Sand City Long-Term Indebtedness

182,310

4,100,000

31,191

182,310
$

182,310

523,300

121,271

31,191
$

121,271

28,283,221

Sanger (Fresno County)

Community Facility District
1998

2011

2,225,000

2,225,000

165,000

1,205,000

Total Community Facility District

Capital Improvements

2,225,000

2,225,000

165,000

1,205,000

Other Long-Term Indebtedness

1,691,496

1,691,496

233,058

475,950

Lease Obligation

24,209,403

Total Sanger Long-Term Indebtedness

3,916,496

3,916,496

398,058

1,680,950

24,209,403

Santa Ana (Orange County)

Revenue
Communication System

1996

2006

6,655,000

6,655,000

775,000

820,000

Water-Refunding

2004

2025

20,110,000

20,110,000

740,000

19,370,000

Purchase of RDA - Series E

1998

2019

19,105,000

19,105,000

695,000

15,450,000

Police Admin and Holding Facility-Refunding

2004

2014

38,845,000

38,845,000

3,565,000

33,095,000

Purchase of RDA - Series A

1998

2012

8,100,000

8,100,000

310,000

6,445,000

Purchase of RDA - Series B

1999

2013

11,485,000

11,485,000

445,000

9,205,000

Purchase of RDA - Series B and C

1998

2019

65,330,000

65,330,000

2,530,000

51,750,000

Police Administration and Holding Facility

1994

2024

108,255,000

108,008,375

67,100,000

277,885,000

277,638,375

9,060,000

203,235,000

Total Revenue
Certificates of Participation

1996

2008

11,990,000

11,990,000

1,045,000

3,460,000

Total Certificates of Participation

Refuse Recycling

11,990,000

11,990,000

1,045,000

3,460,000

Other Long-Term Indebtedness

4,257,558

4,257,558

358,575

1,878,899

Construction Financing

1,820,000

Lease Obligation

36,941,790

Total Santa Ana Long-Term Indebtedness

Santa Barbara (Santa Barbara County)

294,132,558

293,885,933

10,463,575

208,573,899

1,820,000

36,941,790

589

590

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Santa Barbara (Santa Barbara County) (continued)

Revenue
1994

2015

9,780,000

9,780,000

460,000

5,360,000

Total Revenue

Water

9,780,000

9,780,000

460,000

5,360,000

Construction Financing

2,167,835

Lease Obligation

64,819,013

Total Santa Barbara Long-Term Indebtedness

9,780,000

9,780,000

460,000

5,360,000

2,167,835

64,819,013

Santa Clara (Santa Clara County)

Revenue
Electric - Refunding

1985

2010

78,300,000

78,300,000

5,900,000

33,800,000

Electric - Refunding

1992

2010

26,880,000

26,880,000

2,090,000

4,024,558

Electric Improvements

2003

2029

100,000,000

100,000,000

2,575,000

97,425,000

Electric Improvements Series B

2003

2035

50,000,000

50,000,000

50,000,000

Electric - Refunding - Series A

1998

2027

89,275,000

89,275,000

515,000

84,460,000

344,455,000

344,455,000

11,080,000

269,709,558

1993

2011

4,198,000

4,198,000

255,000

1,860,000

4,198,000

4,198,000

255,000

1,860,000

Improvements - Refunding

1998

2011

5,920,000

5,920,000

445,000

3,190,000

Traffic Mitigation

1996

2012

4,000,000

4,000,000

255,000

2,255,000

9,920,000

9,920,000

700,000

5,445,000

1998

2011

10,325,000

10,325,000

825,000

5,875,000

10,325,000

10,325,000

825,000

5,875,000

Total Revenue
Mark-Roos
Improvements - Refunding
Total Mark-Roos
1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments
Improvements
Total Other Special Assessments
Other Non-Municipal Debt Not Going To The Balance Sheet

1987

2012

20,000,000

20,000,000

20,000,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Self Insurance Coverage

20,000,000

20,000,000

20,000,000

Construction Financing

172,668

Lease Obligation

94,656,982

Total Santa Clara Long-Term Indebtedness

388,898,000

388,898,000

12,860,000

302,889,558

172,668

94,656,982

Santa Clarita (Los Angeles County)

Construction Financing

2,420,000

Lease Obligation

28,387,341

Total Santa Clarita Long-Term Indebtedness

Santa Cruz (Santa Cruz County)

2,420,000

28,387,341

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

1994

2024

16,065,000

16,065,000

Sewer

2005

2023

4,715,000

4,715,000

4,715,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Santa Cruz (Santa Cruz County) (continued)

Revenue

Stormwater

2005

2029

6,100,000

6,100,000

6,100,000

Water

2006

2036

12,450,000

12,450,000

12,450,000

39,330,000

39,330,000

23,265,000

Total Revenue
General Obligation

1999

2029

7,000,000

6,998,473

177,616

7,126,075

Total General Obligation

Fire and Parks

7,000,000

6,998,473

177,616

7,126,075

Other Long-Term Indebtedness

9,959,756

9,959,756

1,744,433

2,533,754

Construction Financing

37,822,340

Lease Obligation

41,168,331

Total Santa Cruz Long-Term Indebtedness

56,289,756

56,288,229

1,922,049

32,924,829

37,822,340

41,168,331

Santa Fe Springs (Los Angeles County)

Revenue
Water System Improvements

2004

2034

4,625,000

4,625,000

40,000

4,545,000

Water System Improvements and Water Rights Acquisition

2005

2020

3,705,000

3,705,000

120,000

3,585,000

Total Revenue

8,330,000

8,330,000

160,000

8,130,000

Other Long-Term Indebtedness

388,429

388,429

102,909

138,902

Total Santa Fe Springs Long-Term Indebtedness

8,718,429

8,718,429

262,909

8,268,902

Santa Maria (Santa Barbara County)

Other Long-Term Indebtedness

658,825

658,825

17,867

623,612

Lease Obligation

125,952,811

Total Santa Maria Long-Term Indebtedness

658,825

658,825

17,867

623,612

125,952,811

Santa Monica (Los Angeles County)

Revenue
Waste Water

1993

2023

38,620,000

38,620,000

1,190,000

9,670,000

Refund 1993 Wastewater Bonds

2005

2018

20,305,000

20,305,000

20,305,000

Parking

2002

2017

10,480,000

10,480,000

10,480,000

Parking

2004

2033

38,930,000

38,930,000

38,930,000

Public Safety Facility 2

2002

2022

17,310,000

17,310,000

685,000

15,310,000

Public Safety Facility

1999

2022

13,200,000

13,200,000

470,000

11,470,000

138,845,000

138,845,000

2,345,000

106,165,000

Total Revenue
General Obligation
Library Improvements

2002

2023

25,000,000

25,000,000

1,250,000

21,250,000

Library

1998

2011

3,060,000

3,060,000

355,000

2,180,000

591

592

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Santa Monica (Los Angeles County) (continued)

Total General Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

28,060,000

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

28,060,000

1,605,000

23,430,000

Certificates of Participation
1985

2008

4,025,000

4,025,000

385,000

820,000

Total Certificates of Participation

Airport

4,025,000

4,025,000

385,000

820,000

Other Long-Term Indebtedness

5,000,000

5,000,000

220,002

3,753,898

Construction Financing

111,089

Total Santa Monica Long-Term Indebtedness

175,930,000

175,930,000

4,555,002

134,168,898

111,089

Santa Paula (Ventura County)

Other Long-Term Indebtedness

5,620,446

5,620,446

296,929

3,539,047

Lease Obligation

49,809,560

Total Santa Paula Long-Term Indebtedness

5,620,446

5,620,446

296,929

3,539,047

49,809,560

Santa Rosa (Sonoma County)

Revenue
Waste Water - Series A

1996

2022

63,705,000

63,705,000

1,980,000

47,830,000

Waste Water - Series A Refunding

1993

2016

19,135,000

19,135,000

5,060,000

Waste Water Improvements - Series B

2002

2032

53,118,693

53,118,693

960,000

53,805,394

Waste Water Improvements

1992

2015

26,190,000

26,190,000

9,025,000

Waste Water - Series B Refunding

1992

2017

37,180,000

37,180,000

12,630,000

Waste Water - Series B

2004

2018

22,525,000

22,525,000

1,130,000

20,600,000

Waste Water - Series B

2001

2033

11,870,000

11,870,000

225,000

11,100,000

Waste Water - Series B

1998

2028

2,715,000

2,715,000

55,000

2,360,000

Waste Water - Series A - Refunding

2004

2033

57,880,000

57,880,000

57,880,000

294,318,693

294,318,693

4,350,000

220,290,394

Pension

1995

2008

8,665,000

8,665,000

800,000

2,760,000

Pension - Series B

2003

2024

30,170,000

30,170,000

480,000

29,690,000

Pension - Series A

2003

2024

20,500,000

20,500,000

180,000

19,120,000

59,335,000

59,335,000

1,460,000

51,570,000

Central Parking Facilities

1998

2015

7,340,000

7,340,000

305,000

3,995,000

Sewer - 1st Issue

1974

2005

3,000,000

3,000,000

245,000

Sewer - 2nd Issue

1975

2005

3,000,000

3,000,000

245,000

Waste Water Improvements - Refunding

2002

2009

8,840,000

8,840,000

1,035,000

4,505,000

Sewer - 3rd Issue

Total Revenue
Pension Obligation

Total Pension Obligation

Improvement District

1978

2005

500,000

500,000

40,000

Total Improvement District

22,680,000

22,680,000

1,870,000

8,500,000

Other Long-Term Indebtedness

3,553,631

3,553,631

319,666

2,272,182

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Santa Rosa (Sonoma County) (continued)

Construction Financing

133,206,652

Lease Obligation

9,432,651

Total Santa Rosa Long-Term Indebtedness

379,887,324

379,887,324

7,999,666

282,632,576

133,206,652

9,432,651

Santee (San Diego County)

Other Long-Term Indebtedness

1,030,561

1,030,561

103,872

339,105

Construction Financing

260,000

Lease Obligation

2,590,330

Total Santee Long-Term Indebtedness

1,030,561

1,030,561

103,872

339,105

260,000

2,590,330

Saratoga (Santa Clara County)

General Obligation
Saratoga Community Library Project
Total General Obligation

2001

2023

15,000,000

15,000,000

270,000

14,170,000

15,000,000

15,000,000

270,000

14,170,000

Total Saratoga Long-Term Indebtedness

15,000,000

15,000,000

270,000

14,170,000

Sausalito (Marin County)

Improvement District
Improvements
Total Improvement District

1994

2025

1,200,000

1,200,000

28,630

938,593

1,200,000

1,200,000

28,630

938,593

1990

2010

786,465

786,465

90,000

240,000

786,465

786,465

90,000

240,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Other Special Assessments
1992

2012

289,020

289,020

30,000

110,000

Total Other Special Assessments

Improvements

289,020

289,020

30,000

110,000

Other Long-Term Indebtedness

31,000

31,000

2,519

19,897

Lease Obligation

6,110,555

Total Sausalito Long-Term Indebtedness

2,306,485

2,306,485

151,149

1,308,490

6,110,555

Scotts Valley (Santa Cruz County)

Other Long-Term Indebtedness

178,000

178,000

46,316

Lease Obligation

17,219,385

Total Scotts Valley Long-Term Indebtedness

178,000

178,000

46,316

17,219,385

Seal Beach (Orange County)

Other Long-Term Indebtedness

5,057,002

5,057,002

256,109

4,099,161

Lease Obligation

1,544,054

593

594

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Seal Beach Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

5,057,002

Current Year
Redeemed or Repaid

5,057,002

256,109

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

4,099,161

Total Future Lease

Obligations
$

1,544,054

Seaside (Monterey County)

1915 Act Bonds
1995

2011

617,126

617,126

45,000

275,000

Total 1915 Act Bonds

City Sidewalk, Curb and Gutter

617,126

617,126

45,000

275,000

Other Long-Term Indebtedness

1,411,464

1,411,464

231,105

853,330

Construction Financing

2,473,415

Total Seaside Long-Term Indebtedness

2,028,590

2,028,590

276,105

1,128,330

2,473,415

Sebastopol (Sonoma County)

General Obligation
1987

2007

2,500,000

2,500,000

230,000

255,000

Total General Obligation

Sewer

2,500,000

2,500,000

230,000

255,000

Lease Obligation

316,871

Total Sebastopol Long-Term Indebtedness

2,500,000

2,500,000

230,000

255,000

316,871

Selma (Fresno County)

Revenue
City Hall Construction

1994

2023

1,000,000

1,000,000

25,000

785,000

Equipment

1997

2016

2,050,000

2,050,000

284,256

680,744

Corporation Yard

1997

2016

530,000

530,000

30,000

280,000

3,580,000

3,580,000

339,256

1,745,744

Improvements - Watermain

1993

2022

310,000

310,000

11,000

242,000

Improvements - Vineyard

1993

2023

765,000

765,000

15,000

515,000

Improvements - Upright

1994

2014

1,400,000

1,400,000

40,000

485,000

Improvements - Theater

1997

2016

320,000

320,000

15,000

235,000

Improvements - Stillman

1993

2022

360,000

360,000

9,000

269,000

Improvements - Peasoup

1993

2023

3,170,000

3,170,000

58,000

1,960,000

Improvements - Dancer Li

1992

2022

1,835,000

1,835,000

5,000

265,000

Improvements - Dancer Li

1993

2022

1,230,000

1,230,000

10,000

250,000

Improvements - Highland

1992

2022

1,500,000

1,500,000

29,000

1,180,000

Improvements - Health

1994

2016

435,000

435,000

3,500

38,500

Total 1915 Act Bonds

11,325,000

11,325,000

195,500

5,439,500

Other Long-Term Indebtedness

952,350

952,350

65,934

349,376

Lease Obligation

7,109,963

Total Revenue
1915 Act Bonds

Total Selma Long-Term Indebtedness

Shafter (Kern County)
1911 Act Bonds

15,857,350

15,857,350

600,690

7,534,620

7,109,963

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Shafter (Kern County) (continued)
Water Improvements - North Park and North Shafter

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1993

2033

155,143

155,143

2,300

136,300

Total 1911 Act Bonds

155,143

155,143

2,300

136,300

Other Long-Term Indebtedness

1,102,280

1,102,280

87,527

513,846

Construction Financing

79,106

Lease Obligation

20,785,186

Total Shafter Long-Term Indebtedness

1,257,423

1,257,423

89,827

650,146

79,106

20,785,186

Shasta Lake (Shasta County)

1915 Act Bonds
Industrial Park

1991

2032

1,202,700

1,202,700

15,000

1,045,000

Riddle Road Water System

1989

2029

64,932

64,932

1,000

48,000

Wastewater

1995

2034

5,645,500

5,645,500

67,000

3,958,000

Rosamond Street Improvements

1995

2015

189,277

189,277

10,000

130,000

Total 1915 Act Bonds

7,102,409

7,102,409

93,000

5,181,000

Other Long-Term Indebtedness

11,559,741

11,559,741

398,719

11,095,000

Construction Financing

5,865,815

Total Shasta Lake Long-Term Indebtedness

18,662,150

18,662,150

491,719

16,276,000

5,865,815

Sierra Madre (Los Angeles County)

Revenue
Water System Improvements

1999

2020

5,175,000

5,175,000

195,000

4,980,000

Water System Improvements

2004

2034

6,750,000

6,750,000

6,750,000

11,925,000

11,925,000

195,000

11,730,000

Total Revenue
Total Sierra Madre Long-Term Indebtedness

11,925,000

11,925,000

195,000

11,730,000

Signal Hill (Los Angeles County)

Revenue
Construction of Reservoirs

1996

2026

10,000,000

10,000,000

215,000

Construction of Reservoirs

2006

2026

8,985,000

8,985,000

8,985,000

Total Revenue

18,985,000

18,985,000

215,000

8,985,000

Other Long-Term Indebtedness

1,755,950

1,755,950

75,595

1,529,165

Total Signal Hill Long-Term Indebtedness

Simi Valley (Ventura County)
Lease Obligation
Total Simi Valley Long-Term Indebtedness
Solana Beach (San Diego County)

20,740,950

20,740,950

290,595

10,514,165

47,967,078

47,967,078

595

596

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Solana Beach (San Diego County) (continued)

Other Long-Term Indebtedness

9,905,000

9,905,000

460,000

8,565,000

Lease Obligation

3,831,009

Total Solana Beach Long-Term Indebtedness

9,905,000

9,905,000

460,000

8,565,000

3,831,009

Soledad (Monterey County)

Revenue
Sewer

1980

2020

750,000

750,000

20,000

470,000

Water

1981

2021

880,000

880,000

20,000

475,000

Total Revenue

1,630,000

1,630,000

40,000

945,000

Other Long-Term Indebtedness

2,593,000

2,593,000

39,000

2,078,555

Total Soledad Long-Term Indebtedness

4,223,000

4,223,000

79,000

3,023,555

Solvang (Santa Barbara County)

Revenue
Water Improvements
Total Revenue

2001

2021

3,000,000

3,000,000

164,128

2,321,796

3,000,000

3,000,000

164,128

2,321,796

Mark-Roos
1990

2010

371,465

371,465

25,000

150,000

Total Mark-Roos

Improvements

371,465

371,465

25,000

150,000

Other Long-Term Indebtedness

585,451

585,451

40,000

185,451

Lease Obligation

1,582,211

Total Solvang Long-Term Indebtedness

3,956,916

3,956,916

229,128

2,657,247

1,582,211

Sonoma (Sonoma County)

Revenue
2001

2031

2,250,000

2,250,000

45,000

2,075,000

Total Revenue

Improve Water Lines

2,250,000

2,250,000

45,000

2,075,000

Other Long-Term Indebtedness

192,800

192,800

40,270

42,142

Lease Obligation

2,048,776

Total Sonoma Long-Term Indebtedness

2,442,800

2,442,800

85,270

2,117,142

2,048,776

Sonora (Tuolumne County)

Revenue
1998

2017

609,419

609,419

25,431

433,674

Total Revenue

City Hall Remodel

609,419

609,419

25,431

433,674

Other Long-Term Indebtedness

81,090

81,090

81,090

Lease Obligation

71,738

Total Sonora Long-Term Indebtedness

690,509

690,509

25,431

514,764

71,738

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
South El Monte (Los Angeles County)
Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total South El Monte Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

124,938
$

124,938

Current Year
Redeemed or Repaid

124,938
$

124,938

Outstanding at
End of Year

92,680

6,773
$

6,773

Construction Financed
by U.S. and State

92,680

Total Future Lease

Obligations

South Gate (Los Angeles County)

Revenue
Water

2001

2032

30,965,451

30,965,451

125,000

30,320,451

Water

1996

2019

14,280,000

14,280,000

895,000

7,780,000

45,245,451

45,245,451

1,020,000

38,100,451

2005

2028

24,400,000

24,400,000

24,400,000

24,400,000

24,400,000

24,400,000

Total Revenue
Pension Obligation
Pension
Total Pension Obligation
Improvement District

1993

2014

328,000

328,000

15,000

200,000

Total Improvement District

Ardine Assessment District

328,000

328,000

15,000

200,000

Other Long-Term Indebtedness

3,225,586

3,225,586

169,490

2,129,240

Construction Financing

6,053,743

Lease Obligation

78,755,874

Total South Gate Long-Term Indebtedness

South Lake Tahoe (El Dorado County)
Other Long-Term Indebtedness

73,199,037

12,953,030

395,000

Total South Lake Tahoe Long-Term Indebtedness

South Pasadena (Los Angeles County)
Other Long-Term Indebtedness

12,953,030

Total South Pasadena Long-Term Indebtedness

73,199,037

1,204,490

586,518

47,359

12,953,030
$

395,000

12,953,030

395,000

64,829,691

10,418,538

586,518

395,000
$

10,418,538

12,676

12,676

47,359

6,053,743

78,755,874

South San Francisco (San Mateo County)

1915 Act Bonds
El Camino Plaza Assessment District Series 89A

1989

2009

55,783

55,783

40,000

175,000

El Camino Plaza Assessment District Series 89B

1989

2009

37,669

37,669

25,000

125,000

Improvements

1990

2011

2,625,126

2,625,126

155,000

1,190,000

Total 1915 Act Bonds

2,718,578

2,718,578

220,000

1,490,000

Other Long-Term Indebtedness

16,557,917

13,037,080

162,036

10,225,934

Construction Financing

69,718,529

Lease Obligation

6,540,683

Total South San Francisco Long-Term Indebtedness

19,276,495

15,755,658

382,036

11,715,934

69,718,529

6,540,683

597

598

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

St. Helena (Napa County)

General Obligation
1996

2026

2,175,000

2,175,000

100,000

1,515,000

Total General Obligation

Fire station

2,175,000

2,175,000

100,000

1,515,000

Other Long-Term Indebtedness

545,281

545,281

80,687

255,334

Lease Obligation

22,781,310

Total St. Helena Long-Term Indebtedness

2,720,281

2,720,281

180,687

1,770,334

22,781,310

Stanton (Orange County)

Revenue
Radio System
Total Revenue

1996

2007

375,000

375,000

45,000

45,000

375,000

375,000

45,000

45,000

Total Stanton Long-Term Indebtedness

375,000

375,000

45,000

45,000

Stockton (San Joaquin County)

Revenue
West Eighth Street Refunding
Total Revenue

2003

2021

10,445,000

10,445,000

465,000

9,260,000

10,445,000

10,445,000

465,000

9,260,000

1915 Act Bonds

Airport Business Park

1992

2006

410,000

410,000

35,000

40,000

Western Pacific Industrial Park

1994

2009

4,260,000

4,260,000

325,000

1,225,000

West Eighth Street Phase II

2000

2021

3,658,302

3,658,302

West Eighth Street Phase I

2000

2020

6,061,160

6,061,160

Weber/Sperry Ranches

1999

2013

8,775,000

8,775,000

525,000

3,424,000

Waterford Estates Ph II

2004

2034

3,360,000

3,360,000

60,000

3,300,000

Waterford Estates East

2003

2032

4,000,000

4,000,000

Mosher AD

2004

2034

18,185,000

18,185,000

280,000

17,905,000

Morada Ranch

2001

2027

7,030,000

7,030,000

Morada North

2002

2027

4,045,000

4,045,000

March Lane/Holman Road

2004

2034

3,100,000

3,100,000

50,000

3,050,000

Landing Area Refunding

1984

2012

305,000

305,000

5,000

35,000

La Morada

1997

2023

2,280,000

2,280,000

Combined Assessment District Refunding

2001

2022

1,089,000

1,089,000

140,000

575,000

Blossom Ranch

1994

2019

2,922,690

2,922,690

Arch Road Industrial Park

1998

2018

4,810,000

4,810,000

220,000

3,470,000

Total 1915 Act Bonds

74,291,152

74,291,152

1,640,000

33,024,000

Construction Financing

12,777,401

Lease Obligation

391,915,430

2001

2016

3,220,000

3,220,000

3,220,000

Other Debt Going to the Balance Sheet

Weston Ranch

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Stockton (San Joaquin County) (continued)
Improvements - CFD 96-01 - Series B

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2000

2014

3,100,000

3,100,000

245,000

2,855,000

Improvements - CFD 96-01 - Series A

1996

2011

1,060,000

1,060,000

175,000

415,000

Improvements - CFD 90-02 - Series A

1998

2015

32,320,000

32,320,000

1,560,000

21,550,000

Camera Estates CFD

2004

2034

3,250,000

3,250,000

55,000

3,195,000

Improvements - CFD 1 - Series A

1998

2024

38,780,000

38,780,000

1,600,000

28,765,000

Improvements - CFD 90-02

2003

2015

6,300,000

6,300,000

405,000

5,125,000

Improvements - CFD 90-01

1997

2016

15,085,000

15,085,000

103,115,000

103,115,000

4,040,000

65,125,000

Total Other Debt Going to the Balance Sheet

Total Stockton Long-Term Indebtedness

187,851,152

187,851,152

6,145,000

107,409,000

12,777,401

391,915,430

Suisun City (Solano County)

General Obligation
Civic Center - Refunding

2004

2015

2,490,000

2,490,000

180,000

2,130,000

Highway Expansion

1994

2019

4,250,000

4,250,000

150,000

3,005,000

6,740,000

6,740,000

330,000

5,135,000

Total General Obligation

1915 Act Bonds

2003

2014

570,000

570,000

30,000

515,000

Total 1915 Act Bonds

Infrastructure Improvements

570,000

570,000

30,000

515,000

Other Long-Term Indebtedness

5,935,572

5,935,572

188,140

4,249,725

Total Suisun City Long-Term Indebtedness

13,245,572

13,245,572

548,140

9,899,725

Sunnyvale (Santa Clara County)

Revenue
Solid Waste - Refunding

2003

2018

20,575,000

20,575,000

1,105,000

17,380,000

WasteWater Projects - Series A - Refunding

2001

2017

32,115,000

32,115,000

1,270,000

27,275,000

52,690,000

52,690,000

2,375,000

44,655,000

2001

2031

18,710,000

18,710,000

410,000

16,795,000

18,710,000

18,710,000

410,000

16,795,000

Total Revenue
Certificates of Participation
Government Center
Total Certificates of Participation
Community Facility District

2001

2033

36,000,000

36,000,000

215,000

19,410,000

Total Community Facility District

Construction of Down Town Parking Garages

36,000,000

36,000,000

215,000

19,410,000

Lease Obligation

22,583,093

Total Sunnyvale Long-Term Indebtedness

107,400,000

107,400,000

3,000,000

80,860,000

22,583,093

Susanville (Lassen County)

Revenue
City Hall Remodel

2002

2027

2,270,000

2,270,000

60,000

2,095,000

Water System

2000

2030

6,880,000

6,880,000

130,000

6,150,000

599

600

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Susanville (Lassen County) (continued)

Miller/Fletcher- Land Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1992

2017

1,650,000

1,650,000

Total Revenue

10,800,000

10,800,000

190,000

8,245,000

Other Long-Term Indebtedness

771,725

771,725

35,488

57,058

Construction Financing

953,000

Lease Obligation

34,565,891

1992

2017

1,650,000

1,650,000

55,000

1,135,000

1,650,000

1,650,000

55,000

1,135,000

Other Debt Going to the Balance Sheet

Miller/Fletcher - Land Improvements
Total Other Debt Going to the Balance Sheet
Total Susanville Long-Term Indebtedness

13,221,725

13,221,725

280,488

9,437,058

953,000

34,565,891

Sutter Creek (Amador County)

Other Long-Term Indebtedness

84,295

84,295

8,435

Construction Financing

48,707

Lease Obligation

1,447,430

Total Sutter Creek Long-Term Indebtedness

84,295

84,295

8,435

48,707

1,447,430

Taft (Kern County)

Tehachapi (Kern County)
Revenue
Water and Sewer - Refunding

1994

2020

3,675,000

3,675,000

115,000

3,655,000

3,675,000

3,675,000

115,000

3,655,000

Public Improvements

1990

2010

2,874,000

2,874,000

1,610,000

Street Improvements

1989

2009

1,750,000

1,750,000

65,000

1,080,000

Total 1915 Act Bonds

4,624,000

4,624,000

65,000

2,690,000

Other Long-Term Indebtedness

931,241

931,161

141,862

446,060

Construction Financing

2,407,812

Public Improvements

1991

2021

2,780,000

2,780,000

680,000

Roadways, Sewer, and Drainage - Refunding

1995

2014

4,000,000

4,000,000

1,535,000

Total Other Debt Going to the Balance Sheet

6,780,000

6,780,000

2,215,000

Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

Total Tehachapi Long-Term Indebtedness

16,010,241

16,010,161

321,862

9,006,060

2,407,812

Tehama (Tehama County)

Improvement District
Gas Line Improvement
Total Improvement District

1996

2036

279,281

279,281

259,000

279,281

279,281

259,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Tehama Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

279,281

Current Year
Redeemed or Repaid

279,281

259,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

Total Future Lease

Obligations
$

Temecula (Riverside County)

Community Facility District
Improvements - Refunding

1998

2005

18,690,000

18,690,000

13,910,000

Improvements - Riverside County

1998

2004

12,255,000

12,255,000

11,455,000

Road and Drainage Improvements

2003

2023

1,210,000

1,210,000

75,000

1,100,000

Total Community Facility District

32,155,000

32,155,000

75,000

26,465,000

Other Long-Term Indebtedness

5,402,706

5,402,706

482,528

1,587,996

Total Temecula Long-Term Indebtedness

37,557,706

37,557,706

557,528

28,052,996

Temple City (Los Angeles County)

Thousand Oaks (Ventura County)
Other Long-Term Indebtedness

2,355,514

2,355,514

106,656

1,643,377

Construction Financing

27,453,637

Lease Obligation

57,941,008

Lang Ranch

2003

2013

10,635,000

10,635,000

930,000

8,285,000

Promenade Parking

1998

2028

1,500,000

1,500,000

17,000

1,406,000

Parking Structure

1994

2024

29,229,406

29,229,406

680,605

31,096,589

41,364,406

41,364,406

1,627,605

40,787,589

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Thousand Oaks Long-Term Indebtedness

43,719,920

43,719,920

1,734,261

42,430,966

27,453,637

57,941,008

Tiburon (Marin County)

Mark-Roos
Improvements
Total Mark-Roos

1996

2015

4,125,000

4,125,000

111,000

445,000

4,125,000

4,125,000

111,000

445,000

1915 Act Bonds

Improvements

1983

2007

4,517,917

4,517,917

350,180

Lyford Cove Utility Undergrounding

2005

2035

3,800,000

3,800,000

3,800,000

8,317,917

8,317,917

350,180

3,800,000

Improvements

1996

2011

62,661

62,661

18,300

17,900

Improvements

1999

2020

408,513

408,513

14,000

350,000

Improvements

2002

2029

1,465,500

1,465,500

35,000

1,340,000

1,936,674

1,936,674

67,300

1,707,900

Total 1915 Act Bonds

Other Special Assessments

Total Other Special Assessments

Total Tiburon Long-Term Indebtedness
Torrance (Los Angeles County)
Revenue

14,379,591

14,379,591

528,480

5,952,900

601

602

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Torrance (Los Angeles County) (continued)

Water Project Construction

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2004

2014

5,050,000

5,050,000

445,000

4,165,000

Total Revenue

5,050,000

5,050,000

445,000

4,165,000

Lease Obligation

90,107,822

Total Torrance Long-Term Indebtedness

5,050,000

5,050,000

445,000

4,165,000

90,107,822

Tracy (San Joaquin County)

Revenue
Wastewater - Refunding

2003

2013

3,340,000

3,340,000

280,000

2,510,000

Water

1993

2008

3,860,000

3,860,000

300,000

645,000

7,200,000

7,200,000

580,000

3,155,000

Heartland

2000

2025

893,000

893,000

20,000

775,000

Water Rights - BCID

2004

2010

5,000,000

5,000,000

5,000,000

Water Rights - F-511

2004

2007

2,000,000

2,000,000

500,000

1,500,000

Improvement - Refunding

2004

2034

15,510,000

15,510,000

725,000

14,115,000

Sewer - Berg Avenue

2003

2028

990,000

990,000

25,000

950,000

Sewer Treatment Plant Project

2004

2036

30,995,000

30,995,000

30,995,000

Water Rights

2004

2007

7,000,000

7,000,000

500,000

6,500,000

South MacArthur Planning Area

2000

2025

3,835,000

3,835,000

25,000

3,770,000

Presidio Planning Area

2000

2030

5,600,000

5,600,000

Improvements - Series B

1999

2013

2,485,781

2,485,781

70,000

2,040,000

Improvements - Series A

1999

2023

4,025,000

4,025,000

110,000

3,430,000

Improvements - Presidio

2001

2026

6,710,000

6,710,000

Improvements - Plan C Properties

2001

2026

11,895,000

11,895,000

515,000

10,085,000

Improvements

2001

2028

15,000,000

15,000,000

Improvements

1993

2027

1,385,000

1,385,000

30,000

1,185,000

113,323,781

113,323,781

2,520,000

80,345,000

Total Revenue
Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

1915 Act Bonds
Improvements

1997

2012

16,900,000

16,900,000

1,020,000

5,445,000

Tracy Operating Partnership

2002

2021

4,500,000

4,500,000

145,000

4,005,000

Sewer - Refunding

1993

2005

11,800,000

11,800,000

Debt Refunding

1999

2022

11,500,000

11,500,000

520,000

9,565,000

44,700,000

44,700,000

1,685,000

19,015,000

Total 1915 Act Bonds

Other Non-Municipal Debt Not Going To The Balance Sheet
Presidio Planning Area - Refunding

2005

2035

14,965,000

14,965,000

14,965,000

South McArthur Planning Area

2002

2027

7,665,000

7,665,000

70,000

7,530,000

Improvements - Refunding

2005

2028

73,555,000

73,555,000

73,555,000

Senior and Junior Liens - Series C - Refunding

2003

2011

12,260,000

12,260,000

1,365,000

8,875,000

Northweast Industrial Area - Refunding

2004

2024

9,635,000

9,635,000

385,000

9,250,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Tracy (San Joaquin County) (continued)
Marketplace

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2002

2032

2,165,000

2,165,000

2,075,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

120,245,000

120,245,000

1,820,000

116,250,000

Other Long-Term Indebtedness

1,060,184

1,060,184

62,672

72,515

Construction Financing

2,234,789

Lease Obligation

23,102,633

Total Tracy Long-Term Indebtedness

Trinidad (Humboldt County)
Construction Financing

Total Trinidad Long-Term Indebtedness

286,528,965

286,528,965

6,667,672

218,837,515

2,234,789

162,598

162,598

23,102,633

Truckee (Nevada County)

Revenue
Town Hall
Total Revenue

2000

2030

6,130,000

6,130,000

5,265,000

600,000

6,130,000

6,130,000

5,265,000

600,000

Total Truckee Long-Term Indebtedness

6,130,000

6,130,000

5,265,000

600,000

Tulare (Tulare County)

Revenue
Sewer

2001

2031

20,000,000

20,000,000

360,000

18,640,000

Sewer

2003

2024

42,700,000

42,700,000

1,350,000

39,645,000

Total Revenue

62,700,000

62,700,000

1,710,000

58,285,000

Other Long-Term Indebtedness

2,542,413

2,542,413

228,972

1,125,184

Lease Obligation

9,688,854

Total Tulare Long-Term Indebtedness

65,242,413

65,242,413

1,938,972

59,410,184

9,688,854

Tulelake (Siskiyou County)

Turlock (Stanislaus County)
Other Long-Term Indebtedness

600,000

600,000

600,000

Construction Financing

241,851

Lease Obligation

130,930,290

1999

2025

4,640,000

4,640,000

115,000

4,220,000

4,640,000

4,640,000

115,000

4,220,000

Other Debt Going to the Balance Sheet

Montevista Crossing
Total Other Debt Going to the Balance Sheet
Total Turlock Long-Term Indebtedness
Tustin (Orange County)

5,240,000

5,240,000

115,000

4,820,000

241,851

130,930,290

603

604

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1996

2011

2,700,000

2,700,000

315,000

330,000

2,700,000

2,700,000

315,000

330,000

2003

2023

14,355,000

14,355,000

130,000

13,595,000

14,355,000

14,355,000

130,000

13,595,000

2004

2034

11,415,000

11,415,000

11,415,000

11,415,000

11,415,000

11,415,000

Improvements - Group 3-D

1999

2013

4,995,000

4,995,000

320,000

3,200,000

Improvements - Group 4-E

2002

2013

2,245,000

2,245,000

161,000

1,665,000

Improvements - Ser A

1996

2013

35,705,000

35,705,000

2,025,000

20,970,000

Improvements - Series B

1996

2013

41,500,000

41,500,000

28,419,000

Improvements - Group 2-C

1999

2013

4,185,000

4,185,000

240,000

2,760,000

Improvements - Group 1

1998

2013

3,300,000

3,300,000

195,000

2,015,000

City/Type of Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Tustin (Orange County) (continued)

Revenue
Public Improvements
Total Revenue
Certificates of Participation
Water System Improvements
Total Certificates of Participation
Community Facility District
Infrastructure
Total Community Facility District
1915 Act Bonds

Total 1915 Act Bonds

Total Tustin Long-Term Indebtedness
Twentynine Palms (San Bernardino County)
Other Long-Term Indebtedness

91,930,000
$

120,400,000

716,127

Total Twentynine Palms Long-Term Indebtedness

91,930,000
$

716,127

120,400,000

2,941,000
$

3,386,000

193,789

716,127
$

716,127

59,029,000
$

84,369,000

206,773

193,789
$

206,773

Ukiah (Mendocino County)

Revenue
1992

2018

25,850,000

25,850,000

910,000

16,830,000

Total Revenue

Electric

25,850,000

25,850,000

910,000

16,830,000

Other Long-Term Indebtedness

89,494,162

89,494,162

89,415,000

Construction Financing

5,832,793

Lease Obligation

Total Ukiah Long-Term Indebtedness

115,344,162

115,344,162

910,000

106,245,000

5,832,793

Union City (Alameda County)

Pension Obligation
To Pay Off an Unfunded Liability
Total Pension Obligation

2004

2026

22,997,973

22,997,973

100,000

22,867,973

22,997,973

22,997,973

100,000

22,867,973

2002

2017

6,095,000

6,095,000

305,000

5,080,000

Mark-Roos
Authority Refunding Revenue Bonds

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Union City (Alameda County) (continued)
Total Mark-Roos

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

6,095,000

6,095,000

305,000

5,080,000

1998

2028

8,000,000

8,000,000

155,000

7,165,000

8,000,000

8,000,000

155,000

7,165,000

1973

2017

8,945,593

8,945,593

267,000

5,037,000

8,945,593

8,945,593

267,000

5,037,000

Community Facility District

Public Facilities
Total Community Facility District
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments
1998

2013

1,190,000

1,190,000

85,000

805,000

Total Other Special Assessments

Tri-Cities Waste Management - Refunding

1,190,000

1,190,000

85,000

805,000

Lease Obligation

708,981

Total Union City Long-Term Indebtedness

47,228,566

47,228,566

912,000

40,954,973

708,981

Upland (San Bernardino County)

Other Long-Term Indebtedness

6,435,000

6,435,000

170,000

2,290,000

Construction Financing

250,000

Lease Obligation

386,575

Total Upland Long-Term Indebtedness

6,435,000

6,435,000

170,000

2,290,000

250,000

386,575

Vacaville (Solano County)

1915 Act Bonds
Allison/Ulatis Place

1997

2016

1,140,739

1,140,739

50,000

745,000

Various Improvements

1979

2018

79,679,696

79,679,696

2,635,000

29,925,001

North East Sector

1997

2012

8,434,307

8,434,307

6,755,000

Nut Trees Assessment District

2005

2012

7,275,000

7,275,000

7,275,000

Total 1915 Act Bonds

96,529,742

96,529,742

2,685,000

44,700,001

Other Long-Term Indebtedness

3,757,888

3,757,888

208,597

2,719,384

Lease Obligation

34,343,616

1991

2015

11,380,000

11,380,000

415,000

5,530,000

11,380,000

11,380,000

415,000

5,530,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Vacaville Long-Term Indebtedness

111,667,630

111,667,630

3,308,597

52,949,385

34,343,616

Vallejo (Solano County)

Revenue
Water

2001

2031

23,075,000

23,075,000

460,000

21,355,000

Water Parity

1999

2029

7,890,000

7,890,000

525,000

Water Improvement - Refunding

1996

2026

55,615,000

55,615,000

1,225,000

45,755,000

605

606

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Vallejo (Solano County) (continued)

Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

86,580,000

86,580,000

1,685,000

67,635,000

Hiddenbrook Improvement District, Series A

2004

2035

22,400,000

22,400,000

820,000

20,920,000

Northeast District Improvements

2003

2034

8,170,000

8,170,000

120,000

8,050,000

Total Community Facility District

30,570,000

30,570,000

940,000

28,970,000

Community Facility District

1915 Act Bonds

1977

2014

35,275,723

35,275,723

2,325,000

15,050,000

Total 1915 Act Bonds

Improvements

35,275,723

35,275,723

2,325,000

15,050,000

Other Long-Term Indebtedness

5,110,168

5,110,168

581,864

1,939,494

Construction Financing

6,369,362

Lease Obligation

95,617,675

Total Vallejo Long-Term Indebtedness

157,535,891

157,535,891

5,531,864

113,594,494

6,369,362

95,617,675

Vernon (Los Angeles County)

Revenue
Malburg Generation Station - Series 2004A

2004

2037

90,150,000

90,150,000

90,150,000

Light and Power Fund - Series B

2006

2021

115,440,000

115,440,000

115,440,000

Light and Power Fund - Series C

2006

2021

115,405,000

115,405,000

115,405,000

Light and Power Fund-Series A

2006

2021

200,000,000

200,000,000

200,000,000

Malburg Generation Station-Series 2004B

2004

2029

83,575,000

83,575,000

83,575,000

Malburg Generation Station-Series 2004D

2004

2018

69,100,000

69,100,000

3,800,000

61,825,000

Malburg Generation Station-Series 2004C

2004

2039

39,875,000

39,875,000

39,875,000

713,545,000

713,545,000

3,800,000

706,270,000

Total Revenue
Total Vernon Long-Term Indebtedness
Victorville (San Bernardino County)
Lease Obligation

Total Victorville Long-Term Indebtedness

713,545,000

713,545,000

3,800,000

706,270,000

57,958,038

57,958,038

Villa Park (Orange County)

Visalia (Tulare County)
Revenue
Sewer

1992

2007

18,625,000

18,625,000

1,565,000

3,410,000

Wastewater

2002

2018

9,725,000

9,725,000

535,000

8,165,000

Total Revenue

28,350,000

28,350,000

2,100,000

11,575,000

Other Long-Term Indebtedness

1,855,291

1,855,291

254,957

407,872

Construction Financing

3,480,000

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Visalia (Tulare County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Visalia Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

30,205,291

Current Year
Redeemed or Repaid

30,205,291

Outstanding at
End of Year

2,354,957

Construction Financed
by U.S. and State

11,982,872

Total Future Lease

Obligations

3,480,000

29,088,200
$

29,088,200

Vista (San Diego County)

1915 Act Bonds
1992

2012

625,196

625,196

75,000

140,000

Total 1915 Act Bonds

South Santa Fe

625,196

625,196

75,000

140,000

Other Long-Term Indebtedness

325,127

325,127

64,947

136,854

Construction Financing

4,505,000

Lease Obligation

14,393,818

Total Vista Long-Term Indebtedness

950,323

950,323

139,947

276,854

4,505,000

14,393,818

Walnut (Los Angeles County)

Walnut Creek (Contra Costa County)
Lease Obligation

Total Walnut Creek Long-Term Indebtedness

Wasco (Kern County)

Revenue
Golf Course

1989

2019

8,860,000

8,860,000

8,860,000

Sewer Project - Refinancing

1999

2011

1,960,000

1,960,000

185,000

810,000

Total Revenue

10,820,000

10,820,000

185,000

9,670,000

Other Long-Term Indebtedness

86,800

86,800

32,052

31,093

Construction Financing

3,858,680

Total Wasco Long-Term Indebtedness

Waterford (Stanislaus County)
Lease Obligation

Total Waterford Long-Term Indebtedness

10,906,800

10,906,800

217,052

9,701,093

3,858,680

4,414,250

4,414,250

Watsonville (Santa Cruz County)

Revenue
Sewer System Improvements - Refunding

1998

2016

8,625,000

8,625,000

460,000

5,920,000

Water System Improvement

1998

2016

8,300,000

8,300,000

440,000

5,665,000

Solid Waste Improvements and Landfill

1996

2016

4,530,000

4,530,000

205,000

2,760,000

Solid Waste Equipment and Improvements

1998

2016

4,630,000

4,630,000

240,000

3,140,000

26,085,000

26,085,000

1,345,000

17,485,000

Total Revenue
1915 Act Bonds

607

608

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Watsonville (Santa Cruz County) (continued)

Improvements - 2nd Street
Improvements - 7th, 8th, and 9th Street

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1996

2012

105,381

105,381

7,000

64,000

2001

2017

100,022

100,022

5,000

80,022

Improvements - Progress Drive

1999

2015

104,456

104,456

6,000

82,000

Improvements - Hyde Street

1996

2012

94,527

94,527

6,000

58,000

Improvements - Beck Street

1999

2014

144,956

144,956

9,000

104,000

Improvements - 2nd Street Court Assessment

2003

2017

30,138

30,138

2,000

24,000

Watson Drive

2001

2017

55,944

55,944

4,000

41,944

Street Improvements

1989

2016

225,000

225,000

25,000

Total 1915 Act Bonds

860,424

860,424

64,000

453,966

Other Long-Term Indebtedness

4,327,000

4,327,000

266,747

2,610,904

Lease Obligation

8,708,466

Total Watsonville Long-Term Indebtedness

31,272,424

31,272,424

1,675,747

20,549,870

8,708,466

Weed (Siskiyou County)

Revenue
1977

2015

272,000

272,000

8,000

112,000

Total Revenue

Sewer

272,000

272,000

8,000

112,000

Other Long-Term Indebtedness

190,314

190,314

38,872

120,811

Total Weed Long-Term Indebtedness

462,314

462,314

46,872

232,811

West Covina (Los Angeles County)

Other Long-Term Indebtedness

3,196,397

3,182,067

305,841

1,968,758

Lease Obligation

63,817,001

Total West Covina Long-Term Indebtedness

3,196,397

3,182,067

305,841

1,968,758

63,817,001

West Hollywood (Los Angeles County)

Community Facility District
1992

2012

835,000

835,000

45,000

470,000

Total Community Facility District

Seismic Upgrade Project

835,000

835,000

45,000

470,000

Lease Obligation

35,763,378

Total West Hollywood Long-Term Indebtedness

835,000

835,000

45,000

470,000

35,763,378

West Sacramento (Yolo County)

Revenue
Sewer Improvements

1978

2019

2,000,000

2,000,000

60,000

1,095,000

Water

2003

2034

45,000,000

45,000,000

1,140,000

42,375,000

Water

2002

2032

25,200,000

25,200,000

95,000

24,975,000

72,200,000

72,200,000

1,295,000

68,445,000

Total Revenue
Community Facility District

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
West Sacramento (Yolo County) (continued)
Bridgeway

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1999

2026

14,990,000

14,990,000

315,000

Bridgeway

2002

2030

650,000

650,000

Bridgeway Lakes II

2005

2035

11,000,000

11,000,000

11,000,000

Gateway

2001

2029

1,700,000

1,700,000

20,000

Newport

2004

2034

4,800,000

4,800,000

60,000

4,740,000

Parella

2003

2033

2,850,000

2,850,000

50,000

2,800,000

Raleys Field

1999

2029

7,825,000

7,825,000

155,000

7,385,000

Staple

1999

2029

225,000

225,000

5,000

205,000

Southport/Gateway

1999

2026

2,750,000

2,750,000

60,000

Southport Gateway

2004

2034

800,000

800,000

10,000

Southport

2001

2031

15,500,000

15,500,000

235,000

14,290,000

Southport

1999

2029

32,000,000

32,000,000

570,000

29,210,000

Riverpoint - Series B

1997

2022

1,765,000

1,765,000

375,000

Riverpoint - Series A

1997

2022

4,250,000

4,250,000

880,000

River Ranch

2004

2034

2,640,000

2,640,000

Pleasant Hollow

2002

2032

1,905,000

1,905,000

30,000

Newport Estates

2001

2031

3,860,000

3,860,000

55,000

3,760,000

Bridgeway Lakes

2003

2033

13,585,000

13,585,000

180,000

Bridgeway

2001

2029

8,360,000

8,360,000

80,000

131,455,000

131,455,000

3,080,000

73,390,000

Total Community Facility District

1915 Act Bonds
Street - Bryte

1981

2006

561,970

561,970

40,000

Improvements - Refunding

1998

2017

19,972,900

19,972,900

1,550,000

10,695,000

Drainage - Lighthouse

1991

2017

26,900,000

26,900,000

4,060,000

8,095,000

Total 1915 Act Bonds

47,434,870

47,434,870

5,650,000

18,790,000

Other Long-Term Indebtedness

1,750,000

1,750,000

103,135

1,646,865

Construction Financing

1,637,216

Lease Obligation

29,950,895

Total West Sacramento Long-Term Indebtedness

252,839,870

252,839,870

10,128,135

162,271,865

1,637,216

29,950,895

Westlake Village (Los Angeles County)

1915 Act Bonds
Bridge Improvement

1990

2012

1,100,000

1,085,000

20,000

Bridge Improvement

2005

2012

205,100

205,100

205,100

Total 1915 Act Bonds

1,305,100

1,290,100

20,000

205,100

Lease Obligation

13,519,990

Total Westlake Village Long-Term Indebtedness

Westminster (Orange County)

1,305,100

1,290,100

20,000

205,100

13,519,990

609

610

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Westminster (Orange County) (continued)

1915 Act Bonds
1992

2012

400,373

400,373

20,000

205,000

Total 1915 Act Bonds

Streets, Storm Drains and Traffic Lamps

400,373

400,373

20,000

205,000

Other Long-Term Indebtedness

5,089,355

4,989,355

271,033

3,886,722

Lease Obligation

17,398,008

Total Westminster Long-Term Indebtedness

Westmorland (Imperial County)
Construction Financing

Total Westmorland Long-Term Indebtedness

Wheatland (Yuba County)
Other Long-Term Indebtedness

5,489,728

5,389,728

291,033

4,091,722

974,959

974,959

17,398,008

4,138,905

3,825,090

93,024

3,650,891

1990

2020

2,075,000

2,075,000

115,000

2,075,000

2,075,000

115,000

Other Debt Going to the Balance Sheet

Sewer Plant - Highway 65 Project
Total Other Debt Going to the Balance Sheet
Total Wheatland Long-Term Indebtedness

6,213,905

5,900,090

208,024

3,650,891

Whittier (Los Angeles County)

Revenue
Improvements

2002

2023

7,505,000

7,505,000

240,000

6,810,000

7,505,000

7,505,000

240,000

6,810,000

Capital Improvements

1998

2024

5,470,000

5,470,000

130,000

4,675,000

Improvement

1998

2012

6,285,000

6,285,000

400,000

3,610,000

Total Community Facility District

11,755,000

11,755,000

530,000

8,285,000

Lease Obligation

18,755

Total Revenue
Community Facility District

Total Whittier Long-Term Indebtedness

19,260,000

19,260,000

770,000

15,095,000

18,755

Williams (Colusa County)

Certificates of Participation
Water Project
Total Certificates of Participation

1996

2036

700,000

700,000

10,000

620,000

700,000

700,000

10,000

620,000

Improvement District
Water and Sewer Facilities

1970

2010

315,000

315,000

14,000

66,000

Total Improvement District

315,000

315,000

14,000

66,000

Other Long-Term Indebtedness

95,805

95,805

11,629

39,315

Total Williams Long-Term Indebtedness

1,110,805

1,110,805

35,629

725,315

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Willits (Mendocino County)

General Obligation
1975

2016

145,000

145,000

6,000

83,000

Total General Obligation

Sewer

145,000

145,000

6,000

83,000

Construction Financing

6,213,339

Lease Obligation

4,039,875

Total Willits Long-Term Indebtedness

145,000

145,000

6,000

83,000

6,213,339

Willows (Glenn County)

Other Long-Term Indebtedness

7,500,000

4,020,589

4,020,589

Construction Financing

277,878

Total Willows Long-Term Indebtedness

7,500,000

4,020,589

4,020,589

277,878

4,039,875

Windsor (Sonoma County)

Revenue
Improvements - Refunding
Total Revenue

2001

2031

6,785,000

6,785,000

195,000

6,045,000

6,785,000

6,785,000

195,000

6,045,000

Total Windsor Long-Term Indebtedness

6,785,000

6,785,000

195,000

6,045,000

Winters (Yolo County)

General Obligation
Sewer
Total General Obligation

1979

2019

250,000

250,000

5,000

120,000

250,000

250,000

5,000

120,000

Total Winters Long-Term Indebtedness

Woodlake (Tulare County)
Other Long-Term Indebtedness

250,000

847,780

Total Woodlake Long-Term Indebtedness

847,780

250,000

5,000

15,192

847,780
$

847,780

120,000

769,355

15,192
$

769,355

Woodland (Yolo County)

Community Facility District
Gibson Ranch

2003

2026

2,520,000

2,520,000

50,000

2,430,000

Improvements - Gibson Ranch

2004

2026

2,730,000

2,730,000

50,000

2,680,000

Improvements - Spring Lake

2005

2035

33,050,000

33,050,000

33,050,000

Improvements-Refunding

2001

2024

7,045,000

7,045,000

185,000

6,040,000

Improvements - Gibson Ranch - Refunding

2004

2025

5,585,000

5,585,000

195,000

5,390,000

50,930,000

50,930,000

480,000

49,590,000

Total Community Facility District

1915 Act Bonds
Improvements

1978

2015

24,332,259

24,332,259

235,000

2,615,000

Improvements - East Main Street

2001

2015

12,795,000

12,795,000

700,000

9,641,000

611

612

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Woodland (Yolo County) (continued)

Total 1915 Act Bonds

37,127,259

37,127,259

935,000

12,256,000

Other Long-Term Indebtedness

10,096,409

10,096,409

453,277

9,120,141

Lease Obligation

115,509,818

Total Woodland Long-Term Indebtedness

98,153,668

98,153,668

1,868,277

70,966,141

115,509,818

Woodside (San Mateo County)

1915 Act Bonds
Parking Construction

1999

2015

1,435,000

1,435,000

65,000

1,115,000

Sewer Pump Station - Refunding

2002

2008

803,000

803,000

123,000

345,000

Total 1915 Act Bonds

2,238,000

2,238,000

188,000

1,460,000

Lease Obligation

2,217,117

Total Woodside Long-Term Indebtedness

2,238,000

2,238,000

188,000

1,460,000

2,217,117

Yorba Linda (Orange County)

Revenue
2003

2033

19,370,000

19,370,000

380,000

18,555,000

Total Revenue

Golf Course - Refunding

19,370,000

19,370,000

380,000

18,555,000

Other Long-Term Indebtedness

5,763,231

5,763,231

339,072

4,331,265

Total Yorba Linda Long-Term Indebtedness

Yountville (Napa County)
Lease Obligation

Total Yountville Long-Term Indebtedness

25,133,231

25,133,231

719,072

22,886,265

1,868,226

971,615

274,663

254,945

Construction Financing

2,718,060

1,868,226

971,615

274,663

254,945

3,328,422

Yreka (Siskiyou County)

Other Long-Term Indebtedness

Total Yreka Long-Term Indebtedness

2,718,060

3,328,422

Yuba City (Sutter County)

Certificates of Participation
Sewer

2000

2025

12,000,000

12,000,000

310,000

10,335,000

Water

2001

2026

5,000,000

5,000,000

120,000

4,450,000

Total Certificates of Participation

17,000,000

17,000,000

430,000

14,785,000

Other Long-Term Indebtedness

1,203,010

1,203,010

143,908

828,262

Lease Obligation

66,520,064

Total Yuba City Long-Term Indebtedness

18,203,010

18,203,010

573,908

15,613,262

66,520,064

Table 5. Cities Annual Report Fiscal Year 2005-06 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

1999

2030

29,160,000

29,160,000

29,160,000

29,160,000

29,160,000

29,160,000

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Yucaipa (San Bernardino County)

Other Debt Going to the Balance Sheet
Infrastructure
Total Other Debt Going to the Balance Sheet
Total Yucaipa Long-Term Indebtedness

29,160,000

29,160,000

29,160,000

Yucca Valley (San Bernardino County)

Improvement District
1993

2010

1,949,500

1,949,500

140,312

600,919

Total Improvement District

Street Repairs and Maintenance

1,949,500

1,949,500

140,312

600,919

Other Long-Term Indebtedness

120,328

120,328

120,328

Total Yucca Valley Long-Term Indebtedness

2,069,828

2,069,828

140,312

State Totals

50,318,423,184

48,968,379,571

2,169,697,571

721,247

$ 38,105,163,194

1,452,520,405

$ 16,371,467,079

613

Table 6. Cities Annual Report Fiscal Year 2005-06

614

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation
Locally
Assessed

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra

1,686,923,841
3,604,411,690
8,093,787,920
1,663,130,290
5,971,155,917

State
Assessed
$

426,249
26,516,650
323,575
6,074,646

Property Taxes Allocated

Net Assessed
Valuation

Exemptions
$

24,668,469
38,210,013
141,941,055
46,967,897
210,397,122

1,662,255,372
3,566,627,926
7,978,363,515
1,616,485,968
5,766,833,441

Secured and
Unsecured
$

191,154
2,052,010
17,899,943
3,100,722
7,843,878

Property Taxes Levied

Secured and
Unsecured

Homeowners
$

2,366
19,703
210,923
31,667
74,268

Voter Approved
Secured Tax Rate

Homeowners

1,894,439
2,054,882

Total Property Taxes

Allocated and Levied

22,980
29,944

0.000000
0.128100

193,520
2,071,713
20,028,285
5,217,215
7,918,146

Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

7,272,814,034
117,242,780
20,517,364
2,108,425,662
33,270,918,448

830,430

1,261,840
5,718,773

365,281,030
10,824,852
364,000
26,163,776
929,862,642

6,907,533,004
107,248,358
20,153,364
2,083,523,726
32,346,774,579

1,870,335
285,187
27,683
6,094,757
31,534,170

17,787
5,019
434
43,471
299,324

676,779

5,897

0.002250

1,888,122
290,206
28,117
6,138,228
32,516,170

Anderson
Angels
Antioch
Apple Valley
Arcadia

578,287,160
489,185,033
10,062,333,623
4,735,913,019
8,683,005,853

102,916

3,951,132
124,008
76,133

38,235,227
10,722,685
329,499,116
205,141,958
197,579,262

540,154,849
478,462,348
9,736,785,639
4,530,895,069
8,485,502,724

594,566
537,552
10,051,809
3,469,239
7,539,272

11,834
6,560
118,006
47,026
72,730

786,307

3,673

0.000000

606,400
544,112
10,169,815
3,516,265
8,401,982

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

1,021,604,004
2,154,764,089
1,171,953,931
343,485,333
2,839,055,368

6,300
475,100

323,693
208,088

67,645,047
88,645,981
41,575,573
44,387,883
80,259,683

953,965,257
2,066,593,208
1,130,378,358
299,421,143
2,759,003,773

589,043
3,383,355
661,557
132,983
4,416,600

21,078
34,179
6,425
1,356
47,847

201,021

2,578

0.009640

610,121
3,621,133
667,982
134,339
4,464,447

Atherton
Atwater
Auburn
Avalon
Avenal

4,964,366,822
1,383,358,114
1,686,704,072
573,946,979
151,235,249

96,825
736,374
5,513,599
225,400
141,943

99,887,125
48,947,766
71,295,420
3,249,512
20,469,151

4,864,576,522
1,335,146,722
1,620,922,251
570,922,867
130,908,041

4,055,628
1,854,560
2,243,365
202,561
137,614

30,934
22,798
21,583
1,965
2,266

177,000

67,916

1,546

3,377

0.007200

0.068526

4,086,562
1,877,358
2,443,494
204,526
211,173

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

3,189,586,665
21,753,954,902
3,633,895,570
1,917,328,637
1,031,822,040

1,884,645
13,440,928
1,377,349
448,783
27,544,344

187,647,848
1,123,734,186
317,877,621
68,041,980
45,611,338

3,003,823,462
20,643,661,644
3,317,395,298
1,849,735,440
1,013,755,046

3,258,965
34,886,374
3,112,610
2,297,533
1,416,217

31,347
354,069
29,661
31,795
18,431

3,290,312
35,240,443
3,142,271
2,329,328
1,434,648

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

2,403,051,958
1,258,507,335
1,251,804,083
3,892,890,648
4,108,298,664

457,332
6,349,512
82,100
1,196
356,285

49,992,916
28,622,823
27,386,605
215,431,908
134,009,645

2,353,516,374
1,236,234,024
1,224,499,578
3,677,459,936
3,974,645,304

2,322,778
462,908
759,460
2,268,551
2,467,284

32,538
4,336
7,164
22,031
23,572

1,736,699

7,954

22,199

0.187554

0.150000

2,355,316
2,226,142
766,624
2,298,536
2,490,856

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

1,294,520,220
4,825,462,746
11,487,146,370
16,783,620,781
2,589,105,639

1,842,563
2,335,203

740,838

10,664,253
58,532,370
638,427,189
128,309,427
22,231,546

1,283,855,967
4,768,772,939
10,851,054,384
16,655,311,354
2,567,614,931

2,943,892
12,023,308
35,343,668
27,827,801
2,223,143

23,440
129,059
361,147
267,968
30,129

821,487
5,774,702
1,033,989

6,657
63,041
2,207

0.017010
0.052500
0.006175

2,967,332
12,980,511
41,542,558
29,131,965
2,253,272

73,361,812
390,717,896
70,800,259
577,836,251
373,618,593

48,919
479,914

238,821,960

2,958,041
13,238,587
3,036,123
46,051,108
1,400,000

70,452,690
377,959,223
67,764,136
770,607,103
372,218,593

112,547
418,161
89,718
810,901
226,321

2,010
3,491
1,744
10,583
2,191

114,557
421,652
91,462
821,484
228,512

Biggs
Bishop
Blue Lake
Blythe
Bradbury

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

2006-07 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Brawley
Brea
Brentwood
Brisbane
Buellton

898,568,079
6,564,548,140
7,226,704,892
1,527,882,469
659,994,489

926,205
2,616,098
348,160
22,648,638

54,943,618
125,534,040
123,224,760
10,491,922
10,640,918

844,550,666
6,441,630,198
7,103,828,292
1,540,039,185
649,353,571

1,661,065
4,342,680
9,447,250
1,673,060
836,336

24,852
41,072
113,859
19,190
7,448

1,565,211
246,683

19,025
2,618

0.045000
0.003800

1,685,917
5,967,988
9,810,410
1,692,250
843,784

Buena Park
Burbank
Burlingame
Calabasas
Calexico

6,845,878,003
16,004,949,080
6,222,915,406
5,518,204,353
1,356,586,941

1,580,949
3,736,183
1,290,599

1,167,230

173,438,343
553,246,931
300,027,503
69,287,521
77,876,513

6,674,020,609
15,455,438,332
5,924,178,502
5,448,916,832
1,279,877,658

5,896,356
21,573,205
8,610,824
4,698,868
1,746,441

55,569
208,256
64,281
45,595
26,383

5,951,925
21,781,461
8,675,105
4,744,463
1,772,824

799,541,054
597,502,079
77,961,549
589,907,234
9,701,077,296

112,708

213,465

841,577

20,007,664
31,718,567
12,238,006
11,205,792
280,405,156

779,646,098
565,783,512
65,937,008
578,701,442
9,421,513,717

949,298
1,041,483
60,752
907,017
3,791,050

9,544
14,669
822
6,469
39,554

958,842
1,056,152
61,574
913,486
3,830,604

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

5,485,738,327
1,558,628,677
1,600,330,467
21,086,754,347
2,522,522,656

259,874

1,330,388
154,601,110

129,923,924
23,931,654
29,922,048
398,279,750
19,657,837

5,356,074,277
1,534,697,023
1,571,738,807
20,843,075,707
2,502,864,819

5,242,198
720,814
753,108
33,133,054
3,433,478

45,131
10,167
6,875
352,860
19,241

5,287,329
730,981
759,983
33,485,914
3,452,719

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

1,581,306,760
12,081,429,190
3,930,806,999
2,665,003,124
6,478,035,154

174,361
12,028,262
163,495
452,948
1,237,559

47,688,874
173,692,160
138,933,690
83,033,367
104,889,179

1,533,792,247
11,919,765,292
3,792,036,804
2,582,422,705
6,374,383,534

1,371,689
6,273,251
759,661
2,178,732
3,031,126

11,000
60,923
10,267
31,723
29,358

1,382,689
6,334,174
769,928
2,210,455
3,060,484

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

6,158,434,893
7,411,518,703
7,710,231,660
620,423,748
21,802,215,832

979,751
962,859
22,606
1,150,299
66,706,474

343,080,689
197,553,802
146,006,999
21,107,830
747,834,771

5,816,333,955
7,214,927,760
7,564,247,267
600,466,217
21,121,087,535

3,896,093
6,148,682
3,002,866
640,109
24,266,287

(12,975 )
82,274
41,091
11,964
258,431

3,883,118
6,230,956
3,043,957
652,073
24,524,718

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

5,830,988,970
3,648,648,689
1,708,902,305
745,680,507
902,545,378

161,760
1,607,136

261,060

189,563,875
558,264,218
41,219,649
62,091,147
22,102,180

5,641,586,855
3,091,991,607
1,667,682,656
683,850,420
880,443,198

4,223,430
3,317,699
744,382
519,300
1,426,163

60,476
31,750
12,049
13,305
15,659

1,001,187

12,515

0.104600

4,283,906
3,349,449
756,431
532,605
2,455,524

Clovis
Coachella
Coalinga
Colfax
Colma

6,773,081,922
1,628,629,778
434,280,966
177,647,174
652,618,960

1,293,546
943,462
666,500
1,033,242
314,288

250,963,863
117,706,522
17,411,846
6,673,748
136,712,920

6,523,411,605
1,511,866,718
417,535,620
172,006,668
516,220,328

8,516,590
395,796
266,641
271,793
58,534

140,214
5,416
18,984
2,660
435

324,037
7,512

72

0.072000
0.003400

8,656,804
401,212
609,662
282,037
58,969

Colton
Colusa
Commerce
Compton
Concord

2,656,481,425
277,281,267
3,680,705,125
4,267,589,603
13,137,223,169

5,975,925
184,260
86,375,952
4,202,996
864,119

91,164,502
21,004,555
20,717,573
115,261,041
556,508,363

2,571,292,848
256,460,972
3,746,363,504
4,156,531,558
12,581,578,925

2,835,905
677,741
1,580,527
2,958,299
11,465,723

36,804
7,113
15,349
27,376
141,220

13,370,485

265,033

0.451632

2,872,709
684,854
1,595,876
16,621,193
11,606,943

California City
Calimesa
Calipatria
Calistoga
Camarillo

615

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

616

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Corcoran
Corning
Corona
Coronado
Corte Madera

293,190,297
335,590,783
16,054,954,575
5,177,991,199
2,057,098,686

407,443
120,810
7,464,421
3,761
596,474

30,538,179
13,063,451
317,475,538
62,535,922
37,239,733

263,059,561
322,648,142
15,744,943,458
5,115,459,038
2,020,455,427

179,468
471,479
22,816,605
14,678,650
3,381,876

2,949
9,888
318,621
156,324
26,877

638,865

3,884

0.002490

182,417
481,367
23,777,975
14,834,974
3,408,753

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

13,326,770,943
901,162,992
3,819,846,120
263,990,779
567,853,961

2,892

634,373

267,483

657,115,590
20,457,451
183,891,362
11,960,344
21,960,455

12,669,658,245
880,705,541
3,636,589,131
252,030,435
546,160,989

18,412,829
445,614
4,411,609
116,249
158,586

174,336
6,376
41,481
2,759
1,539

19,783
1,230

28

0.087500
0.010000

18,587,165
451,990
4,472,873
120,266
160,125

Culver City
Cupertino
Cypress
Daly City
Dana Point

5,919,637,297
11,276,149,796
5,171,217,195
8,168,070,885
7,725,023,620

384,975
213,610
1,514,047

3,313,637

160,855,635
176,930,091
153,118,176
384,830,932
87,001,547

5,759,166,637
11,099,433,315
5,019,613,066
7,783,239,953
7,641,335,710

3,042,886
6,033,367
4,337,259
14,032,212
5,228,915

28,668
45,501
40,849
115,999
50,061

3,071,554
6,078,868
4,378,108
14,148,211
5,278,976

Danville
Davis
Del Mar
Del Rey Oaks
Delano

8,760,156,003
5,815,570,008
1,990,116,228
229,872,299
1,171,085,562

409,305
1,667,952

1,777,724

160,696,062
382,975,957
9,942,194
3,043,091
81,834,890

8,599,459,941
5,433,003,356
1,981,841,986
226,829,208
1,091,028,396

6,511,510
8,710,954
2,983,861
369,942
1,759,689

71,879
124,082
31,777
2,067
17,703

186,677

639

0.009130

6,583,389
8,835,036
3,202,954
372,009
1,777,392

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

1,733,862,810
6,450,475,831
786,543,124
1,722,106,272
23,145,333

429,000
134,088
124,334
712,068
137,158

36,647,702
106,550,577
36,224,858
49,572,330
3,001,607

1,697,644,108
6,344,059,342
750,442,600
1,673,246,010
20,280,884

852,291
3,343,825
442,504
2,864,167
71,940

11,903
32,474
6,845
37,627
1,448

864,194
3,376,299
449,349
2,901,794
73,388

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

194,480,502
8,004,427,575
1,945,608,339
7,449,381,878
97,194,258

130,972
984,103
1,065,637
1,016,256
331,148

9,868,955
318,871,897
358,181,520
80,274,178
4,013,384

184,742,519
7,686,539,781
1,588,492,456
7,370,123,956
93,512,022

317,496
10,222,547
747,719
16,829,022
234,042

3,903
97,579
7,150
170,621
4,712

321,399
10,320,126
754,869
16,999,643
238,754

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

2,007,731,843
7,032,618,577
1,942,100,276
2,671,046,370
5,275,463,098

897,880
3,267,447
673,692
3,653,541

116,244,074
201,268,221
85,748,154
81,131,822
155,773,461

1,891,487,769
6,832,248,236
1,859,619,569
2,590,588,240
5,123,343,178

3,925,895
6,191,336
3,246,471
4,867,356
4,566,620

48,056
65,936
48,518
63,919
43,479

8,491,211

85,959

0.000000

3,973,951
6,257,272
3,294,989
4,931,275
13,187,269

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

3,258,491,069
8,228,523,336
16,040,117,443
3,318,937,114
10,193,178,504

494,973
82,923,446
4,158,324
1,835,795
2,609,179

69,869,941
25,143,891
377,757,766
40,018,015
270,051,287

3,189,116,101
8,286,302,891
15,666,518,001
3,280,754,894
9,925,736,396

4,447,878
5,309,975
9,841,350
725,324
24,228,909

49,491
50,439
141,215
63,631
258,032

3,036,007

34,414

0.095200

7,567,790
5,360,414
9,982,565
788,955
24,486,941

Escalon
Escondido
Etna
Eureka
Exeter

623,504,927
11,879,181,286
38,316,466
1,892,737,901
466,491,926

1,161,041
362,604,581
55,308
3,371,263
794,925

20,566,041
408,420,573
5,623,325
170,853,497
19,770,418

604,099,927
11,833,365,294
32,748,449
1,725,255,667
447,516,433

904,854
9,568,551
79,031
1,327,116
480,966

10,937
101,903
1,591
38,829
7,180

5,403,440

66,369

0.046340

915,791
15,140,263
80,622
1,365,945
488,146

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

2006-07 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

972,285,326
10,861,068,243
232,852,195
120,345,864
916,314,883

16,989,008
82,650

24,860,090
436,075,278
16,394,017
3,895,092
24,921,200

947,425,236
10,441,981,973
216,540,828
116,450,772
891,393,683

1,771,710
11,245,427
168,615
105,435
374,611

14,059
200,221
2,652
2,063
(8,121)

1,609,152
801,735

17,565
5,898

0.000000
0.005800

3,412,486
12,253,281
171,267
107,498
366,490

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

222,131,108
9,792,616,771
12,291,130,677
559,690,430
34,016,630

487,042
1,021,471
4,303,041
892,471
226,515

12,248,379
216,534,130
575,818,761
21,437,038
2,228,979

210,369,771
9,577,104,112
11,719,614,957
539,145,863
32,014,166

130,401
18,837,073
1,150,571
230,636
60,691

5,695
269,133
14,695
4,130
1,222

3,105,609

30,897

0.031900

136,096
22,242,712
1,165,266
234,766
61,913

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

768,821,793
6,023,176,230
6,179,575,099
283,407,234
30,931,391,534

152,285
12,653,517

60,777,965
131,381,014
189,917,733
10,417,807
715,349,824

708,043,828
5,891,795,216
5,989,657,366
273,141,712
30,228,695,227

281,691

7,156,879
267,334
39,347,846

7,236

67,822
6,921
445,459

1,401,438

11,708

0.004400

288,927

7,224,701
274,255
41,206,451

Fresno
Fullerton
Galt
Garden Grove
Gardena

27,632,530,500
13,679,867,407
1,623,756,200
11,521,121,818
4,279,513,830

19,919,728
4,707,526
719,069
2,229,759
4,257,519

1,696,327,812
490,188,730
56,904,523
382,660,076
128,257,732

25,956,122,416
13,194,386,203
1,567,570,746
11,140,691,501
4,155,513,617

52,673,726
18,532,689
2,168,089
10,873,694
5,015,765

876,736
175,552
30,929
102,729
48,180

8,458,142

2,310,896

35,737

0.032438

0.025000

62,008,604
18,708,241
2,199,018
13,323,056
5,063,945

Gilroy
Glendale
Glendora
Goleta
Gonzales

5,907,704,150
20,304,010,279
4,625,631,530
4,606,365,717
462,432,899

102,265,690
1,080,644
2,160,015
2,885,114
140,172

219,262,080
555,905,556
126,975,802
144,341,549
12,937,904

5,790,707,760
19,749,185,367
4,500,815,743
4,464,909,282
449,635,167

5,692,351
22,032,216
3,766,138
2,006,001
383,822

42,684
212,453
36,120
17,474
2,093

5,735,038
22,244,669
3,802,258
2,023,475
385,915

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

750,830,793
1,373,559,294
623,602,913
317,043,350
1,251,324,168

1,413,449

81,450
315,086
177,450

27,164,436
148,235,129
20,304,228
20,514,567
23,621,066

725,079,806
1,225,324,165
603,380,135
296,843,869
1,227,880,552

386,200
1,862,677
230,444
373,805
2,040,489

4,280
22,281
1,271
8,172
22,029

56,717

390,480
1,941,675
231,715
381,977
2,062,518

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

281,168,942
333,757,813
2,106,149,462
2,709,398,945
652,811,129

784,428
425,335

74,656,382
15,200

19,953,956
10,267,840
48,524,719
157,305,304
34,711,851

261,999,414
323,915,308
2,057,624,743
2,626,750,023
618,114,478

149,648
526,665
1,147,265
3,617,700
174,782

2,413
6,474
8,628
63,104
1,293

17,432
40,177

768
840

0.014150
0.011600

170,261
574,156
1,155,893
3,680,804
176,075

4,835,057,567
14,765,787,642
1,555,365,232
4,875,658,231
3,226,078,465

4,925,903
4,591,549

580,272
359,783

78,666,732
420,609,605
49,084,164
144,158,677
83,861,400

4,761,316,738
14,349,769,586
1,506,281,068
4,732,079,826
3,142,576,848

3,679,771
21,488,807
728,652
5,055,972
1,071,367

34,830
230,547
16,405
69,831
18,463

394,421

3,825

0.025000

3,714,601
21,719,354
1,143,303
5,125,803
1,089,830

3,905,014,899
4,781,994,381
974,837,471
2,797,981,260
5,612,855,832

1,510,685
2,069,717

31,500

35,324,498
138,256,603
2,919,000
92,691,020
56,780,045

3,871,201,086
4,645,807,495
971,918,471
2,705,321,740
5,556,075,787

7,793,287
402,107
566,370
5,226,720
8,737,970

74,899
5,470
5,488
71,218
66,678

7,868,186
407,577
571,858
5,297,938
8,804,648

Hawthorne
Hayward
Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough
617

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

618

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

3,165,164,580
163,090,720
433,549,254
25,547,060,548
2,187,207,846

52,902
267,608
304,687
111,378,147
2,160,880

86,059,100
20,424,280
51,956,027
448,614,217
74,380,703

3,079,158,382
142,934,048
381,897,914
25,209,824,478
2,114,988,023

1,021,211
229,288
226,857
36,895,684
780,027

11,167
3,348
3,303
349,913
7,148

1,705,464
2,475,845

18,586
35,478

0.007000
0.210000

1,032,378
232,636
230,160
38,969,647
3,298,498

98,535,631
574,246,971
1,395,397,305
4,298,879,873
5,660,588,528

1,190,885
1,479,737

1,657,616

9,654,641
35,473,553
30,800,455
43,776,423
134,858,326

90,071,875
540,253,155
1,364,596,850
4,255,103,450
5,527,387,818

30,356
1,044,633
1,733,852
1,773,986
4,697,995

2,341
15,702
18,465
25,117
66,407

32,697
1,060,335
1,752,317
1,799,103
4,764,402

Industry
Inglewood
Ione
Irvine
Irwindale

5,463,671,266
6,242,224,231
311,935,631
39,930,916,483
1,720,332,624

20,627,241
2,548,979
58,863
5,681,721
9,058,945

1,980,782
163,582,991
7,602,780
878,476,849
5,865,566

5,482,317,725
6,081,190,219
304,391,714
39,058,121,355
1,723,526,003

1,205,229
6,111,225
519,836
16,345,424
204,923

11,535
58,358
8,168
155,603
1,898

8,929,881
6,788,005

134
94,164

0.787500
0.000000

10,146,779
13,051,752
528,004
16,501,027
206,821

Isleton
Jackson
Kerman
King City
Kingsburg

55,745,841
499,238,553
455,147,101
709,063,453
647,182,501

533,619
337,411
277,959

1,593,836
63,588,287
22,646,894
25,900,715
21,321,081

54,152,005
435,650,266
433,033,826
683,500,149
626,139,379

80,705
715,930
444,420
766,408
696,925

1,040
11,137
7,466
4,250
12,159

81,745
727,067
451,886
770,658
709,084

4,676,288,589
4,455,240,488
1,038,332,183
4,916,787,187
4,762,279,264

2,816,213
422,855
234,727
3,200,925

82,290,597
102,226,845
14,163,112
367,895,229
228,374,780

4,593,997,992
4,355,829,856
1,024,591,926
4,549,126,685
4,537,105,409

3,052,045
7,190,988
1,046,925
4,779,054
4,229,359

29,640
68,055
10,077
50,896
40,812

1,337,562

20,436

0.028000

3,081,685
7,259,043
1,057,002
6,187,948
4,270,171

La Palma
La Puente
La Quinta
La Verne
Lafayette

1,540,736,694
1,588,789,562
10,096,769,586
3,003,379,586
4,808,642,979

66,032

801,210
1,419,775

53,436,336
52,139,474
99,303,121
106,507,844
97,545,543

1,487,366,390
1,536,650,088
9,997,466,465
2,897,672,952
4,712,517,211

1,574,443
974,163
3,575,201
3,690,675
2,947,007

14,850
9,461
50,840
35,425
33,959

1,681,545

9,191

0.037700

1,589,293
983,624
3,626,041
3,726,100
4,671,702

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

8,367,758,608
5,446,480,459
11,379,868,596
2,133,944,251
3,709,050,420

190,131
549,056

4,800

121,979,096
178,515,292
137,964,037
77,523,266
66,024,980

8,245,779,512
5,268,155,298
11,242,453,615
2,056,420,985
3,643,030,240

20,578,728
5,500,572
11,287,482
184,667
1,778,054

196,504
52,730
107,610
1,776
24,774

1,507,458

6,968

0.017890

22,289,658
5,553,302
11,395,092
186,443
1,802,828

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

10,241,140,411
432,078,442
6,451,568,369
9,885,460,569
2,457,533,058

1,246,882

1,862,493
2,403,132
65,096

183,804,947
20,659,410
145,090,788
322,195,136
73,814,813

10,058,582,346
411,419,032
6,308,340,074
9,565,668,565
2,383,783,341

6,562,683
401,332
3,430,455
3,351,132
5,031,643

63,063
7,622
33,155
32,426
39,802

6,625,746
408,954
3,463,610
3,383,558
5,071,445

2,042,247,935
1,664,243,148
1,610,611,991
1,393,241,140
5,974,100,843

3,287,575
879,206
2,261,712
919,168
586,271

17,413,895
26,849,622
61,400,226
61,449,744
102,935,793

2,028,121,615
1,638,272,732
1,551,473,477
1,332,710,564
5,871,751,321

2,975,755
833,719
1,852,176
832,344
4,623,513

36,336
8,097
19,725
14,191
45,874

3,012,091
841,816
1,871,901
846,535
4,669,387

Huron
Imperial
Imperial Beach
Indian Wells
Indio

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

2006-07 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Lindsay
Live Oak
Livermore
Livingston
Lodi

295,540,104
316,584,655
12,728,582,883
633,128,739
5,041,223,595

568,251
108,550
20,308,948
436,116
2,772,843

20,631,994
15,376,248
284,439,222
20,145,226
229,049,041

275,476,361
301,316,957
12,464,452,609
613,419,629
4,814,947,397

218,470
551,418
21,842,312
975,873
8,157,448

3,258
7,956
227,558
11,997
98,364

221,728
559,374
22,069,870
987,870
8,255,812

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

2,106,456,227
1,612,317,768
2,384,175,347
39,585,694,533
797,988,616

325,780

1,279,674
291,773,635
2,873,912

712,071,719
43,794,542
117,402,353
1,317,612,880
24,053,223

1,394,710,288
1,568,523,226
2,268,052,668
38,559,855,288
776,809,305

858,653
1,550,835
3,456,806
68,268,327
827,959

11,337
14,972
30,549
643,468
8,180

869,990
1,565,807
3,487,355
68,911,795
836,139

1,442,933,122
7,756,890,428
4,151,754,621
364,293,696,139
2,719,184,504

461,981
7,359

152,185,859
2,261,957

37,858,661
134,535,092
55,039,870
17,463,089,239
87,723,660

1,405,536,442
7,622,362,695
4,096,714,751
346,982,792,759
2,633,722,801

1,695,825
8,637,366
2,219,234
861,322,443
3,298,457

16,073
64,847
16,722
8,266,609
40,548

159,520,639

1,193,809

0.000000

1,711,898
8,702,213
2,235,956
1,030,303,500
3,339,005

Los Gatos
Loyalton
Lynwood
Madera
Malibu

7,205,523,629
32,725,035
2,533,369,841
2,322,580,202
8,504,223,746

4,738,873
39,743
831,966
1,227,645
6,000

221,007,560
2,247,802
244,997,623
114,496,280
38,621,471

6,989,254,942
30,516,976
2,289,204,184
2,209,311,567
8,465,608,275

5,766,807
39,101
2,010,573
2,163,659
5,503,424

49,350
458
19,317
41,275
53,447

2,328,432

36,711

0.125000

5,816,157
39,559
4,395,033
2,204,934
5,556,871

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

3,379,218,598
9,948,363,983
5,163,590,988
26,486,073
1,303,018,600

1,084
506,334
25,500
13,851

19,806,841
77,269,233
153,569,444
1,293,320
54,875,883

3,359,411,757
9,871,095,834
5,010,527,878
25,218,253
1,248,156,568

1,985,073
14,166,940
5,157,172
62,034
1,678,060

6,240
137,066
62,207
601
9,338

445,291

4,505

0.000000

1,991,313
14,304,006
5,219,379
62,635
2,137,194

Martinez
Marysville
Maywood
Mcfarland
Mendota

4,301,219,800
738,483,053
753,583,435
234,232,780
169,431,090

1,041,909
1,417,104
237,072
201,213
1,634,062

173,899,627
138,021,964
17,530,082
21,508,720
19,242,637

4,128,362,082
601,878,193
736,290,425
212,925,273
151,822,515

6,274,572
1,020,735
273,594
243,116
44,045

66,997
14,948
2,615
2,452
3,426

759,265

6,572

14,809

0.162181

0.004290

6,341,569
1,035,683
1,050,283
245,568
54,043

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

8,464,077,175
4,965,993,577
3,380,186,908
2,966,042,637
10,438,669,238

847,651
4,587,465

6,993,526
9,850,699

189,778,409
235,541,170
67,028,847
40,757,868
197,937,731

8,275,146,417
4,735,039,872
3,313,158,061
2,932,278,295
10,250,582,206

6,882,617
6,119,207
8,742,142
3,291,269
10,971,570

60,560
75,224
69,270
29,019
120,809

1,540,056

631,762

7,694

6,817

0.018400

0.021500

8,490,927
6,194,431
8,811,412
3,958,867
11,092,379

Mission Viejo
Modesto
Monrovia
Montague
Montclair

12,703,696,397
15,181,960,995
3,530,296,143
53,241,995
2,252,173,678

2,109,983
4,883,197
290,090
117,734
1,644,374

413,144,660
1,012,768,250
80,858,153
2,547,250
68,490,679

12,292,661,720
14,174,075,942
3,449,728,080
50,812,479
2,185,327,373

17,813,778
13,285,561
4,828,805
125,692
2,102,955

169,855
193,444
46,187
2,531
27,911

3,651,341

44,863

0.128519

17,983,633
13,479,005
8,571,196
128,223
2,130,866

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

1,292,800,092
4,149,666,541
4,560,754,160
4,685,700,122
4,411,225,618

21,604,627
640,163
362,530
854,162

10,279,636
171,379,864
615,262,428
109,512,775
88,067,226

1,282,520,456
3,999,891,304
3,946,131,895
4,576,549,877
4,324,012,554

709,309
2,648,699
5,098,639
6,048,519
2,960,455

5,356
24,565
28,173
57,395
30,619

5,696,345

3,619,922

85,746

57,110

0.197875

0.091175

714,665
8,455,355
5,126,812
9,782,946
2,991,074

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

619

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

620

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

2,840,682,237
11,500,187,835
5,977,167,591
1,658,778,983
13,520,229,375

122,618
351,600
492,359
61,061,721
630,142

199,003,447
272,689,822
173,671,415
33,715,459
369,623,507

2,641,801,408
11,227,849,613
5,803,988,535
1,686,125,245
13,151,236,010

1,413,573
12,148,255
2,810,289
2,253,087
16,582,695

15,144
171,379
46,788
19,502
162,475

1,428,717
12,319,634
2,857,077
2,272,589
16,745,170

Mt. Shasta
Murrieta
Napa
National City
Needles

336,154,183
11,176,939,551
8,242,525,330
2,841,185,432
292,917,047

663,610
182,160
7,415,986
5,931,260
3,502,631

33,553,765
187,609,618
520,459,527
168,027,817
12,753,690

303,264,028
10,989,512,093
7,729,481,789
2,679,088,875
283,665,988

454,685
8,011,332
13,004,227
2,601,366
700,009

9,154
113,960
92,754
27,704
8,822

1,228,944
460,495

13,749
4,877

0.015000
0.015700

463,839
8,125,292
14,339,674
3,094,442
708,831

Nevada City
Newark
Newman
Newport Beach
Norco

436,319,633
5,556,811,156
673,867,334
33,543,383,647
2,669,379,986

1,535,374
45,734
53,310
418,176

11,707,128
88,799,131
22,792,148
672,869,183
54,982,131

424,612,505
5,469,547,399
651,120,920
32,870,567,774
2,614,816,031

911,452
8,798,203
675,059
53,891,133
1,330,718

10,903
88,793
9,829
513,417
18,433

23,674

946,029
8,886,996
684,888
54,404,550
1,349,151

Norwalk
Novato
Oakdale
Oakland
Oakley

5,402,398,362
8,311,285,510
1,830,718,237
38,409,491,117
2,948,160,529

4,800,164
1,117,778
1,184,044
77,152,142
1,271,879

165,721,522
387,589,974
38,979,498
2,347,105,192
59,568,529

5,241,477,004
7,924,813,314
1,792,922,783
36,139,538,067
2,889,863,879

5,274,295
5,337,009
1,499,234
75,466,491
2,070,684

50,940
42,204
21,830
995,205
25,845

2,948,578

74,767,446

29,003

827,427

0.037000

0.000000

5,325,235
8,356,794
1,521,064
152,056,569
2,096,529

Oceanside
Ojai
Ontario
Orange
Orange Cove

16,930,813,624
1,097,432,174
16,126,929,166
15,573,648,273
140,883,256

10,019,844
140,625
12,529,725
9,012,745
68,288

439,883,626
34,664,632
262,961,457
957,115,230
19,927,829

16,500,949,842
1,062,908,167
15,876,497,434
14,625,545,788
121,023,715

29,322,652
1,145,715
20,438,175
17,100,566
32,326

312,280
12,064
274,014
162,003
3,256

29,634,932
1,157,779
20,712,189
17,262,569
35,582

Orinda
Orland
Oroville
Oxnard
Pacific Grove

4,127,824,559
310,263,302
1,024,693,338
14,962,146,941
2,305,276,848

484,986
3,510,239
186,642,411
735,127

62,366,095
19,888,381
114,405,324
536,455,953
98,047,863

4,065,458,464
290,859,907
913,798,253
14,612,333,399
2,207,964,112

3,019,835
693,133
510,748
23,688,775
3,605,791

32,346
11,147
(22,259 )
244,911
20,115

11,353,341
110,481

104,559
915

0.076637
0.005000

3,052,181
704,280
488,489
35,391,586
3,737,302

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

4,001,363,047
12,002,041,589
8,681,716,350
10,414,154,924
19,935,308,210

84,555,801
2,984,430
3,922,614

108,715,060
194,605,195
221,114,312
203,074,920
2,380,380,162

3,892,647,987
11,807,436,394
8,545,157,839
10,214,064,434
17,558,850,662

7,694,987
4,091,818
16,763,097
4,843,459
16,634,589

58,774
57,484
229,945
47,038
124,496

7,753,761
4,149,302
16,993,042
4,890,497
16,759,085

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

4,582,327,317
1,924,189,139
2,676,135,783
271,305,046
20,516,189,017

773,950
1,323,851

125,607

30,510,321
141,511,015
52,672,989
37,904,614
3,269,657,609

4,551,816,996
1,783,452,074
2,624,786,645
233,400,432
17,246,657,015

4,989,111
4,177,474
1,121,556
133,898
30,880,455

48,245
76,769
10,892
6,610
297,214

54,699
1,642,259

14,268

0.125156
0.000000

5,037,356
4,254,243
1,132,448
195,207
32,834,196

1,687,296,563
3,940,108,183
7,572,054,452
3,460,411,665
2,602,054,865

787,807
1,552,955

7,093,733

25,566,041
63,386,442
242,660,558
95,547,018
30,775,120

1,662,518,329
3,878,274,696
7,329,393,894
3,371,958,380
2,571,279,745

2,739,650
4,288,629
6,553,075
2,636,610
7,844,098

39,891
60,338
85,405
25,491
79,355

2,779,541
4,348,967
6,638,480
2,662,101
7,923,453

Patterson
Perris
Petaluma
Pico Rivera
Piedmont

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

2006-07 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

1,883,949,884
2,057,456,161
6,012,440,716
4,659,917,661
980,323,224

584,023
117,615
440,452,496
2,838,304
122,762

70,536,630
21,954,956
178,568,617
97,083,107
119,766,637

1,813,997,277
2,035,618,820
6,274,324,595
4,565,672,858
860,679,349

1,659,186
2,576,667
2,561,135
6,776,332
188,867

37,344
26,081
109,395
64,435
2,077

1,696,530
2,602,748
2,670,530
6,840,767
190,944

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

4,444,083,496
15,760,212,488
66,027,101
38,363,260
8,328,799,920

2,146,073

268,200
5,879,850

153,368,361
306,417,735
1,708,670
1,849,381
370,741,682

4,290,715,135
15,455,940,826
64,318,431
36,782,079
7,963,938,088

2,675,583
38,281,022
161,715
39,601
12,366,855

31,889
385,707
2,460
472
116,661

2,707,472
38,666,729
164,175
40,073
12,483,516

1,576,000,087
1,959,512,816
130,402,650
1,989,051,114
7,705,781,304

246,651
1,903,653
1,243,825

1,079,418

28,618,968
102,971,329
7,615,334
42,456,478
229,341,483

1,547,627,770
1,858,445,140
124,031,141
1,946,594,636
7,477,519,239

1,264,441
1,853,787
239,025
688,283
8,264,081

14,111
28,118
2,557
5,197
88,011

4,610

0.000000

1,278,552
1,881,905
241,582
693,480
8,356,702

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

6,176,813,041
17,582,993,760
7,408,230,431
8,137,916,900
6,657,341,914

52,740
42,920,518
1,206,604
448,000

244,938,272
299,174,641
362,632,421
148,886,028
152,061,731

5,931,927,509
17,326,739,637
7,046,804,614
7,989,478,872
6,505,280,183

7,659,724
5,047,693
3,872,166
5,438,984
1,946,513

110,004
67,545
54,706
52,719
18,720

7,769,728
5,115,238
3,926,872
5,491,703
1,965,233

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

838,634,644
7,590,940,676
6,090,212,115
10,261,736,970
13,099,444,539

1,863,721
2,316,058
555,066,014
199,450,716
4,342,506

74,032,753
583,046,618
374,255,415
130,435,131
441,803,730

766,465,612
7,010,210,116
6,271,022,714
10,330,752,555
12,661,983,315

1,377,849
8,333,168
11,748,224
16,055,243
22,424,702

28,975
166,211
158,346
150,356
189,933

646,815

9,553

0.012000

1,406,824
8,499,379
12,562,938
16,205,599
22,614,635

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

890,068,169
5,314,202,208
12,446,595,305
1,242,230,815
126,599,209

397,560
4,889,413
28,950,901
842,761

58,838,147
186,657,843
444,357,209
80,221,600
5,858,975

831,627,582
5,132,433,778
12,031,188,997
1,162,851,976
120,740,234

906,497
5,263,454
29,668,841
368,760
74,012

17,727
69,103
381,134
3,459
1,442

14,422,520

156,445

0.140000

924,224
5,332,557
44,628,940
372,219
75,454

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

1,014,477,249
1,465,546,457
1,588,463,656
21,802,392,987
6,789,936,105

184,620
2,090,798
12,903,797
6,880,459

23,575,060
49,688,568
32,040,499
954,568,176
203,065,657

990,902,189
1,416,042,509
1,558,513,955
20,860,728,608
6,593,750,907

1,160,020
1,075,992
1,380,307
19,531,910
7,925,632

14,154
13,119
20,098
271,750
79,139

41,272

1,348,937

490

22,275

0.003811

0.008210

1,215,936
1,089,111
1,400,405
21,174,872
8,004,771

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

3,983,215,669
1,052,220,753
2,153,134,350
2,943,259,891
16,764,737,374

507,751

19,173,832
11,395,855

110,570,508
3,538,600
41,631,500
98,415,630
820,535,692

3,873,152,912
1,048,682,153
2,111,502,850
2,864,018,093
15,955,597,537

2,828,002
676,536
1,366,651
2,252,739
23,237,191

42,591
6,554
13,272
21,738
232,013

2,870,593
683,090
1,379,923
2,274,477
23,469,204

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

1,159,373,195
38,702,662,884
10,202,242,781
2,076,120,695
10,112,140,486

54,611,491
3,953,635

29,467,309

22,463,292
2,242,815,730
352,457,000
59,461,755
557,217,415

1,136,909,903
36,514,458,645
9,853,739,416
2,016,658,940
9,584,390,380

2,169,102
86,296,385
13,477,629
4,426,877
9,946,385

17,259
1,216,049
75,316
35,160
130,204

2,404,519
16,193

20,763
875

0.000000
0.042300

2,186,361
87,512,434
13,552,945
6,887,319
10,093,657

Port Hueneme
Porterville
Portola
Portola Valley
Poway

621

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

622

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

4,757,712,499
11,615,421,085
5,952,571,853
11,438,052,506
164,362,847,280

1,667,564
1,078,448
579,398
3,141,283
113,348,591

85,277,009
542,143,478
107,107,834
162,224,394
6,808,025,367

4,674,103,054
11,074,356,055
5,846,043,417
11,278,969,395
157,668,170,504

4,998,089
18,229,158
5,833,128
17,234,974
247,220,126

43,477
184,348
48,745
164,536
2,633,776

579,971

10,235,303

5,056

92,016

0.009800

0.000000

5,041,566
18,413,506
6,466,900
17,399,510
260,181,221

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

3,680,994,207
1,364,671,071
122,760,251,426
3,171,840,775
2,540,293,394

1,961,602
470,546
2,059,979,734
357,231
142,038

79,289,757
39,814,377
4,949,251,781
68,620,708
58,354,045

3,603,666,052
1,325,327,240
119,870,979,379
3,103,577,298
2,482,081,387

2,903,947
1,257,547
725,821,637
3,153,548
1,716,981

27,656
11,844
4,182,991
30,194
24,194

2,582,810
109,490,650
4,235,945

39,027
624,542
47,992

0.000000
0.096578
0.140000

2,931,603
3,891,228
840,119,820
7,467,679
1,741,175

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

84,819,222
112,494,490,980
153,474,743
5,371,012,872
9,067,657,946

2,696,103

5,000
2,984,540
5,156,916

6,804,497
4,183,844,587
3,731,122
160,072,347
193,143,332

80,710,828
108,310,646,393
149,748,621
5,213,925,065
8,879,671,530

26,916
118,533,186
276,861
5,322,598
9,026,495

1,723
1,092,242
3,027
50,593
104,557

32,712,464

1,637,176

284,582

14,381

0.029300

0.030570

28,639
152,622,474
279,888
7,024,748
9,131,052

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

5,448,596,035
9,266,207,682
3,672,281,343
14,805,634,901
1,652,250,209

6,905,817
2,211,125

1,541,542
6,849

171,392,792
288,763,981
157,857,226
494,189,059
64,156,022

5,284,109,060
8,979,654,826
3,514,424,117
14,312,987,384
1,588,101,036

7,663,196
5,006,713
8,177,970
20,331,185
231,784

72,813
53,320
79,150
185,601
17,270

3,102,135

25,910

0.021000

7,736,009
5,060,033
8,257,120
23,644,831
249,054

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

9,351,628,031
13,166,841,114
199,336,506
877,994,198
19,940,173,040

650,445
791,298
145,083
635,166
7,694,136

437,027,250
163,633,628
609,848
36,768,576
568,979,457

8,915,251,226
13,003,998,784
198,871,741
841,860,788
19,378,887,719

9,739,220
10,806,650
75,007
1,219,802
28,153,205

76,563
120,606
402
20,484
265,896

9,815,783
10,927,256
75,409
1,240,286
28,419,101

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

13,885,744,758
21,615,747,715
19,166,465,437
6,342,353,685
5,103,007,518

5,048,638
1,605,106
10,666,005
862,012
7,734,656

794,376,458
1,251,971,644
467,710,153
190,805,422
56,883,094

13,096,416,938
20,365,381,177
18,709,421,289
6,152,410,275
5,053,859,080

13,432,033
17,995,863
13,285,483
8,499,224
1,519,571

122,558
154,351
128,736
77,629
14,390

556,174

4,845

0.009000

13,554,591
18,150,214
13,414,219
9,137,872
1,533,961

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

6,649,027,586
20,679,446,855
1,563,670,691
18,819,029,456
4,235,761,303

3,544,440
742,865
22,609
2,948,207

306,933,916
974,579,441
67,431,789
874,951,125
168,954,222

6,345,638,110
19,705,610,279
1,496,261,511
17,947,026,538
4,066,807,081

7,484,360
20,413,928
2,512,824
20,094,236
7,810,736

61,280
194,795
24,884
212,702
83,183

2,917,306

10,713

0.000000

7,545,640
23,536,742
2,537,708
20,306,938
7,893,919

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

8,896,232,926
2,296,429,398
2,045,422,972
3,593,451,411
1,988,167,661

134,221

2,067,430

197,425,523
21,922,291
45,615,591
74,168,031
68,246,728

8,698,941,624
2,274,507,107
1,999,807,381
3,521,350,810
1,919,920,933

4,613,591
4,621,236
711,420
4,955,087
988,236

34,758
36,644
6,495
46,951
5,365

846,252

5,408

0.009550

5,500,009
4,657,880
717,915
5,002,038
993,601

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

913,350,207
900,905,282
769,884,684
641,746,285
1,405,892,463

12,500
578,537
2,336,478
351,115

33,852,744
51,513,820
35,351,227
27,563,217
38,063,884

879,509,963
849,969,999
736,869,935
614,534,183
1,367,828,579

957,315
1,063,848
652,296
583,711
2,759,937

13,740
19,694
6,596
11,476
26,606

292,467

84,475
21,197

3,349

2,188

0.031400

0.000000
0.000000

1,266,871
1,083,542
658,892
681,850
2,807,740

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

2006-07 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City
Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

1,797,263,429
14,339,063,254
2,992,986,440
773,532,276
921,053,409

118,292
3,821,485
1,361,385
16,501,554

14,136,907
393,976,318
60,373,545
36,850,801
30,803,129

1,783,244,814
13,948,908,421
2,933,974,280
753,183,029
890,250,280

407,541
11,082,436
5,285,061
299,843
1,111,991

3,950
119,909
56,285
1,660
8,914

411,491
11,202,345
5,341,346
301,503
1,120,905

1,877,473,083
579,478,846
1,448,083,408
4,294,010,382
3,862,126,432

50,528
33,619
188,478
1,935,788
260,000

28,245,576
84,261,670
16,315,102
84,656,666
90,171,585

1,849,278,035
495,250,795
1,431,956,784
4,211,289,504
3,772,214,847

1,439,756
509,284
712,577
2,089,787
5,675,612

21,318
10,538
6,920
20,046
76,252

6,421

0.000000

1,461,074
519,822
725,918
2,109,833
5,751,864

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

2,809,069,290
11,446,429,404
1,436,694,492
2,035,980,370
21,019,942,512

13,244,790
2,323,208
1,610,233
14,092,370

47,334,406
247,674,679
68,554,854
91,657,219
1,238,270,863

2,761,734,884
11,211,999,515
1,370,462,846
1,945,933,384
19,795,764,019

6,511,344
13,572,871
2,148,849
1,384,455
31,285,552

62,770
132,223
15,327
12,940
375,272

178,514

870

0.011500

6,574,114
13,705,094
2,343,560
1,397,395
31,660,824

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

2,137,837,430
20,920,230,538
562,557,066
267,948,726
303,642,537

855,324
605,833
13,587

3,141,644

61,306,926
351,026,332
51,484,427
8,453,437
18,370,002

2,077,385,828
20,569,810,039
511,086,226
259,495,289
288,414,179

780,826
26,331,023
810,310
425,121
493,368

33,119
201,832
17,112
6,658
4,810

646,462

6,853

0.000000

1,467,260
26,532,855
827,422
431,779
498,178

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

449,965,704
19,469,035
11,860,600,420
2,865,765,969
21,332,909,123

1,413,984
103,715
14,400
724,004

19,349,233
1,251,504
187,216,293
64,406,808
467,922,462

432,030,455
18,321,246
11,673,398,527
2,802,083,165
20,864,986,661

627,177
17,862
5,296,722
2,423,854
12,410,871

6,230
377
74,840
23,500
133,737

633,407
18,239
5,371,562
2,447,354
12,544,608

Tiburon
Torrance
Tracy
Trinidad
Truckee

3,348,074,629
21,031,302,180
9,103,555,829
62,984,704
4,604,355,352

5,418,076
10,906,339

4,679,915

47,200,616
504,840,314
203,710,884
1,373,870
53,924,793

3,300,874,013
20,531,879,942
8,910,751,284
61,610,834
4,555,110,474

3,242,450
23,668,086
12,681,165
64,470
7,702,653

25,783
226,885
154,170
1,261
92,138

15,509

3,268,233
23,894,971
12,835,335
65,731
7,810,300

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

2,888,822,429
25,406,402
5,091,415,314
8,280,153,617
652,042,102

4,820,292
83,474
687,071
13,489,725
81,870

88,094,829
4,968,129
255,891,571
190,060,292
24,687,106

2,805,547,892
20,521,747
4,836,210,814
8,103,583,050
627,436,866

2,928,492
63,285
3,935,430
8,277,065
1,508,883

43,909
1,274
57,302
78,714
19,560

2,972,401
64,559
3,992,732
8,355,779
1,528,443

Ukiah
Union City
Upland
Vacaville
Vallejo

1,205,134,070
7,437,615,208
6,409,282,861
9,270,452,011
9,981,694,927

3,661,326
1,380,604
231,061
475,177

119,907,683
320,301,893
309,911,156
344,297,319
592,099,043

1,085,226,387
7,120,974,641
6,100,752,309
8,926,385,753
9,390,071,061

573,920
8,996,113
9,416,262
10,786,515
17,388,193

13,023
119,039
126,248
188,424
194,204

3,656,675
1,054,515

30,417
17,756

0.030948
0.000000

586,943
9,115,152
9,542,510
14,662,031
18,654,668

Vernon
Victorville
Villa Park
Visalia
Vista

3,332,581,577
7,073,465,769
1,234,290,782
7,778,518,097
8,343,955,126

50,798,431
475,654,862
27,443
2,361,925
370,518

230,475
235,473,488
11,896,757
269,153,518
223,600,384

3,383,149,533
7,313,647,143
1,222,421,468
7,511,726,504
8,120,725,260

2,044,398
1,304,239
1,306,509
7,040,359
9,324,019

19,725
17,477
12,410
106,503
99,299

2,064,123
1,321,716
1,318,919
7,146,862
9,423,318

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

623

Table 6. Cities Annual Report Fiscal Year 2005-06 (continued)

624

2006-07 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City
Walnut
Walnut Creek
Wasco
Waterford
Watsonville

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Secured and
Unsecured

Homeowners

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

3,350,030,456
12,236,060,328
516,818,698
423,753,286
3,495,095,033

1,199,220

1,424,041

660,156

61,865,430
801,429,795
56,971,966
22,466,978
148,811,460

3,289,364,246
11,434,630,533
461,270,773
401,286,308
3,346,943,729

1,108,468
10,125,806
433,789
323,142
4,764,262

10,724
111,503
4,348
4,705
43,470

3,749,445

32,500

0.110000

1,119,192
10,237,309
438,137
327,847
8,589,677

Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

176,978,521
7,895,153,865
6,100,181,277
5,146,741,983
2,485,282,124

411,075
463,620

5,136,313

6,756,286
287,700,500
135,143,191
151,792,023
60,162,765

170,633,310
7,607,916,985
5,965,038,086
5,000,086,273
2,425,119,359

317,633
8,211,960
9,614,549
15,817,788
2,105,858

6,395
78,985
92,826
250,263
20,372

356,682

0.000000

324,028
8,647,627
9,707,375
16,068,051
2,126,230

Westminster
Westmorland
Wheatland
Whittier
Williams

6,317,948,239
41,830,767
219,522,308
6,719,145,395
313,318,120

2,845,697

79,187
1,417,882
231,038

192,183,719
5,217,024
10,426,343
377,283,826
12,058,690

6,128,610,217
36,613,743
209,175,152
6,343,279,451
301,490,468

3,193,122
31,593
251,811
4,068,747
768,384

29,870
458
3,852
38,655
8,384

58,288

0.166660

3,222,992
32,051
255,663
4,165,690
776,768

Willits
Willows
Windsor
Winters
Woodlake

337,013,524
265,094,445
3,175,049,596
473,003,928
148,364,962

453,074
967,653
688,830
2,800
136,103

25,683,714
18,472,134
73,604,280
17,069,412
9,730,096

311,782,884
247,589,964
3,102,134,146
455,937,316
138,770,969

308,801
673,387
3,701,236
686,852
98,106

6,328
10,739
40,367
17,450
1,518

11,642

36,608

266

875

0.006000

0.007730

327,037
684,126
3,741,603
741,785
99,624

Woodland
Woodside
Yorba Linda
Yountville
Yreka

4,538,642,973
3,583,713,345
10,086,310,155
396,382,296
525,788,282

1,742,407

3,256,018
838,961
779,423

220,370,256
11,966,097
224,626,304
14,615,360
54,342,237

4,320,015,124
3,571,747,248
9,864,939,869
382,605,897
472,225,468

9,065,821
1,560,792
11,195,420
399,219
829,030

139,042
11,866
106,593
2,848
16,691

9,204,863
1,572,658
11,302,013
402,067
845,721

Yuba City
Yucaipa
Yucca Valley

4,583,966,733
3,308,814,584
1,366,646,289

363,166

214,542,083
105,068,423
53,151,778

4,369,787,816
3,203,746,161
1,313,494,511

6,559,255
7,673,978
2,401,437

95,273
105,326
32,720

6,654,528
7,779,304
2,434,157

State Total

$ 3,260,127,275,733 $

7,061,587,584 $ 119,781,008,490

$ 3,147,407,854,827

4,817,659,959

47,737,856

560,886,479

4,853,659

5,431,137,953

Table 7. Cities Annual Report Fiscal Year 2005-06

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

Total Annual
Appropriations
Subject to the Limit

Appropriation Limit
$

3,804,505
11,546,403
71,129,092
11,808,277
90,225,673

3,224,000
8,606,134
46,552,735
9,182,188
32,362,179

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Brawley
Brea
Brentwood
Brisbane
Buellton

9,798,368
55,686,640
37,884,693
12,180,845
6,866,559

5,818,551
27,633,952
25,654,938
12,102,543
4,697,805

Imperial
Orange
Contra Costa
San Mateo
Santa Barbara

Orange
Modoc
Amador
Napa
Orange

Buena Park
Burbank
Burlingame
Calabasas
Calexico

63,553,784
130,212,383
49,651,721
16,644,389
17,185,532

40,705,980
95,157,444
15,749,144
11,901,500
15,491,742

Orange
Los Angeles
San Mateo
Los Angeles
Imperial

33,215,046
3,636,817
3,652,841
8,353,720
52,332,118

7,452,642
3,326,350
3,652,841
4,288,512
21,031,787

Kern
Riverside
Imperial
Napa
Ventura

39,374,369
3,726,712
11,540,261
153,938,047
18,257,633

17,081,541
1,390,439
8,760,597
97,455,248
11,482,357

Santa Clara
Riverside
Santa Cruz
San Diego
Monterey

12,315,004
97,793,561
41,960,141
35,871,164
86,960,630

5,925,586
41,107,956
20,943,800
14,767,200
36,731,800

Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles

53,181,192
216,193,209
21,264,485
3,526,825
446,907,029

31,553,917
22,200,632
16,177,023
1,839,959
368,037,843

Butte
San Bernardino
San Bernardino
Madera
San Diego

32,311,040
24,684,550
10,329,293
5,621,719
5,682,429

27,789,214
17,660,359
2,349,746
1,952,296
3,641,153

Sacramento
Los Angeles
Contra Costa
Lake
Sonoma

12,795,601
5,025,052

8,658,805
639,422,380

10,493,809
864,259

6,357,224
221,254,327

Anderson
Angels
Antioch
Apple Valley
Arcadia

8,478,185
2,361,705
79,649,118
22,486,918
56,309,196

3,604,390
1,661,975
41,146,118
9,540,200
28,810,043

Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles

California City
Calimesa
Calipatria
Calistoga
Camarillo

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

9,571,635
14,387,326
7,259,211
1,994,970
14,424,965

1,358,898
9,781,039
5,149,372
1,635,090
11,778,937

Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo

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

Atherton
Atwater
Auburn
Avalon
Avenal

8,779,022
27,996,003
7,835,272
6,597,098
2,148,822

5,083,606
14,975,873
7,649,017
4,531,330
1,757,985

San Mateo
Merced
Placer
Los Angeles
Kings

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

35,376,142
209,946,794
50,826,685
24,390,824
21,108,802

25,069,295
113,835,900
17,862,700
18,539,307
8,681,636

Los Angeles
Kern
Los Angeles
Riverside
San Bernardino

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

44,674,364
47,727,639
40,818,582
10,642,301

9,576,596
15,817,744
17,257,880
4,962,971

Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

1,959,138
58,953,273
138,931,107
148,710,099
22,394,025

1,881,750
23,707,840
116,310,205
101,849,054
5,564,084

Marin
Solano
Alameda
Los Angeles
San Bernardino

Clovis
Coachella
Coalinga
Colfax
Colma

101,191,560
18,960,127
4,887,605
1,405,271
30,763,428

27,541,518
7,341,658
3,285,331
1,134,385
13,055,604

Fresno
Riverside
Fresno
Placer
San Mateo

2,236,090
6,012,626
849,958
19,111,757
515,871

226,432
4,575,179
603,505
8,876,289
288,888

Butte
Inyo
Humboldt
Riverside
Los Angeles

Colton
Colusa
Commerce
Compton
Concord

46,378,712
5,708,796
117,384,788
68,484,215
108,439,703

18,348,606
2,684,784
63,728,145

52,736,797

San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa

Biggs
Bishop
Blue Lake
Blythe
Bradbury

625

626

Table 7. Cities Annual Report Fiscal Year 2005-06 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Corcoran
Corning
Corona
Coronado
Corte Madera

5,481,401
9,110,154
291,463,613
34,729,751
28,794,595

3,055,741
4,073,687
73,214,964
24,986,901
12,039,878

Kings
Tehama
Riverside
San Diego
Marin

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

4,188,659
141,350,000
1,645,870
588,473
8,532,929

3,774,600
47,531,000
1,090,216
434,650
3,000,000

Marin
Solano
Tulare
Humboldt
Ventura

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

140,623,635
8,585,588
55,515,154
50,766,363
19,522,014

74,440,000
3,428,283
24,037,440
8,705,294
3,672,683

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

6,410,607
51,586,592
137,851,359
6,623,490
302,222

1,307,783
43,935,783
62,856,000
5,060,102
227,312

Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou

Culver City
Cupertino
Cypress
Daly City
Dana Point

68,725,700
58,240,271
47,849,199
71,084,774
61,341,170

50,263,296
27,936,000
20,151,663
43,283,506
36,185,474

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

9,151,699
38,976,536
37,941,521
4,500,000
416,536,423

3,134,385
11,843,437
24,698,640
4,337,942
130,540,000

Humboldt
San Mateo
Orange
Fresno
Alameda

Danville
Davis
Del Mar
Del Rey Oaks
Delano

21,876,003
48,416,381
16,718,036
2,514,662
24,191,665

13,512,121
30,702,261
13,006,361
1,212,160
8,338,763

Contra Costa
Yolo
San Diego
Monterey
Kern

Fresno
Fullerton
Galt
Garden Grove
Gardena

346,181,247
123,230,336
43,965,653
95,618,600
70,423,276

201,558,000
42,828,658
12,670,287
26,475,600
27,995,615

Fresno
Orange
Sacramento
Orange
Los Angeles

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

15,425,229
27,569,946
10,141,415
20,067,265
1,999,106

12,853,452
19,383,924
9,364,023
14,952,790
1,410,501

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Gilroy
Glendale
Glendora
Goleta
Gonzales

98,859,488
169,244,681
27,953,800
24,001,835
5,290,550

27,972,319
126,018,794
17,319,734
20,781,170
1,531,900

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

5,416,754
61,470,999
20,633,989
127,853,966
1,874,247

1,292,096
22,942,335
843,538
34,363,583
287,131

Merced
Los Angeles
Los Angeles
Alameda
Siskiyou

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

8,160,527
15,143,267
11,355,029
16,302,827
7,193,364

1,940,088
7,865,934
1,977,650
6,748,104
4,832,600

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

14,727,314
95,816,243
21,868,271
26,857,261
88,930,412

9,748,045
35,939,947
14,111,947
12,939,820
65,852,201

San Mateo
San Diego
Imperial
Contra Costa
Los Angeles

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

4,957,674

17,892,428
36,723,088
12,082,803

4,500,000

7,196,780
14,236,610
9,496,005

Santa Barbara
Merced
San Mateo
Kings
Los Angeles

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

31,679,132
86,431,013
43,835,015
48,769,906
71,544,921

18,378,000
36,180,166
38,123,000
17,786,723
38,856,548

San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego

Hawthorne
Hayward
Healdsburg
Hemet
Hercules

46,173,631
184,787,972
18,142,840
64,346,305
226,190,728

33,380,841
68,399,894
8,585,151
30,366,968
7,408,239

Los Angeles
Alameda
Sonoma
Riverside
Contra Costa

8,149,205
344,932,735
541,807
91,108,057
5,286,636

4,972,300
52,854,819
424,491
14,177,700
2,793,287

San Joaquin
San Diego
Siskiyou
Humboldt
Tulare

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

22,560,091
49,120,839
1,197,390
22,012,502
10,381,670

15,088,555
10,265,542
778,334
9,686,300
9,022,166

Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

Escalon
Escondido
Etna
Eureka
Exeter

San Bernardino
Nevada
Monterey
Butte
San Luis Obispo

Table 7. Cities Annual Report Fiscal Year 2005-06 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

San Benito
Imperial
Stanislaus
Orange
Los Angeles

Lindsay
Live Oak
Livermore
Livingston
Lodi

5,603,114
3,079,988
119,899,145
2,743,035
65,913,915

2,089,117
3,079,643
46,033,324
2,361,041
30,974,611

2,335,762
5,311,981
10,099,446
39,115,809

Fresno
Imperial
San Diego
Riverside
Riverside

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

27,925,561
18,642,594
26,432,815
497,686,770
4,386,780

3,304,322
16,321,989
14,122,972
192,766,515
1,655,896

151,197,984
87,851,572
2,243,169
158,285,986
409,870,581

36,840,320
62,600,541
1,836,338
95,550,537
13,430,144

Los Angeles
Los Angeles
Amador
Orange
Los Angeles

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

12,350,752
20,494,422
4,051,670
3,820,375,949
47,233,828

7,831,639
18,736,235
3,350,175
2,792,309,771
10,611,174

Orange
Santa Clara
Santa Clara
Los Angeles
Merced

881,752
5,201,848
7,905,867
10,641,154
4,153,124

880,750
2,749,534
1,945,808
3,727,962
2,112,977

Sacramento
Amador
Fresno
Monterey
Fresno

Los Gatos
Loyalton
Lynwood
Madera
Malibu

23,691,192

21,056,363
24,132,296
16,332,421

17,507,310

17,362,319
24,132,296
11,300,957

Santa Clara
Sierra
Los Angeles
Madera
Los Angeles

13,463,283
41,679,742
2,586,449
370,412,784
64,863,650

24,324,421
2,540,510
26,646,771
20,315,043

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

16,362,566
36,892,128
36,086,647

14,794,900

14,999,019
34,110,022
18,733,462

13,963,000

Mono
Los Angeles
San Joaquin
Kern
Monterey

10,636,944
46,130,728
71,725,407
65,930,951
13,043,750

7,715,908
7,200,690
27,384,580
12,288,040
8,950,000

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

Martinez
Marysville
Maywood
Mcfarland
Mendota

121,095,970
12,924,270
6,889,685
1,977,190

13,871,540
4,960,000
5,658,409
1,951,783

Contra Costa
Yuba
Los Angeles
Kern
Fresno

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

37,084,732
24,162,024
127,089,893
6,131,406
41,125,483

27,145,633
3,509,601
1,057,178
4,158,836
12,534,154

Orange
Orange
Orange
Orange
Riverside

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

35,985,288
64,617,992
17,152,715
20,625,421
53,879,417

29,835,454
27,933,613
13,153,313
11,151,128
39,538,233

San Mateo
Merced
Marin
San Mateo
Santa Clara

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

76,157,964
7,532,154
36,722,347
110,052,072
12,528,630

26,215,296
2,444,524
26,495,591
33,768,526
9,363,000

Orange
Lake
Los Angeles
Los Angeles
Marin

Mission Viejo
Modesto
Monrovia
Montague
Montclair

193,619,780
282,840,770
32,410,212
1,467,420
191,769,658

39,339,954
92,108,000
21,342,441
1,281,746
24,485,341

Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino

51,774,296
22,027,975
30,058,497
13,145,975
12,030,252

6,415,359
9,016,141
13,732,525
3,921,943
11,725,971

San Joaquin
Los Angeles
San Diego
Kings
Placer

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

3,831,825
34,570,977
75,481,668
54,469,901
18,904,696

2,008,050
18,023,382
40,347,413
28,190,979
8,061,610

Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

Hollister
Holtville
Hughson
Huntington Beach
Huntington Park

12,274,512
11,820,403
1,822,487
536,862,296
39,075,581

6,556,002
2,127,673
1,634,646
161,000,000
14,187,081

4,269,296
15,694,262
48,185,983
53,572,958

Industry
Inglewood
Ione
Irvine
Irwindale
Isleton
Jackson
Kerman
King City
Kingsburg

Huron
Imperial
Imperial Beach
Indian Wells
Indio

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada
La Palma
La Puente
La Quinta
La Verne
Lafayette

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

Tulare
Sutter
Alameda
Merced
San Joaquin
San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

627

628

Table 7. Cities Annual Report Fiscal Year 2005-06 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

9,680,438
56,984,591
59,265,902
16,864,329
160,562,382

5,317,713
43,094,582
13,040,891
6,176,117
51,910,379

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

72,923,627
17,363,450
76,381,995
52,330,847
15,428,575

15,700,015
9,872,537
33,400,000
18,516,316
5,599,648

Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado

Mt. Shasta
Murrieta
Napa
National City
Needles

6,045,216
85,259,726
106,254,040
37,204,483
5,000,000

2,892,830
24,598,276
38,409,979
30,804,806
4,000,000

Siskiyou
Riverside
Napa
San Diego
San Bernardino

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

17,482,449
303,378,112
894,157
484,916
153,722,667

14,003,418
62,335,795
729,238
210,900
58,464,664

Contra Costa
Alameda
Amador
Mendocino
Los Angeles

Nevada City
Newark
Newman
Newport Beach
Norco

3,195,719
217,420,377
9,906,470
119,548,685
27,154,894

2,951,333
29,905,804
3,680,983
90,725,264
9,717,195

Nevada
Alameda
Stanislaus
Orange
Riverside

Port Hueneme
Porterville
Portola
Portola Valley
Poway

7,838,486
36,981,571
1,581,748
2,414,886
228,695,187

4,945,358
17,732,867
695,811
1,204,268
29,948,678

Ventura
Tulare
Plumas
San Mateo
San Diego

Norwalk
Novato
Oakdale
Oakland
Oakley

52,699,654
67,340,587
12,385,961
379,256,263
5,303,149

30,436,548
21,155,639
7,462,392
340,440,000
5,303,149

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

38,230,230
47,930,481
48,714,929
18,822,857
15,497,993

18,045,608
42,021,380
16,311,917
11,271,942
13,893,812

Sacramento
San Bernardino
Riverside
Los Angeles
Orange

Oceanside
Ojai
Ontario
Orange
Orange Cove

248,973,737
7,698,873
167,627,434
111,074,833
1,489,470

106,196,369
4,062,907
75,097,989
63,049,827
1,166,385

San Diego
Ventura
San Bernardino
Orange
Fresno

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

12,473,521
145,660,132
72,470,755
82,562,569
261,543,316

4,212,932
44,900,000
42,625,649
42,010,617
51,330,492

Tehama
Shasta
San Bernardino
Los Angeles
San Mateo

Orinda
Orland
Oroville
Oxnard
Pacific Grove

11,403,750
7,329,578
24,726,838
147,103,877
23,193,830

6,446,288
2,201,876
7,598,413
80,245,713
11,222,000

Contra Costa
Glenn
Butte
Ventura
Monterey

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

10,859,178
49,126,056
234,377,374
15,154,889
8,720,521

4,721,572
37,216,890
107,813,489
10,508,967
3,526,421

Fresno
San Bernardino
Contra Costa
Kern
Humboldt

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

25,680,434
71,859,793
101,496,858
76,509,239
95,675,000

17,018,329
34,145,714
52,924,719
34,914,650
54,466,000

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

6,331,374
9,726,754
11,261,467
201,843,969
25,286,995

2,940,956
5,139,610
9,044,027
172,617,902
21,464,176

Solano
San Joaquin
Stanislaus
Riverside
Placer

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

14,611,059
12,958,673
120,767,209
2,971,955
181,370,504

10,031,365
10,724,754
14,808,751
1,578,315
94,669,628

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

33,588,457
1,038,184
10,472,096
32,771,162
86,955,489

16,766,045
981,555
4,804,761
10,673,211
13,320,377

Sonoma
Los Angeles
Los Angeles
Los Angeles
Placer

Patterson
Perris
Petaluma
Pico Rivera
Piedmont

27,708,480
21,564,032
100,121,284
88,094,617
13,560,305

5,389,631
17,925,403
27,393,777
11,000,000
12,834,379

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

2,962,069
448,122,000
148,156,549
6,740,125
219,923,798

2,951,790
293,650,000
60,301,570
6,673,727
89,378,000

Marin
Sacramento
Monterey
Marin
San Bernardino

Table 7. Cities Annual Report Fiscal Year 2005-06 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

San Mateo
Ventura
San Mateo
Orange
San Diego

Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

44,740,952
45,190,932
23,339,201
12,621,841
11,761,397

13,744,862
37,785,400
11,110,412
3,342,815
5,207,328

Los Angeles
Ventura
San Diego
Monterey
Santa Barbara

Los Angeles
Los Angeles
San Francisco
Los Angeles
Riverside

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

6,128,720
29,211,243
79,861,319
39,897,089
46,662,677

5,796,153
4,501,581
7,976,628
20,346,865
16,287,347

Sonoma
Tuolumne
Los Angeles
Los Angeles
El Dorado

Fresno
Santa Clara
San Benito
Orange
Alameda

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

15,627,520
83,525,152
36,895,998
27,538,467
202,785,000

10,464,058
40,000,000
6,681,946
10,531,849
126,669,000

Los Angeles
San Mateo
Napa
Orange
San Joaquin

San Luis Obispo

San Diego
Los Angeles
San Mateo
Contra Costa

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

10,641,896
139,644,308
7,356,806
2,097,976

4,057,440
88,530,752
4,289,970
1,865,227

Solano
Santa Clara
Lassen
Amador
Kern

43,215,534
21,456,987
4,820,714
5,032,245
113,802,475

Marin
Contra Costa
Monterey
Fresno
Orange

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

3,738,302
182,986
67,857,726
13,183,327
92,005,140

2,657,963
16,286
42,165,014
6,135,775
57,712,131

Kern
Tehama
Riverside
Los Angeles
Ventura

87,748,570
229,611,995
200,814,154
89,125,990
312,337,094

56,933,307
98,776,021
115,000,000
35,948,563
30,776,226

Santa Barbara
Santa Clara
Los Angeles
Santa Cruz
Los Angeles

Tiburon
Torrance
Tracy
Trinidad
Truckee

5,389,413
706,757,125
38,952,829
370,000
11,937,571

4,292,604
119,453,631
34,940,100
245,000
11,617,288

Marin
Los Angeles
San Joaquin
Humboldt
Nevada

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

84,182,020
560,418,107
13,872,064
159,590,000
149,082,418

35,453,456
136,485,064
10,856,609
77,243,000
19,117,955

Santa Barbara
Los Angeles
Ventura
Sonoma
San Diego

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

27,975,392

35,126,948
52,481,836
26,330,386

17,474,220

18,934,123
43,314,893
7,078,000

Tulare
Siskiyou
Stanislaus
Orange
San Bernardino

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

26,078,624
11,787,793
101,549,247
19,126,177
18,779,759

8,250,427
7,692,660
4,690,461
14,438,011
12,444,300

Santa Clara
Marin
Santa Cruz
Orange
Monterey

Ukiah
Union City
Upland
Vacaville
Vallejo

27,346,687
105,242,564
57,413,008
121,353,818
84,798,446

8,638,493
56,122,510
27,792,727
40,927,869
56,029,536

Mendocino
Alameda
San Bernardino
Solano
Solano

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

9,749,535
19,358,349
6,137,137
3,582,772
6,938,258

7,648,209
8,252,000
4,659,700
2,473,726
5,544,773

Sonoma
Fresno
Kern
Shasta
Los Angeles

Vernon
Victorville
Villa Park
Visalia
Vista

174,787,271
441,009,178
2,776,791
43,974,600
212,957,884

46,456,421
184,878,520
1,566,463
38,833,000
30,068,168

Los Angeles
San Bernardino
Orange
Tulare
San Diego

San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

24,439,636
101,581,241
43,272,985
49,505,863

16,768,617
36,882,022
19,857,478
27,318,855

51,338,957
26,948,926
2,095,242,399
25,387,191
24,134,151

9,727,993
9,730,419
1,880,270,543
18,661,547
21,928,176

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

653,692,911
781,279
47,442,773
125,028,067

425,557,012
737,078
17,092,028
63,495,842

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

41,022,046
80,882,424
14,488,096
118,473,502
25,976,793

32,371,954
25,669,463
11,155,177
62,766,000
14,482,000

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

52,379,468
37,564,789
7,364,968
15,548,198
665,742,325

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

629

630

Table 7. Cities Annual Report Fiscal Year 2005-06 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Walnut
Walnut Creek
Wasco
Waterford
Watsonville

17,384,247
71,575,837
12,352,561
1,485,795
100,452,216

5,582,703
45,024,984
3,415,880
700,077
25,707,177

Los Angeles
Contra Costa
Kern
Stanislaus
Santa Cruz

Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

4,511,658
86,145,735
47,917,982
629,814,576
16,464,427

1,564,070
33,292,950
32,400,291
33,502,100
5,315,400

Siskiyou
Los Angeles
Los Angeles
Yolo
Los Angeles

Westminster
Westmorland
Wheatland
Whittier
Williams

54,808,000
2,320,053
2,971,656
134,536,131
2,830,562

31,585,328
1,505,000
397,591
26,765,131
1,256,241

Orange
Imperial
Yuba
Los Angeles
Colusa

Willits
Willows
Windsor
Winters
Woodlake

4,256,176
6,276,944
11,152,315
4,817,926
4,135,807

2,401,614
2,326,965
10,044,404
2,028,365
1,502,900

Mendocino
Glenn
Sonoma
Yolo
Tulare

Woodland
Woodside
Yorba Linda
Yountville
Yreka

41,154,806
2,988,872
43,222,842
4,578,611
13,043,937

22,771,865
3,820,697
22,373,000
4,500,880
9,446,808

Yolo
San Mateo
Orange
Napa
Siskiyou

Yuba City
Yucaipa
Yucca Valley

46,743,797
24,894,926
23,491,062

21,537,304
12,000,001
6,337,411

Sutter
San Bernardino
San Bernardino

Supplemental
Information
Appendix A: Definitions
Appendix B: Notes to Tables
State Controllers Office Publication List
Acknowledgements

This Page Intentionally Left Blank

Appendix A: Definitions

Appendix A
Definitions

Average Property Tax Effort per $100 Valuation: Average amount of city
property taxes allocated and levied that the cities can expect to receive from
each $100 valuation of city property. City property includes all property
within the incorporated boundaries of the city.
Capital Outlay: Expenditures that result in the acquisition of, or addition to,
fixed assets.
Certificates of Participation: Debt that is financed by lease payments from
the special revenue funds and the general fund of the city.
Chartered Cities: Cities that have adopted a charter as well as being
governed by the Government Code.
Debt Service: Payments of principal, interest, and fiscal charges on longterm indebtedness (except the 1911 and 1915 Improvement Act bonds and
other special assessment act bonds, which are assumed to be without
government commitment). For reporting purposes, debt service expenditures
are included in operating expenditures.
Functional Revenues: Revenues that can be associated with and allocated to
one or more expenditure functions and meet one of the following criteria:
(1) The revenue is generated from direct services, such as fees or charges, or
(2) The revenue is associated with a specific service by external
requirements, such as grant conditions, bond sale agreements, statutory
requirements, or charter requirements.
General Law Cities: Cities that are governed by the Government Code.
General Obligation Bonds: Bonds for which payment is backed by the full
faith and credit of the issuing city. More commonly, but not necessarily,
general obligation bonds are considered to be those payable from taxes and
other general revenues, and must be voter-approved by a two-thirds vote.
General Revenues: Revenues that cannot be associated with a specific
expenditure, such as property taxes (other than voter-approved indebtedness),
sales taxes, and business license taxes.
In-Lieu Local Sales and Use Tax: A temporary revenue source created
when Proposition 57, the California Economic Recovery Bond Act, was
passed in March 2004, approving the sale of Economic Recovery Bonds to
reduce the state budget deficit. Beginning with the 2004-05 fiscal year,
revenues generated from 0.25% of the Bradley-Burns sales and use tax are
shifted from cities to the State to repay Economic Recovery Bonds issued. In
exchange, cities receive a matching amount of property tax revenues from
the countywide Educational Revenue Augmentation Fund (ERAF), and any
reduction in the ERAF is subsidized by the States General Fund. This
shifting of revenues remains in effect until the States bond obligations have
been satisfied.

633

Cities Annual Report

Appendix A
(continued)

Lease Obligations: Lease agreements where substantially all of the benefits

and risks of ownership are assumed by the lessee.
Legislative Expenditures: Expenditures related to activities under direct
control of, or in support of, the legislative function, e.g., the city council, city
attorney, city clerk, or city auditor.
License Revenues: Revenues resulting from the licensing of animals and
bicycles, or from any other licenses within the city (exclusive of business
license taxes).
Management and Support Expenditures: Expenditures related to activities
that are supportive of one or more expenditure functions. Types of activities
that represent support services may include general city administration (city
manager or administrator), financial administration (accounting, budgeting,
purchasing, or cash management), and personnel administration (including
civil service commission). Other administrative activities, such as
warehousing and data processing, may also be included, if not accounted for
in an internal service fund.
Operating Expenditures: Charges incurred, whether paid or unpaid, for
operation, maintenance, and interest, and other charges that are presumed to
benefit the current fiscal period. Operating expenditures do not include
depreciation expense from enterprise funds. For reporting purposes, debt
service payments are included in operating expenditures.
Pension Obligation Bonds: Bonds issued by the city to finance one or more
elements of its pension obligation to its employees.
Permit Revenues: Revenues resulting from the issuing of building,
electrical, plumbing, sewer, streets, curbs, sidewalks, and any other permits
within the city.
Property Taxes: With the passage of Proposition 13, 1% of market value
(plus direct assessments and any voter-approved rate to pay off debt) is the
maximum rate that can be levied against real property (land, improvements,
and fixtures). The resulting property tax revenues are collected by counties
and distributed to the taxing agencies, such as cities, counties, schools, and
most special districts, pursuant to California statutes, using a formula based
on the market value of all real property located within the respective
jurisdictions. Included is the city share of the 1% tax rate levied against real
property and tangible personal property (equipment, office furniture, etc.) as
listed on the secured and unsecured tax rolls.
Property Tax In-Lieu of Vehicle License Fees: A permanent exchange of
the state revenue source, Motor Vehicle In-Lieu Tax, for a matching amount
of property tax revenues from the countywide Educational Revenue
Augmentation Fund (ERAF) beginning with the 2004-05 fiscal year. Any
reduction in the ERAF is subsidized by the States General Fund.

634

Appendix A: Definitions

Appendix A
(continued)

Quasi-External Transactions: Transactions that would be accounted for as

revenues and expenditures if they involved a party external to the
governmental unit (e.g., 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: Community facility district bonds, improvement district
bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Ad valorem property
taxes levied in addition to the 1% rate, for voter-approved debt approved
prior to July 1, 1978, or after July 1, 1986.

635

This Page Intentionally Left Blank

Appendix B: Notes to Tables

Appendix B
Notes to Tables

Alameda

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Alhambra

Planning operating 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.

Arcadia

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Atascadero

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Atherton

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Avalon

Emergency Medical Services operating expenditures

are included with the Fire activity.

Avenal

No Planning operating expenditures were incurred in

the current year.

Bakersfield

Emergency Medical Services operating expenditures

are included with the Fire activity.

Banning

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Beaumont

The city failed to file its Financial Transactions Report.

Burlingame

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Clayton

Parks and Recreation operating expenditures are

included with the Management and Support activity.

Colton

Street Lighting operating expenditures are included

with the Electric activity.

637

Cities Annual Report

Appendix B
(continued)

638

Compton

The city failed to report its Total Annual

Appropriations Subject to the Limit.

Danville

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Davis

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

El Monte

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Escondido

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Fairfax

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Fullerton

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Galt

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Gilroy

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Grass Valley

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Gustine City

The city failed to file its Financial Transactions Report.

Hermosa Beach

Emergency Medical Services operating expenditures

are included with the Fire activity.

Huron

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Inglewood

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Kingsburg

Fire operating expenditures are included with the

Emergency Medical Services activity.

Appendix B: Notes to Tables

Appendix B
(continued)

Kingsburg

No Planning operating expenditures were incurred in

the current year.

La Canada
Flintridge

The city failed to report its Total Annual

Appropriations Subject to the Limit.

Live Oak

Planning operating expenditures are included with the

Streets, Highways, and Storm Drains activity.

Los Angeles

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Loyalton

The city failed to file its Financial Transactions Report.

Manteca

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Maricopa

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Marina

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Mendota

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Millbrae

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Modesto

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Oakland

Street Lighting operating expenditures are included

with the Parks and Recreation activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

Oceanside

Emergency Medical Services operating expenditures

are included with the Fire activity.

639

Cities Annual Report

Appendix B
(continued)

Pasadena

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Petaluma

Planning operating expenditures are included with the

Other Community Development activity.

Poway

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Red Bluff

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Redwood City

Emergency Medical Services operating expenditures

are included with the Fire activity.

Rialto

Planning operating expenditures are included with the

Internal Service Fund - Development Services.

Richmond

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Riverside

Emergency Medical Services operating expenditures

are included with the Fire activity.
Planning operating expenditures are included with the
Construction and Engineering Regulation Enforcement
activity.
Street Lighting operating expenditures are included
with the Management and Support activity.

Roseville

Emergency Medical Services operating expenditures

are included with the Fire Activity.

San Anselmo

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

San Diego

The city failed to file its Financial Transactions Report.

The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

640

Appendix B: Notes to Tables

Appendix B
(continued)

San Fernando

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 Services operating expenditures

are included with the Fire activity.

San Gabriel

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting and Sewers operating expenditures are
included with the Streets, Highways, and Storm Drains
activity.

San Joaquin

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

San Luis Obispo

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

San Marino

Emergency Medical Services operating expenditures

are included with the Fire activity.

San Mateo

Emergency Medical Services operating expenditures

are included with the Fire activity.

Santa Ana

Emergency Medical Services operating expenditures

are included with the Fire activity.

Santa Monica

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Shasta Lake

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Sierra Madre

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

South El Monte

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Suisun City

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

641

Cities Annual Report

Appendix B
(continued)

642

Sunnyvale

Emergency Medical Services operating expenditures

are included with the Disaster Preparedness and Other
Public Safety activity.

Taft

The city failed to file its Financial Transactions Report.

Truckee

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Tulelake

The city failed to file its Financial Transactions Report.

Turlock

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Vallejo

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

West Covina

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

This Page Intentionally Left Blank

State Controller's Office Publication List

State Controllers Office Publication List

Reports published by the California State Controllers Office on local
government financial transactions are available from the offices listed below.
These reports are also available at www.sco.ca.gov.

Division of Accounting
and Reporting

Assessed Valuation Annual Report

Cities Annual Report
Community Redevelopment Agencies Annual Report
Counties Annual Report
Public Retirement Systems Annual Report
School Districts Annual Report
Special Districts Annual Report
Streets and Roads Annual Report
Transit Operators and Non-Transit Claimants Annual Report
Transportation Planning Agencies Annual Report
Mail request to:

Division of Audits

Division of Accounting and Reporting

Local Government Reporting Section
P. O. Box 942850
Sacramento, California 94250
Phone: (916) 445-5153

Annual Financial Report of California K-12 Schools

Mail request to:

Division of Audits
Financial Audits Bureau
P. O. Box 942850
Sacramento, California 94250
Phone: (916) 324-8907

643

Cities Annual Report

STATE OF CALIFORNIA
Office of the State Controller
John Chiang
State Controller
Executive Office
Collin Wong-Martinusen
Chief of Staff
Michael Carter
Chief Operating Officer
Division of Accounting and Reporting
Bureau of Reporting
Nancy E. Valle, CPA
Bureau Chief
Local Government Policies Section
Michael Adams
Section Manager
Staff:
Anita Dagan
Wendy Dear
Ryan Dibble
Alice Fong

Betty Ling
Cong Lu
Jim Reisinger
Barb Williams
Editor:
Estelle Manticas

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