STEVE WESTLY

California State Controller

May 27, 2004

To the Citizens, Governor, and Members

of the Legislature of the State of California:

am pleased to present the 92nd 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 costs of providing an array of valuable public services, as
well as the means by which those services are financed.
The information in this publication was extracted from reports prepared by the fiscal
officers of all 477 cities in California. Although my staff has made a considerable effort
to review the presented information for accuracy, it should be noted that the data are
compiled from unaudited city reports submitted to the State Controllers Office.
It is my hope that the readers of this publication will find the information to be useful in
their efforts to better understand cities finances. Through an increased understanding of
how tax dollars are currently managed, we are better able to make informed decisions
about the way we would like to see those dollars used. Without that knowledge, it is
sometimes difficult to assist in making positive, prudent changes in our governing
system a right that belongs to every citizen of this State. To enhance the value of such
information, my staff is taking progressive action to improve the timeliness and
availability of this annual report.
I would like to thank those city and state government staff 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,

STEVE WESTLY
California State Controller

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

iii

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

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

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

Alphabetical List of Cities Showing Population Data, County Location,

and Class .........................................................................................................
Alphabetical List of Cities by County Showing Population Data
and Class .........................................................................................................
Statement of Revenues....................................................................................
Statement of Expenditures ..............................................................................
Statement of Long-Term Indebtedness...........................................................
2002-03 Assessed Valuation and Property Taxes Allocated and Levied .......
Appropriation Limit and Total Annual Appropriations Subject to
the Limit..........................................................................................................

1
7
13
252
491
625
636

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

645
649
657
658

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, 2001, through June 30, 2002, for 471 of 477
incorporated cities that filed their reports for this publication.
All data presented within this report were compiled from the Cities Financial
Transactions Reports. These reports were, for the most part, unaudited.
However, the information contained herein can still be useful to those
interested in the financial transactions of individual cities, as well as to those
who wish to understand trends and compare various city governments
spending of taxpayer dollars.
Cities lack a prescribed uniform system of accounting. Therefore, readers
should be cautious when making comparisons, because the components of an
item of data are not necessarily the same for all cities.
This publication does not follow Government Accounting Standards Board
(GASB) Statement No. 14 regarding the blending of component units. Some
cities have special districts for which the city council acts as the board of
directors. GASB Statement No. 14 requires that those entities be combined in
the financial report. City-governed districts are excluded from this
publication because of Government Code Section 12463.1; they are instead
reported in the Special Districts Annual Report, 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, 2002, the 2000 federal census figures,
the county location, and the type of government Chartered or General
Law under which each city operates.
Table 2 presents an alphabetical listing of cities by county location, showing
the same information as in Table 1.
Table 3 presents city revenues, categorized as functional or general revenues.
Functional revenues are revenues that are either generated from direct

iii

Cities Annual Report

services or associated with a specific service such as grant conditions or

statutory requirements; general revenues are revenues that cannot be
associated with a specific service.
It should be noted that revenues from general government and city-owned
enterprises are consolidated within these tables. Total revenues do not
include special assessment funds (i.e., those authorized by the Improvement
Acts of 1911 and 1915, etc.), internal service funds, pension trusts, or agency
transactions. Also, note that the % of the State Total column in the State
Totals section may not add to 100.00 due to rounding.
Table 4 presents expenditures from general government and city-owned
enterprise activities. Expenditures presented in these tables are composed of
operating expenditures and capital outlay. Operating expenditures include
debt service and exclude depreciation expense of enterprise funds. Also, note
that the % column in the State Totals section may not add to 100.00 due to
rounding.
Table 5 presents government financing from outstanding long-term
indebtedness as of June 30, 2002. Additional information on bonded
indebtedness, future lease payments, financing obligations provided by
federal and state agencies, and special assessment acts are shown for each
city. Debt retired during the reporting period is also included in these tables.
Table 6 presents the assessed valuation and property taxes allocated and
levied for the 2002-03 fiscal year, as of September 1, 2002.
Table 7 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 2002. This information is unaudited and is
presented as submitted to the California State Controllers Office.
The City and County of San Francisco has a unique status as both a city and
a county entity. Although it is included in the State Totals at the end of each
of the tables, it is not included in the introduction section of this publication,
in order to be consistent with prior year publications. Additional financial
data regarding the City and County of San Francisco can be found in the
Counties Annual Report, also published by the California State
Controllers Office.

iv

Introduction

City Revenues

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

Functional revenues are defined as those revenues that can be associated with
and allocated to one or more expenditure functions and that meet one of the
following criteria: 1) The revenue is generated in the form of fees and
charges for direct services; or 2) The revenue is associated with a specific
service tied to external requirements of such things as grants, bond or sale
agreements, and statutory or charter requirements. General revenues are
defined as revenues that cannot be associated with a specific expenditure.
Examples are property taxes (other than voter-approved indebtedness), sales
taxes, and business license taxes.
For the fiscal year ended June 30, 2002, total revenues generated from
general government and city-owned enterprises amounted to $39.6 billion, a
decrease of $559.6 million (1.39%) from the prior year. Of the aggregate city
revenues, functional revenues amounted to $25.9 billion (65.45%), a
decrease of 2.18% from the prior year, and general revenues amounted to
$13.7 billion (34.55%), an increase of 0.14% from the prior year.
Electric activities, at $4.1 billion (15.76%) of total functional revenues,
generated the largest single source of functional revenues and 10.32% of the
aggregate city revenues. Electric activity revenues decreased by $1.7 billion
(29.70%) from the prior year.
Sales and use taxes, at $3.8 billion (27.98%) of total general revenues,
provided the largest source of general revenues and 9.67% of the aggregate
city revenues. The decrease in sales and use tax revenues amounted to
$123.7 million (3.13%) from the prior year.
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 .............................................

235,669

472,817

576,147
1,284,633

Percent
of Total
Functional
Revenues
%
0.91

1.82

2.22
4.95

General
Revenues

2,713,861

3,828,356

796,986
1,386,468
1,955,529
10,681,200

Percent
of Total
General
Revenues

19.84 %

27.98

5.83
10.13
14.29
78.07

Total
Revenues 1,2

2,713,861
235,669
3,828,356
472,817
796,986
1,386,468
2,531,676
11,965,833

Percent
of Total
Revenues

6.85 %
0.60
9.67
1.19
2.01
3.50
6.39
30.21

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

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

453,432
509,266
312,352

1.75
1.96
1.21

32,682
106,658

0.24
0.78

453,432
541,948
419,010

1.15
1.37
1.06

1,120,153

4.32

741,997

5.42

1,862,150

4.70

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

1,517,565
1,948,451
239,461
3,705,477

5.86
7.52
0.92
14.30

1,673,591

58,184
1,731,775

12.23

0.43
12.66

3,191,156
1,948,451
297,645
5,437,252

8.06
4.92
0.75
13.73

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................

2,096,138
1,057,375
361,830

8.09
4.08
1.40

2,096,138
1,057,375
361,830

5.29
2.67
0.91

2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384

10.04
15.76
2.88
2.45
2.63
9.58
56.91

2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384

6.57
10.32
1.88
1.61
1.72
6.28
37.25

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

1,704,396

6.58

386,916

2.83

2,091,312

5.28

Other Financing Sources

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

1,454,691
624,742
2,079,433
$ 25,918,526

100.00 %

1,454,691
624,742
2,079,433
39,599,754

3.67
1.58
5.25
100.00 %

5.61
2.41
8.02
100.00 %

$ 13,681,228

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)

Intergovernmental
Agencies
13.73%
Special Benefit
Assessments,
Licenses and
Permits, and Fines
and Forfeitures
3.58%

Taxes
30.21%

Other Revenues and

Other Financing
Sources
10.53%

Current Service
Charges
37.25%

Revenues From Use

of Money and
Property
4.70%

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)

VoterApproved
Indebtedness
1.97%
Property
22.68%

Sales and Use

31.99%

Water Service
Charges and
Connection
Fees
17.65%

Solid Waste
7.17%

Sewer
Service
Charges and
Connection
Fees
14.21%

Ports and
Harbors
4.31%

QuasiExternal
Transactions
4.63%

Airport
5.06%

Business
License
6.66%
Transportation
3.95%

Park and
Recreation
Fees
2.45%

Other
21.16%
Utility Users
11.59%

Electric
27.69%

Other
16.83%

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 $2.9 billion
(7.45%) of the aggregate city revenues. This represents an 8.20% increase
from the prior year. Generally, secured and unsecured property taxes are not
restrictive in their use, except for levies in excess of 1%. These levies are
restricted for payment of voter-approved debt approved prior to July 1, 1978,
or after July 1, 1986. See Figure 5 for a 10-year comparison.

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

Property
Taxes

Year
1992-93 ................................... $
1993-94 ...................................
1994-95 ...................................
1995-96 ...................................
1996-97 ...................................
1997-98 ...................................
1998-99 ...................................
1999-00 ...................................
2000-01 ...................................
2001-02 ...................................
1

2,034,999
1,827,873
1,836,510
1,884,736
1,885,957
2,007,849
2,114,581
2,284,171
2,503,706
2,713,861

Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
(4.99) % $
(10.18)
0.47
2.63
0.06
6.46
5.32
8.02
9.61
8.39

144,428
164,732
176,004
197,746
199,078
207,738
210,083
231,230
222,307
235,669

Percentage
Increase
(Decrease)
From
Prior Year
(0.16) % $
14.06
6.84
12.35
0.67
4.35
1.13
10.07
(3.86)
6.01

Total
2,179,427
1,992,605
2,012,514
2,082,482
2,085,035
2,215,587
2,324,664
2,515,401
2,726,013
2,949,530

Percentage
Increase
(Decrease)
From
Prior Year
1

(4.68) %
1
(8.57)
1.00
3.48
0.12
6.26
4.92
8.20
8.37
8.20

Percent
of Total
Revenues
8.78 %
7.84
7.64
7.38
6.79
7.17
7.08
7.25
6.78
7.45

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

Sales and Use Taxes

and Transportation
Tax

The statewide sales and use tax rate is 7.25%. Revenues from this tax are
allocated as follows: 5.00% goes to the State; 1.00% is shared by cities and
counties; 0.50% goes to cities and counties for the Public Safety Fund, to be
used for police, fire, and other public safety operations; 0.50% is allocated to
the states Local Revenue Fund, which is currently being used for various
health and social service programs; and 0.25% may be allocated to cities and
counties in the form of transportation tax monies from the State.
An additional amount of sales tax, up to 1.50% above the statewide 7.25%
rate, can be levied on a 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
$3.8 billion (9.67%) of the aggregate city revenues, a decrease of
$123.7 million (3.13%) from the prior year. The portion representing the
transportation tax amounted to $472.8 million (1.19%) of the aggregate city
revenues, an increase of $36.7 million (8.41%) from the prior year.

viii

Introduction

The $4.3 billion reported by cities from sales and use taxes and the
transportation tax constituted 10.86% of the aggregate city revenues, a 1.98%
decrease from the prior year.
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)

Year

Sales and
Use Taxes

1992-93 ................................. $
1993-94 .................................
1994-95 .................................
1995-96 .................................
1996-97 .................................
1997-98 .................................
1998-99 .................................
1999-00 .................................
2000-01 .................................
2001-02 .................................

Business License and

Utility Users Taxes

2,378,322
2,419,035
2,516,034
2,697,273
2,812,983
3,024,533
3,185,324
3,553,994
3,952,059
3,828,356

Percentage
Increase
(Decrease)
From
Prior Year
2.62 %
1.71
4.01
7.20
4.29
7.52
5.32
11.57
11.20
(3.13)

Transportation
Tax
$

409,203
377,441
456,520
428,038
451,185
444,264
434,382
468,889
436,118
472,817

Percentage
Increase
(Decrease)
From
Prior Year
23.79 % $
(7.76)
20.95
(6.24)
5.41
(1.53)
(2.22)
7.94
(6.99)
8.41

Total
2,787,525
2,796,476
2,972,554
3,125,311
3,264,168
3,468,797
3,619,706
4,022,883
4,388,177
4,301,173

Percentage
Increase
(Decrease)
From
Prior Year

Percent
of Total
Revenues

5.26 %
0.32
6.30
5.14
4.44
6.27
4.35
11.14
9.08
(1.98)

11.23 %
11.01
11.28
11.07
10.62
11.23
11.03
11.58
10.93
10.86

California cities received $797.0 million from business license taxes, a

4.33% increase from the prior year. These revenues are generated from
business license ordinances based on flat-rate charges, as well as from those
based on the number of employees, receipts, sales, or quantity of product
produced.
Another revenue source is the utility users tax, which is a tax levied on public
utilities. This revenue amounted to $1.4 billion, a 5.32% decrease from the
prior year. Generally, these revenues are unrestrictive 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

599,410
600,789
613,162
637,370
655,195
676,655
707,247
709,765
763,885
796,986

7.14 %
1
0.23
2.06
3.95
2.80
3.28
4.52
0.36
7.63
4.33

1992-93 .............................................. $
1993-94 ..............................................
1994-95 ..............................................
1995-96 ..............................................
1996-97 ..............................................
1997-98 ..............................................
1998-99 ..............................................
1999-00 ..............................................
2000-01 ..............................................
2001-02 ..............................................

Percentage
Increase
(Decrease)
From
Prior Year

Utility
Users
Tax
$

996,227
1,088,516
1,127,015
1,151,353
1,196,550
1,234,236
1,253,864
1,276,545
1,464,405
1,386,468

6.69 %
9.26
3.54
2.16
3.93
3.15
1.59
1.81
2
14.72
(5.32)

Total
$

Percentage
Increase
(Decrease)
From
Prior Year

1,595,637
1,689,305
1,740,177
1,788,723
1,851,745
1,910,891
1,961,111
1,986,310
2,228,290
2,183,454

6.86 %
5.87
3.01
2.79
3.52
3.19
2.63
1.28
12.18
(2.01)

The City of Los Angeles Business License Tax decreased by $6.0 million in the 1993-94 fiscal year, due to the damage to, and
destruction of, many commercial and retail businesses caused by the Northridge earthquake.

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

Other Taxes

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

property taxes, interest, penalties and delinquent taxes, transient lodging,
property transfers, franchises, and other non-property taxes amounted to
$2.5 billion (6.39%) of the aggregate city revenues, a decrease of
$54.1 million (2.09%) from the prior year. Transient lodging taxes generated
the largest single source of revenue from other taxes, totaling $776.6 million,
a decrease of $99.0 million (11.31%) from the prior year. See Figure 8 for a
10-year comparison.

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

Transient
Lodging
Taxes

Year
1992-93 ....... $
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......
1

417,837
445,967
475,008
527,013
588,857
659,508
698,245
772,497
875,638
776,633

Percentage
Increase
(Decrease)
From
Prior Year
1.98 % $
6.73
6.51
10.95
11.73
12.00
5.87
10.63
13.35
(11.31)

Franchises
381,062
376,749
395,507
395,498
428,676
470,929
488,121
537,747
613,003
676,813

Percentage
Increase
(Decrease)
From
Prior Year
1

15.52 %
(1.13)
4.98
0.00
8.39
9.86
3.65
10.17
13.99
10.41

Other
$

520,749
614,645
586,639
609,077
707,417
812,563
896,736
992,812
1,097,115
1,078,230

Percentage
Increase
(Decrease)
From
Prior Year

Total

(5.97) % $ 1,319,648
18.03
1,437,361
(4.56)
1,457,154
3.82
1,531,588
16.15
1,724,950
14.86
1,943,000
10.36
2,083,102
10.71
2,303,056
10.51
2,585,756
(1.72)
2,531,676

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

Percentage
Increase
(Decrease)
From
Prior Year
2.03 %
8.92
1.38
5.11
12.62
12.64
7.21
10.56
12.27
(2.09)

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 $453.4 million (1.15%)
of the aggregate city revenues, an increase of $4.4 million (0.97%) 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
$541.9 million (1.37%) of the aggregate city revenues, a decrease of
$10.8 million (1.96%) from the prior year.
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $419.0 million (1.06%) of the aggregate city revenues, a
decrease of $13.5 million (3.12%) 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

1992-93 ....................... $
1993-94 .......................
1994-95 .......................
1995-96 .......................
1996-97 .......................
1997-98 .......................
1998-99 .......................
1999-00 .......................
2000-01 .......................
2001-02 .......................

304,065
338,153
336,694
401,378
443,395
419,490
404,973
392,845
449,056
453,432

8.88 % $ 282,153
11.21
287,152
(0.43)
296,935
2
19.21
334,632
10.47
359,384
3
414,763
(5.39)
4
(3.46)
454,082
6
501,807
(2.99)
14.31
552,787
0.97
541,948

Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
Fines and
From
Prior Year Forfeitures Prior Year
(5.58)% $
1.77
3.41
12.70
7.40
15.41
9.48
10.51
10.16
(1.96)

238,757
253,669
269,610
269,101
278,239
288,859
389,316
417,335
432,500
419,010

(6.83)%
1
6.25
6.28
(0.19)
3.40
3.82
5
34.78
7.20
3.63
(3.12)

Total
$

824,975
878,974
903,239
1,005,111
1,081,018
1,123,112
1,248,371
1,311,987
1,434,343
1,414,390

Percentage
Increase
(Decrease)
From
Prior Year
(1.12)%
6.55
2.76
11.28
7.55
3.89
11.15
5.10
9.33
(1.39)

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

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

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

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

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

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

xi

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 $1.9 billion (4.70%) of the
aggregate city revenues. Of the $1.9 billion, investment earnings provided
the largest single source of revenue, at $1.6 billion. This was a decrease of
$441.5 million (21.87%) 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

1992-93 ............................................... $
1993-94 ...............................................
1994-95 ...............................................
1995-96 ...............................................
1996-97 ...............................................
1997-98 ...............................................
1998-99 ...............................................
1999-00 ...............................................
2000-01 ...............................................
2001-02 ...............................................

903,810
838,052
932,805
1,096,825
1,103,901
1,271,992
1,227,090
1,384,651
2,018,885
1,577,411

Percentage
Increase
(Decrease)
From
Prior Year
1

(14.96) %
1
(7.28)
11.31
3
17.58
0.65
15.23
(3.53)
12.84
4
45.80
5
(21.87)

Rents and
Concessions,
Royalties,
and Other
$

191,061
168,867
171,650
202,448
226,583
229,934
262,988
268,914
278,270
284,739

Percentage
Increase
(Decrease)
From
Prior Year
(12.34) %
2
(11.62)
1.65
17.94
11.92
1.48
14.38
2.25
3.48
2.32

Total
$

1,094,871
1,006,919
1,104,455
1,299,273
1,330,484
1,501,926
1,490,078
1,653,565
2,297,155
1,862,150

Percentage
Increase
(Decrease)
From
Prior Year
(14.52) %
(8.03)
9.69
17.64
2.40
12.89
(0.79)
10.97
38.92
(18.94)

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

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

The increase in Investment Earnings was mainly due to a reclassification of $43.0 million in interest from the Industry UrbanDevelopment Agency to the City of Industry.

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

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

Intergovernmental
Agencies

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

other taxes in lieu) amounted to $5.4 billion (13.73%) of the aggregate city
revenues. This was an increase of $376.0 million (7.43%) from the prior
year.

State

State grants amounted to $3.2 billion (8.06%) of the aggregate city revenues,
an increase of $89.2 million (2.88%) from the prior year. Some state grants
are not restricted for a particular use, such as the motor vehicle in-lieu tax.
Gasoline tax is restricted in its use to construction, maintenance, engineering,
and administrative costs of streets, roads, and highways. Other state grants,
such as public safety taxes, library grants, and park grants, are also restricted
in their use.

County

County grants of state gasoline tax and other county grants provided
$202.0 million (0.51%) of the aggregate city revenues. This was a decrease
of $15.5 million (7.13%) from the prior year.

xii

Introduction

Federal

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

Urban, and Federal Emergency Management Act grants, amounted to
$1.9 billion (4.92%) of the aggregate city revenues. This was an increase of
$302.6 million (18.39%) from the prior year.

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $95.6 million (0.24%) of the aggregate city
revenues, a decrease of $267,000 (0.28%) 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

2000-01

Percent
of Total
Revenues

2001-02

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 ..............................................................

1,458,785
45,800
556,972
1,040,365
3,101,922

3.63 % $
0.11
1.39
2.59
7.72

1,560,647
46,567
535,985
1,047,957
3,191,156

3.94 %
0.12
1.35
2.65
8.06

6.98 %
1.67
(3.77)
0.73
2.88

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

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

217,558
1,645,854
95,873
5,061,207

0.54
4.10
0.24
12.60 % $

202,039
1,948,451
95,606
5,437,252

0.51
4.92
0.24
13.73 %

(7.13)
18.39
(0.28)
7.43 %

xiii

Cities Annual Report

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

Federal
Grants

Year
1992-93 ....... $
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......

713,983
1,011,039
1,400,319
1,504,816
1,527,247
1,442,607
1,546,179
1,547,917
1,645,854
1,948,451

Percentage
Increase
(Decrease)
From
Prior Year

Percentage
Increase
(Decrease)
From
Prior Year

State
Grants

7.19 % $
1
41.61
2
38.50
7.46
1.49
3
(5.54)
7.18
0.11
6.33
4
18.39

1,635,719
1,830,486
1,791,379
1,836,982
2,099,032
2,130,312
2,385,160
2,660,330
3,101,922
3,191,156

County
and Other
Taxes In
Lieu

Percentage
Increase
(Decrease)
From
Prior Year

4.61 % $ 202,241
11.91
295,675
(2.14)
283,862
2.55
342,625
14.27
303,290
1.49
308,317
11.96
287,850
11.54
305,134
16.60
313,431
2.88
297,645

Percentage
Increase
(Decrease)
From
Prior Year

Total

41.52 % $
46.20
(4.00)
20.70
(11.48)
1.66
(6.64)
6.00
2.72
(5.04)

2,551,943
3,137,200
3,475,560
3,684,423
3,929,569
3,881,236
4,219,189
4,513.381
5,061,207
5,437,252

7.56 %
22.93
10.79
6.01
6.65
(1.23)
8.71
6.97
12.14
7.43

The increase in Federal Grants was mainly due to receipt of an additional $129.0 million in Federal Disaster Assistance for
Northridge earthquake relief in the City of Los Angeles.

The increase in Federal Grants was mainly due to receipt of an additional $145.0 million in Federal Disaster Assistance for flood
relief in the City of Los Angeles.

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

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

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

Federal

xiv

State

Other

-0
2
20
01

-0
1
20
00

-0
0
19
99

19
98

-9
9

-9
8
19
97

-9
7
19
96

-9
6
19
95

-9
5
19
94

-9
4
19
93

19
92

-9
3

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

Introduction

Current Service
Charges

Current service charges for services provided to the public and other
governmental entities amounted to $14.7 billion (37.25%) of the aggregate
city revenues. This was a decrease of $1.3 billion (8.17%) from the
prior year.
Service charges represent fees or charges for services performed by a
departmental unit such as police, fire, engineering, plan checking, or public
works. Also included are charges for those services provided to public users
for utilities (water, electric, gas, and other), transportation (airports, transit,
ports, and harbors), recreation (stadiums, golf courses, and libraries), and
health (sewers and solid waste).
Gross receipts from the sale of electricity provided the largest source of
revenue, generating $4.1 billion (27.69%) of total service charges, and
10.32% of the aggregate city revenues.
Figure 14 presents further detail on current service charges.

xv

Cities Annual Report

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

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

2000-01
$

86,940

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

0.54 %

0.22 % $

2001-02
78,420

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

0.53 %

0.20 %

Percentage
Increase
(Decrease)
From
Prior Year
(9.80) %

113,355

0.71

0.28

120,879

0.82

0.31

6.64

Special Fire Department

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

105,087

0.65

0.26

116,632

0.79

0.29

10.99

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

190,712

1.19

0.48

182,370

1.24

0.46

(4.37)

Animal Shelter Fees

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

6,180

0.04

0.02

6,242

0.04

0.02

1.00

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

206,690

1.29

0.51

196,611

1.33

0.50

(4.88)

Street, Sidewalk, and

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

58,573

0.36

0.15

70,233

0.48

0.18

19.91

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

4,636

0.03

0.01

4,442

0.03

0.01

(4.18)

Sewer Service Charges

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

1,937,076

12.06

4.82

2,096,138

14.21

5.29

8.21

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

1,022,054

6.36

2.55

1,057,375

7.17

2.67

3.46

First Aid and Ambulance

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

92,013

0.57

0.23

116,320

0.79

0.29

26.42

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

17,739

0.11

0.04

19,578

0.13

0.05

10.37

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

166,165

1.03

0.41

183,213

1.24

0.46

10.26

Park and Recreation

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

318,893

1.99

0.79

361,830

2.45

0.91

13.46

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

140,639

0.88

0.35

143,256

0.97

0.36

1.86

Water Service Charges

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

2,521,198

15.70

6.28

2,602,723

17.65

6.57

3.23

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

5,810,813

36.18

14.47

4,084,719

27.69

10.32

(29.70)

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

150,918

0.94

0.38

106,665

0.72

0.27

(29.32)

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

758,861

4.72

1.89

746,189

5.06

1.88

(1.67)

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

2,717

0.02

0.01

2,722

0.02

0.01

0.18

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

174,125

1.08

0.43

183,522

1.24

0.46

5.40

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

616,066

3.84

1.53

635,793

4.31

1.61

3.20

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

51,496

0.32

0.13

53,927

0.37

0.14

4.72

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

113,876

0.71

0.28

150,489

1.02

0.38

32.15

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

630,778

3.93

1.57

682,203

4.63

1.72

8.15

764,346

4.75

1.91

746,893

5.07

1.89

(2.28)

Other ...........................................
Total Current Service
Charges ...............................
1

xvi

$ 16,061,946

100.00 %

40.00 % $ 14,749,384

100.00 %

37.25 %

(8.17) %

The increase in Transit was mainly due to the reporting of an additional $35.4 million in transit revenues by the City of Los Angeles.

Introduction

Other Revenues and

Other Financing
Sources

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

amounted to $4.2 billion (10.53%) of the aggregate city revenues, an increase
of $794.3 million (23.53%) from the prior year. Other revenues amounted to
$2.1 billion (5.28%) of the aggregate city revenues. Other financing sources
amounted to $2.1 billion (5.25%) of the aggregate city revenues. Sale of
Bonds provided the largest single source of other financing sources,
amounting to $1.5 billion (3.67%) 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 ...................................................................................

2000-01
Functional
Revenues

222,307

436,118

595,334
1,253,759

2001-02
Functional
Revenues

235,669

472,817

576,147
1,284,633

Percentage
Increase
(Decrease)
From
Prior Year
%
6.01

8.41

(3.22)
2.46

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......................................................

449,056
512,700
313,744
1,421,910
3,397,096

453,432
509,266
312,352
1,120,153
3,705,477

0.97
(0.67)
(0.44)
(21.22)
9.08

1,937,076
1,022,054
318,893
2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

2,096,138
1,057,375
361,830
2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384

8.21
3.46
13.46
3.23
(29.70)
(1.67)
3.20
8.15
1.48
(8.17)

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

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

1,717,251
1,369,660
26,497,122

1,704,396
2,079,433
25,918,526

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

(0.75)
51.82
(2.18) %

Introduction

2000-01
Functional
Revenues

2,503,706

3,952,059

763,885
1,464,405
1,990,422
10,674,477

Percentage
Increase
(Decrease)
From
Prior Year

2001-02
General
Revenues

2,713,861

3,828,356

796,986
1,386,468
1,955,529
10,681,200

40,087
118,756
875,245
1,664,111

32,682
106,658
741,997
1,731,775

289,508

13,662,184

386,916

13,681,228

8.39 %

(3.13)

4.33
(5.32)
(1.75)
0.06

2001-02
Total
Revenues 1,2

2000-01
Total
Revenues 1,2

(18.47)
(10.19)
(15.22)
4.07

2,503,706
222,307
3,952,059
436,118
763,885
1,464,405
2,585,756
11,928,236

2,713,861
235,669
3,828,356
472,817
796,986
1,386,468
2,531,676
11,965,833

Percentage
Increase
(Decrease)
From
Prior Year

8.39 %
6.01
(3.13)
8.41
4.33
(5.32)
(2.09)
0.32

449,056
552,787
432,500
2,297,155
5,061,207

453,432
541,948
419,010
1,862,150
5,437,252

0.97
(1.96)
(3.12)
(18.94)
7.43

1,937,076
1,022,054
318,893
2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

2,096,138
1,057,375
361,830
2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384

8.21
3.46
13.46
3.23
(29.70)
(1.67)
3.20
8.15
1.48
(8.17)

33.65

0.14 %

2,006,759
1,369,660
40,159,306

2,091,312
2,079,433
39,599,754

4.21
51.82
(1.39) %

xix

Cities Annual Report

City
Expenditures

For the fiscal year ending June 30, 2002, expenditures for general city
operations and city-owned enterprises amounted to $38.7 billion, a decrease
of $244.2 million (0.63%) from the prior year. Of the total expenditures,
$31.7 billion (81.94%) was for operating expenditures and $7.0 billion
(18.06%) was for capital outlay expenditures. Expenditures net of functional
revenues amounted to $12.8 billion, an increase of $334.4 million (2.68%)
from the prior year. This indicates that cities, in general, had total
expenditures that exceeded all available functional revenues. Further detail
is provided in Figure 16 and depicted in Figures 17, 18, and 19.

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

Function

Total
Expenditures

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

xx

624,710
2,695,930
3,320,640

Percent
of Total
Expenditures
1.61 %
6.96
8.57

Functional
Revenues
$

261,397
1,708,042
1,969,439

Expenditures
Net of
Functional
Revenues
$

363,313
987,888
1,351,201

6,315,799
2,524,891
240,397
267,503
230,842
9,579,432

16.32
6.52
0.62
0.69
0.60
24.75

1,032,496
415,618
127,006
220,487
161,013
1,956,620

5,283,303
2,109,273
113,391
47,016
69,829
7,622,812

3,339,736
465,179
1,134,433
938,333
472,869
6,350,550

8.62
1.20
2.93
2.42
1.23
16.40

2,383,758
585,842
1,236,383
663,485
348,214
5,217,682

955,978
(120,663)
(101,950)
274,848
124,655
1,132,868

611,125
1,157,515
1,814,826
3,583,466

1.58
2.99
4.68
9.25

224,297
1,016,051
1,611,814
2,852,162

386,828
141,464
203,012
731,304

1,280,782
2,711,051
273,365
4,265,198

3.31
7.00
0.70
11.01

1,147,550
3,054,145
210,997
4,412,692

133,232
(343,094)
62,368
(147,494)

2,044,555
672,096
762,198
3,478,849

5.28
1.74
1.96
8.98

889,314
193,626
466,728
1,549,668

1,155,241
478,470
295,470
1,929,181

3,093,306
89,347
4,877,599
50,993
8,111,245
37,909
38,727,289

7.99
0.23
12.59
0.13
20.94
0.10
100.00 %

2,885,148
109,210
4,823,307
96,161
7,913,826
46,437
25,918,526

208,158
(19,863)
54,292
(45,168)
197,419
(8,528)
12,808,763

Introduction

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

General Government
8.57%
Public Safety
24.75%
Transportation
16.40%

Other
0.10%

Health
11.01%
Public Utilities
20.94%
Community
Development
9.25%

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)

Other
2.41%

Street
Lighting
2.79%

Gas and
Other
1.73%
Fire
26.36%

Emergency
Medical
Services
2.51%

Water
38.14%

Electric
60.13%

Police
65.93%

xxi

Cities Annual Report

General Government

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

amounted to $3.3 billion (8.57%) 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 $624.7 million
(1.61%) of the aggregate city expenditures, an increase of $17.2 million
(2.83%) from the prior year. Management and support expenditures were
$2.7 billion (6.96%) of the aggregate city expenditures, a decrease of
$175.4 million (6.11%) from the prior year.

Public Safety

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

$9.6 billion (24.75%) of the aggregate city expenditures. Police incurred the
largest single share, at $6.3 billion (16.32%) of the aggregate city
expenditures. The next largest expenditure for public safety was incurred for
fire protection, at $2.5 billion (6.52%) of the aggregate city expenditures.
The remaining public safety expenditures totaled $738.7 million (1.91%) of
the aggregate city expenditures; they consisted of emergency medical
services, animal regulation, weed abatement, street lighting, disaster
preparedness, and miscellaneous services. See Figure 20 for a 10-year
comparison.

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

Year

Total
Police
Expenditures

1992-93 ....... $
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......

4,117,652
4,264,082
4,505,171
4,725,616
4,990,128
5,236,471
5,513,634
5,708,792
6,000,425
6,315,799

Percentage
Increase
From
Prior Year

Total
Fire
Expenditures

3.29 % $
3.56
5.65
4.89
5.60
4.94
5.29
3.54
5.11
5.26

1,709,022
1,743,868
1,788,889
1,833,337
1,937,542
1,925,810
2,109,204
2,196,555
2,254,546
2,524,891

Percentage
Increase
(Decrease)
From
Prior Year

Total
Other
Public Safety
Expenditures

2.25 % $
2.04
2.58
2.48
5.68
(0.61)
9.52
4.14
2.64
11.99

450,474
519,588
513,467
537,817
502,684
552,610
624,570
765,901
694,105
738,742

Percentage
Increase
(Decrease)
From
Prior Year

Total

Percentage
Increase
From
Prior Year

(4.88) % $ 6,277,148
15.34
6,527,538
(1.18)
6,807,527
4.74
7,096,770
2
(6.53)
7,430,354
9.93
7,714,891
13.02
8,247,408
22.63
8,671,248
3
(9.37)
8,949,076
6.43
9,579,432

2.38 %
3.99
4.29
4.25
4.70
3.83
6.90
5.14
3.20
7.04

The City of Los Angeles Emergency Medical expenditures decreased by approximately $25.0 million in the 1992-93 fiscal year.

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

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

xxii

Introduction

Transportation

As shown in Figures 16 and 17, transportation expenditures totaled

$6.4 billion (16.40%) 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 $3.3 billion (8.62%) of the aggregate city
expenditures, an increase of $422.9 million (14.50%) from the prior year.
The remaining transportation expenditures consisted of public transit,
airports, ports and harbors, and other. See Figure 21 for a 10-year
comparison.

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

Year

1992-93 ............ $
1993-94 ............
1994-95 ............
1995-96 ............
1996-97 ............
1997-98 ............
1998-99 ............
1999-00 ............
2000-01 ............
2001-02 ............

1,800,762
1,937,104
1,939,459
2,061,152
2,122,946
2,328,382
2,434,459
2,845,962
2,916,869
3,339,736

(1.23) % $
7.57
0.12
6.27
3.00
9.68
4.56
16.90
2.49
14.50

292,332
326,537
343,649
333,946
364,833
431,940
377,994
373,237
517,533
465,179

0.77 % $
11.70
5.24
(2.82)
9.25
18.39
(12.49)
(1.26)
3
38.66
(10.12)

1,473,126
1,678,896
1,761,851
1,691,472
1,991,589
1,719,657
1,782,494
2,001,251
2,218,260
2,545,635

23.15 % $
13.97
4.94
(3.99)
2
17.74
2
(13.65)
3.65
12.27
10.84
14.76

Total
3,566,220
3,942,537
4,044,959
4,086,570
4,479,368
4,479,979
4,594,947
5,220,450
5,652,662
6,350,550

Percentage
Increase
From
Prior Year
7.76 %
10.55
2.60
1.03
9.61
0.01
2.57
13.61
8.28
12.35

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

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

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

Community
Development

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

activities relating to the development and preservation of the community
(e.g., planning, construction and engineering, redevelopment, housing,
employment, community promotion, and other) amounted to $3.6 billion
(9.25%) of the aggregate city expenditures, an increase of $417.8 million
(13.20%) from the prior year.

Health

As shown in Figures 16 and 17, health expenditures totaled $4.3 billion

(11.01%) of the aggregate city expenditures, an increase of $349.4 million
(8.92%) from the prior year. These activities include physical and mental
health services, hospital and sanitarium services, collection and disposal of
wastes (e.g., solid waste and sewer), and development, operation, and
maintenance of cemeteries.
xxiii

Cities Annual Report

Culture and Leisure

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

$3.5 billion (8.98%) of the aggregate city expenditures, an increase of
$192.6 million (5.86%) from the prior year. Expenditures for this category
are incurred for the construction, maintenance, and operation of facilities
devoted to cultural and recreational activities. Included in this category are
parks and recreation, libraries, museums, golf courses, stadiums, and civic
auditoriums.

Public Utilities

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

operation of public utilities amounted to $8.1 billion (20.94%) of the
aggregate city expenditures, a decrease of $2.3 billion (21.83%) from the
prior year. Electric distribution systems reported the largest expenditure, at
$4.9 billion (12.59%) of the aggregate city expenditures. The next largest
expenditure was for water activities, which amounted to $3.1 billion (7.99%)
of the aggregate city expenditures. See Figure 22 for a 10-year comparison.

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

Year

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

1992-93 ................ $
1993-94 ................
1994-95 ................
1995-96 ................
1996-97 ................
1997-98 ................
1998-99 ................
1999-00 ................
2000-01 ................
2001-02 ................

3,490,347
3,405,343
3,298,087
3,148,824
3,354,103
3,329,441
3,547,111
3,879,564
7,043,861
4,877,599

2.78 % $
1
(2.44)
2
(3.15)
1
(4.53)
6.52
2
(0.74)
6.54
9.37
6
81.56
1
(30.75)

1,823,261
1,983,139
2,070,254
2,121,204
2,261,185
2,177,204
2,401,482
2,575,338
3,124,934
3,093,306

3.82 % $
8.77
4.39
2.46
6.60
4
(3.71)
10.30
7.24
21.34
8
(1.01)

82,998
84,011
73,945
79,987
81,907
89,236
94,869
232,436
207,059
140,340

6.28 %
1.22
3
(11.98)
8.17
2.40
8.95
6.31
5
145.01
7
(10.92)
3
(32.22)

Total
$

5,396,606
5,472,493
5,442,286
5,350,015
5,697,195
5,595,881
6,043,462
6,687,338
10,375,854
8,111,245

Percentage
Increase
(Decrease)
From
Prior Year
3.18 %
1.41
(0.55)
(1.70)
6.49
(1.78)
8.00
10.65
55.16
(21.83)

The City of Los Angeles Electric expenditures decreased by approximately $155.0 million, $169.0 million, and $1.9 billion in the
1993-94, 1995-96, and 2001-02 fiscal years, respectively.

The City of Anaheims Electric expenditures decreased by approximately $64.0 million and $110.0 million in the 1994-95 and
1997-98 fiscal years, respectively.

The City of Long Beachs Gas expenditures decreased by approximately $11.0 million and $72.2 million in the 1994-95 and
2001-02 fiscal years, respectively.

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

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

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

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

The City of Los Angeles Water expenditures decreased by approximately $134.3 million in the 2001-02 fiscal year.

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 $37.9 million (0.10%) of the aggregate city
expenditures, a decrease of $109.4 million (74.27%) 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)

2000-01
Total
Expenditures

Function

Percent
of Total
Expenditures

2001-02
Total
Expenditures

Percent
of Total
Expenditures

Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

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

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

607,540

1.56 %

624,710

1.61 %

2.83 %

2,871,348

7.37

2,695,930

6.96

(6.11)

Police ...................................................

6,000,425

15.40

6,315,799

16.32

5.26

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

2,254,546

5.78

2,524,891

6.52

11.99

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

211,897

0.54

240,397

0.62

13.45

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

210,285

0.54

267,503

0.69

27.21

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

271,923

0.70

230,842

0.60

(15.11)

Public Safety

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

2,916,869

7.48

3,339,736

8.62

14.50

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

517,533

1.33

465,179

1.20

(10.12)

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

1,072,362

2.75

1,134,433

2.93

5.79

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

704,790

1.81

938,333

2.42

33.14

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

441,108

1.13

472,869

1.23

7.20

550,686

1.41

611,125

1.58

10.98

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

1,009,193

2.59

1,157,515

2.99

14.70

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

1,605,797

4.12

1,814,826

4.68

13.02

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

1,201,344

3.08

1,280,782

3.31

6.61

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

2,338,373

6.00

2,711,051

7.00

15.94

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

376,033

0.97

273,365

0.70

(27.30)

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

1,844,112

4.73

2,044,555

5.28

10.87

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

565,716

1.45

672,096

1.74

18.80

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

876,385

2.25

762,198

1.96

(13.03)

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

3,124,934

8.02

3,093,306

7.99

(1.01)

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

157,285

0.40

89,347

0.23

(43.19)

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

7,043,861

18.07

4,877,599

12.59

(30.75)

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

49,774

0.13

50,993

0.13

2.45

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

147,357

0.39

37,909

0.10

(74.27)

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

Health

Culture and Leisure

Public Utilities

Total.....................................................

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

xxvi

38,971,476

100.00 %

38,727,289

100.00 %

(0.63) %

Introduction

2000-01
Functional
Revenues

163,377

2001-02
Functional
Revenues

363,313

(18.20) %

987,888

(4.03)

1,032,496

3.77

5,005,465

5,283,303

415,618

93.79

2,040,074

2,109,273

3.39

120,772

127,006

5.16

91,125

113,391

24.43

160,692

220,487

37.21

49,593

47,016

(5.20)

159,631

161,013

0.87

112,292

69,829

(37.81)

2,259,279

2,383,758

5.51

657,590

955,978

45.38

575,344

585,842

1.82

(57,811)

(120,663)

(108.72)

1,122,796

1,236,383

10.12

(50,434)

(101,950)

692,392

663,485

(4.17)

12,398

274,848

2,116.87

413,136

348,214

(15.71)

27,972

124,655

345.64

150,970

224,297

48.57

399,716

386,828

(3.22)

1,052,680

1,016,051

(3.48)

(43,487)

141,464

425.30

1,260,780

1,611,814

27.84

345,017

203,012

(41.16)

1,133,597

1,147,550

1.23

67,747

133,232

96.66

2,621,580

3,054,145

16.50

(283,207)

(343,094)

(21.15)

240,347

210,997

(12.21)

135,686

62,368

(54.04)

863,719

889,314

2.96

980,393

1,155,241

17.83

257,222

193,626

(24.72)

308,494

478,470

55.10

486,540

466,728

(4.07)

389,845

295,470

(24.21)

2,925,675

2,885,148

(1.39)

199,259

208,158

4.47

170,867

109,210

(36.08)

(13,582)

(19,863)

(46.25)

6,158,156

4,823,307

(21.68)

885,705

54,292

(93.87)

67,281

96,161

42.92

(17,507)

(45,168)

(158.00)

46,437

(88.06)

(8,528)

96.47

994,960
214,472

26,497,122

25,918,526

(2.18) %

444,163

2001-02
Net
Expenditures

1,029,336

1,708,042

60.00 %

2000-01
Net
Expenditures

Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

(7.27)

1,842,012

388,845
$

261,397

Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year

(241,488)
$

12,474,354

12,808,763

5.55

(102.15)

2.68 %

xxvii

Cities Annual Report

Outstanding
Long-Term
Indebtedness

For the fiscal year ended June 30, 2002, the aggregate city outstanding longterm indebtedness amounted to $38.8 billion, an increase of $4.2 billion
(12.09%) from the prior year. The indebtedness consisted of $19.3 billion in
bonds, $2.4 billion in other special debt, $3.0 billion in special assessment
act bonds, and $14.1 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 $19.3 billion, a decrease of $1.2 billion (5.95%) 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 $1.8 billion (9.39%) of the total
outstanding bonded indebtedness, an increase of $225.5 million (14.23%)
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 $794.1 million (4.12%) of the total outstanding bonded indebtedness, a
decrease of $1.7 billion (68.11%) from the prior year. Public financing
authorities issue certificates of participation on behalf of the cities. A
majority of the certificates of participation issued were reclassified to lease
obligations in the 2001-02 fiscal year.
Pension obligation bonds are issued by the city to finance one or more
elements of its pension obligation to its employees. These bonds amounted to

xxviii

Introduction

$762.6 million (3.96%) of the total outstanding bonded indebtedness, a

decrease of $104.2 million (12.02%) from the prior year.
Revenue bonds are those obligations for which principal and interest are
payable by revenue-producing enterprises such as electricity, water, or sewer,
or, if specified in the bond covenant, from other sources. Revenue bonds
outstanding for the 2001-02 fiscal year amounted to $15.9 billion (82.53%)
of the total outstanding bonded indebtedness, an increase of $355.4 million
(2.28%) 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

2000-01

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

1,584,067
15,553,672
2,490,343
866,856
20,494,938

2001-02

Percent
of the
Total

Percentage
Increase
(Decrease)
From
Prior Year

1,809,530
15,909,059
794,052
762,642
19,275,283

9.39 %
82.53
4.12
3.96
100.00 %

14.23 %
2.28
1
(68.11)
(12.02)
(5.95) %

Outstanding certificates of participation issued by public financing authorities were

reclassified to lease obligations in the 2001-02 fiscal year.

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

Long-Term
Indebtedness Other
Special Debt

Other special debt amounted to $2.4 billion, an increase of $167.9 million

(7.66%) from the prior year. This type of indebtedness includes community
facility district bonds, improvement district bonds, Mello-Roos bonds, and
Marks-Roos bonds. Prior to fiscal year 2000-01, the improvement district
bonds were included in the Long-Term Indebtedness Bonds classification.

Long-Term
Indebtedness
Special Assessment
Act Bonds

Of the various types of special assessments, the 1911 and 1915 Improvement
Act bonds are the most common. The citys obligation to the bondholders of
these two types of bonds varies. Under the 1911 Improvement Act, the city
maintains no financial obligation to the bondholders. The city serves as a
conduit in that it collects the assessments and forwards the money to the
bondholders. Under the 1915 Improvement Act, however, the city does incur
a contingent liability. Should bond payments become delinquent, the city
must either advance the amount of the delinquency or levy a limited tax on
the benefited area. As of June 30, 2002, the outstanding amount of the 1911
Improvement Act bonds was $6.3 million, a decrease of $16.3 million
(72.29%) from the prior year. The outstanding amount of 1915 Improvement
Act bonds was $2.6 billion, an increase of $65.6 million (2.56%) from the
prior year.
xxix

Cities Annual Report

The outstanding amount of the other improvement act bonds totaled

$428.3 million, an increase of $50.7 million (13.42%) from the prior year.
See Figure 25 for a two-year comparison.
Figure 25
Long-Term Indebtedness Special Assessment Act Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

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

2000-01

22,601

2001-02

2,566,350
377,579
2,966,530

6,263
2,631,940

428,261
3,066,464

Percent
of the
Total

0.20 %
85.83
13.97
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year

(72.29) %
2.56
13.42
3.37 %

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

Long-Term
Indebtedness Other
Than Bonds

Long-term indebtedness other than bonds amounted to $14.1 billion, an

increase of $5.1 billion (57.24%) from the prior year.
Total future lease obligation payments amounted to $11.6 billion (82.12%) of
the total long-term indebtedness other than bonds, an increase of $5.0 billion
(74.94%) 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 $958.5 million (6.79%) of the total long-term indebtedness
other than bonds. This was an increase of $66.8 million (7.49%) from the
prior year.
Other long-term debt (i.e., notes, loans, and other) amounted to $1.6 billion
(11.09%) of the total long-term indebtedness other than bonds. This was an
increase of $106.3 million (7.28%) 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

2000-01
1

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

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

Percent
of the
Total

2001-02

Percentage
Increase
(Decrease)
From
Prior Year
2

6,627,357

$ 11,594,088

82.12 %

74.94 %

891,693
637,541
258,077
564,094
8,978,762

958,488
777,694
247,595
540,722
$ 14,118,587

6.79
5.51
1.75
3.83
100.00 %

7.49
21.98
(4.06)
(4.14)
57.24 %

Lease Obligations include principal and interest.

Outstanding certificates of participation issued by public financing authorities were

reclassified to lease obligations in the 2001-02 fiscal year.

(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)

$ 40
35
30
25
20
15
10
5
0

1997-98

1998-99

Revenue Bonds
Special Assessment Bonds
Pension Obligation Bonds

1999-00

Other Than Bonds

General Obligation Bonds

2000-01

2001-02

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 2002-03
fiscal year amounted to $2.1 trillion, an increase of $157.6 billion (8.25%)
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 2002-03 fiscal year, the cities portion of the 1% secured and
unsecured property tax rate amounted to $2.9 billion, an increase of
$195.2 million (7.13%) from the prior year. Voter-approved ad valorem
property taxes in excess of the 1%, levied for debt service, amounted to
$298.1 million, an increase of $28.0 million (10.37%) from the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $3.2 billion, an increase of $223.2 million
(7.42%) from the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.16.
See Figure 28 for a 10-year comparison.

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

Year

Net
Assessed
Valuation 1

1993-94 ........................................................... $
1994-95 ...........................................................
1995-96 ...........................................................
1996-97 ...........................................................
1997-98 ...........................................................
1998-99 ...........................................................
1999-00 ...........................................................
2000-01 ...........................................................
2001-02 ...........................................................
2002-03 ...........................................................

1,336,216,490
1,353,937,241
1,357,484,350
1,372,362,045
1,412,105,473
1,487,576,583
1,595,756,419
1,737,566,044
1,910,026,484
2,067,612,539

Net of homeowners and other exemptions.

Cities share of countywide 1% levy.

Taxes
Allocated 2

1,958,421
1,958,673
2,013,987
2,037,244
2,094,029
2,181,629
2,340,088
2,512,041
2,736,868
2,932,085

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

xxxii

Total Taxes
Allocated
and Levied

Taxes
Levied

169,932
184,736
208,157
205,356
239,618
208,970
225,730
221,728
270,088
298,098

Average
Property
Tax Effort
per $100
Valuation

2,128,353
2,143,409
2,222,144
2,242,600
2,333,647
2,390,599
2,565,818
2,733,769
3,006,956
3,230,183

0.16
0.16
0.16
0.16
0.17
0.16
0.16
0.16
0.16
0.16

Introduction

City
Appropriation
Limit and Total
Annual
Appropriations
Subject to the
Limit

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

publish an appropriation limit and the total annual appropriations subject to
the limit for each city.
For the fiscal year ended June 30, 2002, 459 of the 477 incorporated cities
(including the City and County of San Francisco), or 96.23%, reported both
their appropriation limit and the total annual appropriations subject to the
limit. Fourteen cities failed to provide data concerning their appropriation
limit and their total annual appropriations subject to the limit. These cities
are: Aliso Viejo, Fort Jones, Guadalupe, Hawaiian Gardens, Hollister, Huron,
Loyalton, Mendota, Needles, Pacifica, Placerville, Rio Dell, San Joaquin,
and Tulelake. Three cities (Goleta, Laguna Hills, and Sacramento) provided
only their appropriation limit and not their total annual appropriations subject
to the limit. One city (Sutter Creek) provided only its total annual
appropriations subject to the limit and not its appropriation limit.
The information provided in Table 7 has not been audited and is presented as
submitted by 463 California cities. This compares to 455 out of 474, and 462
out of 475, cities that provided data in the 1999-00 and 2000-01 fiscal years,
respectively.

Cities That
Failed to File

For the 2001-02 fiscal year, six cities (Hollister, Needles, Pacifica,
Placerville, Rio Dell, and Tulelake) failed to file financial transactions
reports. This compares to four cities (Fort Jones, Hollister, Placerville, and
Rio Dell) that failed to file financial transactions reports for the 2000-01
fiscal year.

City
Incorporation

No cities incorporated in the 2002-03 fiscal year. During the 1998-99

through 2002-03 fiscal years, six cities incorporated, as indicated in
Figure 29. This brought the total number of incorporated cities to 477,
including the City and County of San Francisco.
Figure 29
City Incorporation

City

Laguna Woods .....

Oakley ..................
Rancho Santa
Margarita...........
Elk Grove .............
Aliso Viejo ............
Goleta...................
1

First
Reporting
Year

Incorporation
Date

County
Location

1998-99
1999-00

March 24, 1999

July 1, 1999

Orange
Contra Costa

46,188
34,488

1999-00
2000-01
2001-02
2001-02

January 1, 2000
July 1, 2000
July 1, 2001
February 1, 2002

Orange
Sacramento
Orange
Santa Barbara

64,968
111,717
62,817
47,106

Estimated
1
Population

The Estimated Population reported is as of the Incorporation Date.

xxxiii

Financial
Section

Table 1. Cities Annual Report Fiscal Year 2001-02

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

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra

Estimated
Population
June 30, 2002

2000
Federal
Census

County
Location

Class

City

Estimated
Population
June 30, 2002

2000
Federal
Census

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Chartered
General Law
Chartered
Chartered
Chartered

Brawley
Brea
Brentwood
Brisbane
Buellton

22,967
36,857
29,641
3,656
3,984

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

Orange
Modoc
Amador
Napa
Orange

General Law
General Law
General Law
Chartered

Buena Park
Burbank
Burlingame
Calabasas
Calexico

79,753
102,835
28,413
20,730
30,410

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

10,818
7,272
7,686
5,229
59,487

16,893
16,294
16,823
13,518
26,982

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

7,222
24,040
12,287
3,213
14,827

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

46,116
257,914
78,367
24,640
22,154

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

12,205
37,581
45,198
75,057
25,255

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

2,145
27,016
104,603
34,864
5,696

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

Marin
Solano
Alameda
Los Angeles
San Bernardino

1,797
3,626
1,163
21,222
894

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

Butte
Inyo
Humboldt
Riverside
Los Angeles

18,673
21,610
74,605
16,756
87,976

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

62,817
2,842
206
11,270
334,666

2,892
196
9,774
328,014

Anderson
Angels
Antioch
Apple Valley
Arcadia

9,333
3,281
96,735
56,820
54,899

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
Atherton
Atwater
Auburn
Avalon
Avenal

Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

Biggs
Bishop
Blue Lake
Blythe
Bradbury

County
Location

Class

Imperial
Orange
Contra Costa
San Mateo
Santa Barbara

General Law
General Law
General Law
General Law
General Law

Orange
Los Angeles
San Mateo
Los Angeles
Imperial

General Law
Chartered
General Law
General Law
General Law

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

Kern
Riverside
Imperial
Napa
Ventura

General Law
General Law
General Law
General Law
General Law

38,401
10,345
10,173
88,013
4,084

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

14,434
93,181
45,417
35,656
53,143

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

66,767
68,770
70,952
14,359
190,949

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

Butte
San Bernardino
San Bernardino
Madera
San Diego

Chartered
General Law
General Law
General Law
Chartered

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

87,362
35,551
10,978
13,401
7,381

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

72,808
24,282
16,423
1,647
1,206

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

49,079
5,549
12,965
95,926
123,935

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 2001-02 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2002

2000
Federal
Census

County
Location

Estimated
Population
June 30, 2002

2000
Federal
Census

Corcoran
Corning
Corona
Coronado
Corte Madera

21,129
6,766
133,966
25,939
9,425

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

Kings
Tehama
Riverside
San Diego
Marin

General Law
General Law
General Law
General Law
General Law

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

7,356
100,226
9,022
1,435
14,400

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

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

110,720
6,861
48,114
7,289
25,130

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

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

General Law
General Law
General Law
General Law
General Law

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

5,954
60,756
139,136
7,099
660

Culver City
Cupertino
Cypress
Daly City
Dana Point

39,829
52,235
47,263
104,407
35,990

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

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Chartered
General Law
Chartered
General Law
General Law

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

Danville
Davis
Del Mar
Del Rey Oaks
Delano

43,003
63,324
4,499
1,646
40,904

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

Contra Costa
Yolo
San Diego
Monterey
Kern

General Law
General Law
Chartered
General Law
General Law

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

16,886
58,089
17,503
16,150
882

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

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

4,662
110,441
22,107
33,520
1,908

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

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

31,117
96,530
39,342
23,511
119,474

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

25,812
16,491
81,350
7,297
59,950

24,297
16,033

6,882
58,014

6,358
136,956
776
26,054
9,456

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

City

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas
Escalon
Escondido
Etna
Eureka
Exeter

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

10,742
28,923
55,886
4,161
208,591

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

Humboldt
San Mateo
Orange
Fresno
Alameda

General Law
General Law
General Law
General Law
General Law

Fresno
Fullerton
Galt
Garden Grove
Gardena

441,870
129,317
21,311
168,642
59,836

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

General Law
General Law
General Law
General Law
General Law

Gilroy
Glendale
Glendora
Goleta
Gonzales

43,935
200,157
50,835
47,106
8,059

41,464
194,973
49,415

7,525

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

Chartered
Chartered
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

11,915
12,007
12,716
5,635
13,132

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

6,092
4,988
12,169
43,575
15,302

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

86,371
144,304
11,522
61,497
20,140

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
General Law

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

19,175
65,143
1,959
45,787
10,975

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

General Law

Table 1. Cities Annual Report Fiscal Year 2001-02 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2002

2000
Federal
Census

County
Location

36,338
5,812
4,231
194,584
62,909

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

San Benito
Imperial
Stanislaus
Orange
Los Angeles

General Law
General Law
General Law
Chartered
General Law

Lindsay
Live Oak
Livermore
Livingston
Lodi

6,619
8,284
27,524
4,348
52,187

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

Fresno
Imperial
San Diego
Riverside
Riverside

General Law
General Law
General Law
General Law
General Law

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

Industry
Inglewood
Ione
Irvine
Irwindale

790
115,089
7,456
157,499
1,479

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

840
4,032
9,569
11,236
10,047

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

Sacramento
Amador
Fresno
Monterey
Fresno

General Law
General Law
General Law
General Law
General Law

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

20,946
60,702
5,935
55,643
47,935

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

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

La Palma
La Puente
La Quinta
La Verne
Lafayette

15,845
42,153
28,715
32,512
24,411

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

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

24,313
33,811
63,541
16,777
31,056

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

76,596
4,954
81,376
123,147
12,078
11,586
32,491
25,329
20,650
17,713

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, 2002

2000
Federal
Census

County
Location

Class

10,384
6,445
76,655
10,830
59,431

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

Tulare
Sutter
Alameda
Merced
San Joaquin

General Law
General Law
General Law
General Law
General Law

19,636
20,593
41,671
473,131
6,152

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

San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

Chartered
General Law
General Law
Chartered
General Law

11,718
27,870
8,007
3,807,397
28,172

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

28,928
845
71,765
46,161
13,048

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

7,424
35,475
54,975
1,129
23,828

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
General Law

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

General Law
General Law
General Law
General Law
General Law

Martinez
Marysville
Maywood
Mcfarland
Mendota

36,715
12,281
28,813
9,801
8,055

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

31,047
66,059
13,704
20,814
63,768

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

San Mateo
Merced
Marin
San Mateo
Santa Clara

General Law
Chartered
General Law
General Law
General Law

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

Orange
Lake
Los Angeles
Los Angeles
Marin

General Law
General Law
General Law
General Law
General Law

Mission Viejo
Modesto
Monrovia
Montague
Montclair

98,268
198,633
37,960
1,452
33,856

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
General Law
General Law

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

3,520
63,750
29,792
62,629
33,032

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 2001-02 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2002

2000
Federal
Census

Estimated
Population
June 30, 2002

2000
Federal
Census

16,507
146,435
34,785
10,510
71,610

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

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

General Law
General Law
General Law
General Law
Chartered

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

19,429
8,672
59,910
48,319
10,239

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

Mt. Shasta
Murrieta
Napa
National City
Needles

3,646
51,630
74,116
58,107
5,126

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

Siskiyou
Riverside
Napa
San Diego
San Bernardino

General Law
General Law
Chartered
General Law
Chartered

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

33,360
66,188
1,031
480
153,939

32,837
63,654
980
474
149,473

Nevada City
Newark
Newman
Newport Beach
Norco

3,048
43,672
7,538
72,522
24,899

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

Nevada
Alameda
Stanislaus
Orange
Riverside

General Law
General Law
General Law
Chartered
General Law

Port Hueneme
Porterville
Portola
Portola Valley
Poway

21,854
41,009
2,206
4,507
49,658

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

Norwalk
Novato
Oakdale
Oakland
Oakley

106,650
48,754
16,218
408,807
26,157

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

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

General Law
General Law
General Law
Chartered
General Law

Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita
Red Bluff

137,119
14,345
42,322
48,478
13,349

Oceanside
Ojai
Ontario
Orange
Orange Cove

167,240
7,913
162,268
132,947
8,511

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

San Diego
Ventura
San Bernardino
Orange
Fresno

General Law
General Law
General Law
General Law
General Law

Redding
Redlands
Redondo Beach
Redwood City
Reedley

Orinda
Orland
Oroville
Oxnard
Pacific Grove

17,833
6,337
13,034
182,027
15,507

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

38,754
42,863
43,715
123,717
60,487

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

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

13,757
26,500
56,710
12,058
138,839

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

13,027
37,510
56,087
65,168
11,138

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

General Law
Chartered
General Law
General Law
General Law

127,743
13,249
41,145
47,214
13,147

San Bernardino
Riverside
Los Angeles
Orange
Tehama

General Law
General Law
General Law
General Law
General Law

84,560
65,984
65,656
76,325
21,218

80,865
63,591
63,261
75,402
20,756

Shasta
San Bernardino
Los Angeles
San Mateo
Fresno

General Law
General Law
Chartered
Chartered
General Law

Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista

94,778
101,076
25,483
3,173
5,343

91,873
99,216
24,927
3,174
4,571

San Bernardino
Contra Costa
Kern
Humboldt
Solano

General Law
Chartered
General Law
General Law
General Law

General Law
General Law
Chartered
General Law
Chartered

Ripon
Riverbank
Riverside
Rocklin
Rohnert Park

11,155
17,004
269,402
41,098
42,467

10,146
15,826
255,166
36,330
42,236

San Joaquin
Stanislaus
Riverside
Placer
Sonoma

General Law
General Law
Chartered
General Law
General Law

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Rolling Hills
Rolling Hills Estates
Rosemead
Roseville
Ross

1,916
7,918
55,289
85,533
2,353

1,871
7,676
53,505
79,921
2,329

Los Angeles
Los Angeles
Los Angeles
Placer
Marin

General Law
General Law
General Law
Chartered
General Law

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

General Law
General Law
Chartered
General Law
Chartered

Sacramento
Salinas
San Anselmo
San Bernardino
San Bruno

426,013
148,425
12,409
189,815
40,334

407,018
151,060
12,378
185,401
40,165

Sacramento
Monterey
Marin
San Bernardino
San Mateo

Chartered
Chartered
General Law
Chartered
General Law

Table 1. Cities Annual Report Fiscal Year 2001-02 (continued)

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

City
San Buenaventura
San Carlos
San Clemente
San Diego
San Dimas

Estimated
Population
June 30, 2002

2000
Federal
Census

102,346
27,892
54,919
1,255,742
35,947

100,916
27,718
49,936
1,223,400
34,980

San Fernando
San Francisco
San Gabriel
San Jacinto
San Joaquin

24,230
793,633
40,950
25,290
3,400

San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo

County
Location

Class

City

Ventura
San Mateo
Orange
San Diego
Los Angeles

Chartered
General Law
General Law
Chartered
General Law

Simi Valley
Solana Beach
Soledad
Solvang
Sonoma

23,564
776,733
39,804
23,779
3,270

Los Angeles
San Francisco
Los Angeles
Riverside
Fresno

General Law
Chartered
General Law
General Law
General Law

Sonora
South El Monte
South Gate
South Lake Tahoe
South Pasadena

917,971
1,597
34,708
81,323
44,426

894,943
1,549
33,826
79,452
44,174

Santa Clara
San Benito
Orange
Alameda
San Luis Obispo

Chartered
General Law
General Law
Chartered
Chartered

60,795
13,281
94,057
30,912
56,657

54,977
12,945
92,482
30,215
56,063

San Diego
Los Angeles
San Mateo
Contra Costa
Marin

San Ramon
Sand City
Sanger
Santa Ana
Santa Barbara

46,237
267
19,539
343,707
90,696

44,722
261
18,931
337,977
92,325

Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria

104,306
158,289
55,085
17,942
80,511

Santa Monica
Santa Paula
Santa Rosa
Santee
Saratoga

Estimated
Population
June 30, 2002

2000
Federal
Census

115,533
13,280
21,942
5,444
9,388

111,351
12,979
11,263
5,332
9,128

4,537
21,715
99,172
23,950
24,952

South San Francisco

St. Helena
Stanton
Stockton
Suisun City

Chartered
General Law
Chartered
General Law
Chartered

Contra Costa
Monterey
Fresno
Orange
Santa Barbara

102,361
151,088
54,593
17,438
77,423

87,954
28,732
152,898
53,658
30,444

Sausalito
Scotts Valley
Seal Beach
Seaside
Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre
Signal Hill

San Marcos
San Marino
San Mateo
San Pablo
San Rafael

County
Location

Class

Ventura
San Diego
Monterey
Santa Barbara
Sonoma

General Law
General Law
General Law
General Law
General Law

4,423
21,144
96,375
23,609
24,292

Tuolumne
Los Angeles
Los Angeles
El Dorado
Los Angeles

General Law
General Law
General Law
General Law
General Law

60,981
6,019
38,085
253,800
26,635

60,552
5,950
37,403
243,771
26,118

San Mateo
Napa
Orange
San Joaquin
Solano

General Law
General Law
General Law
Chartered
General Law

Sunnyvale
Susanville
Sutter Creek
Taft
Tehachapi

132,825
17,392
2,373
8,929
11,101

131,760
13,541
2,303
6,400
10,957

Santa Clara
Lassen
Amador
Kern
Kern

Chartered
General Law
General Law
General Law
General Law

General Law
Chartered
General Law
Chartered
Chartered

Tehama
Temecula
Temple City
Thousand Oaks
Tiburon

432
72,715
34,328
120,975
8,748

432
57,716
33,377
117,005
8,666

Tehama
Riverside
Los Angeles
Ventura
Marin

General Law
General Law
Chartered
General Law
General Law

Santa Clara
Los Angeles
Santa Cruz
Los Angeles
Santa Barbara

Chartered
General Law
Chartered
General Law
General Law

Torrance
Tracy
Trinidad
Truckee
Tulare

142,072
65,643
315
14,746
45,295

137,946
56,929
311
13,864
43,994

Los Angeles
San Joaquin
Humboldt
Nevada
Tulare

Chartered
General Law
General Law
General Law
Chartered

84,084
28,598
147,595
52,975
29,843

Los Angeles
Ventura
Sonoma
San Diego
Santa Clara

Chartered
General Law
Chartered
General Law
General Law

Tulelake
Turlock
Tustin
Twentynine Palms
Ukiah

1,015
59,367
69,078
27,589
15,677

1,020
55,810
67,504
14,764
15,497

Siskiyou
Stanislaus
Orange
San Bernardino
Mendocino

General Law
General Law
General Law
General Law
General Law

7,380
11,600
24,675
32,204
7,858

7,330
11,385
24,157
31,696
7,774

Marin
Santa Cruz
Orange
Monterey
Sonoma

General Law
General Law
Chartered
General Law
General Law

Union City
Upland
Vacaville
Vallejo
Vernon

70,216
70,493
92,256
118,618
93

66,869
68,393
88,625
116,760
91

Alameda
San Bernardino
Solano
Solano
Los Angeles

General Law
General Law
General Law
Chartered
Chartered

20,337
13,045
9,388
10,855
9,933

19,444
12,736
9,008
10,578
9,333

Fresno
Kern
Shasta
Los Angeles
Los Angeles

General Law
General Law
General Law
General Law
General Law

Victorville
Villa Park
Visalia
Vista
Walnut

69,339
6,164
95,812
92,071
30,896

64,029
5,999
91,565
89,857
30,004

San Bernardino
Orange
Tulare
San Diego
Los Angeles

General Law
General Law
Chartered
General Law
General Law

Table 1. Cities Annual Report Fiscal Year 2001-02 (continued)

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

County
Location

65,883
21,656
7,165
47,936
3,004

64,296
21,263
6,924
44,265
2,978

Contra Costa
Kern
Stanislaus
Santa Cruz
Siskiyou

General Law
General Law
General Law
Chartered
General Law

109,083
36,798
34,495
8,584
89,683

105,080
35,716
31,615
8,368
88,207

Los Angeles
Los Angeles
Yolo
Los Angeles
Orange

General Law
General Law
General Law
General Law
General Law

Westmorland
Wheatland
Whittier
Williams
Willits

2,241
2,336
85,610
3,888
5,097

2,131
2,275
83,680
3,670
5,073

Imperial
Yuba
Los Angeles
Colusa
Mendocino

General Law
General Law
Chartered
General Law
General Law

Willows
Windsor
Winters
Woodlake
Woodland

6,251
24,268
6,290
6,843
50,370

6,220
22,744
6,125
6,651
49,151

Glenn
Sonoma
Yolo
Tulare
Yolo

General Law
General Law
General Law
General Law
General Law

Woodside
Yorba Linda
Yountville
Yreka
Yuba City

5,388
60,806
4,045
7,259
47,185

5,352
58,918
2,916
7,290
36,758

San Mateo
Orange
Napa
Siskiyou
Sutter

General Law
General Law
General Law
General Law
General Law

Yucaipa
Yucca Valley

43,515
17,447

41,207
16,865

San Bernardino
San Bernardino

General Law
General Law

28,741,136

27,502,319

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

State Total

Estimated
Population
June 30, 2002

Class

Table 2. Cities Annual Report Fiscal Year 2001-02

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

Estimated
Population
June 30, 2002

Alameda County (14)

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

74,605
16,756
104,603
33,520
7,297
208,591
144,304
76,655
43,672
408,807
11,138
66,188
81,323
70,216
1,347,675

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

206
7,456
4,032
1,031
2,373
15,098

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

General Law
General Law
General Law
General Law
General Law

1,797
66,767
5,635
13,034
26,500
113,733

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

General Law
Chartered
General Law
Chartered
General Law

Calaveras County (1)

Angels
Calaveras County Total

3,281
3,281

3,004
3,004

General Law

Colusa County (2)

Colusa
Williams
Colusa County Total

5,549
3,888
9,437

5,402
3,670
9,072

General Law
General Law

96,735
29,641
10,978
123,935
43,003
23,511
20,140
24,411
36,715
16,507
26,157

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

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

Amador County (5)

Amador
Ione
Jackson
Plymouth
Sutter Creek
Amador County Total
Butte County (5)
Biggs
Chico
Gridley
Oroville
Paradise
Butte County Total

Contra Costa County (19)

Antioch
Brentwood
Clayton
Concord
Danville
El Cerrito
Hercules
Lafayette
Martinez
Moraga
Oakley

2000 Federal
Census

Class

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

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

17,833
19,429
59,910
33,360
101,076
30,912
46,237
65,883
826,373

17,599
19,039
56,769
32,837
99,216
30,215
44,722
64,296
797,126

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

Del Norte County (1)

Crescent City
Del Norte County Total

7,289
7,289

4,006
4,006

General Law

El Dorado County (2)

Placerville
South Lake Tahoe
El Dorado County Total

10,239
23,950
34,189

9,610
23,609
33,219

General Law
General Law

Fresno County (15)

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

72,808
16,423
5,954
4,161
441,870
6,619
9,569
10,047
8,055
8,511
12,058
21,218
3,400
19,539
20,337
660,569

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

Glenn County (2)

Orland
Willows
Glenn County Total

6,337
6,251
12,588

6,281
6,220
12,501

General Law
General Law

Humboldt County (7)

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

16,893
1,163
26,054
1,435
10,742
3,173
315
59,775

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

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

Imperial County (7)

Brawley
Calexico

22,967
30,410

22,052
27,109

General Law
General Law

Table 2. Cities Annual Report Fiscal Year 2001-02 (continued)

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

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

7,686
39,342
5,812
8,284
2,241
116,742

7,289
37,835
5,612
7,560
2,131
109,588

General Law
General Law
General Law
General Law
General Law

Inyo County (1)

Bishop
Inyo County Total

3,626
3,626

3,575
3,575

General Law

Kern County (11)

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

13,518
257,914
10,818
40,904
1,129
9,801
25,483
13,045
8,929
11,101
21,656
414,298

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
General Law
General Law
General Law
General Law

Kings County (4)

Avenal
Corcoran
Hanford
Lemoore
Kings County Total

14,827
21,129
43,575
20,650
100,181

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

General Law
General Law
General Law
General Law

Lake County (2)

Clearlake
Lakeport
Lake County Total

13,401
4,954
18,355

13,142
4,820
17,962

General Law
General Law

Lassen County (1)

Susanville
Lassen County Total

17,392
17,392

13,541
13,541

General Law

Los Angeles County (88)

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

21,610
87,976
54,899
16,823
3,213
46,116
78,367
37,581
45,198
75,057
34,864

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

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

County/City
(Number of Cities)
Bradbury
Burbank
Calabasas
Carson
Cerritos
Claremont
Commerce
Compton
Covina
Cudahy
Culver City
Diamond Bar
Downey
Duarte
El Monte
El Segundo
Gardena
Glendale
Glendora
Hawaiian Gardens
Hawthorne
Hermosa Beach
Hidden Hills
Huntington Park
Industry
Inglewood
Irwindale
La 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

Estimated
Population
June 30, 2002
894
102,835
20,730
93,181
53,143
35,551
12,965
95,926
48,114
25,130
39,829
58,089
110,441
22,107
119,474
16,491
59,836
200,157
50,835
15,302
86,371
19,175
1,959
62,909
790
115,089
1,479
20,946
5,935
47,935
42,153
32,512
81,376
123,147
32,491
20,593
473,131
3,807,397
71,765
13,048
35,475
28,813
37,960
63,750
62,629
106,650
123,717
13,757
56,710
138,839
65,168
153,939
42,322
65,656

2000 Federal
Census
855
100,316
20,033
89,730
51,488
33,998
12,568
93,493
46,837
24,208
38,816
56,287
107,323
21,486
115,965
16,033
57,746
194,973
49,415
14,779
84,112
18,566
1,875
61,348
777
112,580
1,446
20,318
5,712
46,783
41,063
31,638
79,345
118,718
31,711
20,046
461,522
3,694,820
69,845
12,575
33,852
28,083
36,929
62,150
60,051
103,298
116,670
13,340
55,266
133,936
63,428
149,473
41,145
63,261

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

Table 2. Cities Annual Report Fiscal Year 2001-02 (continued)

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

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

1,916
7,918
55,289
35,947
24,230
40,950
13,281
158,289
17,942
87,954
10,855
9,933
21,715
99,172
24,952
34,328
142,072
93
30,896
109,083
36,798
8,584
85,610
8,796,127

1,871
7,676
53,505
34,980
23,564
39,804
12,945
151,088
17,438
84,084
10,578
9,333
21,144
96,375
24,292
33,377
137,946
91
30,004
105,080
35,716
8,368
83,680
8,531,801

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

14,359
46,161
60,520

11,127
43,207
54,334

General Law
General Law

2,145
9,425
7,356
12,078
13,704
48,754
2,353
12,409
56,657
7,380
8,748
181,009

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

7,099
480
15,677
5,097
28,353

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

General Law
General Law
General Law
General Law

Merced County (6)

Atwater

24,040

23,113

General Law

Madera County (2)

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

County/City
(Number of Cities)

Estimated
Population
June 30, 2002

Dos Palos
Gustine
Livingston
Los Banos
Merced
Merced County Total

4,662
4,988
10,830
28,172
66,059
138,751

4,581
4,698
10,473
25,869
63,893
132,627

General Law
General Law
General Law
General Law
Chartered

Modoc County (1)

Alturas
Modoc County Total

2,842
2,842

2,892
2,892

General Law

Mono County (1)

Mammoth Lakes
Mono County Total

7,424
7,424

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

4,084
1,646
8,059
12,716
11,236
23,828
29,792
15,507
148,425
267
32,204
21,942
309,706

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
General Law
Chartered
Chartered
Chartered
Chartered
General Law
General Law

Napa County (5)

American Canyon
Calistoga
Napa
St. Helena
Yountville
Napa County Total

11,270
5,229
74,116
6,019
4,045
100,679

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

12,007
3,048
14,746
29,801

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

Chartered
General Law
General Law

Orange County (34)

Aliso Viejo
Anaheim
Brea
Buena Park
Costa Mesa
Cypress
Dana Point
Fountain Valley
Fullerton
Garden Grove

62,817
334,666
36,857
79,753
110,720
47,263
35,990
55,886
129,317
168,642

328,014
35,410
78,282
108,724
46,229
35,110
54,978
126,003
165,196

2000 Federal
Census

Class

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

10

Table 2. Cities Annual Report Fiscal Year 2001-02 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Orange County (34) (continued)
Huntington Beach
Irvine
La Habra
La Palma
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Forest
Los Alamitos
Mission Viejo
Newport Beach
Orange
Placentia
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, 2002

2000 Federal
Census

Class

194,584
157,499
60,702
15,845
24,313
33,811
63,541
16,777
76,596
11,718
98,268
72,522
132,947
48,319
48,478
54,919
34,708
343,707
24,675
38,085
69,078
6,164
89,683
60,806
2,839,656

189,594
143,072
58,974
15,408
23,727
31,178
61,891
16,507
58,707
11,536
93,102
70,032
128,821
46,488
47,214
49,936
33,826
337,977
24,157
37,403
67,504
5,999
88,207
58,918
2,678,124

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

12,287
1,647
17,713
6,152
41,098
85,533
164,430

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

2,206
2,206

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

24,640
12,205
21,222
7,272
10,345
45,417
24,282
133,966
16,886
61,497
4,348
52,187
28,715

23,562
11,384
12,155
7,139
9,952
42,647
22,724
124,966
16,582
58,812
3,816
49,116
23,694

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

Placer County (6)

Auburn
Colfax
Lincoln
Loomis
Rocklin
Roseville
Placer County Total

County/City
(Number of Cities)
Lake Elsinore
Moreno Valley
Murrieta
Norco
Palm Desert
Palm Springs
Perris
Rancho Mirage
Riverside
San Jacinto
Temecula
Riverside County Total

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

31,056
146,435
51,630
24,899
42,863
43,715
37,510
14,345
269,402
25,290
72,715
1,202,842

28,928
142,381
44,282
24,157
41,155
42,807
36,189
13,249
255,166
23,779
57,716
1,116,358

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

Sacramento County (6)

Citrus Heights
Elk Grove
Folsom
Galt
Isleton
Sacramento
Sacramento County Total

87,362
81,350
60,756
21,311
840
426,013
677,632

85,071

51,884
19,472
828
407,018
564,273

General Law
General Law
Chartered
General Law
General Law
Chartered

San Benito County (2)

Hollister
San Juan Bautista
San Benito County Total

36,338
1,597
37,935

34,413
1,549
35,962

General Law
General Law

18,673
56,820
22,154
5,696
68,770
70,952
49,079
139,136
11,915
65,143
45,787
19,636
33,856
5,126
162,268
137,119
65,984
94,778
189,815
27,589
70,493
69,339
43,515
17,447
1,491,090

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

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

San Bernardino County (24)

Adelanto
Apple Valley
Barstow
Big Bear Lake
Chino
Chino Hills
Colton
Fontana
Grand Terrace
Hesperia
Highland
Loma Linda
Montclair
Needles
Ontario
Rancho Cucamonga
Redlands
Rialto
San Bernardino
Twentynine Palms
Upland
Victorville
Yucaipa
Yucca Valley
San Bernardino County Total

Table 2. Cities Annual Report Fiscal Year 2001-02 (continued)

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

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

88,013
190,949
25,939
4,499
96,530
59,950
136,956
27,524
55,643
25,329
58,107
167,240
49,658
1,255,742
60,795
53,658
13,280
92,071
2,461,883

78,247
173,556
24,100
4,389
94,869
58,014
133,559
26,992
54,749
24,918
54,260
161,029
48,044
1,223,400
54,977
52,975
12,979
89,857
2,370,914

San Francisco County (1)

San Francisco
San Francisco County Total

793,633
793,633

776,733
776,733

Chartered

San Joaquin County (7)

Escalon
Lathrop
Lodi
Manteca
Ripon
Stockton
Tracy
San Joaquin County Total

6,358
11,586
59,431
54,975
11,155
253,800
65,643
462,948

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

16,294
26,982
25,812
13,132
10,510
8,672
44,426
145,828

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

7,222
25,255
3,656
28,413
1,206
104,407
31,117
28,923

7,194
25,123
3,597
28,158
1,191
103,621
29,506
28,803

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

San Mateo County (20)

Atherton
Belmont
Brisbane
Burlingame
Colma
Daly City
East Palo Alto
Foster City

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

County/City
(Number of Cities)

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

Half Moon Bay

Hillsborough
Menlo Park
Millbrae
Pacifica
Portola Valley
Redwood City
San Bruno
San Carlos
San Mateo
South San Francisco
Woodside
San Mateo County Total

12,169
10,975
31,047
20,814
38,754
4,507
76,325
40,334
27,892
94,057
60,981
5,388
653,442

11,842
10,825
30,785
20,718
38,390
4,462
75,402
40,165
27,718
92,482
60,552
5,352
645,886

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

Santa Barbara County (8)

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

3,984
14,434
47,106
6,092
41,671
90,696
80,511
5,444
289,938

3,828
14,194

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

General Law
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

38,401
52,235
43,935
27,870
8,007
28,928
63,768
3,520
34,785
71,610
60,487
917,971
104,306
30,444
132,825
1,619,092

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

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

Santa Cruz County (4)

Capitola
Santa Cruz
Scotts Valley
Watsonville
Santa Cruz County Total

10,173
55,085
11,600
47,936
124,794

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

General Law
Chartered
General Law
Chartered

9,333
84,560
9,388

9,022
80,865
9,008

General Law
General Law
General Law

Shasta County (3)

Anderson
Redding
Shasta Lake

General Law
General Law
Chartered
General Law
General Law

11

12

Table 2. Cities Annual Report Fiscal Year 2001-02 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Shasta County Total
Sierra County (1)
Loyalton
Sierra County Total

Estimated
Population
June 30, 2002
103,281

2000 Federal
Census

Class

98,895

845
845

862
862

General Law

882
1,908
776
660
1,452
3,646
1,015
3,004
7,259
20,602

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

27,016
16,150
100,226
5,343
26,635
92,256
118,618
386,244

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

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

Sonoma County (9)

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

7,381
6,861
11,522
56,087
42,467
152,898
7,858
9,388
24,268
318,730

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

35,656
4,231
198,633
7,538
16,218
13,027
17,004
59,367
7,165
358,839

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

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

6,445
47,185

6,229
36,758

General Law
General Law

Siskiyou County (9)

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

Sutter County (2)

Live Oak
Yuba City

County/City
(Number of Cities)

Estimated
Population
June 30, 2002

2000 Federal
Census

Class

Sutter County Total

53,630

42,987

Tehama County (3)

Corning
Red Bluff
Tehama
Tehama County Total

6,766
13,349
432
20,547

6,741
13,147
432
20,320

General Law
General Law
General Law

17,503
9,456
9,022
10,384
41,009
45,295
95,812
6,843
235,324

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

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

4,537
4,537

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

59,487
14,400
33,032
7,913
182,027
21,854
102,346
28,732
115,533
120,975
686,299

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
General Law
Chartered
General Law
General Law
General Law

Yolo County (4)

Davis
West Sacramento
Winters
Woodland
Yolo County Total

63,324
34,495
6,290
50,370
154,479

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

12,281
2,336
14,617

12,268
2,275
14,543

Chartered
General Law

28,741,136

27,502,319

Tulare County (8)

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

State Total (477)

Table 3. Cities Annual Report Fiscal Year 2001-02

Statement of Revenues
Adelanto (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

317,787

609,825

71,198

1,038,757

30,113
524,823
41,955
23,207

Total Revenues
$

71,198

1,038,757
317,787
30,113
524,823
41,955
23,207

609,825

Functional Revenues
$

627,898

Agoura Hills (Los Angeles County)

General Revenues
$

1,740,368

3,227,133

782,920
551,945
58,429
149,978

Total Revenues
$

1,740,368

3,227,133
627,898
782,920
551,945
58,429
149,978

188,477
6,312

31,671

188,477
37,983

425,362

425,362

26,914
53,933

36,044

26,914
89,977

124,418

53,865

124,418
53,865

151
192,674

66,600
1,851

66,751
194,525

203,031

266,405
22,085

469,436
22,085

313,144
334,813

62,922

1,014,358
1,091

437

1,014,358
1,091
313,144
335,250

62,922

391,894
204,784

723,446

1,151,485
20,871

491

1,151,485
20,871
391,894
205,275

723,446

15,550
14,119

89,518

1,439,248

71,151
842,996
7,419,712

15,550
14,119

89,518

1,439,248

71,151
842,996
7,419,712

342,888

107,515

381,280

386,091

342,888

107,515

381,280

386,091

643,333
152,629

643,333
152,629

111,277

90,719

90,719
111,277

11,999,246

3,678,067

15,677,313

4,029,884

8,116,694

12,146,578

13

14

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

894,504

303,965

Alameda (Alameda County)

General Revenues
$

Total Revenues
$

14,896,450

294,105
6,743,568

721,118
4,367,071
1,560,004
2,171,705
7,813,314
391,647

14,896,450
894,504
294,105
6,743,568

721,118
4,367,071
1,560,004
2,171,705
7,813,314
695,612

Functional Revenues
$

1,141,826

499,724

Albany (Alameda County)

General Revenues
$

2,196,951

61,207
1,410,461

2,136,855
404,631
810,357
1,263,434

Total Revenues
$

2,196,951
1,141,826
61,207
1,410,461

2,136,855
404,631
810,357
1,263,434
499,724

1,311,384

1,311,384

251,417

507,966
670,143

251,417

507,966
670,143

1,236,972
1,092

1,236,972
1,092

183,548
29,137

183,548
29,137

493,196
213,976

200,756

493,196
414,732

95,138
29,273

252,380

95,138
281,653

1,721,758
389,607

1,687,026

3,408,784
389,607

459,570
116,993

225,215

684,785
116,993

15,694
1,273,642
6,420,467
914,392
2,010,738

4,475,382
222,911

176,655

4,475,382
238,605
1,273,642
6,597,122
914,392
2,010,738

22,853
322,064
545,925

357,371

935,178
31,080

100,326

935,178
53,933
322,064
646,251

357,371

931,012
435,140
1,486,919
1,237,397
5,223,207
208,722
446,007
1,096,126
5,372,947

38,474,925

2,204,224
1,047,612
3,878,640

931,012
435,140
1,486,919
1,237,397
5,223,207
208,722
446,007
1,096,126
5,372,947

38,474,925

2,204,224
1,047,612
3,878,640

133,294

376,819
20,537
1,505,843
82,955

281,038

162,496

133,294

376,819
20,537
1,505,843
82,955

281,038

162,496

227,070
794,403
778,603

79,749
606,918
21,829

306,819
1,401,321
800,432

3,059

31,373

3,059

31,373

81,044,341

46,430,208

127,474,549

7,830,362

9,828,075

17,658,437

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,052,592

Alhambra (Los Angeles County)

General Revenues
$

Total Revenues
$

4,752,635

192,383
10,673,161

238,446
1,043,788
1,472,091
195,830
4,039,419
28,000

4,752,635

192,383
10,673,161
2,052,592
238,446
1,043,788
1,472,091
195,830
4,039,419
28,000

Functional Revenues
$

Aliso Viejo (Orange County)

General Revenues
$

321,058

2,212,919

669,607

Total Revenues
$

321,058

2,212,919

669,607

2,223,831
698,933
2,218,910

2,223,831
698,933
2,218,910

784,295
380,561

784,295
380,561

420,592

6,635

420,592
6,635

1,367,786

47,652

1,367,786
47,652

132,565

132,565

1,185,425
672,942

624,535
113,893

1,809,960
786,835

49,276
30,000

49,276
30,000

1,829,707
3,779,474
4,664,000
3,674,604

5,283,438
67,448

129,134

5,283,438
67,448
1,829,707
3,908,608
4,664,000
3,674,604

1,062,626
156,399
449,262
30,000

3,107,734

1,623

3,107,734

1,062,626
158,022
449,262
30,000

463,601
124,049
977,793
125,148
983,010
6,479,178

502,905
1,732,752
8,582,569

214,808
465,226
300,382

463,601
124,049
977,793
125,148
983,010
6,479,178

502,905
1,732,752
8,582,569

214,808
465,226
300,382

7,034
408,515

956,631

59,389

956,631
7,034
467,904

75,066

75,066

46,900,030

29,917,873

76,817,903

2,118,879

6,606,483

8,725,362

15

16

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

241,576

447,630

82,701
34,756
11,531
4,339

241,576

447,630

82,701
34,756
11,531
4,339

Functional Revenues
$

Amador (Amador County)

General Revenues
$

17,044

19,482
12,224

17,585
2,546
12,127
273

3,865

Total Revenues
$

17,044

19,482
12,224

17,585
2,546
12,127
273

3,865

6,106
7,423

6,106
7,423

14,116

14,116

4,972

4,972

20,982

8,869

29,851

13,496

4,235
11,358

17,731
11,358

57,110
458,950

114,714

155,844
5,219

69

155,844
5,219
57,110
459,019

114,714

14,857

9,895
379

9,895
379

14,862

3,654

342,344

15,689

631,594

250

3,654

342,344

15,689

631,594

250

60,011

675

60,011

675

37,500

37,500

173

976

1,149

1,696,316

1,006,650

2,702,966

94,184

111,994

206,178

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

93,686

2,694,818

Total Revenues
$

2,232,134

10,159
1,278,238

152,913
97,068
156,779

2,232,134

10,159
1,278,238
93,686

152,913
97,068
156,779

2,694,818

Functional Revenues
$

719,702

10,810,809

Anaheim (Orange County)

General Revenues
$

21,402,072

327,631
51,551,849

57,779,605
2,103,066
5,458,299
1,002,174

Total Revenues
$

21,402,072
719,702
327,631
51,551,849
10,810,809
57,779,605
2,103,066
5,458,299
1,002,174

368,096

368,096

1,754,315

23,221
3,151,381

1,754,315

23,221
3,151,381

835,774
21,113

835,774
21,113

2,362,030
648,096

2,362,030
648,096

36,146

32,332

36,146
32,332

1,661,778
980,389

1,107,666

1,661,778
2,088,055

836,770
33,633

239,871
57,975

1,076,641
91,608

16,097,300
1,460,865

5,363,933

21,461,233
1,460,865

216,204
242,022

358,906

725,774
24,911

33,086

725,774
24,911
216,204
275,108

358,906

7,026,641
6,725,100
6,266,175
56,504,928

18,751,060
313,896

292,999

4,127,059

18,751,060
313,896
7,026,641
7,018,099
6,266,175
56,504,928
4,127,059

366,116

18,473
1,633,907

142,428

2,887,709

4,648

22,005

366,116

18,473
1,633,907

142,428

2,887,709

4,648

22,005

4,447,803
1,138,785
1,100,636
292,609

41,862,957

1,746,661
5,739,000
41,845,000
300,474,000

8,467,379
22,376,261

4,447,803
1,138,785
1,100,636
292,609

41,862,957

1,746,661
5,739,000
41,845,000
300,474,000

8,467,379
22,376,261

7,962,391

5,076
15,811

5,076
7,978,202

366,396
160,254
30,231,625

366,396
160,254
30,231,625

178,705,000

178,705,000

18,774,845

5,062,127

23,836,972

755,147,096

169,581,309

924,728,405

17

18

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

22,802

300,808

Anderson (Shasta County)

General Revenues
$

Total Revenues
$

587,605

898
1,276,712

186,968
210,897
38,943
27,045

49,712

587,605

898
1,276,712
22,802
186,968
210,897
38,943
27,045

350,520

Functional Revenues
$

Angels (Calaveras County)

General Revenues
$

263,522

479
589,970

308,743
56,828
20,647

3,939

Total Revenues
$

263,522

479
589,970

308,743
56,828
20,647

3,939

148,180

148,180

90,873
3,797

90,873
3,797

95,098

95,098

19,191
68,412

8,384

19,191
76,796

70,252
14,169

78,656

148,908
14,169

272,567
300

9,003
650

281,570
950

141,471
1,539,917
438,852
272,254

511,947
12,604

34,709

511,947
12,604
141,471
1,574,626
438,852
272,254

72,213
1,888,249
25,825
477,788

176,846
5,793

74

176,846
5,793
72,213
1,888,323
25,825
477,788

32,051
18,332

21,267
1,033,813

114,577

886,259

1,207,100
443,977

32,051
18,332

21,267
1,033,813

114,577

886,259

1,207,100
443,977

50,312
11,090
224,139
1,015,054

875

1,028,418

55,448
317

50,312
11,090
224,139
1,015,054

875

1,028,418

55,448
317

2,070

15,179

536,447

2,070

551,626

10,444
216,618

37,162

10,444
253,780

1,517,918

1,517,918

1,072,403

1,072,403

8,275,341

3,561,527

11,836,868

6,665,338

1,473,656

8,138,994

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,224,334

Antioch (Contra Costa County)

General Revenues
$

Total Revenues
$

5,267,688

352,820
8,476,570

459,822
2,008,176
946,651
628,080

858

5,267,688

352,820
8,476,570
1,224,334
459,822
2,008,176
946,651
628,080

858

Functional Revenues
$

Apple Valley (San Bernardino County)

General Revenues

1,024,606

1,699,057

2,743,372

2,606,767

8,420
793,245
130,415

Total Revenues
2,743,372

2,606,767
1,024,606
8,420
793,245
130,415

1,699,057

2,631,422

2,631,422

1,868,094
445,455

1,868,094
445,455

38,387
592,509

38,387
592,509

426,087
54,038

426,087
54,038

116,380

116,380

2,322,392
714,408

2,322,392
714,408

776,844

776,844

1,767,999
545,135
75,384
1,665,824

5,237,186
105,206

914,911

5,237,186
105,206
1,767,999
1,460,046
75,384
1,665,824

1,160,205
143,926
749,564
978,864

3,130,712
57,061

1,460
350,023

3,130,712
57,061
1,160,205
145,386
1,099,587
978,864

640,556
593,224

588,829
2,799,681

1,754,712

22,381,595

2,320

2,143,157

640,556
593,224

588,829
2,799,681

1,754,712

22,381,595

2,320

2,143,157

2,184,770
5,687,646

453,939

2,184,770
5,687,646

453,939

5,343,065
10,246,747

5,343,065
10,246,747

605,955

1,614,405

2,220,360

6,300,000

6,300,000

66,534,458

24,397,968

90,932,426

16,096,272

11,552,260

27,648,532

19

20

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

517,743

1,447,536

34,495

Arcadia (Los Angeles County)

General Revenues
$

Total Revenues
$

5,252,060

1,517,782
7,072,890

1,699,962
763,279
858,564
34,759
4,338,931

5,252,060
517,743
1,517,782
7,072,890
1,447,536
1,699,962
763,279
858,564
34,759
4,338,931
34,495

Functional Revenues
$

418,766

5,172

Arcata (Humboldt County)

General Revenues
$

479,562

107
1,615,672

596,877
212,934
104,676
23,328
516,667

Total Revenues
$

479,562

107
1,615,672
418,766
596,877
212,934
104,676
23,328
516,667
5,172

371,374

371,374

1,149,403
131,968

9,131

1,149,403
141,099

108,543
5,175

44,258

108,543
49,433

392,931

97,636

392,931
97,636

73,412

180,582

73,412
180,582

1,874,761

3,281,935
196,840

5,156,696
196,840

403,934
84,762

27,327

431,261
84,762

6,682
1,024,708
423,536

1,790,437

3,029,134
51,103

24,647

3,029,134
57,785
1,024,708
448,183

1,790,437

299,121
1,864,711
379,007
501,345

930,254
6,455

27,382

930,254
6,455
299,121
1,892,093
379,007
501,345

796,118
302,590
629,154
215,815
668,168
290,984

341,565

8,887,544

88,890
380,927
207,459

796,118
302,590
629,154
215,815
668,168
290,984

341,565

8,887,544

88,890
380,927
207,459

77,169

1,928,811
2,354,278

183,980

1,769,439

95,776

258,391

77,169

1,928,811
2,354,278

183,980

1,769,439

95,776

258,391

421,841

79,235
25,000
67,455

79,235
25,000
489,296

143,000

799,709

22,318

143,000

822,027

22,396,629

28,400,343

50,796,972

11,754,501

4,788,399

16,542,900

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

5,800

276,683

51,395

2,260,999

2,267
2,989,920

347,564
443,004
55,158
121,956

2,260,999
5,800
2,267
2,989,920
276,683
347,564
443,004
55,158
121,956

51,395

Functional Revenues
$

214,835

Artesia (Los Angeles County)

General Revenues
$

542,646

2,218,679

145,020
234,665
285,077
40,810

Total Revenues
$

542,646

2,218,679
214,835
145,020
234,665
285,077
40,810

67,936
25,374

1,375,665

67,936
25,374

1,375,665

130,714

130,714

415,109
21,659

415,109
21,659

429,682

429,682

77,367

49,817

77,367
49,817

297,295

297,295

316,198

49,156
126,742

365,354
126,742

105,996
222,462

105,996
222,462

287,132
896,134
46
184,491

900,718
35,877

24,568

900,718
35,877
287,132
920,702
46
184,491

283,087
497,891

641,865

932,022
7,043

435

932,022
7,043
283,087
498,326

641,865

147,975
13,270
43,729
66,995
621,617

9,278
524,599

3,249,119

15,440

83,653

147,975
13,270
43,729
66,995
621,617

9,278
524,599

3,249,119

15,440

83,653

44,930

624,415

60,367

44,930

624,415

60,367

138,400

7,824

272,389

7,824

410,789

266,777

203,116

266,777

203,116

8,915,064

7,687,959

16,603,023

3,225,081

5,204,748

8,429,829

21

22

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

96,959

732
401,731

454,879
11,123
5,008

96,959

732
401,731

454,879
11,123
5,008

Functional Revenues
$

Atascadero (San Luis Obispo County)

General Revenues

397,029

2,999,261

3,441,717

260,526
669,840
149,570
114,372

24,041

Total Revenues
$

2,999,261

3,441,717
397,029
260,526
669,840
149,570
114,372

24,041

33,464
11,515

33,464
11,515

219,812
4,215

390

219,812
4,605

533,979
585,395

11,091

533,979
596,486

64,970
7,662

64,970
7,662

65,712

18,463

65,712
18,463

3,016
8,864

54,290
5,415

57,306
14,279

370,221

467,107
109,227

837,328
109,227

210,343
508,098
203,265
1,591,366

748,620
1,690

318

748,620
1,690
210,343
508,416
203,265
1,591,366

476,001
1,800,706

90,537

1,500,435
46,957

22,714

1,500,435
46,957
476,001
1,823,420

90,537

20,511

288,789

11,228

20,511

288,789

11,228

378,180
41,058
174,808
40,126
1,740,191

625,595

97,700
11,555

378,180
41,058
174,808
40,126
1,740,191

625,595

97,700
11,555

3,600

79,126

82,726

573,294

114,700
869,482

114,700
1,442,776

1,068

1,068

3,191,786

1,860,281

5,052,067

8,002,087

10,819,503

18,821,590

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

216,590

1,516,170

Atherton (San Mateo County)

General Revenues
$

Total Revenues
$

3,295,073

4,623
95,148

295,609
116,603
172,729

3,295,073

4,623
95,148
216,590

295,609
116,603
172,729

1,516,170

Functional Revenues
$

294,234

Atwater (Merced County)

General Revenues
$

869,682

64,906
1,576,151

61,866
382,691
131,923

54,892

Total Revenues
$

869,682

64,906
1,576,151

61,866
382,691
131,923

349,126

52,290

110,075

52,290

110,075

1,333,266
501,168

1,333,266
501,168

335,735
9,405

9,005

335,735
18,410

45,693
28,578

33,211

45,693
61,789

77,198

93,413

77,198
93,413

111,458
2,333

294,294
63,966

405,752
66,299

273,174
20,730

265,613
24,245

538,787
44,975

139,473
237,784

406,093
220,186

171

406,093
220,186
139,473
237,955

427,066
593,069
346,235
449,852

1,323,769
19,730

81,070

1,323,769
19,730
427,066
674,139
346,235
449,852

70,892
40,160

11,384

3,868

287,139

70,892
40,160

11,384

3,868

287,139

97,267

484,496
690
2,919,385
1,371,773

191,316

1,689,002

895,595
320,047

97,267

484,496
690
2,919,385
1,371,773

191,316

1,689,002

895,595
320,047

54,042
26,025

9,206

92,593

9,206
54,042
118,618

58,972

33,840
1,113
472,784

33,840
1,113
531,756

4,626,023

5,099,505

9,725,528

11,017,606

5,466,693

16,484,299

23

24

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

214,276

505,377

Total Revenues
$

1,552,032

851
2,446,555

207,877
554,049
140,576
118,906

365,980

1,552,032
214,276
851
2,446,555
505,377
207,877
554,049
140,576
118,906

365,980

Functional Revenues
$

99,139

319,270

Avalon (Los Angeles County)

General Revenues
$

198,739

894,425

2,338,510
98,833
87,665
17,671

Total Revenues
$

198,739

894,425
99,139
2,338,510
98,833
87,665
17,671

319,270

277,428
12,008

277,428
12,008

76,995
29,132

76,995
29,132

51,573

41,058

51,573
41,058

53,189

53,189

256,783

322,679
357,534

579,462
357,534

96,512

54,080

96,512
54,080

3,420
249,977
800,776

4,563,391

691,093
28,774

691,093
32,194
249,977
800,776

4,563,391

64,223
304,444
51,916
840,474

179,377
12,252

179,377
12,252
64,223
304,444
51,916
840,474

142,934

98,033
2,759,105

403,131

24,465
116,044
114,871

142,934

98,033
2,759,105

403,131

24,465
116,044
114,871

161,591

1,263,652

4,297,439

1,058,885

145,448

161,591

1,263,652

4,297,439

1,058,885

145,448

2,934

30,941

2,934

30,941

7,497

11,514
108,579

11,514
116,076

112,060

112,060

10,739,527

6,827,964

17,567,491

8,869,806

4,001,645

12,871,451

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

65,312

127,346

Total Revenues
$

112,772

1,644
134,301

4,313
215,607
15,850
2,576

112,772
65,312
1,644
134,301
127,346
4,313
215,607
15,850
2,576

Functional Revenues
$

864,516

Azusa (Los Angeles County)

General Revenues
$

1,760,025

416,182
4,257,902

281,158
4,216,610
2,741,106
131,526
1,677,035
430,090

Total Revenues
$

1,760,025

416,182
4,257,902

281,158
4,216,610
2,741,106
131,526
1,677,035
1,294,606

24,725

24,725

36,817
4,260

36,817
4,260

698,487
70,968

698,487
70,968

23,470

8,678

23,470
8,678

329,399
43,336

329,399
43,336

168,029

27,502
2,095

195,531
2,095

2,025,164
64,813

521,684

2,546,848
64,813

4,787
276,532
442,102

941,558

863,603
2,970

369

863,603
7,757
276,532
442,471

941,558

528,046
1,823,055

2,492,222

2,571,869
26,756

1,459,296
256,290

2,571,869
26,756
528,046
3,282,351
256,290
2,492,222

4,740
138,630

809,187
1,092,994

4,063

1,842,100

360,833

4,740
138,630

809,187
1,092,994

4,063

1,842,100

360,833

320,445
42,554

55,617
1,275,543
2,127,963

232,867

15,022,801
44,001,026

253,078

608,971

320,445
42,554

55,617
1,275,543
2,127,963

232,867

15,022,801
44,001,026

253,078

608,971

367,285

135
51,969

135
419,254

29,038
613,243
2,331,413

989,341

29,038
613,243
3,320,754

6,710,045

1,444,384

8,154,429

75,879,290

21,736,870

97,616,160

25

26

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

20,004,179

688,403
43,227,389

5,493,486
5,909,986
2,123,484
671,230

740,686

20,004,179

688,403
43,227,389

5,493,486
5,909,986
2,123,484
671,230

740,686

Functional Revenues
$

75,877

Baldwin Park (Los Angeles County)

General Revenues
$

1,661,904

90,743
3,409,946

247,044
1,046,854
385,680
102,713
2,084,119

Total Revenues
$

1,661,904

90,743
3,409,946

247,044
1,046,854
385,680
102,713
2,084,119
75,877

1,638,563

1,638,563

1,390,162

1,390,162

2,529,329
317,069

2,529,329
317,069

438,795
70,932

438,795
70,932

830,594
907,074

847,132

830,594
1,754,206

415,625
18,947

4,205

415,625
23,152

3,223,757
4,878,729

2,498,412
7,699

5,722,169
4,886,428

211,811

116,529
42,207

328,340
42,207

3,784,182
3,730,413
349,817
9,240,738

13,920,525
343,450

791,321
2,575

13,920,525
343,450
3,784,182
4,521,734
352,392
9,240,738

1,308,696
522,451
920,408
3,702,235

4,346,590
28,318

91,782

4,346,590
28,318
1,308,696
614,233
920,408
3,702,235

2,328,185
643,389
1,180,544
661,170
23,437,276
24,373,369
84,876
449,066

14,657,569

105,968

3,465,341
5,915,356

2,328,185
643,389
1,180,544
661,170
23,437,276
24,373,369
84,876
449,066

14,657,569

105,968

3,465,341
5,915,356

417,118
191,113

93,801

215,383

478,696

343,399

417,118
191,113

93,801

215,383

478,696

343,399

356,943

2,478,086

163,754
2,054,093
248,071

520,697
2,054,093
2,726,157

152,396

1,136,668
275,300

1,136,668
427,696

4,930,000

4,930,000

116,497,403

99,735,875

216,233,278

10,967,845

15,070,602

26,038,447

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

995,205

827,063

Banning (Riverside County)

General Revenues
$

Total Revenues
$

1,401,492

2,203,726

151,008
542,763
138,678
79,067

1,401,492

2,203,726
995,205
151,008
542,763
138,678
79,067

827,063

Functional Revenues
$

2,619,083

63,121

Barstow (San Bernardino County)

General Revenues
$

714,694

7,618
4,263,776

1,279,377
727,873
177,937
23,986

Total Revenues
$

714,694

7,618
4,263,776
2,619,083
1,279,377
727,873
177,937
23,986

63,121

30,690

30,690

468,550

468,550

63,732
17,402

63,732
17,402

423,218

24,290

447,508

75,077
85,530

8,887

75,077
94,417

1,268,655

186,983
6,934

1,455,638
6,934

1,339,961

212,157
2,722

1,552,118
2,722

416,884
567,994

392,388

1,348,770
32,278

16,085

1,348,770
32,278
416,884
584,079

392,388

405,537
179,831
27,186
505,748

1,209,911
15,525

246,585

1,209,911
15,525
405,537
426,416
27,186
505,748

492,581
17,173
35,146
27,687
3,008,414
1,920,101

69,468

4,669,582
21,125,775

197,702

125,308
1,489,498
252,080

492,581
17,173
35,146
27,687
3,008,414
1,920,101

69,468

4,669,582
21,125,775

197,702

125,308
1,489,498
252,080

35,409
207,110

2,371,180
2,466,564

1,203,265
186,672
1,989,834

35,409
207,110

2,371,180
2,466,564

1,203,265
186,672
1,989,834

140,304
24,259
1,497,431

6,975

191,376

147,279
24,259
1,688,807

40,642

868,539

40,642

868,539

40,483,156

6,330,425

46,813,581

14,751,423

8,891,048

23,642,471

27

28

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

772,783

Beaumont (Riverside County)

General Revenues
$

Total Revenues
$

563,069

1,023,912

67,842
188,346
97,230
82,238
378,321

563,069

1,023,912
772,783
67,842
188,346
97,230
82,238
378,321

Functional Revenues
$

1,370,875

Bell (Los Angeles County)

General Revenues
$

362,392

9,675
2,111,811

222,186
392,394
531,021
35,310
2,424,716

Total Revenues
$

362,392
1,370,875
9,675
2,111,811

222,186
392,394
531,021
35,310
2,424,716

172,400

172,400

273,611
2,036

273,611
2,036

964,909
18

8,802

964,909
8,820

90,668
34,316

90,668
34,316

80,071
64,886

27,998

80,071
92,884

435,954
133,413

440,482

435,954
573,895

97,649

781,962
52,369

879,611
52,369

138,466

153,202
59,398

291,668
59,398

203,289
277,152
164,362

642,070
13,222

310

642,070
13,222
203,289
277,462
164,362

23,509
702,795
1,310,115
1,000,993
871,973

2,229,637
4,879

91,879

2,229,637
28,388
702,795
1,401,994
1,000,993
871,973

1,446,425
55,174

2,867,037
750,507

77,658

52,617
810,798
381,419

1,446,425
55,174

2,867,037
750,507

77,658

52,617
810,798
381,419

161,424
786,057

41,280
148,053
1,318,322

149,524

515,776

161,424
786,057

41,280
148,053
1,318,322

149,524

515,776

12,160,786

1,530
10,694

1,530
12,171,480

28,058

3,050

75,807

3,050

103,865

2,280,000

2,280,000

23,679,940

3,939,915

27,619,855

9,537,218

9,147,839

18,685,057

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

572,825

388,800

Total Revenues
$

462,149

1,474,359

113,846
290,548
169,892
32,128

8,434,579

462,149

1,474,359
572,825
113,846
290,548
169,892
32,128

8,823,379

Functional Revenues
$

8,501

1,747,036

Bellflower (Los Angeles County)

General Revenues
$

1,533,199

5,523,843

505,666
1,241,641
438,995
127,288
2,818,491

Total Revenues
$

1,533,199
8,501

5,523,843
1,747,036
505,666
1,241,641
438,995
127,288
2,818,491

2,160

2,160

232,666
51,320

232,666
51,320

457,641
8,450

20,056

457,641
28,506

174,576
9,175

174,576
9,175

373,209
467,246

373,209
467,246

199,079

375,104
2,053,950

574,183
2,053,950

108,859

430,878
271,310

539,737
271,310

577,746
673,352

1,862,427

2,532,874
7,200

1,072

2,532,874
7,200
577,746
674,424

1,862,427

1,377,556
1,027,237

3,036,807

4,347,166
21,914

4,769

4,347,166
21,914
1,377,556
1,032,006

3,036,807

8,251

103,302

147,415

1,266,575

79,815

266,264

8,251

103,302

147,415

1,266,575

79,815

266,264

180,179
24,609

59,730

343,010

34,950

180,179
24,609

59,730

343,010

34,950

37,379

977,043

1,014,422

30,438
118,112
16,822

279,753
496
46,098

310,191
118,608
62,920

6,650,967

16,924,744

23,575,711

9,422,552

17,611,563

27,034,115

29

30

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

80,000

Belmont (San Mateo County)

General Revenues
$

Total Revenues
$

1,784,279

181
3,782,445

1,030,750
587,196
539,472
127,465

1,784,279

181
3,782,445

1,030,750
587,196
539,472
127,465

80,000

Functional Revenues
$

Belvedere (Marin County)

General Revenues
$

1,771,780

78,725
82,303

83,258
71,034
59,118

Total Revenues
$

1,771,780

78,725
82,303

83,258
71,034
59,118

477,152

477,152

673,252
3,940

673,252
3,940

405,849
44,269

405,849
44,269

102,743

98,493

102,743
98,493

43,696

38,467

43,696
38,467

468,539
405,000

64,364

532,903
405,000

19,268

116,110
41,839

135,378
41,839

699,315
348,889
146,198
245,417

1,577,356
25,209

96,103

1,577,356
25,209
699,315
444,992
146,198
245,417

47,555
189,479

90,293

118,181
20,366

118,181
20,366
47,555
189,479

90,293

637,131
89,356

3,762,233

706,289

2,966,576
1,044

637,131
89,356

3,762,233

706,289

2,966,576
1,044

288,018
459

7,410
793,670

227,308

288,018
459

7,410
793,670

227,308

9,769
7,010

9,769
7,010

378,961

11,449

11,449

378,961

7,500,000

7,500,000

18,852,701

9,713,313

28,566,014

3,013,387

2,492,630

5,506,017

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

989,248

1,333,709

Benicia (Solano County)

General Revenues
$

Total Revenues
$

9,692,104

9,675
3,698,722

205,644
1,426,737
140,847
113,219
2,648,033

9,692,104

9,675
3,698,722
989,248
205,644
1,426,737
140,847
113,219
2,648,033
1,333,709

Functional Revenues
$

12,786,942

Berkeley (Alameda County)

General Revenues
$

26,099,772

381,766
17,341,346

2,773,877
1,333,154
9,539,881
7,615,982
12,720,827

Total Revenues
$

26,099,772

381,766
17,341,346

2,773,877
1,333,154
9,539,881
7,615,982
12,720,827
12,786,942

98,342
185,253

441,173

98,342
185,253

441,173

1,898,206

2,233,285

1,898,206

2,233,285

8,833

8,833

1,671,539
1,923,033

1,671,539
1,923,033

54,935
77,149

54,935
77,149

6,502,790

6,502,790

932,116
108,982

401,060
79,468

1,333,176
188,450

6,159,577
300,779

3,557,199
132,593

9,716,776
433,372

588,014
587,421

221,962
89,148

1,520,164
157,114

639

1,520,164
157,114
588,014
588,060

221,962
89,148

102,201
1,912,376
9,426,507

36,605,153

7,335,708
319,227

488,984

7,335,708
421,428
1,912,376
9,915,491

36,605,153

25,287
128,823
35,476
111,208
5,231,917

759,088

6,136,921

202,541

592,600

25,287
128,823
35,476
111,208
5,231,917

759,088

6,136,921

202,541

592,600

1,528,535
286,370
2,756,090
403,048
12,693,862

5,339,753
1,646,612

22,652,084

1,528,535
286,370
2,756,090
403,048
12,693,862

5,339,753
1,646,612

22,652,084

59,264
(78,716)

427,645

377,360

427,645
59,264
298,644

106,736
6,124,441

2,151
73,284
82,855

2,151
180,020
6,207,296

18,920,694

20,898,431

39,819,125

135,059,919

89,798,606

224,858,525

31

32

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Beverly Hills (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

829,710

819,459
4,467

1,618,542

Total Revenues
$

19,092,518

665,855
18,070,898

14,648,226
964,099
24,976,171
534,600

170,978

19,092,518
829,710
665,855
18,070,898
819,459
14,652,693
964,099
24,976,171
534,600

1,789,520

Big Bear Lake (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues
$

478,193

1,378,905

92,427
1,666,984

1,877,510
479,698
34,424
143,211

7,000

1,378,905

92,427
1,666,984
478,193
1,877,510
479,698
34,424
143,211

7,000

107,781

107,781

2,140,498
681,135

1,579,896

2,140,498
2,261,031

653,463

653,463

391,895
41,499

4,620,235

391,895
4,661,734

56,198

56,198

5,918,358
1,818

2,674,721
3,081,426

8,593,079
3,083,244

564,443

1,085,947
100,668

1,650,390
100,668

2,400
662,250
1,316,055

406,072
86,795

1,903,441
277,975

812

1,903,441
280,375
662,250
1,316,867

406,072
86,795

536,909
186,012

357,004

285,385
32,843

24,174

285,385
32,843
536,909
210,186

357,004

1,305,949
438,786
1,358,127
74,272
8,294,155
8,212,357
11,609,308
1,877,079

15,085,170

79,956

283,312

1,305,949
438,786
1,358,127
74,272
8,294,155
8,212,357
11,609,308
1,877,079

15,085,170

79,956

283,312

241,546

2,736,920

8,677,221

1,892,536

241,546

2,736,920

8,677,221

1,892,536

28,533
161,617

16,973

2,304,955

16,973
28,533
2,466,572

505,205

505,205

63,729,574

95,583,779

159,313,353

16,488,226

7,714,381

24,202,607

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

55,403

Total Revenues
$

85,457

1,097
14,773

13,839
3,276
1,779

85,457

1,097
14,773
55,403

13,839
3,276
1,779

Functional Revenues
$

539,690

Bishop (Inyo County)

General Revenues
$

308,794

4,213
1,756,118

1,046,734
36,710
47,378
23,794

Total Revenues
$

308,794

4,213
1,756,118
539,690
1,046,734
36,710
47,378
23,794

944

944

14,477

1,080

14,477
1,080

141

141

25,348

25,348

65,059

35,760
400

100,819
400

59,066
1,800

104,738
35,393

163,804
37,193

36,141
1,340

961,687

100,418
2,442

316,354

100,418
2,442
36,141
317,694

961,687

72,036
960,079

284,930

194,939
3,341

4,818

194,939
3,341
72,036
964,897

284,930

146,852
108,847

88,650
1,269,042

146,852
108,847

88,650
1,269,042

5,625
55,354

304,230

78,555

354,312

91,282

5,625
55,354

304,230

78,555

354,312

91,282

98,427

98,427

1,823

152,516

1,823

152,516

2,832,533

575,595

3,408,128

2,848,607

3,720,566

6,569,173

33

34

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

31,663

Blue Lake (Humboldt County)

General Revenues
$

Total Revenues
$

65,959

459
53,887

23,566
5,307
591

65,959

459
53,887
31,663

23,566
5,307
591

Functional Revenues
$

1,281,058

15,000

Blythe (Riverside County)

General Revenues
$

511,296

73,776
1,538,963

871,798
329,046
80,388
15,358

108,048

Total Revenues
$

511,296

73,776
1,538,963
1,281,058
871,798
329,046
80,388
15,358

123,048

135,685

135,685

10,063
793

10,063
793

119,854
3,792

1,985

119,854
5,777

3,334

2,962

3,334
2,962

30,981

34,501

30,981
34,501

55,001
13,730

7,275
109,339

62,276
123,069

8,277

222,529
374,393

230,806
374,393

27,821
223,617

234,550

62,949
1,802

27

62,949
1,802
27,821
223,644

234,550

400,653
261,156

434,253

1,111,374
11,311

492

1,111,374
11,311
400,653
261,648

434,253

4,965
3,576

399,337

36,168

192,770

1,891

4,965
3,576

399,337

36,168

192,770

1,891

99,514
12,635

2,098,639
1,267,944

49,069
475,672
1,490,917

61,506

1,007,284

99,514
12,635

2,098,639
1,267,944

49,069
475,672
1,490,917

61,506

1,007,284

6,480
190,671

52,056

6,480
242,727

1,679,995

1,115,104

2,795,099

1,436,430

386,179

1,822,609

10,933,884

6,400,362

17,334,246

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

18,450

Bradbury (Los Angeles County)

General Revenues
$

Total Revenues
$

132,719

1,026

47,719
41,486
11,299

17,850

132,719

1,026

18,450

47,719
41,486
11,299

17,850

Functional Revenues
$

900,857

406,948

Brawley (Imperial County)

General Revenues
$

1,049,001

10,086
1,333,257

185,727
103,571
46,748
22,475
1,079,095

Total Revenues
$

1,049,001

10,086
1,333,257
900,857
185,727
103,571
46,748
22,475
1,079,095
406,948

69,272

69,272

105,999
31,593

5,581

105,999
37,174

41,736

7,919

41,736
7,919

3,546

88,392

91,938

599,877
29,755

599,877
29,755

18,842
100,000

51,116
1,638

100,000

51,116
1,638
18,842
100,000
100,000

406,548
824,223
41,486
3,819,807

1,288,403
20,281

548

10,507

1,288,403
20,281
406,548
824,771
41,486
3,819,807
10,507

77,362

77,362

73,619
61,786
136,772

1,355,716
1,738,493

87,721

3,560,148

77,150

30,929
1,629,774
49,223

73,619
61,786
136,772

1,355,716
1,738,493

87,721

3,560,148

77,150

30,929
1,629,774
49,223

241,957
12,240
2,347,956

967
2,250
147,462

242,924
14,490
2,495,418

287,472

493,245

780,717

18,612,313

5,313,878

23,926,191

35

36

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,048,581

563,091

Total Revenues
$

2,886,138

14,939,794

1,155,413
1,048,231
664,262
274,118

2,886,138
1,048,581

14,939,794
563,091
1,155,413
1,048,231
664,262
274,118

Functional Revenues
$

11,098,097

Brentwood (Contra Costa County)

General Revenues
$

2,472,727

(20,264)
2,077,403

112,031
338,692
66,810
391,088

Total Revenues
$

2,472,727

(20,264)
2,077,403

112,031
338,692
66,810
391,088

11,098,097

306,821

306,821

449,991
4,959

449,991
4,959

2,692,005
35,717

2,692,005
35,717

425,142
45,525

275,552

425,142
321,077

1,250

134,700

1,250
134,700

1,793,672
632,489

326,711

2,120,383
632,489

2,688,531
212,787

625,666
78,451

3,314,197
291,238

17,515
607,985
785,079
788,703
1,244,539

2,061,032
40,584

141,451

2,061,032
58,099
607,985
926,530
788,703
1,244,539

481,851
925,151

203,449

1,423,128
47,581

58,729
57,815

1,423,128
47,581
481,851
983,880
57,815
203,449

192,443
6,588,016
62,876
295,666
421,767
2,277,991

1,198,012

9,089,352

183,100
2,347,581

192,443
6,588,016
62,876
295,666
421,767
2,277,991

1,198,012

9,089,352

183,100
2,347,581

2,678,686
181,297

1,503,593
4,460,207
3,729,134

538,476

7,061,564

5,505,003

2,678,686
181,297

1,503,593
4,460,207
3,729,134

538,476

7,061,564

5,505,003

242,399
2,127,178

5,492

5,492
242,399
2,127,178

1,365,179
18,260,190

54,518
49,235

1,419,697
18,309,425

18,787,492
12,642,821

18,787,492
12,642,821

33,740,473

23,818,778

57,559,251

95,052,480

7,968,310

103,020,790

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,387,102

(242)
2,908,417

373,966
144,340
288,520
22,550

1,387,102

(242)
2,908,417

373,966
144,340
288,520
22,550

Functional Revenues
$

26,282

Buellton (Santa Barbara County)

General Revenues
$

455,467

1,483,061

857,859
99,354

344,571

Total Revenues
$

455,467

1,483,061
26,282
857,859
99,354

344,571

236,064
55,640

236,064
55,640

116,180
12,169

116,180
12,169

46,222
6,230

38,852

46,222
45,082

34,171

34,171

202,704

360,592
6,600

563,296
6,600

247,889

307,419
22,666

555,308
22,666

76,585
287,955
9,098

185,102
21,851

40,102
124,059

185,102
21,851
76,585
328,057
133,157

76,496
963,942
254,041

213,517
6,218

93

213,517
6,218
76,496
964,035
254,041

89,809
18,195
138,801
63,607
607,566

575,340

1,633,182

89,809
18,195
138,801
63,607
607,566

575,340

1,633,182

171,603
4,639

867,740

66,190

1,563,376

6,248

171,603
4,639

867,740

66,190

1,563,376

6,248

1,547
295,531

508

180,874

508
1,547
476,405

60,499

38,945

38,945
60,499

4,472,425

6,083,193

10,555,618

4,308,945

3,863,341

8,172,286

37

38

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

882,414

Buena Park (Orange County)

General Revenues
$

Total Revenues
$

4,802,578

300,922
13,433,850

3,783,534
1,550,411
672,449
218,629
2,652,280

4,802,578

300,922
13,433,850
882,414
3,783,534
1,550,411
672,449
218,629
2,652,280

Functional Revenues
$

2,623,945

760,906

Burbank (Los Angeles County)

General Revenues
$

17,317,845

119,269
20,210,297

2,892,688
1,555,913
1,651,030
424,420
15,338,629

Total Revenues
$

17,317,845

119,269
20,210,297
2,623,945
2,892,688
1,555,913
1,651,030
424,420
15,338,629
760,906

744,632

744,632

524,605
21,179

524,605
21,179

1,182,018
314,966

1,182,018
314,966

590,363
397,211

85,398

590,363
482,609

235,028

2,766,032

3,001,060

684,877
473,699

3,755,224

4,440,101
473,699

9,024,792
11,246

5,047,956
32,150

14,072,748
43,396

1,482,009
434,196
2,293,386
1,233,267

4,466,960
68,748

2,069

4,466,960
68,748
1,482,009
436,265
2,293,386
1,233,267

2,713,182
5,639,918
950
12,533,021
1,580,252

5,722,414
220,686

164,671

7,038,240

5,722,414
220,686
2,713,182
5,804,589
950
12,533,021
8,618,492

787,749

563,164

527,050
2,437,639

349,846

8,888,834

9,797

787,749

563,164

527,050
2,437,639

349,846

8,888,834

9,797

956,878
1,611,944
2,291,737
22,971
10,801,195
9,549,888
493,769
2,493,801
2,040,771
15,509,532
179,913,077

245,411
2,137,813
3,558,576

956,878
1,611,944
2,291,737
22,971
10,801,195
9,549,888
493,769
2,493,801
2,040,771
15,509,532
179,913,077

245,411
2,137,813
3,558,576

321,392

18,729
2,671,749

340,121
2,671,749

54,067
15,307,317

1,313,792
2,500

1,313,792
56,567
15,307,317

34,435,720

34,435,720

23,647,309

38,483,530

62,130,839

318,044,691

81,818,532

399,863,223

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

494,376

249,678

Burlingame (San Mateo County)

General Revenues
$

Total Revenues
$

6,588,432

7,572
9,045,528

7,698,028
594,260
705,928
217,288

6,588,432

7,572
9,045,528
494,376
7,698,028
594,260
705,928
217,288

249,678

Functional Revenues
$

505,828

2,772,155

Calabasas (Los Angeles County)

General Revenues
$

2,022,090

4,459,699

676,601
743,691

215,048
2,678,170

Total Revenues
$

2,022,090

4,459,699
505,828
676,601
743,691

215,048
2,678,170
2,772,155

2,789,560

2,789,560

656,623
37,313

656,623
37,313

1,179,881

4,350

1,179,881
4,350

51,682

519,679

51,682
519,679

32,965
6,842

170,863

32,965
177,705

544,243

1,597,699

2,141,942

445,819
39,915

407,572

853,391
39,915

629,428
613,583

666,298

1,574,351
71,267

41,391

1,574,351
71,267
629,428
654,974

666,298

381,994
242,017
186,139
116,808

1,150,099
38,458

3,902

1,150,099
38,458
381,994
245,919
186,139
116,808

123,400
117,302
181,033

6,524,058

912,684
1,475,458
445,156
4,832,675

77,950

310,182

123,400
117,302
181,033

6,524,058

912,684
1,475,458
445,156
4,832,675

77,950

310,182

69,156

728,429

2,400

2,490,936

69,156

728,429

2,400

2,490,936

542,491

978

18,674

978

561,165

646
169,271

27,511

646
196,782

15,000,000

15,000,000

34,485,613

28,681,075

63,166,688

12,160,761

12,598,054

24,758,815

39

40

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

181,361

979,974

Calexico (Imperial County)

General Revenues
$

Total Revenues
$

797,787

3,928,092

191,100
449,965
234,765
42,208

6,194

797,787

3,928,092
181,361
191,100
449,965
234,765
42,208

986,168

Functional Revenues
$

25,440

151,037

3,126,704

California City (Kern County)

General Revenues
$

839,729

162,300
171,755

10,933
168,218
23,015
14,193

191,496

Total Revenues
$

839,729
25,440
162,300
171,755
151,037
10,933
168,218
23,015
14,193

3,318,200

738,857
9,415

3,564

738,857
12,979

69,883
6,684

69,883
6,684

169,313
57,537

169,313
57,537

18,852

9,411

18,852
9,411

229,753

432,816
104,460

662,569
104,460

4,045,308

2,540
5,234

4,047,848
5,234

459,655
4,549,573

278,773

1,641,176
15,523

13,405

1,641,176
15,523
459,655
4,562,978

278,773

104,776
107,226
171,509
140,467

528,922
11,036

79,264

528,922
11,036
104,776
186,490
171,509
140,467

320,272
142,789
560,647
1,000,128
2,260,293
2,308,523

317,843

3,541,566

562,618

24,096

9,949

320,272
142,789
560,647
1,000,128
2,260,293
2,308,523

317,843

3,541,566

562,618

24,096

9,949

32,929
5,719

352,479
10,372

31,447

1,682,242

313,202

20,671

5,064

32,929
5,719

352,479
10,372

31,447

1,682,242

313,202

20,671

5,064

1,474,372

769,116
22,161

769,116
1,496,533

412
1,046,267

113,003

412
1,159,270

149,936

149,936

20,327,243

8,652,332

28,979,575

11,468,690

2,331,049

13,799,739

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Calimesa (Riverside County)

General Revenues
$

Total Revenues
$

1,164,109

296,672

11,504
204,806

14,965

1,164,109

296,672

11,504
204,806

14,965

Functional Revenues
$

73,705

10,579

Calipatria (Imperial County)

General Revenues
$

70,047

99,938

30,899
27,534
6,745
1,965

Total Revenues
$

70,047

99,938
73,705
30,899
27,534
6,745
1,965

10,579

43,089

43,089

58,409

12,980

58,409
12,980

6,600

6,600

15,108
483

15,108
483

1,602
965

1,602
965

173,230
3,265

173,230
3,265

154,687

231,950

154,687
231,950

127,851

200,467
227,371

410,641
19,273

188

410,641
19,273
127,851
188
200,467
227,371

134,548
288,661
215,096
135,000
7,193

380,983
1,267

7,193

380,983
1,267
134,548
288,661
215,096
135,000
14,386

67,425

129,820
12,748

67,425

129,820
12,748

1,225

426,565
276,674

11,872

64,635

1,225

426,565
276,674

11,872

64,635

151,262

62,657

213,919

194,261

51,368

245,629

990,944

2,374,290

3,365,234

2,046,957

909,889

2,956,846

41

42

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

413,001

96,468

Calistoga (Napa County)

General Revenues
$

Total Revenues
$

622,656

17,277
731,970

2,390,340
106,561
136,133
20,852

510

622,656

17,277
731,970
413,001
2,390,340
106,561
136,133
20,852

96,978

Functional Revenues
$

1,922,466

Camarillo (Ventura County)

General Revenues
$

2,384,809

299,350
8,554,023

1,148,675
1,593,242
1,008,707
468,398

Total Revenues
$

2,384,809

299,350
8,554,023
1,922,466
1,148,675
1,593,242
1,008,707
468,398

23,477

23,477

220,405

220,405

58,954
14,794

58,954
14,794

998,750
65

998,750
65

20,462
33,012

29,232

20,462
62,244

400,910
2,085

44,108

400,910
46,193

178,402

57,351
4,760

235,753
4,760

2,214,777

1,031,487
793

3,246,264
793

88,441
2,409,131
4,000
105,651

314,001
5,877

135

314,001
5,877
88,441
2,409,266
4,000
105,651

1,101,520
(395,895)
227,067
1,623,659

3,751,775
42,323

41,760

3,751,775
42,323
1,101,520
(354,135)
227,067
1,623,659

37,470
15,870
54,632

1,406,572

23,047

1,474,995

6,275
250,098

37,470
15,870
54,632

1,406,572

23,047

1,474,995

6,275
250,098

705,228
391,683

619,818

3,846,141

8,758,396

90,225

3,487,147

705,228
391,683

619,818

3,846,141

8,758,396

90,225

3,487,147

9,675
286,289

610

130,915

610
9,675
417,204

636,622
329,652

413

4,625

413
636,622
334,277

6,204,981

6,204,981

13,215,697

4,569,180

17,784,877

27,180,721

20,374,488

47,555,209

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

179,383

Campbell (Santa Clara County)

General Revenues
$

Total Revenues
$

4,153,104

50,673
9,404,259

1,053,949
1,249,678
194,663
188,757

17,246

4,153,104

50,673
9,404,259

1,053,949
1,249,678
194,663
188,757

196,629

Functional Revenues
$

Canyon Lake (Riverside County)

General Revenues
$

404,394

23,081
126,216

8,033
235,477
30,430
77,160

Total Revenues
$

404,394

23,081
126,216

8,033
235,477
30,430
77,160

1,116,662

1,116,662

503,243
144,338

1,519

503,243
145,857

289,174
10,508

289,174
10,508

292,615

70

292,615
70

32,533

32,533

341,045
519,074

1,633,501
1,525,493

1,974,546
2,044,567

2,776

94,958
31,596

97,734
31,596

759,906
739,661
88,893
841,074
1,750

2,160,308
47,872

49,769

2,160,308
47,872
759,906
789,430
88,893
841,074
1,750

349,322
172,720

574,715
10,260

240

574,715
10,260
349,322
172,960

327,363
193,478

245,451

125,280

1,451,387

106,634

327,363
193,478

245,451

125,280

1,451,387

106,634

2,034

55,743

2,034

55,743

608,514
121,876

1,050,861
1,289,917
(641)

1,050,861
1,898,431
121,235

148,494

148,494

8,707,627

24,070,998

32,778,625

914,810

1,765,054

2,679,864

43

44

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

35,000

Capitola (Santa Cruz County)

General Revenues
$

Total Revenues
$

514,200

5,091,600

470,100
247,100
271,200
47,600

514,200

5,091,600

470,100
247,100
271,200
47,600

35,000

Functional Revenues
$

Carlsbad (San Diego County)

General Revenues
$

20,392,055

1,957,142
21,003,988

8,533,329
7,494,684
2,440,387
1,193,198

121,466

Total Revenues
$

20,392,055

1,957,142
21,003,988

8,533,329
7,494,684
2,440,387
1,193,198

121,466

779,155
1,021,982

779,155
1,021,982

194,800

19,000

213,800

1,865,154
133,057

1,865,154
133,057

51,400

307,100

51,400
307,100

751,757
98,647

1,200

751,757
99,847

21,300
65,130

77,100
82,584

98,400
147,714

15,191,150
932,887

4,565,735

19,756,885
932,887

177,100
741,400

37,900

615,000
10,700

5,300

615,000
10,700
177,100
746,700

37,900

1,572,165
4,380,727

5,095,228

4,675,269
339,192

39,162

4,675,269
339,192
1,572,165
4,419,889

5,095,228

149,000

671,400

448,400

149,000

671,400

448,400

1,961,912
506,189
1,274,843
1,514,984
8,584,300
505,195

2,244,815
183,729
22,418,216

7,170,043

1,961,912
506,189
1,274,843
1,514,984
8,584,300
505,195

2,244,815
183,729
22,418,216

7,170,043

237,100

516,700

753,800

9,436
1,409,772
9,533,359

239,261
102,925
17,994

248,697
1,512,697
9,551,353

2,829,930

8,275,284

11,105,214

89,138,702

73,116,987

162,255,689

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

2,248,020

16,378
2,090,736

3,637,874
337,418
461,963
125,461

2,248,020

16,378
2,090,736

3,637,874
337,418
461,963
125,461

Functional Revenues
$

833,310

145,286

Carpinteria (Santa Barbara County)

General Revenues
$

989,318

21,652
1,348,476

1,005,739
448,650
48,926
27,435

Total Revenues
$

989,318

21,652
1,348,476
833,310
1,005,739
448,650
48,926
27,435

145,286

242,385

242,385

212,989
100,155

212,989
100,155

80,890
26,047

80,890
26,047

354,787

800

354,787
800

19,836
1,270

65,850

19,836
67,120

5,694
1,620

622,566
1,078

628,260
2,698

45,089
16,418

211,540
8,170

256,629
24,588

75,803
236,858
263,104

228,937
25,584

106

228,937
25,584
75,803
236,964
263,104

300,496
425,541
8,387

812,005
12,199

59,613

812,005
12,199
300,496
485,154
8,387

22,389
3,031

102,813
95,203

27,433

22,389
3,031

102,813
95,203

27,433

93,344
4,600

7,953

560,967

101,344

93,344
4,600

7,953

560,967

101,344

9,176,980

62,813

9,176,980
62,813

5,241

2,701

2,701
5,241

9,720,738

9,720,738

20,399,597

9,859,734

30,259,331

2,918,404

5,062,274

7,980,678

45

46

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,180,880

Carson (Los Angeles County)

General Revenues
$

Total Revenues
$

5,435,709

19,625,485

686,014
5,121,807
1,768,946
258,971

5,435,709

19,625,485
2,180,880
686,014
5,121,807
1,768,946
258,971

Functional Revenues
$

Cathedral City (Riverside County)

General Revenues
$

531,882

444,905
7,816,898

1,463,824
1,294,327
401,368
209,362

287,399

Total Revenues
$

531,882

444,905
7,816,898

1,463,824
1,294,327
401,368
209,362

287,399

721,315
173,615

721,315
173,615

2,378,254

168,993

2,378,254
168,993

957,485

15,744

957,485
15,744

1,422,523

208,015

1,422,523
208,015

5,432
196,493

5,432
196,493

231,112
751,481

1,444,538

1,675,650
751,481

763,194
99,241

1,306,896
46,918

2,070,090
146,159

1,551,344
12,284,608
194,191
6,463,698

5,217,810
72,488

2,196

5,217,810
72,488
1,551,344
12,286,804
194,191
6,463,698

763,418
678,141
129,598
334,895

2,473,849
7,146

475,371

2,473,849
7,146
763,418
1,153,512
129,598
334,895

211,880

49,197

194,936

2,161,231

217,488

75,508

211,880

49,197

194,936

2,161,231

217,488

75,508

1,023,769
417,122
35,043
203,526

182,114

168,872

1,023,769
417,122
35,043
203,526

182,114

168,872

29,891

2,051,728

216,932

29,891

2,268,660

1,100

400,000
437,413

400,000
438,513

32,449,950

40,227,904

72,677,854

6,854,373

17,613,302

24,467,675

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,008,621

937,521

Ceres (Stanislaus County)

General Revenues
$

Total Revenues
$

1,251,085

3,564,145

50,521
626,163
720,883
67,794
858,243

1,251,085

3,564,145
1,008,621
50,521
626,163
720,883
67,794
858,243
937,521

Functional Revenues
$

1,259,086

Cerritos (Los Angeles County)

General Revenues
$

1,601,379

24,381,406

323,948
1,147,739
722,909
175,290

Total Revenues
$

1,601,379

24,381,406
1,259,086
323,948
1,147,739
722,909
175,290

107,964
339,733

107,964
339,733

472,465
156,580

472,465
156,580

250,617
11,577

250,617
11,577

600,465
1,301

600,465
1,301

105,752
4,330

282,822

105,752
287,152

454,998

422,159

454,998
422,159

1,007,248
1,925

291,968
98,053

1,299,216
99,978

1,616,808
411,547

6,872,891
9,848,667

8,489,699
10,260,214

658,198
509,241
86,167
743,134

1,931,676
30,463

70,740

1,719

1,931,676
30,463
658,198
579,981
86,167
743,134
1,719

971,539
777,013

3,001,981
51,430

75,820

3,001,981
51,430
971,539
852,833

157,934
60,741
254,873
5,101
2,205,110

394,706

2,431,979

78,858

84,777

157,934
60,741
254,873
5,101
2,205,110

394,706

2,431,979

78,858

84,777

13,176

50,292
2,040,290

918,621
890,460
6,016,222

64,990

11,045,338

13,176

50,292
2,040,290

918,621
890,460
6,016,222

64,990

11,045,338

100
105,164

100
105,164

1,878,934

1,878,934

11,551,371

9,846,275

21,397,646

29,640,125

48,625,619

78,265,744

47

48

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,774,126

Total Revenues
$

2,598,388

55,007
13,416,987

1,323,044
710,865
249,417
284,345
3,851,075

2,598,388

55,007
13,416,987
1,774,126
1,323,044
710,865
249,417
284,345
3,851,075

Functional Revenues
$

Chino (San Bernardino County)

General Revenues
$

3,309,601

409,468
7,948,416

128,471
1,673,821
671,901
220,057

Total Revenues
$

3,309,601

409,468
7,948,416

128,471
1,673,821
671,901
220,057

289,435

289,435

303,136

303,136

1,455,859
2,502,679

36,712

1,455,859
2,539,391

1,311,524
4,880

1,311,524
4,880

85,847

741,433

85,847
741,433

427,553
26,225

427,553
26,225

639,759

909,490
130,235

1,549,249
130,235

2,305,624
131,315

18,363
16,096

2,323,987
147,411

1,417,190
1,677,860

1,438,604

3,553,102
55,301

190,241

3,553,102
55,301
1,417,190
1,868,101

1,438,604

1,043,172
2,441,953

7,147
1,792,058

3,488,629
81,902

299,293

3,488,629
81,902
1,043,172
2,741,246

7,147
1,792,058

1,027,369
168,351
159,681
150,339
6,307,226
369,504
726,538
738,979

643,830

525,683

1,506,846

1,027,369
168,351
159,681
150,339
6,307,226
369,504
726,538
738,979

643,830

525,683

1,506,846

1,297,109
902,301

1,302,930
4,532,649
8,425,516

2,125,364

9,624,428

10,589,822

1,297,109
902,301

1,302,930
4,532,649
8,425,516

2,125,364

9,624,428

10,589,822

3,550
339,042

71,931
110,178
184,830

71,931
113,728
523,872

145,681
79,631

1,740

2,709,544

1,740
145,681
2,789,175

23,948,297

28,472,581

52,420,878

48,820,018

20,977,302

69,797,320

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

1,740,635

139,328
3,046,022

1,251,693
108,665
390,613

Total Revenues
1,740,635

139,328
3,046,022

1,251,693
108,665
390,613

Functional Revenues
$

81,605

75,301

Chowchilla (Madera County)

General Revenues
$

488,530

91,501
779,759

66,738
145,061
40,549
12,795

Total Revenues
$

488,530

91,501
779,759
81,605
66,738
145,061
40,549
12,795

75,301

5,320,616

5,320,616

13,206

13,206

10,302,142
53,644

10,302,142
53,644

104,456
14,108

104,456
14,108

269,129

71,665

269,129
71,665

29,210

35,620

29,210
35,620

2,621,607
147,567

1,511,088

4,132,695
147,567

76,434

33,394
24,534

109,828
24,534

1,154,013
646,845
939,313
33,468

3,863,341
43,319

1,816

3,863,341
43,319
1,154,013
648,661
939,313
33,468

203,603
408,602

508,123

628,194
3,383

17,572

628,194
3,383
203,603
426,174

508,123

649,910

586,113
4,323,636
2,918,222

952,076

13,504,026

4,924,553

649,910

586,113
4,323,636
2,918,222

952,076

13,504,026

4,924,553

11,119

760
736,609
766,332

77,875

812,110

10,017

25,826

138,689

11,119

760
736,609
766,332

77,875

812,110

10,017

25,826

138,689

27,909
5,423,944
4,072,929

27,909
5,423,944
4,072,929

2,000
101,130

293,800

2,000
394,930

7,864,558

7,864,558

58,871,662

12,168,185

71,039,847

12,061,673

2,661,430

14,723,103

49

50

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

6,939,995

12,023,292

Chula Vista (San Diego County)

General Revenues
$

Total Revenues
$

12,903,409

165,411
18,812,328

2,051,203
11,195,480
1,108,566
1,206,059
4,015,262

12,903,409

165,411
18,812,328
6,939,995
2,051,203
11,195,480
1,108,566
1,206,059
4,015,262
12,023,292

Functional Revenues
$

3,656,643

96,088

Citrus Heights (Sacramento County)

General Revenues
$

2,642,016

10,415,366

57,809
755,288
132,292
159,665
2,107,911

Total Revenues
$

2,642,016

10,415,366
3,656,643
57,809
755,288
132,292
159,665
2,107,911
96,088

3,978,451

3,978,451

96,229

96,229

3,281,343
177,302

3,281,343
177,302

643,834

34,132

643,834
34,132

1,093,016
63,288

118,448

1,093,016
181,736

565,172

300

565,172
300

10,003,894
358,689

3,006,312
382,241

13,010,206
740,930

377,417

1,019,047
627,406

1,396,464
627,406

3,445,143
4,384,607
210,925
11,457,940

10,248,512
210,796

4,306

10,248,512
210,796
3,445,143
4,388,913
210,925
11,457,940

2,958,676
3,037,586
4,137,314
2,185,665

7,471,296
61,205

3,236

7,471,296
61,205
2,958,676
3,040,822
4,137,314
2,185,665

3,133,417
1,768,661

1,633,164
16,906,926
305,755
254,484
764,005

2,289,591

14,603,357

3,133,417
1,768,661

1,633,164
16,906,926
305,755
254,484
764,005

2,289,591

14,603,357

335,655

176,343

1,124,963

335,655

176,343

1,124,963

8,055
6,214,048
12,360,372

71,875
423,460
226,719

79,930
6,637,508
12,587,091

26,000
87,700

822

26,000
88,522

60,145,000

60,145,000

177,804,720

66,150,387

243,955,107

19,505,285

25,487,791

44,993,076

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

242,354

Claremont (Los Angeles County)

General Revenues
$

Total Revenues
$

2,240,465

19,468
3,571,929

418,337
407,642
529,809
119,709
3,502,229

2,240,465

19,468
3,571,929
242,354
418,337
407,642
529,809
119,709
3,502,229

Functional Revenues
$

7,934

Clayton (Contra Costa County)

General Revenues
$

527,136

8,466
418,692

285,672
75,759
105,734

Total Revenues
$

527,136
7,934
8,466
418,692

285,672
75,759
105,734

375,831
1,678,962

375,831
1,678,962

139,930
990,213

139,930
990,213

373,100

373,100

44,777
11,769

44,777
11,769

103,712

297,825

401,537

26,633

27,009

26,633
27,009

414,422
139,646

258,661

673,083
139,646

(67,641)

190,394
133,913

122,753
133,913

715,326
26,455
241,407
410,232
161,376

1,957,324
32,615

96,578

1,957,324
32,615
715,326
123,033
241,407
410,232
161,376

212,375
454,155

6,962

683,470
13,028

54,293

683,470
13,028
212,375
508,448

6,962

703,048
316,047

47,308
588,986
4,322,903

744,454

214,999

232,922

703,048
316,047

47,308
588,986
4,322,903

744,454

214,999

232,922

16,612

35,666
94,760

280,970

16,612

35,666
94,760

280,970

22,844

229
2,134,025

229
2,156,869

197,264

180,027

377,291

12,076,334

15,586,845

27,663,179

2,452,379

2,703,593

5,155,972

51

52

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

96,064

Clearlake (Lake County)

General Revenues
$

Total Revenues
$

541,057

1,068,990

164,390
264,978
52,742
9,298

541,057

1,068,990

164,390
264,978
52,742
9,298

96,064

Functional Revenues
$

284,427

59,391

427,023

Cloverdale (Sonoma County)

General Revenues
$

901,520

530,887

17,975
156,357
41,313

143,657

Total Revenues
$

901,520
284,427

530,887
59,391
17,975
156,357
41,313

143,657
427,023

673,648

673,648

29,636
2,104

29,636
2,104

119,144
10,083

119,144
10,083

355,749
656

355,749
656

47,681

47,681

27,720

27,720

64,151
3,890

64,151
3,890

205,034

56,480
19,696

261,514
19,696

258,157
25,464

1,109,972

733,295
4,977

14,637

733,295
4,977
258,157
40,101

1,109,972

6,633
177,012
67,181

362,639

431,462
23,292

168

431,462
29,925
177,012
67,349

362,639

78,473

48,885

78,473

48,885

113,180
2,468

738,025

57,600

1,199,450

19,285

8,802

113,180
2,468

738,025

57,600

1,199,450

19,285

8,802

561,837

561,837

1,130
368,960

269,044

1,130
638,004

3,097,449

2,854,364

5,951,813

4,514,105

2,591,851

7,105,956

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,329,626

52,477

Total Revenues
$

3,698,853

189,245
10,755,199

101,664
1,113,537
1,351,026
297,709

3,698,853

189,245
10,755,199
2,329,626
101,664
1,113,537
1,351,026
297,709

52,477

Functional Revenues
$

16,025

Coachella (Riverside County)

General Revenues
$

122,351

212,054
1,688,377

248,088
221,355
18,907

383,621

Total Revenues
$

122,351

212,054
1,688,377

248,088
221,355
18,907

399,646

194,447

194,447

1,938,229
32,244

1,938,229
32,244

463,468
7,506

463,468
7,506

190,729

23,848

190,729
23,848

61,894

95,745

61,894
95,745

1,930,251
451,302

160,503
101,678

2,090,754
552,980

234,110
3,670

234,110
3,670

1,267,017
849,637

6,452,266

3,895,463
110,610

66,110

3,895,463
110,610
1,267,017
915,747

6,452,266

481,124
563,361

1,787,267

1,310,008
2,390

84,382

1,310,008
2,390
481,124
647,743

1,787,267

913,386
260,207
115,354
1,856,362
12,071,403
7,349,234

1,139,658

10,155,583

446,353
2,525,800
4,523,778

913,386
260,207
115,354
1,856,362
12,071,403
7,349,234

1,139,658

10,155,583

446,353
2,525,800
4,523,778

202,791

112,702

558,035

2,451,973

175,881

202,791

112,702

558,035

2,451,973

175,881

2,157

185,571

21,532

23,689

185,571

116,982

1,894,783

2,011,765

57,038,624

21,886,977

78,925,601

7,431,236

6,282,061

13,713,297

53

54

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

262,479

799,680

Coalinga (Fresno County)

General Revenues
$

Total Revenues
$

171,492

51,945
656,894

27,801
66,508
64,694
8,538

171,492
262,479
51,945
656,894
799,680
27,801
66,508
64,694
8,538

Functional Revenues

Colfax (Placer County)

General Revenues

78,553

175,680

592,392

10,324
14,472
24,587

707

Total Revenues
$

175,680

592,392
78,553
10,324
14,472
24,587

707

24,453

83,837

24,453

83,837

29,994
3,635

29,994
3,635

65,380

65,380

40,273

5,897

40,273
5,897

3,892

3,892

621,323
189,776

344,994

966,317
189,776

52,701
3,318

4,025
46,875

56,726
50,193

7,600
272,689
359,215

56,776

897,971
12,850

1,357,140

897,971
20,450
272,689
1,716,355

56,776

35,664
169,661

761,273

83,074
100

12,689

83,074
100
35,664
182,350

761,273

6,261
29,283
1,294,635
9,730
816,466
1,188,384

2,722,559

2,479,613
65,563

88,245
1,438,900
8,482,387

6,261
29,283
1,294,635
9,730
816,466
1,188,384

2,722,559

2,479,613
65,563

88,245
1,438,900
8,482,387

9,431

10,598
470,380
392,678

8,931

852

9,431

10,598
470,380
392,678

8,931

852

32,498

1,347,839

126,074

116,219

158,572

1,464,058

52,264

14,991

67,255

22,645,803

3,909,017

26,554,820

2,219,974

983,808

3,203,782

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

38,306

8,028,600

60,813
4,744
10,560

3,650,770

38,306

8,028,600

60,813
4,744
10,560

3,650,770

Functional Revenues
$

103,856

Colton (San Bernardino County)

General Revenues
$

1,779,653

6,150,204

184,869
1,031,356
741,966
158,213

Total Revenues
$

1,779,653

6,150,204

184,869
1,031,356
741,966
158,213

103,856

10,657

10,657

514,141

514,141

126,594
19,156

126,594
19,156

251,527
326,357

251,527
326,357

166,012
17,308

166,012
17,308

300,674

206,797

300,674
206,797

427,804
170,791

427,804
170,791

1,389,470

307,387
176,361

1,696,857
176,361

29,317
160,422
38,521

69,051
326

69,051
326
29,317
160,422
38,521

908,891
1,247,297

484,002

2,690,213
26,212

47,660

2,690,213
26,212
908,891
1,294,957

484,002

70,275
28,231

68,301

21,258

70,275
28,231

68,301

21,258

322,886
305,307
57,238
672
5,312,695

209,356

5,860,146
34,681,788

3,210,439
1,153,689

322,886
305,307
57,238
672
5,312,695

209,356

5,860,146
34,681,788

3,210,439
1,153,689

265,738

5,300
73,426
50,147

5,300
339,164
50,147

4,164
7,019
2,893,973

1,878
136

6,042
7,155
2,893,973

1,155,409

1,155,409

1,021,790

12,590,638

13,612,428

60,700,996

13,502,905

74,203,901

55

56

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Colusa (Colusa County)

General Revenues
$

Total Revenues
$

586,031

3,889
954,510

5,536
65,884
21,935

40,216

586,031

3,889
954,510

5,536
65,884
21,935

40,216

Functional Revenues
$

2,316,827

Commerce (Los Angeles County)

General Revenues
$

1,345,958

70,738
9,466,763

1,282,734
775,342
67,655

Total Revenues
$

1,345,958

70,738
9,466,763
2,316,827

1,282,734
775,342
67,655

68,467

68,467

47,905
4,410

47,905
4,410

1,099,284
14,389,911

1,099,284
14,389,911

14,264

21,923

14,264
21,923

365,706

198,733

365,706
198,733

31,195

34,859
442

66,054
442

144,336

1,590,383
1,612,685

1,734,719
1,612,685

93,100
522,853
14,071
228,118

303,029
8,350

16,333

303,029
8,350
93,100
539,186
14,071
228,118

252,508
553,449

448,015

778,865
20,436

778,865
20,436
252,508
553,449

448,015

16,164
31,068
114,608

641,474
666,516

38,564

519,075

609,712

16,164
31,068
114,608

641,474
666,516

38,564

519,075

609,712

8,225

67,930

199,193

361,272

1,781,432

703,240

8,225

67,930

199,193

361,272

1,781,432

703,240

6,174
1,423
17,126

31,967

6,174
1,423
49,093

8,596
5,000
9,188,993

593,279

8,596
5,000
9,782,272

3,686,287

2,094,904

5,781,191

31,893,917

17,803,571

49,697,488

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

9,378,256

2,255,519

Compton (Los Angeles County)

General Revenues
$

Total Revenues
$

1,949,943

14,946
5,440,603

193,878
943,269
1,502,488
156,374
11,909,826

1,949,943
9,378,256
14,946
5,440,603
2,255,519
193,878
943,269
1,502,488
156,374
11,909,826

Functional Revenues
$

3,217,038

1,772,920

Concord (Contra Costa County)

General Revenues
$

8,822,558

25,951,790

1,786,852
2,838,336
2,573,401
478,734

Total Revenues
$

8,822,558
3,217,038

25,951,790

1,786,852
2,838,336
2,573,401
478,734

1,772,920

4,370,902

4,370,902

350,937
65,340

30,520

350,937
95,860

2,602,502

2,602,502

754,203

410,179

754,203
410,179

527,843

88,534

527,843
88,534

426,373

111,779
974,175

538,152
974,175

324,181

2,873,756
526,086

3,197,937
526,086

266,964
1,768,199
537,920
1,073,751
8,492,718

5,323,554
27,741

46,801

5,323,554
294,705
1,768,199
584,721
1,073,751
8,492,718

2,332,069
3,393,369

1,350,302

6,885,990
148,713

562,207

6,885,990
148,713
2,332,069
3,955,576

1,350,302

163,777
17,060
1,559,411
3,121
976,190
7,686,171

36,160
103,960
6,988,514

178,639

11,347,057

163,777
17,060
1,559,411
3,121
976,190
7,686,171

36,160
103,960
6,988,514

178,639

11,347,057

702,868
699,957

1,508,439
12,222,292

2,079,835
1,917,120

1,376,001

702,868
699,957

1,508,439
12,222,292

2,079,835
1,917,120

1,376,001

1,043,541

3,001,085

1,043,541

3,001,085

857,815

101,175

101,175

857,815

5,000,000

5,000,000

67,845,768

29,036,076

96,881,844

36,884,551

53,638,132

90,522,683

57

58

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

408,107

900

Corcoran (Kings County)

General Revenues
$

Total Revenues
$

149,260

1,717
833,350

30,491
203,959
21,929
5,567

149,260

1,717
833,350
408,107
30,491
203,959
21,929
5,567

900

Functional Revenues
$

98,665

24,455

Corning (Tehama County)

General Revenues
$

320,700

1,674,728

221,009
119,389
16,227
7,256

Total Revenues
$

320,700

1,674,728
98,665
221,009
119,389
16,227
7,256

24,455

24,100

24,100

47,690
18

47,690
18

39,512
5,438

39,512
5,438

6,411

5,886

6,411
5,886

3,232
22,191

3,232
22,191

80,982

133,543
103,721

214,525
103,721

61,220

12,998
1,100

74,218
1,100

331,943
336,361
242,041
1,252,529

1,133,358
3,841

10,358

1,133,358
3,841
331,943
346,719
242,041
1,252,529

132,585
1,239,423

546,181

382,192
10,378

9,412

382,192
10,378
132,585
1,248,835

546,181

21,130
19,261

847,386
1,696,825

1,357

1,534,300

57,747

245,218

21,130
19,261

847,386
1,696,825

1,357

1,534,300

57,747

245,218

8,655
59,074

15,675
1,028,141

12,211

933,185

7,635

8,655
59,074

15,675
1,028,141

12,211

933,185

7,635

5,870

100,000

5,870
100,000

50,000

190,313

240,313

7,136,076

2,736,980

9,873,056

4,311,578

2,965,702

7,277,280

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

860,069

4,373,637

7,273,911

Corona (Riverside County)

General Revenues
$

Total Revenues
$

13,538,596

177,974
22,966,156

846,515
2,106,569
1,715,928
791,712

13,538,596
860,069
177,974
22,966,156
4,373,637
846,515
2,106,569
1,715,928
791,712

7,273,911

Functional Revenues
$

Coronado (San Diego County)

General Revenues
$

9,493,062

24,183
1,799,422

7,251,366
937,829
111,292
191,550

Total Revenues
$

9,493,062

24,183
1,799,422

7,251,366
937,829
111,292
191,550

363,696

1,771,894
2,767,620

363,696

1,771,894
2,767,620

2,126,480
922,127

2,126,480
922,127

248,495
11,873

248,495
11,873

779,806
182,086

336,223

779,806
518,309

312,088

312,088

2,665,935

2,660,397
214,559

5,326,332
214,559

1,079,084

1,680,955
22,916

2,760,039
22,916

2,477,053
2,692,866
318,164
3,571,374

7,266,294
314,831

646,371
91,093

7,266,294
314,831
2,477,053
3,339,237
409,257
3,571,374

474,775
589,850

282,123

1,350,574
156,365

566
8,000

1,350,574
156,365
474,775
590,416
8,000
282,123

2,264,143
366,865
709,963
2,268,250

5,248,322

1,034,341

9,265,534

224,473

120,923

745,476

2,264,143
366,865
709,963
2,268,250

5,248,322

1,034,341

9,265,534

224,473

120,923

745,476

142,205

284,196
3,124
4,534,385
247,424

678,308
2,848,693

946,004
859,741

142,205

284,196
3,124
4,534,385
247,424

678,308
2,848,693

946,004
859,741

254,572
106,763
633,295

62,394
52,465
6,718,550

316,966
159,228
7,351,845

89,289
1,480,615

10,054

10,054
89,289
1,480,615

56,389,638

60,506,627

116,896,265

15,112,272

23,038,134

38,150,406

59

60

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

108,094

956,710

Corte Madera (Marin County)

General Revenues
$

Total Revenues
$

3,792,136

193,085
5,120,882

432,377
489,826
378,398
58,338

3,792,136

193,085
5,120,882

540,471
489,826
378,398
58,338

956,710

Functional Revenues
$

266,400

1,250,432

Costa Mesa (Orange County)

General Revenues
$

13,057,139

39,189
29,177,353

3,490,623
2,054,380
842,838
300,610

Total Revenues
$

13,057,139
266,400
39,189
29,177,353
1,250,432
3,490,623
2,054,380
842,838
300,610

142,885

142,885

933,572
261,249

55,049

933,572
316,298

76,700

15,829

76,700
15,829

1,136,102
247,225

648,761

1,136,102
895,986

212,409
21,597

96,724

309,133
21,597

991,692
2,236,011

2,224,179

3,215,871
2,236,011

167,103
510,060

504,026
42,967

216

504,026
42,967
167,103
510,276

2,740
2,095,316
3,091,280

932,526

5,626,387
190,182

1,082
44,134

5,626,387
192,922
2,095,316
3,092,362
44,134
932,526

166,632

329,906
10,239
1,133,818

582,053

152,136

166,632

329,906
10,239
1,133,818

582,053

152,136

386,361
2,333,288
216,679
2,088
1,349,162

1,106,219

1,285,602

386,361
2,333,288
216,679
2,088
1,349,162

1,106,219

1,285,602

5,961
6,234
75,248

367,750

5,961
6,234
442,998

415,000

1,208,055

12,569
2,000
(39)

427,569
2,000
1,208,016

4,657,785

11,492,554

16,150,339

21,746,999

57,766,436

79,513,435

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

599,428

Cotati (Sonoma County)

General Revenues
$

Total Revenues
$

318,579

84
1,108,480

193,523
50,710
149,851

318,579

84
1,108,480

193,523
50,710
149,851

599,428

Functional Revenues
$

30,014

1,120,762

Covina (Los Angeles County)

General Revenues
$

2,943,425

66,243
7,150,926

426,572
795,374
351,636
163,780
4,279,152

Total Revenues
$

2,943,425
30,014
66,243
7,150,926
1,120,762
426,572
795,374
351,636
163,780
4,279,152

26,892

23,327

26,892

23,327

123,525
98,848

123,525
98,848

111,158
9,770

9,629

111,158
19,399

308,501
196,730

26,230

308,501
222,960

81,780
1,927

10,604

81,780
12,531

679,925

679,925

215,937
2,961

131,347
16,769

347,284
19,730

357,905
31,542

291,851
3,000

649,756
34,542

120,626
960,846
63,000
410,850

373,321
9,423

36,214

373,321
9,423
120,626
997,060
63,000
410,850

799,458
1,831,350
199,341
631,513

2,682,269
40,403

90,013

2,682,269
40,403
799,458
1,921,363
199,341
631,513

137,314
22,486

1,665,560

1,301

812,881

21,956

137,314
22,486

1,665,560

1,301

812,881

21,956

389,681
48,068
2,599
24,423
2,543
1,893,278
43,592
565,469

4,591,519

139,259
285,410
986,628

389,681
48,068
2,599
24,423
2,543
1,893,278
43,592
565,469

4,591,519

139,259
285,410
986,628

138,172
14,200
64,545

54,828

138,172
14,200
119,373

12,188
95,898
429,245

54,144

12,188
95,898
483,389

5,506,917

2,463,362

7,970,279

15,239,289

20,044,943

35,284,232

61

62

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

100,056

967,508

577,978
105,528
71,503
6,346

100,056

967,508

577,978
105,528
71,503
6,346

Functional Revenues
$

590,120

Cudahy (Los Angeles County)

General Revenues
$

224,764

1,348,154

48,454
208,692
161,605
14,506
636,988

Total Revenues
$

224,764

1,348,154
590,120
48,454
208,692
161,605
14,506
636,988

79,821

79,821

41,369
1,372

41,369
1,372

72,432
229,996

72,432
229,996

1,430

11,425

1,430
11,425

315,495

315,495

99,932
31,352

61,512
28,324

161,444
59,676

50,479

67,703
26,702

118,182
26,702

137,200
1,470,874

2,891,273

317,413
3,154

135

80,780

317,413
3,154
137,200
1,471,009

2,891,273
80,780

470,707
131,473
18,830
878,322

1,537,955
3,449

8,411
99,065

1,537,955
3,449
470,707
139,884
117,895
878,322

14,613
5,404
8,283

1,480,038

131,790

1,385,321

330,008
30,551

14,613
5,404
8,283

1,480,038

131,790

1,385,321

330,008
30,551

8,672

11,976

53,165

8,672

11,976

53,165

17,479

75

75
17,479

98,888
352,827

4,000

102,888
352,827

8,078,289

2,331,737

10,410,026

3,047,708

4,705,943

7,753,651

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

3,907,790

Total Revenues
$

2,052,277

13,967,093

1,708,234
1,183,716
6,369,757
947,191
10,969,562

2,052,277

13,967,093
3,907,790
1,708,234
1,183,716
6,369,757
947,191
10,969,562

Functional Revenues
$

Cupertino (Santa Clara County)

General Revenues
$

3,560,435

25,130
10,429,396

1,546,969
2,274,179
479,338
338,016
2,632,340
2,549,880

Total Revenues
$

3,560,435

25,130
10,429,396

1,546,969
2,274,179
479,338
338,016
2,632,340
2,549,880

15,976

15,976

343,981
357,625

343,981
357,625

1,319,945
569

1,319,945
569

2,065,576

1,412,793

2,065,576
1,412,793

616,227

616,227

1,577,241
333,884

1,385,281
468,965

2,962,522
802,849

646,325

1,542,671
433,969

2,188,996
433,969

667,785
2,764,241
81,706
5,435,836
19,175

2,221,907
25,700

93,741
2,127,500

2,221,907
25,700
667,785
2,857,982
2,209,206
5,435,836
19,175

1,003,100

2,832,160

2,937,475
37,327

158,367

2,937,475
37,327
1,003,100
158,367
2,832,160

264,190
419,122
1,384,568

4,640,701
7,090,277
738,509
907,398

2,085,817
3,109,577
2,454,346

264,190
419,122
1,384,568

4,640,701
7,090,277
738,509
907,398

2,085,817
3,109,577
2,454,346

468,842
210,338

292,407

2,381,132

3,249,918
1,465,032

360,728

468,842
210,338

292,407

2,381,132

3,249,918
1,465,032

360,728

54,328
164,658

2,774
495,921
3,088,518

2,774
550,249
3,253,176

127,901
197,259

127,901
197,259

1,106,588

1,106,588

41,990,895

48,520,930

90,511,825

15,171,883

28,945,492

44,117,375

63

64

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

54,786

Cypress (Orange County)

General Revenues
$

Total Revenues
$

2,609,850

42,218
10,343,277

1,034,246
1,287,816
930,251
152,565

936,292

2,609,850

42,218
10,343,277

1,034,246
1,287,816
930,251
152,565

991,078

Functional Revenues
$

1,021,741

Daly City (San Mateo County)

General Revenues
$

10,522,616

7,738,493

274,724
2,231,220
1,190,828
485,379
5,110,441
40,285

Total Revenues
$

10,522,616

7,738,493

274,724
2,231,220
1,190,828
485,379
5,110,441
1,062,026

682,469
51,518

682,469
51,518

448,602

448,602

302,856
28,606

302,856
28,606

1,432,679
5,039

93,164

1,432,679
98,203

529,378
9,107

29,940

529,378
39,047

295,937

1,623,235

295,937
1,623,235

24,102

2,316,690
10,978

2,340,792
10,978

1,913,802

1,813,223
433,856

3,727,025
433,856

879,639
712,906
1,001,729
49,417

2,634,107
36,859

24,914

2,634,107
36,859
879,639
737,820
1,001,729
49,417

3,536,883
1,588,274
4,714,006
2,453,941

5,849,127
113,394

155,941
446,577

23,504

5,849,127
113,394
3,536,883
1,744,215
5,160,583
2,453,941
23,504

260,411
172,592

15,050
507,030

1,728,020

260,411
172,592

15,050
507,030

1,728,020

339,683
457,509
195,818
485,828
12,658,056
1,578,061

3,073,855

10,299,993

1,533,723

339,683
457,509
195,818
485,828
12,658,056
1,578,061

3,073,855

10,299,993

1,533,723

480,346

36,680

480,346

36,680

3,128,039
1,903,717

312,486
11,391
677,150

312,486
3,139,430
2,580,867

375,000

375,000

7,384,616

22,907,029

30,291,645

53,065,186

39,147,034

92,212,220

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

355,946

Dana Point (Orange County)

General Revenues
$

Total Revenues
$

3,493,341

58,140
3,604,972

7,348,708
987,265

282,378

156,526

3,493,341

58,140
3,604,972

7,348,708
987,265

282,378

512,472

Functional Revenues
$

551,497

Danville (Contra Costa County)

General Revenues
$

4,688,748

3,961,238

60,351
1,088,178
289,849
494,004

Total Revenues
$

4,688,748

3,961,238

60,351
1,088,178
289,849
494,004

551,497

402,125
2,526,577

402,125
2,526,577

480,059
116,193

480,059
116,193

884,456
1,385

884,456
1,385

343,197

10,154

343,197
10,154

324,832

324,832

40,435

1,942,093
259,292

1,942,093
299,727

1,609,747
502,287

970,799
26,739

2,580,546
529,026

603,369
1,332,514
97,385
604,679

2,019,157
50,740

30,493

2,019,157
50,740
603,369
1,363,007
97,385
604,679

492,343
536,561
576,969
303,005

2,456,118
80,660

31,507

2,456,118
80,660
492,343
568,068
576,969
303,005

256,565

87,449

234,426

291,414

256,565

87,449

234,426

291,414

760,822
23,383

193,723

52,710
997,364

11,004

760,822
23,383

193,723

52,710
997,364

11,004

142,972

19,707

162,679

35,240
209,871
405,464

35,240
209,871
405,464

4,986,603

20,262,966

25,249,569

11,401,365

14,148,191

25,549,556

65

66

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,635,453

4,411,797

Total Revenues
$

6,252,628

57,111
5,226,626

881,566
804,643
996,017
195,838

2,553,269

6,252,628

57,111
5,226,626
2,635,453
881,566
804,643
996,017
195,838

6,965,066

Functional Revenues
$

491,299

19,196

Del Mar (San Diego County)

General Revenues
$

1,961,506

33,769
1,244,144

1,341,924
236,205
150,987
58,312

22,862

Total Revenues
$

1,961,506
491,299
33,769
1,244,144

1,341,924
236,205
150,987
58,312

42,058

927,267

927,267

6,415

6,415

621,024

621,024

758,254

427

758,254
427

776,863

2,166,595
194,101

2,943,458
194,101

330,496

179,031
222,917

509,527
222,917

1,166,367
6,313,054

5,506,245

3,401,971
122,318

94,101

3,401,971
122,318
1,166,367
6,407,155

5,506,245

1,543
80,258
347,419

125,903

251,968
27,448

11,838

251,968
28,991
80,258
359,257

125,903

1,193,685
297,689
582,883
16,298
4,643,207
7,072,606

1,838,130

4,775,119

11,414

3,546,412

1,193,685
297,689
582,883
16,298
4,643,207
7,072,606

1,838,130

4,775,119

11,414

3,546,412

175,826

1,683,607

2,027,892

304,769
14,061

175,826

1,683,607

2,027,892

304,769
14,061

144,421
1,152,747

9,382

966,312

9,382
144,421
2,119,059

88,595
2,120

1,900

364,939

1,900
88,595
367,059

47,632,681

23,922,478

71,555,159

6,451,238

6,116,592

12,567,830

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

258,058

14,664
200,288

57,782
71,608
10,593

258,058

14,664
200,288

57,782
71,608
10,593

Functional Revenues

Delano (Kern County)

General Revenues

788,535

1,131,489

78,343
1,436,182

147,870
415,722
105,405
24,988

902,982

Total Revenues
$

1,131,489

78,343
1,436,182
788,535
147,870
415,722
105,405
24,988

902,982

258,636

258,636

47,361
21,348

7,616

47,361
28,964

284,760
5,388

284,760
5,388

22,262

22,262

98,784

77,226

98,784
77,226

1,750
15,306

15,745

17,495
15,306

274,100

212,495
48,224

486,595
48,224

30,182
58,088
100,248
18,084

90,612
2,884

7,302

90,612
2,884
30,182
65,390
100,248
18,084

784,123
7,315,795

952,166
65,059

2,214,199
17,823

13,691

2,214,199
17,823
784,123
7,329,486

952,166
65,059

7,237
29,102

23,227

9,776

7,237
29,102

23,227

9,776

91,650
482,328

16,574
1,240,488
1,392,364

1,298,981
13,227
2,207,509

282,124

141,665

91,650
482,328

16,574
1,240,488
1,392,364

1,298,981
13,227
2,207,509

282,124

141,665

1,268
28,436

930

1,268
29,366

3,135,408

108,588

3,243,996

672,311

738,082

1,410,393

20,871,028

6,935,227

27,806,255

67

68

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

159,163

391,914

20,226
752,874

850,228
385,958
106,278
38,228
1,063,244

391,914

20,226
752,874

850,228
385,958
106,278
38,228
1,063,244
159,163

Functional Revenues
$

1,343,515

82,711

Diamond Bar (Los Angeles County)

General Revenues
$

2,301,196

39,240
2,947,710

503,457
908,633

310,455

Total Revenues
$

2,301,196

39,240
2,947,710
1,343,515
503,457
908,633

310,455

82,711

157,283
686,605
34,903
430,358

157,283
686,605
34,903
430,358

546,662

546,662

220,771
6,727

19,869

220,771
26,596

615,102

615,102

23,674

3,377

23,674
3,377

450,873

79,047

450,873
79,047

56,055
18,108

82,524
7,714

138,579
25,822

224,996

739,042
51,978

964,038
51,978

325,877
844,776
1,200
842,782

932,128
8,871

17,922

932,128
8,871
325,877
862,698
1,200
842,782

957,351
624,523

336,340

3,238,110
32,890

1,496

3,238,110
32,890
957,351
626,019

336,340

113,124
77,051

26,771

113,124
77,051

26,771

439,701
79,476

56,586

188,615

513,395

472,638

5,917

439,701
79,476

56,586

188,615

513,395

472,638

5,917

35
30,719
18,234

110,468

35
30,719
128,702

28,225

28,225

4,074,216

4,791,823

8,866,039

6,938,401

11,181,479

18,119,880

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

292,027

Total Revenues
$

520,485

32,187
1,307,710

61,335
165,976
105,935
15,396
927,617
4,629

520,485

32,187
1,307,710
292,027
61,335
165,976
105,935
15,396
927,617
4,629

Functional Revenues

Dixon (Solano County)

General Revenues

178,911

2,715,183

1,673,835

2,832,542

202,930
481,739
56,413
57,701

Total Revenues
$

1,673,835

2,832,542
178,911
202,930
481,739
56,413
57,701

2,715,183

107,498
1,688

315

107,498
2,003

124,057
170

2,573

124,057
2,743

54,640

6,825

54,640
6,825

57,122

983

57,122
983

93,125

249,300
21,505

342,425
21,505

70,305

984,579
17,819

1,054,884
17,819

323,088
1,575,321

940,905

975,058
10,543

34,506

975,058
10,543
323,088
1,609,827

940,905

314,365
94,124

67,145

907,307
34,593

383

907,307
34,593
314,365
94,507

67,145

59,516
224,413
1,028,653
120,573
1,749,963
1,739,697

82,424

1,552,437

34,748
1,644,317
256,333

59,516
224,413
1,028,653
120,573
1,749,963
1,739,697

82,424

1,552,437

34,748
1,644,317
256,333

163,081
379,629
301,767

1,026,454

62,301

354,040

596,519
457,241

163,081
379,629
301,767

1,026,454

62,301

354,040

596,519
457,241

2,558,793

5,327

365,377

5,327

2,924,170

834

1,201,929

1,202,763

14,440,159

4,810,026

19,250,185

6,963,248

8,455,326

15,418,574

69

70

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

35,263

Dorris (Siskiyou County)

General Revenues
$

Total Revenues
$

59,665

21,630

3,600
6,066
2,365
659

260

59,665

21,630
35,263
3,600
6,066
2,365
659

260

Functional Revenues
$

67,969

18,600

Dos Palos (Merced County)

General Revenues
$

169,843

417
230,710

43,393
20,846

63,220

Total Revenues
$

169,843

417
230,710
67,969

43,393
20,846

81,820

360
1,182

360
1,182

8,500
3,314

8,500
3,314

71,119
2,977

71,119
2,977

2,694

2,694

24,444

2,071

24,444
2,071

5,114

2,404
2,200

7,518
2,200

24,238

1,064
300

25,302
300

20,377
130,703

157,633

48,898
200

48,898
200
20,377
130,703

157,633

78,933
296,827

257,619
3,864

110

257,619
3,864
78,933
296,937

162

64,557

176,207

108,240

162

64,557

176,207

108,240

3,050
9,960

539,135
327,487

13,440

664,599

15,245

3,050
9,960

539,135
327,487

13,440

664,599

15,245

109,364

109,364

11,476

36,543

48,019

714,306

257,311

971,617

2,169,499

830,000

2,999,499

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,579,736

Downey (Los Angeles County)

General Revenues
$

Total Revenues
$

6,890,356

151,280
12,736,376

769,105
1,959,513
945,602
243,566
5,222,863

6,890,356

151,280
12,736,376
2,579,736
769,105
1,959,513
945,602
243,566
5,222,863

Functional Revenues
$

514,312

Duarte (Los Angeles County)

General Revenues
$

518,978

3,944,852

111,692
530,734
241,105
65,853

Total Revenues
$

518,978

3,944,852
514,312
111,692
530,734
241,105
65,853

1,098,896

1,098,896

1,061,980

1,061,980

589,194
263,328

589,194
263,328

271,105
86,154

271,105
86,154

1,829,520

29,942

1,829,520
29,942

104,599

159,449

104,599
159,449

1,100,771

3,841,880
494,954

4,942,651
494,954

16,344

229,047

245,391

2,996,547
2,296,342
77,149
3,366,308

6,202,432
88,741

316,892

6,202,432
88,741
2,996,547
2,613,234
77,149
3,366,308

429,534
250,750

331,364

1,325,989
6,345

1,325,989
6,345
429,534
250,750

331,364

448,379
25,038
2,681,553
19,210
129,482
198,532

430,963
3,089,661
9,034,945

9,349
3,023,639
357,790

448,379
25,038
2,681,553
19,210
129,482
198,532

430,963
3,089,661
9,034,945

9,349
3,023,639
357,790

84,124
7,521

43,890

306,882

7,449

130,000

84,124
7,521

43,890

306,882

7,449

130,000

1,144,184

(6,710)
129,567
129,567

(6,710)
129,567
1,273,751

36,790,516

40,145,926

76,936,442

3,646,008

7,134,044

10,780,052

71

72

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

19,892,494

Dublin (Alameda County)

General Revenues
$

Total Revenues
$

8,462,857

331,855
12,813,109

810,220
1,385,816
111,646
434,832

8,462,857

331,855
12,813,109

810,220
1,385,816
111,646
434,832

19,892,494

Functional Revenues
$

35,483

Dunsmuir (Siskiyou County)

General Revenues
$

170,280

78,652

68,314
22,138
11,472
7,261

Total Revenues
$

170,280
35,483

78,652

68,314
22,138
11,472
7,261

91,100

399,231
210,169

91,100

399,231
210,169

2,118,472
97,133

111,646

2,118,472
208,779

16,182
3,862

16,182
3,862

118,191

118,191

9,235
5,276

813

9,235
6,089

1,906,580

1,843,674
85,937

3,750,254
85,937

21,941

38,098
76,980

60,039
76,980

622,502
532,868
142,477
349,313

1,939,576
130,168

250,765

1,939,576
130,168
622,502
783,633
142,477
349,313

38,681
125,770
41,911
464,285

105,530
2,455

13,914

105,530
2,455
38,681
139,684
41,911
464,285

2,684,627
17,766
473,464

1,998,582

758,289

178,434

2,684,627
17,766
473,464

1,998,582

758,289

178,434

1,225

61,734

554,379
217,240

422,398

23,320

254,869
2,678

1,225

61,734

554,379
217,240

422,398

23,320

254,869
2,678

774
83,179
409,770

774
83,179
409,770

8,960

8,960

32,473,501

29,324,015

61,797,516

2,309,429

595,907

2,905,336

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

374,692

Total Revenues
$

2,565,406

1,898,609

505,081
264,077
63,005
68,592

2,565,406

1,898,609

505,081
264,077
63,005
68,592
374,692

Functional Revenues
$

1,324,000

377,968

El Cajon (San Diego County)

General Revenues
$

4,415,631

19,262,471

943,452
3,044,085
782,356
227,235

Total Revenues
$

4,415,631

19,262,471
1,324,000
943,452
3,044,085
782,356
227,235

377,968

314,723

314,723

632,566
40,729

632,566
40,729

227,037
148,440

227,037
148,440

414,297
47,516

163,809

414,297
211,325

46,494

449,483
7,900

495,977
7,900

949,493

872,388
617,173

1,821,881
617,173

673,928
8,146
1,597,347
2,105,647

1,660,677
33,503

70,710

1,660,677
33,503
673,928
78,856
1,597,347
2,105,647

1,650,634
1,140,337
36,830
4,558,339

5,406,327
60,735

5,406,327
60,735
1,650,634
1,140,337
36,830
4,558,339

168,028
41,859

143,820

1,369,372

68,760

116,480

611,652

168,028
41,859

143,820

1,369,372

68,760

116,480

611,652

113,866
511,010
2,478,060
65,122
11,612,910

3,950

1,551,800
804,102

113,866
511,010
2,478,060
65,122
11,612,910

3,950

1,551,800
804,102

1,586,485

162,531
63,737

162,531
1,650,222

769,743

264,431

316,740

264,431

1,086,483

9,602,910

7,813,311

17,416,221

29,083,272

36,376,833

65,460,105

73

74

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,451,519

289

El Centro (Imperial County)

General Revenues
$

Total Revenues
$

2,047,027

63
6,066,293

791,481
176,306
175,135
38,963

429,450

2,047,027

63
6,066,293
2,451,519
791,481
176,306
175,135
38,963

429,739

Functional Revenues
$

641,380

El Cerrito (Contra Costa County)

General Revenues
$

3,479,938

698
3,244,307

82,677
492,718
524,226
1,036,725
2,212,174

Total Revenues
$

3,479,938

698
3,244,307

82,677
492,718
524,226
1,036,725
2,212,174
641,380

670,870

670,870

191,404
2,415

191,404
2,415

377,577

377,577

48,274

22,031

48,274
22,031

100,292

247,629

100,292
247,629

2,932,543
32,512

85,153

3,017,696
32,512

172,458

298,125
76,772

470,583
76,772

690,203
1,045,994
350,891
2,794,288

2,204,051
40,239

2,204,051
40,239
690,203
1,045,994
350,891
2,794,288

498,064
686,485

275

1,409,233
66,774

25,074

1,409,233
66,774
498,064
711,559

275

144,837
138,112
34,153
39,109
4,067,118
3,119,224

89,025

3,478,547

52,723,737

604,801

144,837
138,112
34,153
39,109
4,067,118
3,119,224

89,025

3,478,547

52,723,737

604,801

262,535
129,669
39,833
144,869

666,638
11,145
1,920,441

1,296,207

262,535
129,669
39,833
144,869

666,638
11,145
1,920,441

1,296,207

3,772,737
618,270

29,851

29,851
3,772,737
618,270

1,389,283
228,674

235

41,729

235
1,389,283
270,403

79,370,002

12,106,043

91,476,045

9,236,695

13,239,034

22,475,729

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

5,823,534

1,527,434

61,211

El Monte (Los Angeles County)

General Revenues
$

Total Revenues
$

3,184,915

117,295
15,409,959

256,205
1,653,113
1,547,847
163,382
7,348,073

3,184,915
5,823,534
117,295
15,409,959
1,527,434
256,205
1,653,113
1,547,847
163,382
7,348,073
61,211

El Paso De Robles (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues
$

722,937

3,202,421

2,833,571

416
5,408,997

1,040,692
1,543,310
283,195
159,474

2,833,571

416
5,408,997
722,937
1,040,692
1,543,310
283,195
159,474

3,202,421

7,661
16,263

7,661
16,263

14,241
321,358

14,241
321,358

706,426
5,425

344,238

706,426
349,663

1,013,950

1,013,950

424,292
256,317

676,035

424,292
932,352

68,824

81,729

68,824
81,729

628,170

2,881,779
141,001

3,509,949
141,001

945,630

2,051,756
212,129

2,997,386
212,129

84,465
1,441,420
4,537,209
41,523
6,177,457

6,556,475
45,269

2,814

6,556,475
129,734
1,441,420
4,540,023
41,523
6,177,457

550,123
1,583,063
19,000
387,064

1,407,038
43,161

83,161

1,407,038
43,161
550,123
1,666,224
19,000
387,064

191,578
386,189
4,850
134,093

15,746

230,710

2,817,619

22,241

2,489,140

191,578
386,189
4,850
134,093

15,746

230,710

2,817,619

22,241

2,489,140

450,424
64,250
15,830
155,668
2,073,640

477,756

2,341,842

423,939

86,790
308,650
8,170

450,424
64,250
15,830
155,668
2,073,640

477,756

2,341,842

423,939

86,790
308,650
8,170

3,986
148,120

247

313,197

247
3,986
461,317

40
5,679,649

70,730

583,713

70,730
40
6,263,362

5,380,000
2,500,000

5,380,000
2,500,000

15,000,214

15,000,214

36,063,079

40,641,844

76,704,923

35,915,473

15,803,072

51,718,545

75

76

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

209,158

995,876

Total Revenues
$

4,638,151

204,027
8,787,504

2,848,812
4,141,530
9,359,918
101,343
8,601,081

4,638,151

204,027
8,787,504
209,158
2,848,812
4,141,530
9,359,918
101,343
8,601,081
995,876

Functional Revenues
$

8,822,001

Elk Grove (Sacramento County)

General Revenues
$

2,333,639

10,021,143

453,968

447,177
1,556,090

Total Revenues
$

2,333,639

10,021,143

453,968

447,177
1,556,090
8,822,001

535,767

97,582

633,349

3,226,933

123,724

3,226,933
123,724

362,029

113,012

362,029
113,012

91,169

97,422

91,169
97,422

328,829

2,527,528
55,930

2,856,357
55,930

595,880

595,880

309,584
538,006
269,855
606,101

992,202
66,736

992,202
66,736
309,584
538,006
269,855
606,101

1,893,879
4,980,660

6,072,505
26,794

23,015

6,072,505
26,794
1,893,879
5,003,675

1,300,941
614,246
179,194
2,636
832,599

518,922
2,606,013
10,221,746

507,383

356,650

1,300,941
614,246
179,194
2,636
832,599

518,922
2,606,013
10,221,746

507,383

356,650

749,903

150,678

65,403

80,976

749,903

150,678

65,403

80,976

116,963

49,230
13,739
1,009,736

49,230
13,739
1,126,699

5,000,000

5,000,000

21,412,498

43,608,061

65,020,559

25,061,602

21,751,357

46,812,959

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

151,144

214,749

Emeryville (Alameda County)

General Revenues
$

Total Revenues
$

901,187

8,989
6,735,230

2,533,779
917,262
4,495,900
59,375
2,160,013

901,187

8,989
6,735,230
151,144
2,533,779
917,262
4,495,900
59,375
2,160,013
214,749

Functional Revenues
$

187,672

29,315

Encinitas (San Diego County)

General Revenues
$

15,454,919

201,520
9,496,757

938,494
1,807,263

430,619

Total Revenues
$

15,454,919

201,520
9,496,757

1,126,166
1,807,263

430,619

29,315

214,500

30,687

214,500

30,687

453,095
63,285

453,095
63,285

1,034,037
132,541

266,559

1,034,037
399,100

112,156

112,156

213,140

213,140

579,459
90

1,240

579,459
1,330

573,273
92,214

1,384,096
322,585

1,957,369
414,799

1,634,421

1,724,908
1,748,853

3,359,329
1,748,853

162,196
355,793
215,325
364,105

408,547
61,193

24,053

408,547
61,193
162,196
379,846
215,325
364,105

1,120,869
930,744
583,072
1,169,344

3,703,257
247,697

253,818

3,703,257
247,697
1,120,869
1,184,562
583,072
1,169,344

676,507
23,309
12,273
124,331
964,972
18,018

187,412

1,489,862

1,677,917

676,507
23,309
12,273
124,331
964,972
18,018

187,412

1,489,862

1,677,917

168,701
31,688
128,853
2,805,302
4,366,785
321,547

625,848

293,546
931,266

168,701
31,688
128,853
2,805,302
4,366,785
321,547

625,848

293,546
931,266

100

167
396,192
1,085,200

167
396,192
1,085,300

20,482
2,934,281

20,482
2,934,281

8,928,405

21,760,327

30,688,732

19,491,821

36,009,345

55,501,166

77

78

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

878,932

707,311

Escalon (San Joaquin County)

General Revenues
$

Total Revenues
$

544,086

25,121
705,316

2,715
182,585
30,101
20,083

544,086

25,121
705,316
878,932
2,715
182,585
30,101
20,083

707,311

Functional Revenues
$

Escondido (San Diego County)

General Revenues
$

6,094,813

105,685
26,400,786

1,076,144
3,709,646
1,337,856
492,777

Total Revenues
$

6,094,813

105,685
26,400,786

1,076,144
3,709,646
1,337,856
492,777

26,280

26,280

359,935

359,935

285,859
2,529

1,930

285,859
4,459

1,645,408
27,437

1,645,408
27,437

29,539

29,539

630,056
58,854

189,280

630,056
248,134

207,744
22,190

107,765
9,853

315,509
32,043

4,366,089
393,553

2,280,797
2,321,734

6,646,886
2,715,287

107,749
2,481,645

217,015

339,362
11,412

145

339,362
11,412
107,749
2,481,790

217,015

2,337,580
10,398,244
1,143,197
136,411

7,444,409
92,472

93,092
138,483

7,444,409
92,472
2,337,580
10,491,336
1,281,680
136,411

9,630
28,548

108,546
1,270,706

93,872

1,123,530

152,476

9,630
28,548

108,546
1,270,706

93,872

1,123,530

152,476

288,351
1,583,684
4,687,182
1,790,557
18,990,003
3,819
42,152
1,862,897
185,038
28,664,047

2,265,755

288,351
1,583,684
4,687,182
1,790,557
18,990,003
3,819
42,152
1,862,897
185,038
28,664,047

2,265,755

6,081
385,940

1,200

45,441

1,200
6,081
431,381

5,738,840
2,714,030
5,980,267

833,066

5,738,840
2,714,030
6,813,333

8,146,122

2,027,115

10,173,237

96,293,386

52,611,040

148,904,426

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

58,856

235
42,282

3,285
5,459
1,758
1,693

58,856

235
42,282

3,285
5,459
1,758
1,693

Functional Revenues
$

889,021

Eureka (Humboldt County)

General Revenues
$

1,028,395

2,504
7,316,774

1,377,463
617,578
252,347
53,432
1,025,878

Total Revenues
$

1,028,395

2,504
7,316,774
889,021
1,377,463
617,578
252,347
53,432
1,025,878

24,916
137,704

24,916
137,704

840

840

283,987
26,204

6,668

283,987
32,872

294

294

86,333
127,962

86,333
127,962

7,475

10,205
12,851

17,680
12,851

1,298,365

859,788
63,096

2,158,153
63,096

27,364
285,126

346,783

39,757
1,708

117

39,757
1,708
27,364
285,243

346,783

514,124
1,380,403

1,862,532

1,518,626
27,234

52,037

958

1,518,626
27,234
514,124
1,432,440

1,862,532
958

450

59,056

835,735

1,053

80,094

383

450

59,056

835,735

1,053

80,094

383

135,712
324,252
203,957
6,790
3,416,137

44,485
265,084
49,302
2,836,800

12,563
462,532

360,454
1,297,832
370,780

135,712
324,252
203,957
6,790
3,416,137

44,485
265,084
49,302
2,836,800

12,563
462,532

360,454
1,297,832
370,780

27,683

16,443

44,126

872
58,393
548,835

433,441

872
58,393
982,276

405,000

405,000

3,625,000

3,625,000

2,239,956

194,649

2,434,605

20,488,711

14,636,219

35,124,930

79

80

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

171,566

Total Revenues
$

345,783

76,104
534,168

80,011
114,302
19,242
19,154
445,335
177,793

345,783

76,104
534,168
171,566
80,011
114,302
19,242
19,154
445,335
177,793

Functional Revenues

Fairfax (Marin County)

General Revenues

121,491

1,668,545

185,216
324,866

31,208
209,710
104,392
34,940
375,691

Total Revenues
$

1,668,545
121,491
185,216
324,866

31,208
209,710
104,392
34,940
375,691

141,540
5,567

141,540
5,567

90,101

90,101

2,757

18,270

2,757
18,270

22,206

42,976

22,206
42,976

164,559

112,651
1,646

277,210
1,646

49,660

80,575
54,097

130,235
54,097

158,843
90,169

1,537,240

475,640
13,208

52,852

475,640
13,208
158,843
143,021

1,537,240

9,120
150,309
585,817
5,000
26,541

375,058
11,911

108,573

375,058
21,031
150,309
694,390
5,000
26,541

8,685

9,047
750,732
757,051

49,755

641,159

8,316

53,264

8,685

9,047
750,732
757,051

49,755

641,159

8,316

53,264

49,380

20,911

24,731

69,838

49,380

20,911

24,731

69,838

(21,041)

(21,041)

2,500

26,242

28,742

3,023,600

3,023,600

4,529,209

2,486,159

7,015,368

4,161,104

3,724,101

7,885,205

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

419,070

2,281,252

13,167,169

Fairfield (Solano County)

General Revenues
$

Total Revenues
$

6,371,601

15,226,504

1,282,299
2,568,947
909,620
422,840
2,716,415

6,371,601
419,070

15,226,504
2,281,252
1,282,299
2,568,947
909,620
422,840
2,716,415
13,167,169

Functional Revenues
$

183,787

33,111

Farmersville (Tulare County)

General Revenues
$

203,051

198,887

100,342
27,182
2,078

Total Revenues
$

203,051

198,887
183,787

100,342
27,182
2,078

33,111

3,871,585

3,871,585

2,066,467
52,189

202,226

2,066,467
254,415

87,489
3,197

25,181

87,489
28,378

539,553
42,940

2,100

539,553
45,040

10,663

7,121

10,663
7,121

5,997,000
435,922

1,923,439
301,507

7,920,439
737,429

29,887

11,263

41,150

9,040
1,690,403
2,271,925

15,857,674

5,514,843
184,367

336,301

2,538,750

5,514,843
193,407
1,690,403
2,608,226

15,857,674
2,538,750

152,413
255,873

1,186,474

443,955
3,079

48,563

443,955
3,079
152,413
304,436

1,186,474

691,990
205,243
65,175
1,096,818

1,535,680
5,375,005
25,157,048

1,142,761
1,288,470
2,656,460

691,990
205,243
65,175
1,096,818

1,535,680
5,375,005
25,157,048

1,142,761
1,288,470
2,656,460

54,780
409

541,561
397,400

1,999

377,747

814,230

54,780
409

541,561
397,400

1,999

377,747

814,230

8,858
702,265
314,329

5,378

2,459,102

14,236
702,265
2,773,431

473,196

76,486

549,682

334,781

334,781

88,942,291

42,966,239

131,908,530

4,938,997

1,147,188

6,086,185

81

82

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

34,990

Ferndale (Humboldt County)

General Revenues
$

Total Revenues
$

73,091

127,700

84,431
21,983
12,408
2,760

73,091

127,700
34,990
84,431
21,983
12,408
2,760

Functional Revenues
$

24,146

Fillmore (Ventura County)

General Revenues
$

254,086

53,098
853,187

50,499
238,224
73,909

Total Revenues
$

254,086

53,098
853,187

50,499
238,224
73,909

24,146

220

220

179,986

179,986

15,810
6,686

15,810
6,686

247,061
3,996

4,980

247,061
8,976

3,454

3,454

127,436

127,436

13,324
133

11,109
1,300

24,433
1,433

15,344
47,293

142,825
12,000

158,169
59,293

28,437
427,112
11,558
299,786

77,548
1,886

32

77,548
1,886
28,437
427,144
11,558
299,786

244,592
1,282,594

921,212

792,083
6,050

369

792,083
6,050
244,592
1,282,963

921,212

124

4,136
155,808

406

50,067

124

4,136
155,808

406

50,067

85,370
17,242
815
45,518
876,011
43,268

33,223

1,751,003

562,825

85,370
17,242
815
45,518
876,011
43,268

33,223

1,751,003

562,825

485

105
10,989

590
10,989

995,000

712,695

500,752

112,536

1,495,752

825,231

80,000

80,000

1,132,536

425,342

1,557,878

8,216,630

3,094,598

11,311,228

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

159,504

12,670

Firebaugh (Fresno County)

General Revenues
$

Total Revenues
$

76,550

12,639
584,634

630
91,151
27,626
4,620
533,309

76,550

12,639
584,634
159,504
630
91,151
27,626
4,620
533,309
12,670

Functional Revenues
$

3,539,441

2,038,467

1,656,813

Folsom (Sacramento County)

General Revenues
$

7,490,623

14,122,602

667,164
435,076
404,510
420,745

11,036,756

Total Revenues
$

7,490,623
3,539,441

14,122,602
2,038,467
667,164
435,076
404,510
420,745

12,693,569

249,075

249,075

105,927
562

105,927
562

1,789,339

16,181

1,789,339
16,181

75,894

22,491

75,894
22,491

123,243

12,550

123,243
12,550

52,907

16,579
22,967

69,486
22,967

637,358
479,545

1,928,054
342,834

2,565,412
822,379

99,961
356,275

396,393

325,483
5,958

139

325,483
5,958
99,961
356,414

396,393

945,437
3,804,622
29,489
3,666,762

3,139,424
237,302

91,594

3,139,424
237,302
945,437
3,896,216
29,489
3,666,762

13,850

611,544

69,706

983,585

6,495

13,850

611,544

69,706

983,585

6,495

1,011,258
86,343
898,303
3,098,130
4,425,466
7,353,831

174,482

8,369,276

401,295

33,144

1,011,258
86,343
898,303
3,098,130
4,425,466
7,353,831

174,482

8,369,276

401,295

33,144

65,548

65,548

9,268
149,672
12,632,862

1,387,013

9,268
149,672
14,019,875

3,762,536

3,762,536

2,945,273

1,790,324

4,735,597

61,365,457

41,732,428

103,097,885

83

84

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

707,986

142,119
13,535,401

244,998
4,167,937
2,763,439
502,696
8,048,010
5,697,776

707,986

142,119
13,535,401

244,998
4,167,937
2,763,439
502,696
8,048,010
5,697,776

Functional Revenues
$

137,546

Fort Bragg (Mendocino County)

General Revenues
$

215,557

319
1,576,076

1,350,266
205,645
162,651
9,435

Total Revenues
$

215,557

319
1,576,076

1,350,266
205,645
162,651
9,435

137,546

357,057

58,814
10,261,606

357,057

58,814
10,261,606

35,190

35,190

8,556,157
103,132

81,794

8,556,157
184,926

74,993
10,363

74,993
10,363

699,271
89,443

363,849

699,271
453,292

10,222

10,222

8,424,706
137,948

2,304,913
2,243,259

10,729,619
2,381,207

180,266

48,858
3,971

229,124
3,971

2,494,380
712,518
1,296,838
2,982,954

7,539,245
15,719

1,030,021

7,539,245
15,719
2,494,380
1,742,539
1,296,838
2,982,954

144,410
1,140,484

1,949,845

357,580
4,794

69

357,580
4,794
144,410
1,140,553

1,949,845

174,511

8,413,927

910,309

6,397,227
13,552,411

174,511

8,413,927

910,309

6,397,227
13,552,411

42,675
83,626

2,260

1,449,158

42,675
83,626

2,260

1,449,158

3,818,929

16,677
39,111

16,677
39,111
3,818,929

40,000
82,028

12,635

399,273

12,635
40,000
481,301

69,442,138

49,444,950

118,887,088

5,383,066

4,347,129

9,730,195

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

7,500

Fort Jones (Siskiyou County)

General Revenues
$

Total Revenues
$

32,808

750
89,541

5,001
2,778

32,808

750
89,541

5,001
2,778

7,500

Functional Revenues
$

261,720

84,095

Fortuna (Humboldt County)

General Revenues
$

200,823

1,146,665

232,639
173,087
59,950
23,386

Total Revenues
$

200,823

1,146,665
261,720
232,639
173,087
59,950
23,386

84,095

900

900

32,853

32,853

2,390

2,390

146,940
2,730

146,940
2,730

1,659

1,659

30,177
1,680

2,477

30,177
4,157

2,021

4,274
13,663

6,295
13,663

1,344,089

68,026

1,412,115

26,748
190,612

32,961
626

32,961
626
26,748
190,612

188,921
321,239
14,900
652

581,753
5,498

6,722

581,753
5,498
188,921
327,961
14,900
652

1,850

114,126

1,850

114,126

112,539
47,184

1,114,415
380,873

130,546

1,357,843

9,294

246,432

112,539
47,184

1,114,415
380,873

130,546

1,357,843

9,294

246,432

23,205
(354,317)

5,473

23,205
(348,844)

347,806

182,402

530,208

5,498,010

2,506,499

8,004,509

85

86

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

387,183

Foster City (San Mateo County)

General Revenues
$

Total Revenues
$

4,029,870

1,045,722
831,930
516,003
141,060

2,103,103

4,029,870
387,183
1,045,722
831,930
516,003
141,060

2,103,103

Functional Revenues
$

3,351,149

521,637

Fountain Valley (Orange County)

General Revenues
$

5,024,119

134,373
9,026,111

647,708
1,177,238
530,838
162,775

Total Revenues
$

5,024,119

134,373
9,026,111
3,351,149
647,708
1,177,238
530,838
162,775

521,637

28,686

28,686

464,101
37

464,101
37

347,359
176,078

347,359
176,078

117,738

48,222

117,738
48,222

355,595
335,378

355,595
335,378

147,315

1,628,853
1,633,532

1,776,168
1,633,532

316,213
165,429

1,773,838
131,136

2,090,051
296,565

518,031
871,012

1,602,643

684

1,602,643

518,031
871,696

1,038,120
834,806
85,770
2,211,600

3,102,127
71,308

1,313

800,000

3,102,127
71,308
1,038,120
836,119
85,770
2,211,600
800,000

246,825
21,489
96,560
59,280

896,043

8,642,128
19,899

246,825
21,489
96,560
59,280

896,043

8,642,128
19,899

144,514
101,458
142,846
41,076

2,629,006

292,063

7,656,660

79,446

144,514
101,458
142,846
41,076

2,629,006

292,063

7,656,660

79,446

146

184,297

146

184,297

23,540
2,627,890

568,372

23,540
3,196,262

12,487,641

13,766,065

26,253,706

23,506,319

23,151,256

46,657,575

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Total Revenues
$

151,653

17,598
395,854

80,872

6,874
210,847

151,653

17,598
395,854

80,872

6,874
210,847

Functional Revenues
$

1,490,336

2,916,141

Fremont (Alameda County)

General Revenues
$

28,836,667

2,679,438
28,078,665

2,175,301
7,466,757
5,396,136
986,644

259,635

Total Revenues
$

28,836,667

2,679,438
28,078,665
1,490,336
2,175,301
7,466,757
5,396,136
986,644

3,175,776

1,000,593

87,836
1,217,884

1,000,593

87,836
1,217,884

187,802
282

17,911

187,802
18,193

4,265,795
146,106

9,330

4,265,795
155,436

42,229

610

42,229
610

1,376,396
1,027,859

(10,969)

1,376,396
1,016,890

23,325
9,631

23,325
9,631

5,137,806
416,646

3,345,289
377,306

8,483,095
793,952

201,007
571,267

60,420

226,695
6,138

96

226,695
6,138
201,007
571,363

60,420

3,835,888
5,036,941
174,673
4,508,910

11,568,423
498,480

365,149

11,568,423
498,480
3,835,888
5,402,090
174,673
4,508,910

52,156
13,039

20,701

417,137

29,681

328,828

9,951

52,156
13,039

20,701

417,137

29,681

328,828

9,951

2,115,611
931,645
927,220

2,145,968

2,978,784

4,329

1,107,552

2,115,611
931,645
927,220

2,145,968

2,978,784

4,329

1,107,552

105,242

43,894

150,032

43,894

255,274

804,050

804,050

10,055,000

10,055,000

2,039,742

1,342,030

3,381,772

53,709,969

92,032,251

145,742,220

87

88

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

5,693,058

16,345,249

67,286

Fresno (Fresno County)

General Revenues
$

Total Revenues
$

33,593,367

1,806,219
52,679,842

3,859,513
5,160,985
12,154,651
804,275

33,593,367
5,693,058
1,806,219
52,679,842
16,345,249
3,859,513
5,160,985
12,154,651
804,275

67,286

Functional Revenues
$

1,445,752

7,912,665

Fullerton (Orange County)

General Revenues
$

12,202,816

112,231
14,126,662

1,533,781
4,309,896
1,048,750
600,725

23,318

Total Revenues
$

12,202,816

112,231
14,126,662
1,445,752
1,533,781
4,309,896
1,048,750
600,725

7,935,983

3,977,423
1,335,658

3,977,423
1,335,658

1,668,017
489,257

1,668,017
489,257

858,230
239,362

2,457

858,230
241,819

1,027,910

549,158

1,027,910
549,158

12,522,710
31,770

749,865

13,272,575
31,770

751,471

1,742,797
963,893

2,494,268
963,893

134,093
7,819,606
12,829,576
125,384
41,293,600
8,696,210

24,352,821
911,514

1,435,188

24,352,821
1,045,607
7,819,606
14,264,764
125,384
41,293,600
8,696,210

2,395,835
2,791,975

4,832,720

7,215,142
171,519

119,863

7,215,142
171,519
2,395,835
2,911,838

4,832,720

3,048,388
1,213,839
396,276
826,860
48,110,139
40,003,076
4,308,533
816,105

36,919,724

8,051,198

7,827,025
3,463,568
12,302,715

3,048,388
1,213,839
396,276
826,860
48,110,139
40,003,076
4,308,533
816,105

36,919,724

8,051,198

7,827,025
3,463,568
12,302,715

1,197,716
425,472
1,036,419
523,709
3,968,545
7,203,293

629,719
687,126
16,284,160

931,913

468,042
1,099,784

1,197,716
425,472
1,036,419
523,709
3,968,545
7,203,293

629,719
687,126
16,284,160

931,913

468,042
1,099,784

675,332
154,468
10,676,279

675,332
154,468
10,676,279

4,758,781

6,031

6,031

4,758,781

13,973,000

13,973,000

304,735,740

137,510,697

442,246,437

62,530,281

44,726,582

107,256,863

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,176,846

2,664,576

Galt (Sacramento County)

General Revenues
$

Total Revenues
$

1,151,420

27,670
877,466

156,918
170,120
103,256
62,032

1,151,420

27,670
877,466
3,176,846
156,918
170,120
103,256
62,032

2,664,576

Functional Revenues
$

1,580,699

Garden Grove (Orange County)

General Revenues
$

7,398,326

157,045
17,099,202

4,280,764
1,912,931
2,164,240
429,447

589,284

Total Revenues
$

7,398,326
1,580,699
157,045
17,099,202

4,280,764
1,912,931
2,164,240
429,447

589,284

539,710

539,710

1,323,019
692,036

1,323,019
692,036

400,259

400,259

638,280
158,300

93,225

638,280
251,525

62,169

46,698

62,169
46,698

1,316,516
130,487

54,326

1,316,516
184,813

1,296,819
2,584,346

231,145
18,405

1,527,964
2,602,751

1,058,796

737,694
196,014

1,796,490
196,014

375,520
3,935,103

27,733

1,113,283
26,095

476

1,113,283
26,095
375,520
3,935,579

27,733

36,828
2,844,770
1,711,869
2,052,067
8,280,978

9,353,926
105,880

229,200

9,353,926
142,708
2,844,770
1,941,069
2,052,067
8,280,978

257,215
16,096

369,220
1,803,239
1,095,278

379,673

1,808,802

205,414

257,215
16,096

369,220
1,803,239
1,095,278

379,673

1,808,802

205,414

669,947
685,767
687,480

27,493
632,015
627,074
16,189,254

5,002,944
20,098,577

669,947
685,767
687,480

27,493
632,015
627,074
16,189,254

5,002,944
20,098,577

601,390

601,390

559,834

559,834

4,830,000

4,830,000

22,735,000

22,735,000

26,429,408

3,984,984

30,414,392

89,180,196

45,361,338

134,541,534

89

90

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

4,479,000

669,802

Gardena (Los Angeles County)

General Revenues
$

Total Revenues
$

3,557,147

10,794
7,217,254

380,429
1,320,719
1,923,911
139,429
3,714,414
5,878,231

3,557,147

10,794
7,217,254
4,479,000
380,429
1,320,719
1,923,911
139,429
3,714,414
6,548,033

Functional Revenues
$

Gilroy (Santa Clara County)

General Revenues
$

3,884,568

10,925,487

870,890
1,026,966
457,461
266,913
3,299,557

Total Revenues
$

3,884,568

10,925,487

870,890
1,026,966
457,461
266,913
3,299,557

474,523

474,523

221,464
79,306

221,464
79,306

74,098

5,060

79,158

74,885
481,474

74,885
481,474

78,325
88,860

42,126

120,451
88,860

1,871,977

697,173
37,625

2,569,150
37,625

1,095,049
3,490,688
698,468
3,375,871

3,254,232
50,923

49,767

3,254,232
50,923
1,095,049
3,540,455
698,468
3,375,871

835,917
991,248
58,149
740,040

2,426,474
36,654

2,426,474
36,654
835,917
991,248
58,149
740,040

169,955
178,379
4,816
33,030
833,063

263,240

2,437,252
1,375,564
299,746

169,955
178,379
4,816
33,030
833,063

263,240

2,437,252
1,375,564
299,746

120,896
1,205,546
70,538
1,922,967
8,784,423
294,273

597,475
417,049
4,946,155

6,423,957

120,896
1,205,546
70,538
1,922,967
8,784,423
294,273

597,475
417,049
4,946,155

6,423,957

55,047

888,909

943,956

2,484

329,888

2,484

329,888

20,957,807

28,428,285

49,386,092

29,354,708

24,267,200

53,621,908

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

5,064,428

Glendale (Los Angeles County)

General Revenues
$

Total Revenues
$

14,510,707

53,110
28,731,469

2,329,104
1,885,108

708,829
18,699,935

14,510,707

53,110
28,731,469

2,329,104
1,885,108

708,829
18,699,935
5,064,428

Functional Revenues
$

1,141,152

72,215

Glendora (Los Angeles County)

General Revenues
$

2,623,800

33,540
5,251,763

65,650
1,093,853
341,075
160,816

4,452

Total Revenues
$

2,623,800

33,540
5,251,763
1,141,152
65,650
1,093,853
341,075
160,816

76,667

4,201,104

4,201,104

76,495
338,664

76,495
338,664

3,045,465

3,045,465

369,576
105,898

369,576
105,898

1,287,453
283,665

1,287,453
283,665

281,378
121,095

281,378
121,095

18,629,022

6,105,424
2,215,383

24,734,446
2,215,383

632,581
1,168

624,507
405,231

1,257,088
406,399

3,975,890
3,376,689
702,428
33,494,900

11,119,433
214,530

566,839

11,119,433
214,530
3,975,890
3,943,528
702,428
33,494,900

942,368
774,918
21,385
907,092

2,792,216
39,346

67,963

2,792,216
39,346
942,368
842,881
21,385
907,092

194,569
1,766,641
2,301,579
31,218
18,252,337

5,464,878
77,267

28,467,545
188,297,461

7,021,043
28,740,791
1,537,502

194,569
1,766,641
2,301,579
31,218
18,252,337

5,464,878
77,267

28,467,545
188,297,461

7,021,043
28,740,791
1,537,502

302,983
65,872

90,503

3,260,301

472,747
512,952
6,746,289

22,507

58,154

302,983
65,872

90,503

3,260,301

472,747
512,952
6,746,289

22,507

58,154

1,193
544,813
14,257,981

140,762
6,400,782

1,193
685,575
20,658,763

52,846
(12,248)

54,796

52,846
42,548

371,017,862

93,681,415

464,699,277

17,358,891

13,559,008

30,917,899

91

92

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Goleta (Santa Barbara County)

General Revenues
$

Total Revenues
$

646,130

1,238,182

890,768
109,845

54,231

646,130

1,238,182

890,768
109,845

54,231

Functional Revenues
$

Gonzales (Monterey County)

General Revenues
$

469,476

257,127

2,492
270,248
15,402
17,649
166,103
332,418

Total Revenues
$

469,476

257,127

2,492
270,248
15,402
17,649
166,103
332,418

140,624
531

140,624
531

10,095

10,095

43,697

43,697

27,198

27,198

13,791

414,522
60,486

428,313
60,486

213,060

1,118,066

1,118,066

213,060

330,778
316,993

316,025

443,176
3,919

6,225

443,176
3,919
330,778
316,993
6,225
316,025

47,894
258,188

536,801
579,114

9,966

959,215

(146,800)
850,269

47,894
258,188

536,801
579,114

9,966

959,215

(146,800)
850,269

155

155

272,709

42,523
55,340

42,523
328,049

1,500,000

1,500,000

1,713,060

4,094,670

5,807,730

4,529,795

2,557,106

7,086,901

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

27,530

375,477

10,977
606,287

338,347
66,633
21,004

375,477

10,977
606,287

338,347
66,633
21,004

27,530

Functional Revenues
$

186,386

Grass Valley (Nevada County)

General Revenues
$

1,376,288

782
3,436,603

131,380
222,657
133,027
43,661

Total Revenues
$

1,376,288

782
3,436,603

131,380
222,657
133,027
43,661

186,386

11,216

11,216

151,647
4,500
56,430
28,539

151,647
4,500
56,430
28,539

50,890
890

50,890
890

101,713
25,463

101,713
25,463

30,164

7,874

30,164
7,874

158,324

158,324

99,151

75,303
13,290

174,454
13,290

397,476

390,630

788,106

201,228
609,729
50,000
6,247

648,749
7,359

21,456

648,749
7,359
201,228
631,185
50,000
6,247

616,310
495,125

778,854

651,443
24,267

41,845

651,443
24,267
616,310
536,970

778,854

38,078
17,376
18,715
1,930
1,018,101

800

872,898

38,078
17,376
18,715
1,930
1,018,101

800

872,898

220,548
28,308
49,669
31,326
2,532,845

57,997

1,107,906

36,597

220,548
28,308
49,669
31,326
2,532,845

57,997

1,107,906

36,597

11,654

561,199

572,853

25,000

5,632

115,433

18,496

140,433

24,128

535,000

535,000

3,066,597

2,753,955

5,820,552

7,631,595

6,586,512

14,218,107

93

94

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

347,693

127,455

Greenfield (Monterey County)

General Revenues
$

Total Revenues
$

287,253

4,079
495,831

15,060
65,537
16,822
22,958
309,166

287,253

4,079
495,831
347,693
15,060
65,537
16,822
22,958
309,166
127,455

Functional Revenues

Gridley (Butte County)

General Revenues

47,751

262,367

549
772,554

24,756
49,983
8,135
5,916

Total Revenues
$

262,367

549
772,554
47,751
24,756
49,983
8,135
5,916

6,905

6,905

95,735
4,753

95,735
4,753

48,032
10,215

48,032
10,215

39,312

11,908

39,312
11,908

45,988

45,988

133,581
11,825

82,901
1,100

216,482
12,925

66,280
1,265

287,043

353,323
1,265

204,430
203,140

87,472

708,092
3,086

5,598

708,092
3,086
204,430
208,738

87,472

110,530
286,660

413,209

271,082
7,363

5,600

271,082
7,363
110,530
292,260

413,209

34,609
18,451

30,124
395,986
975,481

700,573

10,298

495

34,609
18,451

30,124
395,986
975,481

700,573

10,298

495

420,000

45,887
584,967
565,191

683,024
2,712,417

13,172

14,021

420,000

45,887
584,967
565,191

683,024
2,712,417

13,172

14,021

195,710

6,545

202,255

140,000

140,000

3,617,123

2,035,936

5,653,059

6,215,514

1,695,348

7,910,862

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

332,197

120,834

1,166,269

13,607
895,808

185,595
402,391
64,225
49,291
132,333

1,166,269

13,607
895,808
332,197
185,595
402,391
64,225
49,291
132,333
120,834

Functional Revenues
$

300,857

Guadalupe (Santa Barbara County)

General Revenues
$

92,382

180,461

99,536
23,660
12,967
234,415

Total Revenues
$

92,382

180,461

99,536
23,660
12,967
234,415
300,857

307,929

307,929

50,060
22,354

50,060
22,354

83,010
3,282

83,010
3,282

176,395

176,395

52,181

20,580

52,181
20,580

105,474
85,678

98,616

204,090
85,678

34,154
39,194

34,154
39,194

237,007
405,458
100,000
621,593

727,734
18,882

33,941

727,734
18,882
237,007
439,399
100,000
621,593

208,239
30,470

13,900
283,292

283,292
1,158

950

283,292
1,158
208,239
31,420

13,900
283,292

187,863
3,885
11,096
17,589
1,222,677

106,300

1,755,723

6,120
237,700
438,284

187,863
3,885
11,096
17,589
1,222,677

106,300

1,755,723

6,120
237,700
438,284

195,000
884,315
298,313

1,256,724

227,681

195,000
884,315
298,313

1,256,724

227,681

1,000
6,001

1,000
6,001

1,500
7,500

1,500
7,500

6,441,880

3,816,273

10,258,153

4,029,948

928,821

4,958,769

95

96

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

67,147

82,124

77,149

Gustine (Merced County)

General Revenues
$

Total Revenues
$

310,949

1,997
210,449

506
128,019

13,588
231,712

310,949
67,147
1,997
210,449
82,124
506
128,019

13,588
231,712
77,149

Functional Revenues
$

660,000

185,918

Half Moon Bay (San Mateo County)

General Revenues
$

800,690

1,640,512

1,822,059
229,879
195,964
80,552

Total Revenues
$

800,690

1,640,512

2,482,059
229,879
195,964
80,552

185,918

105,011

105,011

186,472
31,016

186,472
31,016

400,985
2,172

400,985
2,172

28,414

9,995

28,414
9,995

80,812

80,812

79,296

74,390
26,155

153,686
26,155

379,912

161,418
42,790

541,330
42,790

1,525
91,397
231,207

77,570

268,793
12,270

100,445

268,793
13,795
91,397
331,652

77,570

272,371
261,594

672,796
8,451

56,943

672,796
8,451
272,371
318,537

8,223
6,706

1,121,405
307,098

24,406

600,944

55,027

39,229

8,223
6,706

1,121,405
307,098

24,406

600,944

55,027

39,229

181,648
39,555

19,877
2,255,743

409,720

313,876

181,648
39,555

19,877
2,255,743

409,720

313,876

1,914
3,638

1,914
3,638

50
237,086
195,868

321,053

50
237,086
516,921

40,000

40,000

3,221,366

1,394,820

4,616,186

5,937,187

6,033,107

11,970,294

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

55,071

787,317

Total Revenues
$

2,155,488

34,932
5,450,320

306,364
615,868
388,673
88,377

2,155,488

34,932
5,450,320
55,071
306,364
615,868
388,673
88,377

787,317

Hawaiian Gardens (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

160,314

380,239

481,530

159,941
157,158
18,884

380,239

481,530
160,314

159,941
157,158
18,884

40,382
92,901

296,069

40,382
92,901

296,069

3,308

3,308

563,705
11,926

1,020

563,705
12,946

226,113

226,113

290,032
335

25,288

290,032
25,623

77,239
183

77,239
183

530,208
132,808

691,316
169,896

1,221,524
302,704

74,561

74,561

687,499
1,645,000
1,496
2,079,191

2,430,502
59,244

104,000

4,458

2,430,502
59,244
687,499
1,749,000
1,496
2,079,191
4,458

286,230
469,424

785,223

876,969
4,738

31,557

876,969
4,738
286,230
500,981

785,223

208,289
148,057
19,096
179,456
3,650,362
4,334,707

231,016

3,150,933

62,299

881,163

208,289
148,057
19,096
179,456
3,650,362
4,334,707

231,016

3,150,933

62,299

881,163

1,820
70,875

31,676

42,989

16,572

29,584

1,820
70,875

31,676

42,989

16,572

29,584

2,290
696
942,814

67,707

163,230

69,997
696
1,106,044

5,880,491

5,880,491

10,550,000

10,550,000

31,575,118

12,756,683

44,331,801

2,201,550

8,066,068

10,267,618

97

98

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

2,297,756

Total Revenues
$

2,690,173

(15,988)
7,130,220

623,282
1,455,718
4,538,139
235,481
5,450,092

2,690,173

(15,988)
7,130,220
2,297,756
623,282
1,455,718
4,538,139
235,481
5,450,092

Functional Revenues
$

433,675

Hayward (Alameda County)

General Revenues
$

19,191,420

30,042,157

1,481,528
5,612,211
2,366,162
4,199,638
1,201,253
332,069

Total Revenues
$

19,191,420

30,042,157

1,481,528
5,612,211
2,366,162
4,199,638
1,201,253
765,744

548,633
183,034

548,633
183,034

331,976

331,976

822,893
142,900

822,893
142,900

1,535,731
771,750

28,953

1,535,731
800,703

131,642
170,491

1,594,927

131,642
1,765,418

414,711

155,853

414,711
155,853

207,223

634,612
120,400

841,835
120,400

3,696,850

2,880,843

6,577,693

1,442,088
2,911,270
463,422
43,528,258

4,835,149
35,483

244,415

4,835,149
35,483
1,442,088
3,155,685
463,422
43,528,258

3,356,781
9,855,868
264,051
7,201,898

7,715,219
231,972

149,969

7,715,219
231,972
3,356,781
10,005,837
264,051
7,201,898

82,879
470,981

121,934
286,013
9,994,718

349,876

655,997

25,531

127,666

82,879
470,981

121,934
286,013
9,994,718

349,876

655,997

25,531

127,666

925,776
995,730
86,581
1,962,790
15,401,125

206,100

20,528,285

2,691,211

1,946,098

925,776
995,730
86,581
1,962,790
15,401,125

206,100

20,528,285

2,691,211

1,946,098

303,632

17,272

2,547,528

17,272
303,632
2,547,528

294,608
7,736
6,329,965

1,900

294,608
9,636
6,329,965

4,995,000

4,995,000

65,268,837

32,136,903

97,405,740

84,234,296

75,591,147

159,825,443

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,124,274

Healdsburg (Sonoma County)

General Revenues
$

Total Revenues
$

494,533

2,778,615

665,250
277,732
193,721
59,915

494,533
1,124,274

2,778,615

665,250
277,732
193,721
59,915

Functional Revenues
$

1,372,707

Hemet (Riverside County)

General Revenues
$

2,659,483

1,909,236
7,118,946

381,814
841,606
420,596
178,089

1,409,523

Total Revenues
$

2,659,483

1,909,236
7,118,946
1,372,707
381,814
841,606
420,596
178,089

1,409,523

38,264

38,264

142,675

142,675

639,971
191,973

639,971
191,973

37,453

3,153

37,453
3,153

210,036
49,065

103,868

210,036
152,933

921,242
4,647

74,919
163,993

996,161
168,640

371,139

414,597
312,941

785,736
312,941

515
225,078
397,945
190,774
612,415

627,009
15,701

26,961

627,009
16,216
225,078
424,906
190,774
612,415

1,034,982
2,616,573

310,164

3,362,328
60,469

44,765
10,000

3,362,328
60,469
1,034,982
2,661,338
10,000
310,164

42,236
226,527

3,259,298

24,469

3,026,603
8,382,030

197,963

13,290

176,711

42,236
226,527

3,259,298

24,469

3,026,603
8,382,030

197,963

13,290

176,711

424,645
167,553
20,415
344,187
1,644,580
6,474,101

5,224,211

3,389,499
1,424,370

424,645
167,553
20,415
344,187
1,644,580
6,474,101

5,224,211

3,389,499
1,424,370

1,987,153

1,987,153

521,180

36,519
63,379

36,519
63,379
521,180

20,993,298

5,381,502

26,374,800

26,469,615

19,328,159

45,797,774

99

100

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

272,609

260,907

Hercules (Contra Costa County)

General Revenues
$

Total Revenues
$

766,852

(5,433)
893,773

325,085
110,911
151,556
1,050,125

766,852
272,609
(5,433)
893,773
260,907

325,085
110,911
151,556
1,050,125

Functional Revenues
$

Hermosa Beach (Los Angeles County)

General Revenues

14,000

5,152,793

164,864
2,806,270

918,165
483,585
661,790
180,390
2,092,916

Total Revenues
5,152,793

164,864
2,806,270

918,165
483,585
661,790
180,390
2,092,916
14,000

883,262

883,262

342,489
103,184

342,489
103,184

35,422
47,161

35,422
47,161

210,554

15,099

210,554
15,099

229,154
116,018

1,371,555
30,426

1,600,709
146,444

133,911

684,279
252,256

818,190
252,256

6,751
393,084
936,806

1,200,798
14,187

8,776

1,200,798
20,938
393,084
945,582

399,430
1,079,311
46,919
684,145

1,042,318
67,846

37,270

1,042,318
67,846
399,430
1,116,581
46,919
684,145

549,216
122,536

585,802
1,739,374
1,483,631

1,350,062

412,353

549,216
122,536

585,802
1,739,374
1,483,631

1,350,062

412,353

365,179
73,356
151,838
20,286

3,001,500
322,453

12,035

175,704

365,179
73,356
151,838
20,286

3,001,500
322,453

12,035

175,704

97,548
298,342

6,000
24,277

103,548
322,619

482,253

4,662
63,974
94,711

4,662
63,974
576,964

9,820,038

5,948,888

15,768,926

7,618,547

14,723,188

22,341,735

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Hesperia (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

3,191,948

699,892

Total Revenues
$

333,186

3,663,721

121,147
1,886,766
164,006
134,603

333,186

3,663,721
3,191,948
121,147
1,886,766
164,006
134,603

699,892

Functional Revenues
$

45,017

Hidden Hills (Los Angeles County)

General Revenues
$

361,247

12,095

36,968
31,920
34,014
6,185

Total Revenues
$

361,247

12,095
45,017

36,968
31,920
34,014
6,185

1,006,728
286,826

1,006,728
286,826

264,155

264,155

162,942

96,263

162,942
96,263

14,717

14,717

523,851

100,233

624,084

11,581

138,950

150,531

1,071,776
1,413,704

716,295

3,568,216
7,295

26,312

3,568,216
7,295
1,071,776
1,440,016

716,295

61,827
226,902

108,097
4,795

108,097
4,795
61,827
226,902

74,771
267,115

106,502

74,934

74,771
267,115

106,502

74,934

15,013

903

17,383

12,775

15,013

903

17,383

12,775

775,259

775,259

890
2,500

890
2,500

9,597,284

10,877,007

20,474,291

670,273

737,661

1,407,934

101

102

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Highland (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
$

1,911,578

126,883
1,256,047

28,988
1,021,936
75,241
132,810

173,274

1,911,578

126,883
1,256,047

28,988
1,021,936
75,241
132,810

173,274

Functional Revenues
$

351,218

Hillsborough (San Mateo County)

General Revenues
$

6,563,369

5,181
79,289

302,033
559,221
219,770

196,323

Total Revenues
$

6,563,369

5,181
79,289
351,218

302,033
559,221
219,770

196,323

1,961,013

417,724

1,961,013

417,724

1,454,962
595,195

1,454,962
595,195

768,129
25,882

1,780

768,129
27,662

702,090

358,824

702,090
358,824

86,527
84,898

86,527
84,898

15,998

15,998

891,836

189,807
46,233

1,081,643
46,233

238,959

408,830
145,787

647,789
145,787

761,719
524,256
516,910
1,503,303

2,526,525
75,480

2,526,525
75,480
761,719
524,256
516,910
1,503,303

220,668
189,668

603,593
70,494

107

603,593
70,494
220,668
189,775

304,848

563,061

1,412,215

304,848

563,061

1,412,215

507,525

3,548,245

5,280,248

507,525

3,548,245

5,280,248

2,994,437

2,994,437

500

20,090

64,792

20,090

65,292

12,816,758

7,566,582

20,383,340

13,089,278

9,613,701

22,702,979

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Functional Revenues
$

2,633

Holtville (Imperial County)

General Revenues
$

213,865

119,059

1,106
63,161
10,545
2,930
367,323
2,546

Total Revenues
$

213,865

119,059

1,106
63,161
10,545
2,930
367,323
5,179

8,703
1,623

8,703
1,623

8,531

619

8,531
619

81,436

61,808
1,641

143,244
1,641

114,191
335,755
89,433
681,166

326,529
4,375

139

326,529
4,375
114,191
335,894
89,433
681,166

1,453
1,530
9,096
1,100
375,734
544,247

2,377

817,928

7,947

1,453
1,530
9,096
1,100
375,734
544,247

2,377

817,928

7,947

122,086

122,086

3,084,883

1,297,732

4,382,615

103

104

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

85,578

Hughson (Stanislaus County)

General Revenues
$

Total Revenues
$

111,481

425
305,577

81,317
18,773
14,935

138

111,481

425
305,577
85,578

81,317
18,773
14,935

138

Functional Revenues
$

185,708

2,069,056

2,989,803

Huntington Beach (Orange County)

General Revenues
$

25,333,826

1,120,887
21,645,430

2,140,238
5,190,211
1,910,562
1,130,279
18,010,440

Total Revenues
$

25,333,826
185,708
1,120,887
21,645,430
2,069,056
2,140,238
5,190,211
1,910,562
1,130,279
18,010,440
2,989,803

231,036
2,893

231,036
2,893

2,187,476
110,140

1,811,093

2,187,476
1,921,233

25,589
16,473

25,589
16,473

3,313,837

362,159

3,313,837
362,159

64,910
28,166

72,705

137,615
28,166

2,624,683

2,637,564
2,075,788

5,262,247
2,075,788

81,780
157,173

408,048

242,857
2,873

97

242,857
2,873
81,780
157,270

408,048

4,014,364
4,699,133
1,273,398
5,864,303

10,939,196
339,346

116,428

4,468,053

10,939,196
339,346
4,014,364
4,815,561
1,273,398
5,864,303
4,468,053

31,293
6,910

53,867
725,368

627,720

140,000
680,810

31,293
6,910

53,867
725,368

627,720

140,000
680,810

2,228,901
611,508
4,256,944
382,696
4,540,536
9,325,318
4,825,944
2,950,143

31,953,663

3,217,500
1,795,786

2,228,901
611,508
4,256,944
382,696
4,540,536
9,325,318
4,825,944
2,950,143

31,953,663

3,217,500
1,795,786

3,528

3,528

386,562
1,851,495

871,902

3,861,798

871,902
386,562
5,713,293

3,367,614

854,706

4,222,320

97,658,897

103,965,200

201,624,097

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

1,375,571

646,172

4,732
4,606,804

33,612
561,712
1,015,998
69,333
3,351,123

646,172

4,732
4,606,804
1,375,571
33,612
561,712
1,015,998
69,333
3,351,123

Functional Revenues

Huron (Fresno County)

General Revenues

230,856

26,956

3,706
129,098

1,750
31,239
55,366
992
153,490

Total Revenues
$

26,956

3,706
129,098
230,856
1,750
31,239
55,366
992
153,490

771,580
2,515,163

771,580
2,515,163

427,293
16,924

427,293
16,924

117,065
600

117,065
600

2,285,224
53,049

71,074

2,285,224
124,123

17,530

13,415

17,530
13,415

704,462

63,823
248,566

768,285
248,566

16,857

3,597
15,670

20,454
15,670

1,236,755
1,529,504

1,894,012

3,549,333
8,732

2,517

3,549,333
8,732
1,236,755
1,532,021

1,894,012

110,018
654,383

2,811,119

361,313
2,357

31,318

361,313
2,357
110,018
685,701

2,811,119

243,728
193,519

30,076
276,216
838,914
1,170,042
213,633

4,873,147

102,518

66,280

243,728
193,519

30,076
276,216
838,914
1,170,042
213,633

4,873,147

102,518

66,280

26,804
68,285

121,697
397,073

1,675

638,793

28,132

26,804
68,285

121,697
397,073

1,675

638,793

28,132

1,881,242

1,790,081

3,671,323

30,668

30,668

22,698,852

16,023,612

38,722,464

5,240,887

860,935

6,101,822

105

106

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

150,559

386,979

Imperial (Imperial County)

General Revenues
$

Total Revenues
$

733,797

879,111

3,816
45,965
19,770
27,388

13,223

733,797

879,111
150,559
3,816
45,965
19,770
27,388

400,202

Functional Revenues
$

902,186

26,701

Imperial Beach (San Diego County)

General Revenues
$

1,820,259

38,728
601,692

215,589
784,680
277,797
54,854

Total Revenues
$

1,820,259

38,728
601,692
902,186
215,589
784,680
277,797
54,854

26,701

11,643

11,643

264,172
3,377

264,172
3,377

80,509
15,347

16,287

80,509
31,634

10,910

51,848

10,910
51,848

158,588
172,296

158,588
172,296

78,749

221,392

300,141

408,062

387,562
130,111

795,624
130,111

152,677
204,656

427,682

441,969
16,412

190

441,969
16,412
152,677
204,846

427,682

980,745
756,135

2,689,805

1,541,968
27,856

713

58,100

1,541,968
27,856
980,745
756,848

2,689,805
58,100

163,739

1,392,448
586,813

5,934

1,805,134

1,171

163,739

1,392,448
586,813

5,934

1,805,134

1,171

63,392

53,745
3,267,589

1,297,779

63,392

53,745
3,267,589

1,297,779

1,869,026

199,046
4,890
17,545

199,046
4,890
1,886,571

11,824
411,377

11,824
411,377

7,504,026

2,676,362

10,180,388

10,884,522

6,379,397

17,263,919

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

173,172

Indian Wells (Riverside County)

General Revenues
$

Total Revenues
$

1,085,287

16,854
665,394

3,166,058
542,740
9,833
123,843

300,201

1,085,287

16,854
665,394
173,172
3,166,058
542,740
9,833
123,843

300,201

Functional Revenues

Indio (Riverside County)

General Revenues

2,993,591

1,500,630

7,503,983

967,110
553,847
269,163
80,205
2,574,759

Total Revenues
$

1,500,630

7,503,983

967,110
553,847
269,163
80,205
2,574,759
2,993,591

1,849,054

593,851
552,089

1,849,054

593,851
552,089

475,461

298,370
384,769

475,461

298,370
384,769

334,125
20,008

334,125
20,008

1,743,139
55,734

1,743,139
55,734

48,531

28,447

48,531
28,447

229,439
47,753

238,034

229,439
285,787

1,637,814
419,061

1,637,814
419,061

642,229
276,013

434,105
36,925

1,076,334
312,938

80,858
178,332

230,748
16,145

94,397

230,748
16,145
80,858
272,729

972,538
425,083

995,349

2,642,002
31,223

309,703
50,350

2,642,002
31,223
972,538
734,786
50,350
995,349

251,254

49,823

37,920
6,126,507

104,316

251,254

49,823

37,920
6,126,507

104,316

469,543
86,730
40,176
155,755

755,720
4,570,077

498,625

469,543
86,730
40,176
155,755

755,720
4,570,077

498,625

969,296

18,081

987,377

21,425,077
1,411,128

27,539

686,143

27,539
21,425,077
2,097,271

11,369,136

8,354,903

19,724,039

38,952,299

17,905,721

56,858,020

107

108

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

6,279,175

18,660

Industry (Los Angeles County)

General Revenues
$

Total Revenues
$

1,046,388

25,619,562

419,479
1,616,546

115,987

51,823

1,046,388
6,279,175

25,619,562
18,660
419,479
1,616,546

115,987

51,823

Functional Revenues
$

4,578,483

2,674,619

Inglewood (Los Angeles County)

General Revenues
$

4,171,781

615,925
8,007,718

1,921,564
1,445,257
3,724,620
186,438
15,706,440
6,831,446

Total Revenues
$

4,171,781
4,578,483
615,925
8,007,718
2,674,619
1,921,564
1,445,257
3,724,620
186,438
15,706,440
6,831,446

2,062,402
2,548,057
246,720

2,062,402
2,548,057
246,720

1,530,323

119,158

1,530,323
119,158

702,260
48,510

164,471

702,260
212,981

684,125

684,125

2,465,868
120,929

160,514

2,465,868
281,443

45,569

14,488,840
427,077

14,534,409
427,077

241,269

1,217,768
398,936

1,459,037
398,936

13
20,275
105,385

1,812

49,509

49,522
20,275
105,385

1,812

96,145
1,976,058
2,080,023
1,711,064
21,852,082

6,527,987
157,383

3,001

6,527,987
253,528
1,976,058
2,083,024
1,711,064
21,852,082

127,003

10,145,166

970,024
766

127,003

10,145,166

970,024
766

663,435
367,776
41,577
5,282
2,181,754
9,816,433
333,779
260,347

15,437,663

96,538

4,107,012

663,435
367,776
41,577
5,282
2,181,754
9,816,433
333,779
260,347

15,437,663

96,538

4,107,012

448,693

448,693

188,507

41,938
304,126
679,043

41,938
492,633
679,043

35,287,433

35,287,433

55,215,729

44,403,062

99,618,791

76,904,592

52,266,356

129,170,948

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

93,687
9,313

212,421

Total Revenues
$

247,324

24,571
110,091

67,150
6,467
13,937

247,324

24,571
110,091
93,687
9,313
67,150
6,467
13,937

212,421

Functional Revenues

Irvine (Orange County)

General Revenues

432,160

9,224,857

14,564,670

136,178
40,986,298

6,009,453
4,876,509

3,750,458

Total Revenues
$

14,564,670
432,160
136,178
40,986,298

6,009,453
4,876,509

3,750,458
9,224,857

1,300

1,300

24,218
1,829,055

24,218
1,829,055

88,545

88,545

1,693,969

1,693,969

13,253

13,253

1,518,359

291,940

1,810,299

69,992

101,281
77,201

171,273
77,201

8,050,637
268,386

8,050,637
268,386

145,861
209,202
2,207

403,414
6,728

403,414
6,728
145,861
209,202
2,207

2,451
2,792,380
2,235,242
2,303,196
3,468,499

9,094,421
133,682

279,756

9,094,421
136,133
2,792,380
2,514,998
2,303,196
3,468,499

17,869
7,536

573,438

17,869
7,536

573,438

4,692,760
217,870

6,203,450

4,434,103

197,422

4,692,760
217,870

6,203,450

4,434,103

197,422

3,359

2,160

25,740

2,160

29,099

18,324
1,167,102
453,492

219,686

18,324
1,386,788
453,492

1,447,983

1,086,064

2,534,047

42,908,909

88,662,074

131,570,983

109

110

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

16,296

Irwindale (Los Angeles County)

General Revenues
$

Total Revenues
$

111,817

3,505,001

800,936
749,906
51,291
3,122,353
7,109,265

111,817

3,505,001
16,296

800,936
749,906
51,291
3,122,353
7,109,265

Functional Revenues
$

Isleton (Sacramento County)

General Revenues
$

145,087

1,064
150,089

4,536
16,083
17,787

1,520

Total Revenues
$

145,087

1,064
150,089

4,536
16,083
17,787

1,520

39,598

39,598

545

545

951,718
78,090

951,718
78,090

6,404
118

6,404
118

41,694
296,142

41,694
296,142

5,745

5,745

5,986

1,129,222
22,054

1,135,208
22,054

160

10,328
12,774

10,488
12,774

29,171
195,633
80,914
16,826

81,689
2,641

39

81,689
2,641
29,171
195,672
80,914
16,826

248,212

113,635

46,226
962

11,122

46,226
962

259,334

113,635

271,662

80,306

867,083

271,662

80,306

867,083

416
160

170,743
129,649

2,500

58,071

416
160

170,743
129,649

2,500

58,071

1,207
167,837

1,421

219,681

1,421
1,207
387,518

3,140,163

16,907,316

20,047,479

730,613

423,323

1,153,936

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

465,743

67
1,110,738

194,987
92,819

8,880

465,743

67
1,110,738

194,987
92,819

8,880

Functional Revenues
$

289,030

174,850

Kerman (Fresno County)

General Revenues
$

244,418

559,010

77,802
43,113
10,474

Total Revenues
$

244,418

559,010
289,030

77,802
43,113
10,474

174,850

12,715

12,715

32,971

32,971

83,008
43,087

83,008
43,087

93,817
2,497

4,392

93,817
6,889

27,867

1,600

27,867
1,600

20,017

27,530

20,017
27,530

110,903

103,768
41,859

214,671
41,859

69,074

41,274
18,051

110,348
18,051

79,964
352,292

611,065

248,610
9,603

9,257

248,610
9,603
79,964
361,549

611,065

148,572
198,654
227,775
112,102

492,154
3,408

45,253

492,154
3,408
148,572
243,907
227,775
112,102

4,816

811,033

51,224
54,825

1,528,418

181,936

4,816

811,033

51,224
54,825

1,528,418

181,936

44,001
48,229

32,309
698,140
582,954

29,499

758,977

4,629
268,881
24,916

44,001
48,229

32,309
698,140
582,954

29,499

758,977

4,629
268,881
24,916

1,540

107,702

31,105
179,629

1,540
31,105
287,331

8,017
50,809

96,371
85,804
29,948

96,371
93,821
80,757

4,062,395

2,498,665

6,561,060

3,920,720

1,779,002

5,699,722

111

112

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

King City (Monterey County)

General Revenues
$

Total Revenues
$

511,695

12,129
1,153,580

304,718
319,343
66,880
32,270
186,733
380,316

511,695

12,129
1,153,580

304,718
319,343
66,880
32,270
186,733
380,316

Functional Revenues
$

286,188

Kingsburg (Fresno County)

General Revenues
$

1,180,030

2,529
534,216

37,983
209,533
65,453
22,016

Total Revenues
$

1,180,030

2,529
534,216
286,188
37,983
209,533
65,453
22,016

10,332

10,332

17,784

17,784

402,258
7,694

402,258
7,694

429,889
323

429,889
323

4,426

24,429

4,426
24,429

60,294

60,294

90,349
35,994

369,353
2,094

459,702
38,088

117,705

163,065
12,309

280,770
12,309

202,800
460,513

86,446

632,055
5,784

293

632,055
5,784
202,800
460,806

86,446

177,066
33,505

335,985

529,668
132

2,926
495

529,668
132
177,066
36,431
495
335,985

96,337
650
7,775

492,380

65,114

105,290

10,015
575,696
77,836

96,337
650
7,775

492,380

65,114

105,290

10,015
575,696
77,836

777,361

1,063,664

184,407

1,058,680

115,203

777,361

1,063,664

184,407

1,058,680

115,203

4,234

4,234

42,260

42,260

1,172,353

1,172,353

2,731,905

4,005,906

6,737,811

5,872,667

2,760,355

8,633,022

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

482,826

2,017,168

1,703,905

589,352
143,602
198,843

2,017,168

1,703,905
482,826

589,352
143,602
198,843

Functional Revenues
$

La Habra (Orange County)

General Revenues
$

6,645,760

432,559
6,546,470

1,551,306
379,128
171,055
4,331,545

Total Revenues
$

6,645,760

432,559
6,546,470

1,551,306
379,128
171,055
4,331,545

6,808

6,808

914,449
18,500

914,449
18,500

344,910
227,716

344,910
227,716

142,352

59,953

142,352
59,953

304,839

207,586

304,839
207,586

115,652
3,480

590,688

706,340
3,480

543,684

1,640,209
371,239

2,183,893
371,239

383,789
572,429

76,870

1,250,804
26,132

539

1,250,804
26,132
383,789
572,968

76,870

1,021,655
4,686,959
1,273,671
6,042,770

3,332,914
71,405

1,429

3,332,914
71,405
1,021,655
4,688,388
1,273,671
6,042,770

82,338

611,895
232,085

4,720

82,338

611,895
232,085

4,720

415,020
481,412
1,367,573
401
541,915
1,932,541

574,670

5,763,595

3,368,219

415,020
481,412
1,367,573
401
541,915
1,932,541

574,670

5,763,595

3,368,219

211,705
60,000
37,151

211,705
60,000
37,151

421,552

421,552

3,957,049

6,580,986

10,538,035

29,313,102

25,682,605

54,995,707

113

114

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

146,751

688,110

13,223
59,477

96,777
18,246
36,498

61,746

688,110

13,223
59,477
146,751

96,777
18,246
36,498

61,746

Functional Revenues
$

1,238,825

11,080

La Mesa (San Diego County)

General Revenues
$

3,302,449

44,960
11,561,314

745,844
1,525,691
311,964
172,674

Total Revenues
$

3,302,449

44,960
11,561,314
1,238,825
745,844
1,525,691
311,964
172,674

11,080

719,637

263,073

719,637

263,073

252,888

252,888

338,889
57,834

338,889
57,834

60,904

225

60,904
225

226,135
139,162

22,603

226,135
161,765

106,302
41,308

59,798

166,100
41,308

268,879
506,604

401,059
25,452

669,938
532,056

113,050
252,068
165,744
61,705

319,210
9,200

137

319,210
9,200
113,050
252,205
165,744
61,705

1,050,210
1,886,378
328,079
1,538,726

3,106,111
52,908

763

3,106,111
52,908
1,050,210
1,887,141
328,079
1,538,726

164,843

49,382

31,577

164,843

49,382

31,577

165,727
130,718
59,732
180,984
6,617,506
152,952
131,545
443,753

58,448

18,801

165,727
130,718
59,732
180,984
6,617,506
152,952
131,545
443,753

58,448

18,801

135,094

464
91,331

464
226,425

270,976
20,127

3,025

10,626

3,025
270,976
30,753

2,564,326

1,454,442

4,018,768

15,842,070

21,287,443

37,129,513

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

23,327

La Mirada (Los Angeles County)

General Revenues
$

Total Revenues
$

3,030,713

118,155
7,456,303

663,139
1,312,335
298,922
121,321

3,030,713

118,155
7,456,303
23,327
663,139
1,312,335
298,922
121,321

Functional Revenues
$

La Palma (Orange County)

General Revenues
$

1,212,744

711
3,034,885

184,132
333,963
159,751
43,296
1,250,536

Total Revenues
$

1,212,744

711
3,034,885

184,132
333,963
159,751
43,296
1,250,536

87,203

87,203

686,988
38,955

686,988
38,955

66,867

66,867

425,761

185,909

425,761
185,909

1,454

173,375

174,829

27,673

4,257,693
313,432

4,285,366
313,432

449,837

528,983
257,470

978,820
257,470

796,595
367,947
264,452
458,181

2,672,412
43,695

1,238

2,672,412
43,695
796,595
369,185
264,452
458,181

297,948
336,544
155,112

877,282
17,064

13,091

877,282
17,064
297,948
349,635
155,112

3,491

14,366

525,528

519,339
507,134

3,491

14,366

525,528

519,339
507,134

27,177

33,699
209,255

334,274

1,782,177

269,700
23,849

27,177

33,699
209,255

334,274

1,782,177

269,700
23,849

11,126

210,004

11,126

210,004

30,000

29,480

59,480

4,746,940

20,696,397

25,443,337

4,017,893

8,116,763

12,134,656

115

116

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

991,309

355,509

La Puente (Los Angeles County)

General Revenues
$

Total Revenues
$

654,585

2,509,324

78,810
500,365
88,536
113,736

654,585

2,509,324
991,309
78,810
500,365
88,536
113,736

355,509

Functional Revenues
$

1,923,435

La Quinta (Riverside County)

General Revenues
$

1,424,040

1,565,220
3,891,719

3,967,003
654,695
168,798
479,822

Total Revenues
$

1,424,040

1,565,220
3,891,719

3,967,003
654,695
168,798
479,822

1,923,435

757,619

757,619

49,604

49,604

1,675,666
13,227

1,675,666
13,227

237,883
235,498

237,883
235,498

110,687
99,944

110,687
99,944

564,272

564,272

12,232

2,454,301
461,083

2,466,533
461,083

707,522
703,273

566,504
108,047

2,371,875
9,134

78,597

2,371,875
9,134
707,522
781,870

566,504
108,047

609,016
566,686
147,214
372,222

1,473,217
26,156

1,473,217
26,156
609,016
566,686
147,214
372,222

82,033

2,979

85,042

218,640

1,048

82,033

2,979

85,042

218,640

1,048

894,870

548,856

170,864

26,857

894,870

548,856

170,864

26,857

977

109,934

977

109,934

3,508
4,628,572
534,069

22,739

3,508
4,628,572
556,808

5,020,074

6,404,962

11,425,036

13,095,544

16,588,793

29,684,337

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

754,561

186,309

La Verne (Los Angeles County)

General Revenues
$

Total Revenues
$

2,827,809

37,354
2,907,850

386,776
282,776
141,555
1,663,243

2,827,809

37,354
2,907,850
754,561

386,776
282,776
141,555
1,663,243
186,309

Functional Revenues
$

694,808

490,290

Lafayette (Contra Costa County)

General Revenues
$

2,067,314

2,269,754

444,701
771,845

191,648

Total Revenues
$

2,067,314
694,808

2,269,754

444,701
771,845

191,648

490,290

560,432

301,059

560,432

301,059

19,220
485,778

19,220
485,778

856,619
95,820

856,619
95,820

261,303
48,454

261,303
48,454

307,227
131,300

199,663

307,227
330,963

220,760

220,760

686,585
79,996

867,533
52,609

1,554,118
132,605

49,043

267,666

316,709

598,025
1,230,008
215,278
448,416

1,804,538
38,652

9,728
175,000

1,804,538
38,652
598,025
1,239,736
390,278
448,416

9,499
460,113
562,608

30,000

1,453,872
35,719

7,520

1,453,872
45,218
460,113
570,128

30,000

184,435
127,234
310,939
20,783
541,541
199,605

1,199,095

6,138,893

516,297

184,435
127,234
310,939
20,783
541,541
199,605

1,199,095

6,138,893

516,297

149,531
63,763

74,423

365,525
796,478

77,361

149,531
63,763

74,423

365,525
796,478

77,361

2,376,272

54,134

54,134

2,376,272

4,320,000

4,320,000

18,066,729

11,449,220

29,515,949

9,178,957

7,510,039

16,688,996

117

118

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,732,333

777,040

364,328

Laguna Beach (Orange County)

General Revenues
$

Total Revenues
$

11,545,303

247,458
3,491,838

3,619,060
824,507
665,611
391,411

364,328

11,545,303
1,732,333
247,458
3,491,838
777,040
3,619,060
824,507
665,611
391,411

728,656

Functional Revenues
$

Laguna Hills (Orange County)

General Revenues
$

3,966,400

74,076
6,400,705

840,760
853,808

226,566

Total Revenues
$

3,966,400

74,076
6,400,705

840,760
853,808

226,566

569,959

569,959

668,794
54,590

668,794
54,590

236,278

236,278

274,260

911,733

274,260
911,733

225,261

82,197

225,261
82,197

134,751

1,338,129
873,068

1,472,880
873,068

60,534

363,098

423,632

12,692
513,482
964,006

791,731

1,306,008
165,331

57,365

1,306,008
178,023
513,482
1,021,371

791,731

706,840
312,268
979,089
787,956

2,094,888
55,976

50,988

2,094,888
55,976
706,840
363,256
979,089
787,956

521,670
56,062
56,167
184,843
4,216,491
1,553,347
2,555,889
1,074,528

214,359

230,079

521,670
56,062
56,167
184,843
4,216,491
1,553,347
2,555,889
1,074,528

214,359

230,079

144,892

4,041
60,588

229,079

755

144,892

4,041
60,588

229,079

755

3,635
11,500
61,448

13,957
28,453

17,592
39,953
61,448

112,174

1,468,420

112,174
1,468,420

17,597,984

25,843,560

43,441,544

3,859,755

16,477,882

20,337,637

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

698,910

Laguna Niguel (Orange County)

General Revenues
$

Total Revenues
$

1,817,938

38,809
8,104,142

25,270
1,541,672

545,838

1,817,938

38,809
8,104,142
698,910
25,270
1,541,672

545,838

Functional Revenues
$

Laguna Woods (Orange County)

General Revenues
$

136,132

997,815

248,805
168,064

70,342

Total Revenues
$

136,132

997,815

248,805
168,064

70,342

832,397

832,397

243,457
222

243,457
222

300,962
23,003

300,962
23,003

7,994

2,130

7,994
2,130

513,390

2,126,210

2,639,600

97,031

131,326

228,357

1,177,379
813,182

1,276,071

3,520,469
26,288

19,398

3,520,469
26,288
1,177,379
832,580

1,276,071

861,756
440,078
212,088

2,520,413
363

16,449

2,520,413
363
861,756
456,527
212,088

108,777

135,839

108,777

135,839

31,230

2,775

31,230

2,775

52,346

340,660

340,660
52,346

677

677

5,932,256

18,106,694

24,038,950

1,896,631

4,292,516

6,189,147

119

120

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

711,551

433,013

Total Revenues
$

1,032,724

5,190
4,501,861

115,174
908,466
233,842
175,592

1,032,724

5,190
4,501,861
711,551
115,174
908,466
233,842
175,592

433,013

Functional Revenues
$

780,090

Lake Forest (Orange County)

General Revenues
$

4,796,894

10,514,492

960,218
1,879,988

302,501

Total Revenues
$

4,796,894

10,514,492
780,090
960,218
1,879,988

302,501

14,639
273,242
968,769

14,639
273,242
968,769

1,720,681
170,440

11,185

1,720,681
181,625

826,029

826,029

98,479

105,592

98,479
105,592

368,896

108,955

368,896
108,955

119,450
220,372

177,941
340,032

297,391
560,404

96,297

2,013,387
121,994

2,109,684
121,994

577,486
768,451
124,822
930,166

1,656,676
24,538

272,179

1,656,676
24,538
577,486
1,040,630
124,822
930,166

1,673,380
625,655

734,785

5,453,159
68,235

43,392

5,453,159
68,235
1,673,380
669,047

734,785

654,975
41,056

445,492

47,147

656,494
2,648,856

654,975
41,056

445,492

47,147

656,494
2,648,856

357,721

129,811

32,400

5,406

357,721

129,811

32,400

5,406

34,489

425,730

460,219

127,880

414,400

542,280

11,660,070

9,986,722

21,646,792

5,758,350

26,677,615

32,435,965

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

237,687

157,287
1,280,772

162,274
75,061
75,927
13,691

2,467

237,687

157,287
1,280,772

162,274
75,061
75,927
13,691

2,467

Functional Revenues
$

1,891,651

Lakewood (Los Angeles County)

General Revenues
$

2,386,630

259,035
9,566,490

26,481
1,138,206
510,259
236,265
2,471,249

Total Revenues
$

2,386,630

259,035
9,566,490
1,891,651
26,481
1,138,206
510,259
236,265
2,471,249

30,932

4,329

30,932

4,329

74,461
1,171

1,927

74,461
3,098

359,943
24,018

3,794

359,943
27,812

47,563

8,552

47,563
8,552

538,870

538,870

177,231

51,507
150,905

228,738
150,905

321,393
422,328

1,886,351
136,919

2,207,744
559,247

79,946
629,053

233,338

250,010
7,729

18,490

250,010
7,729
79,946
647,543

233,338

1,346,358
917,086

2,340,430

4,399,440
33,755

57,175
5,000

4,399,440
33,755
1,346,358
974,261
5,000
2,340,430

1,890

356,783
1,275,352

129,788

1,160,666

1,890

356,783
1,275,352

129,788

1,160,666

248,289
915,869

31,427

3,346,040

887,903

6,063,724

20,182

666,166

248,289
915,869

31,427

3,346,040

887,903

6,063,724

20,182

666,166

86,193

100,514

63,731

100,514

149,924

579,408

18,575
47,897
627,363

18,575
47,897
1,206,771

4,288,696

2,658,531

6,947,227

20,382,215

24,349,754

44,731,969

121

122

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

6,510,144

3,277,101

Lancaster (Los Angeles County)

General Revenues
$

Total Revenues
$

2,304,596

13,011,956

1,042,739
2,239,266
318,956
321,875

990,579

2,304,596

13,011,956
6,510,144
1,042,739
2,239,266
318,956
321,875

4,267,680

Functional Revenues

Larkspur (Marin County)

General Revenues

3,875,048

1,775,366

477,027
484,450
337,068
77,777

Total Revenues
$

3,875,048

1,775,366

477,027
484,450
337,068
77,777

1,540,004
1,650,655

1,540,004
1,650,655

107,134

107,134

1,143,554
2,385

1,143,554
2,385

272,872

272,872

591,772

556,567

591,772
556,567

131,601

131,601

523,248
220,295

279,481

802,729
220,295

199,387

199,387

2,233,240
4,596,601
214,198
1,571,950

6,963,285
56,492

107,793

6,963,285
56,492
2,233,240
4,704,394
214,198
1,571,950

243,368
234,332

879,120

670,370
41,624

84,323

670,370
41,624
243,368
318,655

879,120

600,201

591,832
13,608
52

759,078

(1,030)

2,001,242

600,201

591,832
13,608
52

759,078

(1,030)

2,001,242

30,112
284,120

831,136

18,390

30,112
284,120

831,136

18,390

9,500
68,830

15,804

110,938

15,804
9,500
179,768

471,804

471,804

28,118,460

28,320,327

56,438,787

3,032,185

8,494,244

11,526,429

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Lathrop (San Joaquin County)

General Revenues
$

Total Revenues
$

1,541,275

2,158,573

135,718
561,945
60,799

1,541,275

2,158,573

135,718
561,945
60,799

Functional Revenues
$

760,416

Lawndale (Los Angeles County)

General Revenues
$

650,913

2,077,875

320,632
420,106
395,825
59,700
1,722,995
287,058

Total Revenues
$

650,913

2,077,875
760,416
320,632
420,106
395,825
59,700
1,722,995
287,058

168,921
539,945

168,921
539,945

259,550
30,971

82,219

259,550
113,190

41,800

19,029

60,829

48,890

51,188

48,890
51,188

184,958

592,297

184,958
592,297

317,406

578,041
20,592

895,447
20,592

822,161

235,173
11,544

1,057,334
11,544

208,519
1,716,616

119,607

609,845
30,477

39,041

609,845
30,477
208,519
1,755,657

119,607

883,274
365,486
238,319
393,224

1,944,802
8,780

76,082

1,944,802
8,780
883,274
441,568
238,319
393,224

423,155
160,347

1,601,826

252,133

1,593,919

423,155
160,347

1,601,826

252,133

1,593,919

77,037
56,302

9,254

34,547

837,688

77,037
56,302

9,254

34,547

837,688

1,936,825
97,552

1,936,825
97,552

230,529

2,062
13,254

2,062
243,783

225,270

225,270

7,667,075

7,904,090

15,571,165

4,934,995

8,838,127

13,773,122

123

124

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

842,517

745

Total Revenues
$

1,292,560

4,214,375

30,614
683,080
86,268
51,250

1,292,560

4,214,375
842,517
30,614
683,080
86,268
51,250

745

Functional Revenues
$

Lemoore (Kings County)

General Revenues
$

532,196

5,346
1,493,102

184,191
297,496
110,865
35,981

18,301

Total Revenues
$

532,196

5,346
1,493,102

184,191
297,496
110,865
35,981

18,301

108,597

108,597

140,978

140,978

128,623
18,270

6,357

128,623
24,627

273,021
17,086

76

273,021
17,162

266,184

30,775

266,184
30,775

56,324

5,276

56,324
5,276

71,723

250,668
123,503

322,391
123,503

262,802

167,276
8,999

430,078
8,999

485,773
752,309
41,346
1,925,749

1,401,009
19,838

49,112

1,401,009
19,838
485,773
801,421
41,346
1,925,749

332,606
393,058
215,889
390,848

1,146,324
15,307

33,488

1,146,324
15,307
332,606
426,546
215,889
390,848

20,479

9,650

184,589

20,479

9,650

184,589

191,774
119,967

1,775,683
2,125,287

71,735
1,258,165
2,099,788

9,011

191,774
119,967

1,775,683
2,125,287

71,735
1,258,165
2,099,788

9,011

108,000

30,975
632,500

30,975
740,500

1,755

1,123,273

544,006

1,755

1,667,279

4,964,554

8,902,884

13,867,438

10,859,050

4,598,230

15,457,280

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

581,196

6,382,899

Total Revenues
$

1,177,228

19,008
1,039,462

44,640
209,788
33,340
313,505

217,200

1,177,228

19,008
1,039,462
581,196
44,640
209,788
33,340
313,505

6,600,099

Functional Revenues

Lindsay (Tulare County)

General Revenues

228,123

2,948
333,113

20,929
111,594
49,160
6,526
682,801

Total Revenues
$

228,123

2,948
333,113

20,929
111,594
49,160
6,526
682,801

257,984

257,984

2,921,106

2,921,106

44,948

44,948

28,646
14,195

28,646
14,195

16,336

16,336

425,649
20,460

1,432,816

1,858,465
20,460

19,810

119,590
28,550

139,400
28,550

276,625
457,305

187,697

762,825
17,808

22,356

762,825
17,808
276,625
479,661

187,697

499,432
1,125,084

1,889,876

579,394
5,146

247

579,394
5,146
499,432
1,125,331

1,889,876

882,407
29,124

1,383,383
2,782,631
2,162,436

428,790

2,737,922

1,141,347

159,412

30,860

882,407
29,124

1,383,383
2,782,631
2,162,436

428,790

2,737,922

1,141,347

159,412

30,860

13,162
14,401
3,388

929,018
697,344

985,376

203,189

13,162
14,401
3,388

929,018
697,344

985,376

203,189

2,487

2,038,461

176,835

2,487

2,215,296

20,000

362,319

382,319

25,333,022

5,466,811

30,799,833

6,445,028

2,546,776

8,991,804

125

126

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

201,535

26,714

Live Oak (Sutter County)

General Revenues
$

Total Revenues
$

264,849

153,668

107,147
20,393
3,969

264,849

153,668
201,535

107,147
20,393
3,969

26,714

Functional Revenues
$

Livermore (Alameda County)

General Revenues
$

13,403,727

235,099
16,083,785

1,219,692
2,863,190
5,123,859
599,022

365,031

Total Revenues
$

13,403,727

235,099
16,083,785

1,219,692
2,863,190
5,123,859
599,022

365,031

90,800

48,810

90,800

48,810

696,278

696,278

29,470
2,499

29,470
2,499

1,779,973
414,711

1,779,973
414,711

7,110

7,579

7,110
7,579

604,228

604,228

41,570

71,609
3,640

113,179
3,640

3,625,657

3,143,732
859,416

6,769,389
859,416

121,892
238,639

100,000

361,542
5,621

583,636

361,542
5,621
121,892
822,275

100,000

1,430,397
2,930,757
260,477
1,862,343

4,199,411
101,634

35,268
1,000

4,199,411
101,634
1,430,397
2,966,025
261,477
1,862,343

543,799

14,173

383,623

240,965

543,799

14,173

383,623

240,965

934,957
138,195
278,592
1,517,858
20,685,625
69,764
160,960

2,782,691
8,295,576

3,939,131

13,509,652

934,957
138,195
278,592
1,517,858
20,685,625
69,764
160,960

2,782,691
8,295,576

3,939,131

13,509,652

92,453

152,780

92,453

152,780

2,270,187
50,812,844

7,500

2,270,187
50,820,344

2,184,052

1,736,433

3,920,485

119,000,853

48,241,366

167,242,219

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

43,911

Livingston (Merced County)

General Revenues
$

Total Revenues
$

456,796

2,828
506,435

1,921
189,442
30,238
8,427

456,796

2,828
506,435

1,921
189,442
30,238
8,427

43,911

Functional Revenues
$

5,382,017

Lodi (San Joaquin County)

General Revenues
$

5,532,557

8,284,631

438,694
7,500,504
786,924
172,290

Total Revenues
$

5,532,557

8,284,631
5,382,017
438,694
7,500,504
786,924
172,290

181,010

181,010

204,469

204,469

95,303
9,473

3,860

95,303
13,333

616,224
55,453

616,224
55,453

7,209

85,138

7,209
85,138

265,795
646,291

265,795
646,291

188,834
39,476

47,804
1,550

236,638
41,026

3,594,569
13,069

266,167
22,867

3,860,736
35,936

175,363
1,291,098

492,851

590,125
15,713

7,465

59,655

590,125
15,713
175,363
1,298,563

492,851
59,655

985,005
8,539,971
111,204
6,344,986

3,275,523
108,111

3,275,523
108,111
985,005
8,539,971
111,204
6,344,986

33,089
54,485

1,288,807
674,979
39,862
26,388

1,044,545

603,814

33,089
54,485

1,288,807
674,979
39,862
26,388

1,044,545

603,814

296,499
139,542

2,488,134
5,147,807

749,329

4,839,420
39,512,023

591,191

90,006

296,499
139,542

2,488,134
5,147,807

749,329

4,839,420
39,512,023

591,191

90,006

37,351
27,451

16,954

17,122

16,954
37,351
44,573

958,433

3,218,456

610,369

958,433
610,369
3,218,456

7,002,071

7,002,071

13,357,370

2,041,473

15,398,843

84,789,893

26,998,637

111,788,530

127

128

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Loma Linda (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

12,323

163,579

623,893

45,286
2,464,566

8,864
414,011
215,836
56,065

623,893

45,286
2,464,566
12,323
8,864
414,011
215,836
56,065

163,579

Functional Revenues
$

432,903

Lomita (Los Angeles County)

General Revenues
$

763,408

1,324,543

111,426
401,782

27,000

Total Revenues
$

763,408

1,324,543

111,426
401,782

459,903

286,962
274,714

286,962
274,714

11,595

11,595

302,655
54,974

302,655
54,974

708,490

708,490

160,350

3,749

160,350
3,749

110,355

163,226

110,355
163,226

725,432

102,951
316,632

828,383
316,632

394,009
326,361

55,686
188,835

449,695
515,196

327,069
577,821
16,786
713,560

1,081,124
14,773

505

1,081,124
14,773
327,069
578,326
16,786
713,560

93,000
93,695
1,045,364
491,819

1,173,336
13,401

17,000

1,173,336
13,401
93,000
93,695
1,062,364
491,819

119,838

135,362
51,437
2,105,754
1,929,353

3,156,162

799,216
450,282

119,838

135,362
51,437
2,105,754
1,929,353

3,156,162

799,216
450,282

614,352

3,208,904

24,314

614,352

3,208,904

24,314

195
497,842

4,034

4,034
195
497,842

42,628

85,975

128,603

12,861,666

5,352,289

18,213,955

7,597,789

4,325,618

11,923,407

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,740,187

54,657

Lompoc (Santa Barbara County)

General Revenues
$

Total Revenues
$

2,362,569

52,027
3,203,480

799,786
377,397
306,679
83,692

2,362,569

52,027
3,203,480
3,740,187
799,786
377,397
306,679
83,692

54,657

Functional Revenues
$

11,304,187

Long Beach (Los Angeles County)

General Revenues
$

48,076,120

5,990,080
39,985,196

9,842,905
11,537,659
8,858,808
1,463,541
55,641,822

Total Revenues
$

48,076,120

5,990,080
39,985,196
11,304,187
9,842,905
11,537,659
8,858,808
1,463,541
55,641,822

312,117
2,249

207

312,117
2,456

4,885,597
9,091,577

223,881

4,885,597
9,315,458

102,334

76,860

102,334
76,860

11,080,560

316,926

11,080,560
316,926

2,193,361
4,485

380,356
36,601

2,573,717
41,086

8,765,496
5,381,466

9,866,144
5,286,505

18,631,640
10,667,971

760,157
1,331,240
543,438
1,549,961

2,305,742
29,595

74,056

680,368

2,305,742
29,595
760,157
1,405,296
543,438
1,549,961
680,368

13,594,562
25,399,833
5,211,214
96,955,691

35,298,856
683,599

953,110

35,298,856
683,599
13,594,562
26,352,943
5,211,214
96,955,691

243,806
153,371
15,470
42,107
3,797,816
4,064,962

428,976

5,353,162
14,791,337

176,106

82,374

521,160

243,806
153,371
15,470
42,107
3,797,816
4,064,962

428,976

5,353,162
14,791,337

176,106

82,374

521,160

6,772,605
1,549,101
6,118,955
40,716
8,049,639
67,930,509
2,203,587
2,851,298

58,970,147

62,300,552
13,356,620
223,998,604

553,214
68,371,617
59,714,572

6,772,605
1,549,101
6,118,955
40,716
8,049,639
67,930,509
2,203,587
2,851,298

58,970,147

62,300,552
13,356,620
223,998,604

553,214
68,371,617
59,714,572

340,133
439,574

23,177
79,663
17,673

23,177
419,796
457,247

66,211
352,348
7,258,178

356,760

5,671,910

422,971
352,348
12,930,088

500,000

500,000

37,150,413

37,150,413

41,544,540

10,889,928

52,434,468

819,279,069

240,053,822

1,059,332,891

129

130

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

320,790

211,574

Total Revenues
$

497,673

859,116

17,554
192,010
13,692
21,081

497,673

859,116
320,790
17,554
192,010
13,692
21,081

211,574

Functional Revenues
$

1,839,445

Los Alamitos (Orange County)

General Revenues
$

1,048,801

47,598
2,362,836

64,574
495,181
369,361
75,818
1,749,747

Total Revenues
$

1,048,801

47,598
2,362,836
1,839,445
64,574
495,181
369,361
75,818
1,749,747

12,430
57,053

12,430
57,053

156,359

156,359

146,267
51,837

146,267
51,837

124,472
30,970

124,472
30,970

2,637

2,637

309,596
2,332

309,596
2,332

166,299

114,071

280,370

78,706

261,591
10,000

340,297
10,000

129,187
298,552

341,841
7,572

27,175

341,841
7,572
129,187
325,727

224,159
604,882

569,337

656,164
15,373

303

656,164
15,373
224,159
605,185

569,337

13,394

13,394

74,352
12,643

685,608

22,361

74,352
12,643

685,608

22,361

3,500

83,613

23,725

3,500

107,338

197,906

700,815

454,733

700,815

652,639

1,494,496

2,118,147

3,612,643

4,933,128

8,312,895

13,246,023

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

57,153

Los Altos (Santa Clara County)

General Revenues
$

Total Revenues
$

6,088,173

2,233,579

254,888
1,009,282
312,243
345,742
1,832,299
157,526

6,088,173

2,233,579
57,153
254,888
1,009,282
312,243
345,742
1,832,299
157,526

Functional Revenues
$

Los Altos Hills (Santa Clara County)

General Revenues
$

1,463,276

131,715

343,624
179,759
91,127

Total Revenues
$

1,463,276

131,715

343,624
179,759
91,127

785,632
72

785,632
72

863,993
18,161

863,993
18,161

175,789

40,036

175,789
40,036

14,106

4,389

14,106
4,389

8,427

781,515
356,723

789,942
356,723

121,512

348,617
71,604

470,129
71,604

543,196
619,720
72,567
62,269

1,548,970
60,169

35,722

1,548,970
60,169
543,196
655,442
72,567
62,269

158,731
177,845

459,703
12,496

65,689

459,703
12,496
158,731
243,534

610,276
183,822

61,783
2,463,222
1,024,172

1,640,517

532,157
60,632

610,276
183,822

61,783
2,463,222
1,024,172

1,640,517

532,157
60,632

208,362
4,546

266,827
607,937
1,327,030

176,528

208,362
4,546

266,827
607,937
1,327,030

176,528

1,097,800

50,399
57,631
22,081

50,399
1,155,431
22,081

143,970

143,970

9,999,206

15,186,978

25,186,184

3,945,578

3,315,969

7,261,547

131

132

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Los Angeles (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

91,100,102

85,882,581
7,225,390

58,030,091

Total Revenues
$

572,136,360

47,589,407
351,061,598

93,901,030
51,185,487
360,335,628
99,796,541
488,778,355
1,656,484

572,136,360
91,100,102
47,589,407
351,061,598
85,882,581
101,126,420
51,185,487
360,335,628
99,796,541
488,778,355
59,686,575

Functional Revenues
$

770,212

Los Banos (Merced County)

General Revenues
$

1,550,749

17,200
2,205,939

156,860
795,688
70,630
105,200

Total Revenues
$

1,550,749

17,200
2,205,939

156,860
795,688
70,630
105,200

770,212

1,212,655
14,702,517
69,207,872
53,004,468

1,212,655
14,702,517
69,207,872
53,004,468

343,478

343,478

19,929,478
18,692,788

19,929,478
18,692,788

601,618
24,225

601,618
24,225

111,761,446
1,416,157

479,701

111,761,446
1,895,858

84,028
16,100

35,499

84,028
51,599

285,762,068
3,226,129

28,841,414
18,441,546

314,603,482
21,667,675

317,233
43,876

158,865
12,340

476,098
56,216

1,067,927
69,091,122
79,494,390
8,837,760
519,152,739

209,594,087
8,373,842

19,901,789

209,594,087
9,441,769
69,091,122
99,396,179
8,837,760
519,152,739

444,004
365,348
246,597
778,233

1,494,117
33,489

1,830

1,494,117
33,489
444,004
367,178
246,597
778,233

29,324,458
12,990,305
54,499,419
42,646,875
422,791,851
48,936,561
31,548,096
102,517,043
14,986,054
552,199,000
2,245,082,000

475,389,971
289,853,000

42,723,756
269,550,892
132,736,604

29,324,458
12,990,305
54,499,419
42,646,875
422,791,851
48,936,561
31,548,096
102,517,043
14,986,054
552,199,000
2,245,082,000

475,389,971
289,853,000

42,723,756
269,550,892
132,736,604

622,677
303,349
3,105
47,836
2,554,628
2,071,322

246,891

3,187,734

207,603

605,001
230,811

622,677
303,349
3,105
47,836
2,554,628
2,071,322

246,891

3,187,734

207,603

605,001
230,811

76,257,356
2,401,848
337,714,308

36,557,370

76,257,356
2,401,848
374,271,678

163

133,038

163

133,038

526,123,533
78,752,530

526,123,533
78,752,530

2,700,000

2,700,000

7,287,823,140

2,388,630,639

9,676,453,779

16,949,110

6,638,406

23,587,516

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

345,558

Los Gatos (Santa Clara County)

General Revenues
$

Total Revenues
$

4,130,394

353,128
6,953,880

788,408
990,861
986,525
300,955

4,130,394

353,128
6,953,880

788,408
990,861
986,525
300,955

345,558

Functional Revenues
$

Loyalton (Sierra County)

General Revenues
$

24,561

81,786

10,721
3,692

Total Revenues
$

24,561

81,786

10,721
3,692

36,963

36,963

25,000

25,000

610,921
89,164

610,921
89,164

481,189

481,189

140,755

2,338,698

2,479,453

2,723

1,377

4,100

561,958
943,804
552,341
89,577

1,600,588
47,495

49,881

1,600,588
47,495
561,958
993,685
552,341
89,577

17,032
38,679

21,484

47,467
433

47,467
433
17,032
38,679

21,484

833,436
686,756

151,357
497,611
181,376

55,205

741,599

833,436
686,756

151,357
497,611
181,376

55,205

741,599

156,092

8,902

142,434

3,285

156,092

8,902

142,434

3,285

128,576
252,580

136,592

128,576
389,172

18,750

43,880

62,630

7,380,726

18,677,405

26,058,131

434,381

213,917

648,298

133

134

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,586,560

Lynwood (Los Angeles County)

General Revenues
$

Total Revenues
$

1,331,362

70,127
2,229,588

863,190
330,804
137,221
4,296,465
668,400

1,331,362
1,586,560
70,127
2,229,588

863,190
330,804
137,221
4,296,465
668,400

Functional Revenues
$

16,414

3,069,280

911,675

Madera (Madera County)

General Revenues
$

1,342,586

(180)
3,950,886

261,631
357,770
284,339
62,222

Total Revenues
$

1,342,586
16,414
(180)
3,950,886
3,069,280
261,631
357,770
284,339
62,222

911,675

1,054,349
1,093,628

1,054,349
1,093,628

13,394
38,098

29,338

13,394
38,098

29,338

254,271

254,271

406,756
3,011

3,400

406,756
6,411

776,010

776,010

84,420
87,222

41,732

84,420
128,954

391,951

616,274
40,080

1,008,225
40,080

272,302
128,584

479,442

751,744
128,584

38,522
1,203,814
1,608,123

2,539,047

3,998,087
19,595

52,950

3,998,087
58,117
1,203,814
1,661,073

2,539,047

1,011,305
244,388
47,601
3,689,376

2,524,280
36,562

15,850

2,524,280
36,562
1,011,305
260,238
47,601
3,689,376

138,732

151,740
104,775
702,104
2,669,524

202,352

5,495,380

1,193,230
3,161,737
944,111

138,732

151,740
104,775
702,104
2,669,524

202,352

5,495,380

1,193,230
3,161,737
944,111

174,449
200,751
18,917
458,511
2,525,561
4,175,667
32,219
180,720
1,010,800
2,329,436

250,834

176,389
1,137,400
960,695

174,449
200,751
18,917
458,511
2,525,561
4,175,667
32,219
180,720
1,010,800
2,329,436

250,834

176,389
1,137,400
960,695

200,000

912,550

200,000

912,550

378,788
207,137

3,493

253,995

3,493
378,788
461,132

26,422,510

14,654,143

41,076,653

24,271,438

9,618,008

33,889,446

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

299,724

111,388

Malibu (Los Angeles County)

General Revenues
$

Total Revenues
$

3,031,977

98,824
1,965,821

851,926
449,284

405,868
2,058,766

3,031,977

98,824
1,965,821
299,724
851,926
449,284

405,868
2,058,766
111,388

Functional Revenues
$

Mammoth Lakes (Mono County)

General Revenues
$

909,410

62,123
1,761,430

6,056,254
320,969
276,987
111,934
636,259

Total Revenues
$

909,410

62,123
1,761,430

6,056,254
320,969
276,987
111,934
636,259

309,140

309,140

62,991

62,991

1,934,242
211,865

1,934,242
211,865

591,084
9,481

591,084
9,481

600,078

600,078

17,661
85,209

17,661
85,209

68,943

299,759

368,702

225,172

225,172

217,395
2,084,956
38,358
404,827

725,805
44,661

41,886
151,000

725,805
44,661
217,395
2,126,842
189,358
404,827

987,340
339,930

419,346

429,732
5,481

14,781

429,732
5,481
987,340
354,711

419,346

498,434

116,128

261,674

498,434

116,128

261,674

230,228

1,144,094
216,653

351,008

976,037

230,228

1,144,094
216,653

351,008

976,037

79,970

79,970

1,750

720

63,602

720
1,750
63,602

7,157,152

10,205,547

17,362,699

5,432,812

10,874,854

16,307,666

135

136

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

810,541

107,819

8,832,893

259,432
6,955,753

2,101,611
882,273
1,876,833
467,499

78,815

8,832,893

259,432
6,955,753
810,541
2,101,611
882,273
1,876,833
467,499

186,634

Functional Revenues
$

232,672

Manteca (San Joaquin County)

General Revenues
$

2,846,436

17,355
6,769,344

324,379
870,850
452,033

(443,199)
579,516

Total Revenues
$

2,846,436

17,355
6,769,344

324,379
870,850
452,033

(443,199)
812,188

390,850

390,850

2,295,523
231,530

2,295,523
231,530

799,848
107,301

3,151

799,848
110,452

1,897,693
44,560

30,902

1,897,693
75,462

159,231

106,184

159,231
106,184

1,250,516

2,120,712
1,462,946

3,371,228
1,462,946

2,202,222
2,208

358,572
70,509

2,560,794
72,717

645,597
951,880

47,080

1,909,640
128,742

46,917

576,000

1,909,640
128,742
645,597
998,797

47,080
576,000

1,107,878
594,790

2,344,175

2,909,938
58,930

138,258

2,909,938
58,930
1,107,878
733,048

2,344,175

108,551
81,089
278,576
100,440
1,008,437
3,028,449
1,356,951
1,468,023

7,043,154

14,830

869,340

108,551
81,089
278,576
100,440
1,008,437
3,028,449
1,356,951
1,468,023

7,043,154

14,830

869,340

853,868
213,146
366,496
142,904
7,463,323
5,456,789

2,194,720
1,188,658
6,514,230

2,092,316
5,387,240

853,868
213,146
366,496
142,904
7,463,323
5,456,789

2,194,720
1,188,658
6,514,230

2,092,316
5,387,240

142,031

2,583,419

2,725,450

5,055,520

2,692

2,099

2,692

5,057,619

662,990

662,990

2,110,013

2,110,013

24,836,450

30,314,387

55,150,837

46,589,548

15,067,047

61,656,595

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

43,028

30,722

23,283
15,828
2,824
95

47,951

43,028

30,722

23,283
15,828
2,824
95

47,951

Functional Revenues
$

328,744

Marina (Monterey County)

General Revenues
$

1,106,851

21,221
955,927

1,004,519
424,627

28,001
1,075,810

Total Revenues
$

1,106,851

21,221
955,927

1,004,519
424,627

28,001
1,075,810
328,744

52,305
169,883

52,305
169,883

189,570
67,761

189,570
67,761

78,938

66,174

78,938
66,174

141,865
530,075

165,093

306,958
530,075

24,788
134,867

62,353
614

62,353
614
24,788
134,867

534,519
753,870
100,000
906,619

1,594,094
12,402

7,357

1,594,094
12,402
534,519
761,227
100,000
906,619

31,247
83,407

31,247
83,407

169,385
365,512

70,274

16,565

899,192

9,853
1,594,886

169,385
365,512

70,274

16,565

899,192

9,853
1,594,886

372,901
204,084

332,829
49,200
345,335

332,829
422,101
549,419

274,309

226,698

501,007

7,556,801

7,189,440

14,746,241

137

138

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Martinez (Contra Costa County)

General Revenues
$

Total Revenues
$

4,360,300

4,107,175

382,545
883,750
390,085
168,192

4,360,300

4,107,175

382,545
883,750
390,085
168,192

Functional Revenues
$

27,718

1,199,446

Marysville (Yuba County)

General Revenues
$

1,175,423

1,663,981

58,166
196,252
128,451
19,062

19,767

Total Revenues
$

1,175,423

1,663,981
27,718
58,166
196,252
128,451
19,062

1,219,213

101,879
531,304

101,879
531,304

108,679
203,844

108,679
203,844

537,117

537,117

147,606

147,606

280,697

280,697

158,765

158,765

409,063
305,520

307,758

716,821
305,520

186,154
39,176

120,238
74,267

306,392
113,443

689,859
7,042,525
871,850

2,023,477
74,883

144,597

288,750

2,023,477
74,883
689,859
7,187,122
871,850

288,750

244,727
705,070

641,011

686,282
19,767

11,828

686,282
19,767
244,727
716,898

641,011

121,148

458,985
599,849

7,764,056

177,393

70,000

121,148

458,985
599,849

7,764,056

177,393

70,000

2,617

4,365
1,089,090

207,021

84,324

2,617

4,365
1,089,090

207,021

84,324

696
274,190

604,339
623,695

696
878,529
623,695

26,410

6,777
339
630,726

6,777
339
657,136

20,236,131

14,359,546

34,595,677

5,076,023

4,811,326

9,887,349

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

799,625

630,313

Maywood (Los Angeles County)

General Revenues
$

Total Revenues
$

284,751

23,497
794,986

37,847
243,166
201,766
21,131
830,699

284,751
799,625
23,497
794,986
630,313
37,847
243,166
201,766
21,131
830,699

Functional Revenues
$

McFarland (Kern County)

General Revenues
$

180,598

5,540
159,374

938
92,541
7,901
3,669

68,650

Total Revenues
$

180,598

5,540
159,374

938
92,541
7,901
3,669

68,650

181,118

181,118

149,564
7,100

42,545

149,564
49,645

32,939

32,939

403,904
55,106

145,058

403,904
200,164

25,466

5,969

25,466
5,969

56,235
103,682

39,641
17,884

95,876
121,566

522

21,400
34,526

21,922
34,526

14,400
588,595
456,644
145,460

1,634,482
3,895

18,802

1,634,482
18,295
588,595
475,446
145,460

155,347
342,130

209,848

546,689
3,084

12,690

546,689
3,084
155,347
354,820

209,848

20,451
458,520

26,730

9,256

453,221

20,451
458,520

26,730

9,256

453,221

9,030

744,898
459,430

48,454

132,101

9,030

744,898
459,430

48,454

132,101

1,673

3,698

313,164

3,698

314,837

1,200,000

1,200,000

4,561,597

4,657,012

9,218,609

3,360,165

1,143,569

4,503,734

139

140

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

255,124

Mendota (Fresno County)

General Revenues
$

Total Revenues
$

23,423

18,446
334,840

70,527
52,589
2,709

23,423

18,446
334,840
255,124

70,527
52,589
2,709

Functional Revenues
$

464,832

566,072

Menlo Park (San Mateo County)

General Revenues
$

5,641,880

8,465,379

1,165,467
1,246,838
1,329,214
358,241

Total Revenues
$

5,641,880
464,832

8,465,379
566,072
1,165,467
1,246,838
1,329,214
358,241

931,939

931,939

166,912
537

166,912
537

962,774

3,324

962,774
3,324

26,387

5,581

26,387
5,581

207,906

225,654

207,906
225,654

25,962

95,948
15,543

121,910
15,543

1,260,676
224,219

1,697,414
268,738

2,958,090
492,957

151,428

998,274

449,792
5,937

449,792
5,937
151,428

998,274

2,925
611,535
1,684,182
62,260
859,369
4,918

1,723,125
59,259

123,506

1,723,125
62,184
611,535
1,807,688
62,260
859,369
4,918

1,340

633,663
497,293

805,325

68,915

1,340

633,663
497,293

805,325

68,915

229,326
282,755

70,008

1,327,030
256,240
2,458,218

3,893,474

383,588

229,326
282,755

70,008

1,327,030
256,240
2,458,218

3,893,474

383,588

129,239

129,239

23,009
96,628

23,009
96,628

1,000,000

1,000,000

13,514,033

13,514,033

4,631,160

1,204,574

5,835,734

30,377,916

22,308,039

52,685,955

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

834,281

Merced (Merced County)

General Revenues
$

Total Revenues
$

3,209,641

7,333
9,894,331

641,537
940,514
966,493
137,480

3,209,641

7,333
9,894,331

641,537
940,514
966,493
137,480

834,281

Functional Revenues
$

47,828

Mill Valley (Marin County)

General Revenues
$

6,518,658

26,583
2,033,673

369,177
697,185
437,805
157,680

Total Revenues
$

6,518,658

26,583
2,033,673

369,177
697,185
437,805
157,680

47,828

912,940

912,940

1,270,808

1,270,808

753,756
43,344

753,756
43,344

355,561
20,707

355,561
20,707

314,524

58,079

314,524
58,079

167,364

185,481

167,364
185,481

427,232
12,950

578,818
124,436

1,006,050
137,386

183,401
342,796

251,219

434,620
342,796

1,152,590
2,608,865
52,692
2,341,116

3,652,070
66,651

37,649

3,652,070
66,651
1,152,590
2,646,514
52,692
2,341,116

247,648
1,048,290
77,488
64,873

757,691
70,073

21,414

757,691
70,073
247,648
1,069,704
77,488
64,873

360,705
545,662
244,548
895,995
6,733,719
6,455,463
54,055
811,210

7,374,232

193,660

4,570,014
965,897

360,705
545,662
244,548
895,995
6,733,719
6,455,463
54,055
811,210

7,374,232

193,660

4,570,014
965,897

397,802
13,417
4,855
6,922
2,166,777

1,739,931
590,172

626,464

397,802
13,417
4,855
6,922
2,166,777

1,739,931
590,172

626,464

179
62,994
1,820,791

50

229
62,994
1,820,791

21,858
173,189
45,605

4,882

21,858
173,189
50,487

40,543,414

20,315,082

60,858,496

9,613,756

11,531,521

21,145,277

141

142

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

131,172

10,567

Millbrae (San Mateo County)

General Revenues
$

Total Revenues
$

3,088,678

48,123
1,863,619

2,670,938
549,041
363,055
80,209

208,157

3,088,678

48,123
1,863,619
131,172
2,670,938
549,041
363,055
80,209

218,724

Functional Revenues
$

1,146,803

Milpitas (Santa Clara County)

General Revenues
$

8,709,585

10,770
11,187,240

4,643,847
2,882,412
290,694
298,464

Total Revenues
$

8,709,585

10,770
11,187,240

5,790,650
2,882,412
290,694
298,464

174,703

174,703

179,402

179,402

550

550

1,800,563
357,948

1,800,563
357,948

203,114

203,114

304,997

413,201

304,997
413,201

534,128
146,908

113,429
231,271

647,557
378,179

3,946,149
109,482

2,921,399
20,964

6,867,548
130,446

285,033
3,312,779
2,195,661
208,233

1,207,840
29,666

63,891
95,505

1,207,840
29,666
285,033
3,376,670
2,291,166
208,233

1,232,213
2,145,001
1,037,976
237,039

3,897,116
144,676

375,987

3,897,116
144,676
1,232,213
2,520,988
1,037,976
237,039

148,874
88,087
244,947
39,640
3,679,653

566,924

3,116,376

630,127

148,874
88,087
244,947
39,640
3,679,653

566,924

3,116,376

630,127

156,752
494,532
165,697
63,758
8,683,468
204,229

1,119,405

10,805,084

142,603

156,752
494,532
165,697
63,758
8,683,468
204,229

1,119,405

10,805,084

142,603

115
343,759
397,069

115
343,759
397,069

1,536,189
2,053,032

6,315

6,315
1,536,189
2,053,032

10,600,000

10,600,000

26,855,305

10,816,536

37,671,841

37,922,322

35,802,670

73,724,992

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

4,167,866

1,921,369

Mission Viejo (Orange County)

General Revenues
$

Total Revenues
$

12,788,089

226,128
13,289,667

402,865
2,227,160

527,898

239,948

12,788,089

226,128
13,289,667
4,167,866
402,865
2,227,160

527,898

2,161,317

Functional Revenues
$

7,470,766

Modesto (Stanislaus County)

General Revenues
$

8,478,028

3,622
27,061,426

2,119,804
3,018,703
8,901,000
639,743
12,516,962
17,870,578

Total Revenues
$

8,478,028

3,622
27,061,426
7,470,766
2,119,804
3,018,703
8,901,000
639,743
12,516,962
17,870,578

690,347

690,347

404,177
265,747

404,177
265,747

1,169,375
157,811

15,537

1,169,375
173,348

618,922
165,479

750

618,922
166,229

974,780

81,186

974,780
81,186

477,566
53,526

1,267,522
266,279

1,745,088
319,805

3,672,158

1,808,705
200,340

5,480,863
200,340

1,774,471
2,050,741
2,049,355
1,093,745

5,376,517
183,592

26,471

5,376,517
183,592
1,774,471
2,077,212
2,049,355
1,093,745

3,577,168
6,400,844
225,405
11,440,440

10,735,611
200,848

218,863

10,855

10,735,611
200,848
3,577,168
6,619,707
225,405
11,440,440
10,855

396,218

460,330

888,403

240,911
597,705

396,218

460,330

888,403

240,911
597,705

533,157
1,065,917
333,183
1,160,944
21,899,667
62,681
647,064
376,526
2,097,479
28,855,170

588,994

2,466,792
2,569,684
5,428,089

533,157
1,065,917
333,183
1,160,944
21,899,667
62,681
647,064
376,526
2,097,479
28,855,170

588,994

2,466,792
2,569,684
5,428,089

48,677

7,600
25,000
616,546

7,600
25,000
665,223

977,574

55,111
569,270
11,454,664

55,111
569,270
12,432,238

2,212,253

2,212,253

17,675,208

37,472,032

55,147,240

107,054,268

105,960,856

213,015,124

143

144

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,387,362

478,485

663,603

Monrovia (Los Angeles County)

General Revenues
$

Total Revenues
$

3,233,514

44,191
7,754,262

769,233
898,280
554,746
133,191

29,679

3,233,514
2,387,362
44,191
7,754,262
478,485
769,233
898,280
554,746
133,191

693,282

Functional Revenues
$

27,714

19,517

Montague (Siskiyou County)

General Revenues
$

86,626

649
63,411

15,388
3,415
3,329

6,177

Total Revenues
$

86,626

649
63,411
27,714

15,388
3,415
3,329

25,694

474,182
685,572

474,182
685,572

14,915

14,915

337,609
189,017

20,430

337,609
209,447

70
2,038

70
2,038

677,412

29,198

677,412
29,198

2,009

2,009

830,761
1,441

478,229
58,954

1,308,990
60,395

22,157

18,234
4,437

40,391
4,437

146,698
637,091
1,131,527
40,020
629,978

2,067,119
166,303

196,265

2,067,119
313,001
637,091
1,327,792
40,020
629,978

37,813
367,813

699,297

80,497
6,611

6,744

80,497
6,611
37,813
374,557

699,297

467,706
256,728
766,865
34,870
1,189,755
320,175

289,310

5,073,756

786,127

161,877

467,706
256,728
766,865
34,870
1,189,755
320,175

289,310

5,073,756

786,127

161,877

15,969

99,245
337

7,957

200,052

7,636

5,960

15,969

99,245
337

7,957

200,052

7,636

5,960

122,280
48,144

1,160
26,595
509,787

1,160
148,875
557,931

1,754
48,460

6,515

1,754
54,975

18,828,351

16,971,136

35,799,487

1,580,713

302,033

1,882,746

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Montclair (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

391,499

Total Revenues
$

1,277,843

77,990
10,020,551

20,568
504,334
575,072
71,062
1,804,210

1,277,843

77,990
10,020,551

20,568
504,334
575,072
71,062
1,804,210
391,499

Functional Revenues
$

40,622

Monte Sereno (Santa Clara County)

General Revenues
$

349,340

21,814

155,066
40,190
33,926

Total Revenues
$

349,340

21,814

155,066
40,190
33,926

40,622

115,995
7,102

115,995
7,102

534,508
23,000

534,508
23,000

394,844
11,046

394,844
11,046

328,314
16,430

247,179

328,314
263,609

5,499

22,457

5,499
22,457

464,177

499,764
56,656

963,941
56,656

21,951

168,822

190,773

631,369
1,386,298

820,850

1,906,500
30,121

179,133

1,906,500
30,121
631,369
1,565,431

820,850

72,698
15,311

202,730
2,060

83

202,730
2,060
72,698
15,394

132,623
91,247
390,754
8,996
1,491,507
1,714,805

51,305

9,785

132,623
91,247
390,754
8,996
1,491,507
1,714,805

51,305

9,785

77,815

9,984

77,815

9,984

353,674
95,201

11,557
1,207
(2,061)

11,557
354,881
93,140

10,129

10,129

8,936,342

17,281,686

26,218,028

782,996

996,488

1,779,484

145

146

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

4,024,087

5,309,327

1,162,191

Total Revenues
$

1,890,945

252,134
9,246,622

224,688
976,677
1,241,426
86,192

214,720

1,890,945
4,024,087
252,134
9,246,622
5,309,327
224,688
976,677
1,241,426
86,192

1,376,911

Functional Revenues
$

69,489

Monterey (Monterey County)

General Revenues
$

3,787,989

157,744
6,710,757

12,877,048
1,236,249
2,482,417
122,454
2,312,486
55,652

Total Revenues
$

3,787,989

157,744
6,710,757

12,877,048
1,236,249
2,482,417
122,454
2,312,486
125,141

699,241
281,143

75,117

699,241
281,143

75,117

314,882
483,373

115,268

314,882
598,641

333,833
12,270

333,833
12,270

384,079
534,515

15,903

384,079
550,418

279,244

2,321

281,565

2,137,421

268,699
43,936

2,406,120
43,936

1,326,184
516,904

1,496,993
3,172,811

2,823,177
3,689,715

89,075
1,366,779
8,834,403
358,803
5,987,078

3,584,613
25,590

3,584,613
114,665
1,366,779
8,834,403
358,803
5,987,078

601,123
2,997,476
83,481
603,832

1,663,424
42,644

134,370

1,663,424
42,644
601,123
3,131,846
83,481
603,832

142,339
54,902
66,906
1,591

2,399,103

450,400
3,222,386
1,328,362

5,063,698
1,866,072
2,426,994

142,339
54,902
66,906
1,591

2,399,103

450,400
3,222,386
1,328,362

5,063,698
1,866,072
2,426,994

191,848

51,873
1,747
1,585,069

5,687,099
3,497,154

1,989,063

1,250,256
2,430,968

191,848

51,873
1,747
1,585,069

5,687,099
3,497,154

1,989,063

1,250,256
2,430,968

91,423

393,930

13,550

1,243,033

104,973

1,636,963

4,744
275,916
240,774

51,821

4,744
275,916
292,595

15,830,000

15,830,000

9,775,758

9,775,758

64,324,119

19,443,996

83,768,115

34,861,606

36,307,180

71,168,786

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

2,639,531

1,555,717

157,766

4,186,316

236,757
4,385,738

520,888
939,488
886,051
132,112
3,146,364

Total Revenues
4,186,316
2,639,531
236,757
4,385,738
1,555,717
520,888
939,488
886,051
132,112
3,146,364
157,766

Functional Revenues
$

1,138,956

2,949,640

Moorpark (Ventura County)

General Revenues
$

1,936,137

32,535
1,790,801

839,920
38,555
204,947

Total Revenues
$

1,936,137

32,535
1,790,801
1,138,956

839,920
38,555
204,947

2,949,640

473,269
464,190
464,190

473,269
464,190
464,190

216,766
2,599,324

216,766
2,599,324

525,043
56,867

11,927

525,043
68,794

851,914

851,914

90,411

878,648

969,059

240,307

4,205

240,307
4,205

191,094

827,188
314,121

1,018,282
314,121

1,223,644
12,834

451,320
26,291

1,674,964
39,125

56,918
1,141,653
3,427,268
283,000
1,639,087
50,290

3,408,379
60,473

1,461

3,408,379
117,391
1,141,653
3,428,729
283,000
1,639,087
50,290

552,241
341,040
1,039
510,278

1,926,638
29,948

1,287
9,527

1,926,638
29,948
552,241
342,327
10,566
510,278

487,678
375,432
746,490
133,076
274,171
4,434,439

591,671

6,282,348

63,412
1,324,807
693,794

487,678
375,432
746,490
133,076
274,171
4,434,439

591,671

6,282,348

63,412
1,324,807
693,794

1,156,321
45,562

278,656

209,262

463,732

26,979

345,892

1,156,321
45,562

278,656

209,262

463,732

26,979

345,892

1,692,224

354,562

2,046,786

2,867
130,000
786,617

2,796
23,948
5,627

5,663
153,948
792,244

431,000

431,000

30,746,836

20,290,473

51,037,309

14,083,871

7,324,482

21,408,353

147

148

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

395,973

Moraga (Contra Costa County)

General Revenues
$

Total Revenues
$

1,063,093

93,183
749,082

291,587

107,535

1,063,093

93,183
749,082

291,587

107,535

395,973

Functional Revenues
$

3,272,425

Moreno Valley (Riverside County)

General Revenues
$

2,321,397

125,031
7,194,055

301,235
3,222,149
813,806
438,709
9,078,814

Total Revenues
$

2,321,397

125,031
7,194,055

301,235
3,222,149
813,806
438,709
9,078,814
3,272,425

118,300

118,300

2,724,691

586,003

2,724,691

586,003

1,085,757
154,891

5,750

1,085,757
160,641

40,674

40,674

760,288

274,433

760,288
274,433

154,325

155,772

310,097

1,331,990

1,855,524
49,775

3,187,514
49,775

203,594
97,931

839,687

961,536
17,850

135,528

961,536
17,850
203,594
233,459

839,687

2,747,504
1,394,866
628,635
1,996,340

8,459,660
21,716

340,992
314,900

8,459,660
21,716
2,747,504
1,735,858
943,535
1,996,340

174,964

150,768

84,742

174,964

150,768

84,742

4,067,064

205,412
1,966,322

38,228
388,817

1,068,976
539,496

4,067,064

205,412
1,966,322

38,228
388,817

1,068,976
539,496

756

7,611
12,055
54,328

7,611
12,055
55,084

767,476

23
3,479,163

23
4,246,639

2,261,714

3,649,160

5,910,874

25,725,181

38,297,132

64,022,313

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

2,798,732

Total Revenues
$

2,167,507

4,870,295

931,716
1,291,893
179,970
267,398

1,608

2,167,507

4,870,295

931,716
1,291,893
179,970
267,398

2,800,340

Functional Revenues
$

313,388

177,617

Morro Bay (San Luis Obispo County)

General Revenues
$

1,653,224

1,331,066

1,758,443
4,431,930
150,524
68,805

Total Revenues
$

1,653,224

1,331,066
313,388
1,758,443
4,431,930
150,524
68,805

177,617

111,687

111,687

1,570

1,570

671,673
30,260

681

671,673
30,941

53,989

53,989

12,667

98,825

12,667
98,825

57,992

11,613

57,992
11,613

2,327,516
37,010

972,655
42,207

3,300,171
79,217

111,174
36,706

486,548
211,111

597,722
247,817

666,436
691,714
397,794
175,562

1,904,697
40,970

153,881

1,904,697
40,970
666,436
845,595
397,794
175,562

211,402
309,888

74,922

565,986
21,139

61,910
15,825

565,986
21,139
211,402
371,798
15,825
74,922

614,970
244,682
72,518
594,289
7,383,981

73,577

5,995,872

3,424,552
93,625

614,970
244,682
72,518
594,289
7,383,981

73,577

5,995,872

3,424,552
93,625

213,112
26,966
129,017
224,389
1,337,913

34,640
377,771

3,857,204

1,183,463

29,881

1,214,973

213,112
26,966
129,017
224,389
1,337,913

34,640
377,771

3,857,204

1,183,463

29,881

1,214,973

401,788

2,199
3,278
456

2,199
3,278
402,244

106

435,356

215,962

435,356

216,068

26,820,905

12,930,236

39,751,141

9,978,083

11,419,442

21,397,525

149

150

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

158,578

13,972,692

2,444
16,381,256

2,873,871
3,599,499
219,206
4,054,461
4,712,582
1,060,191

Total Revenues

Functional Revenues

13,972,692

2,444
16,381,256

2,873,871
3,599,499
219,206
4,054,461
4,712,582
1,218,769

36,854

Mt. Shasta (Siskiyou County)

General Revenues
$

286,640

62
788,607

440,740
61,073
63,966
25,594

Total Revenues
$

286,640

62
788,607
36,854
440,740
61,073
63,966
25,594

46,863

46,863

1,630,360
207,144

1,630,360
207,144

41,138
2,801

41,138
2,801

106,806

430,833

106,806
430,833

17,091

2,540

17,091
2,540

1,681,263
613,269

10,978,163
5,070,597

12,659,426
5,683,866

85,449

16,046
150

101,495
150

1,381,374
1,157,232
596,679
3,570,885

3,971,319
185,690

1,166,998

338,008

3,971,319
185,690
1,381,374
2,324,230
596,679
3,570,885
338,008

125,655
2,356,896
2,581
1,033,835

201,055
8,623

86
4,935

591

201,055
8,623
125,655
2,356,982
7,516
1,033,835
591

89,085
14,250
3,159,708
8,825,113
8,504,806

773,583
3,876,082
13,683,576

(2,204,148)
7,725,631

89,085
14,250
3,159,708
8,825,113
8,504,806

773,583
3,876,082
13,683,576

(2,204,148)
7,725,631

38,772
22,137
28,170

672,347
299,951
6,406

363,583

11,725

38,772
22,137
28,170

672,347
299,951
6,406

363,583

11,725

168,307
2,620,525

168,307
2,620,525

13,107
3,016

4,191

46,691

4,191
13,107
49,707

55,551,276

71,806,642

127,357,918

5,208,377

1,951,590

7,159,967

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

534,543

963,735

10,914,090

Murrieta (Riverside County)

General Revenues
$

Total Revenues
$

2,212,236

102,678
5,421,965

1,037,986
303,520
430,456

2,212,236
534,543
102,678
5,421,965
963,735

1,037,986
303,520
430,456

10,914,090

Functional Revenues
$

756,425

229,301

2,941,158

Napa (Napa County)

General Revenues
$

8,697,561

128,488
10,015,079

4,241,777
1,680,606
2,072,325
306,011

Total Revenues
$

8,697,561
756,425
128,488
10,015,079
229,301
4,241,777
1,680,606
2,072,325
306,011

2,941,158

1,025,797

1,025,797

2,937

2,937

1,028,104

1,028,104

730,743
10

730,743
10

286,562

25,985

286,562
25,985

268,532
132,413

268,532
132,413

2,348,310

1,168,621
11,672

3,516,931
11,672

2,126,294
284,118

1,166,147

3,292,441
284,118

884,358
559,763
1,590,051
417,271

2,572,905
58,815

1,100

2,572,905
58,815
884,358
560,863
1,590,051
417,271

14,513
1,321,294
4,810,516
2,611,885
12,371,674

4,108,118
96,284

22,599

4,108,118
110,797
1,321,294
4,833,115
2,611,885
12,371,674

1,090,109
241,904

1,399,316

1,090,109
241,904

1,399,316

161,251
162,104
424,921
304,302

2,694,645
367,046
892,395
1,744,370
16,548,693

1,415,371
2,721,175

161,251
162,104
424,921
304,302

2,694,645
367,046
892,395
1,744,370
16,548,693

1,415,371
2,721,175

7,988

30,576,985

29,824

7,988

30,606,809

39,863
5,500
19,486

39,863
5,500
19,486

863,520

863,520

53,868,886

13,377,763

67,246,649

56,966,455

32,534,995

89,501,450

151

152

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

895,420

Total Revenues
$

2,216,151

5,729
13,979,178

1,039,172
1,550,645
569,016
81,184

116,006

2,216,151

5,729
13,979,178
895,420
1,039,172
1,550,645
569,016
81,184

116,006

Functional Revenues
$

Needles (San Bernardino County)

General Revenues
$

Total Revenues
$

182,056
45,560

182,056
45,560

623,050
141,113

623,050
141,113

177,269
79,228

1,512,718

1,689,987
79,228

969,919
2,619,226
927,062
1,581,715

3,119,710
29,394

70,121

3,119,710
29,394
969,919
2,689,347
927,062
1,581,715

155,545
1,511,128
562,693
63,864
4,168,840

48,423

1,288,017

378,427

155,545
1,511,128
562,693
63,864
4,168,840

48,423

1,288,017

378,427

332,208

300,663

632,871

16,750,763

24,589,687

41,340,450

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

40,407

Nevada City (Nevada County)

General Revenues
$

Total Revenues
$

732,068

128
967,404

412,476
74,172
59,350

732,068

128
967,404

412,476
74,172
59,350

40,407

Functional Revenues
$

370,577

Newark (Alameda County)

General Revenues
$

6,927,870

159,695
10,421,995

1,972,695
2,241,991
1,037,356
207,331

Total Revenues
$

6,927,870

159,695
10,421,995
370,577
1,972,695
2,241,991
1,037,356
207,331

33,029

33,029

173,363

12,630
195,052

173,363

12,630
195,052

249

249

1,017,272
135,395

1,017,272
135,395

27,549

8,677

27,549
8,677

179,011

47,097

179,011
47,097

24,333

51,773
26,502

76,106
26,502

227,569

568,842
162,177

796,411
162,177

492,114

181,067
1,255

72

181,067
1,255

492,186

930,755
535,520

570,680

2,400,282
99,549

192,484

2,400,282
99,549
930,755
728,004

570,680

48,119

812,971

44,081

378,665

44,908

48,119

812,971

44,081

378,665

44,908

183,567
598,223
271,359

270,031

1,680,564

632,750

183,567
598,223
271,359

270,031

1,680,564

632,750

135,084

135,084

178,548
372,243

907,637

178,548
1,279,880

2,081,509

2,514,944

4,596,453

8,535,109

27,347,001

35,882,110

153

154

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

102,622

214,792

Newman (Stanislaus County)

General Revenues
$

Total Revenues
$

319,883

1,361
447,303

116,917
22,659
13,309

319,883

1,361
447,303
102,622

116,917
22,659
13,309

214,792

Functional Revenues
$

1,083,034

4,364,855

Newport Beach (Orange County)

General Revenues
$

30,307,949

1,840,774
18,796,571

7,690,655
3,149,000
2,519,860
1,058,694

48,261

Total Revenues
$

30,307,949

1,840,774
18,796,571
1,083,034
7,690,655
3,149,000
2,519,860
1,058,694

4,413,116

20,824

55,125

20,824

55,125

31,147

31,147

118,044
3,260

118,044
3,260

1,544,607
478,020

4,618

1,544,607
482,638

30,989

1,616

30,989
1,616

2,808,093
30,492

155,405

2,808,093
185,897

128,084
16,235

97,883

225,967
16,235

2,145,767
3,221,723

2,676,854
2,847,048

4,822,621
6,068,771

132,157
512,770

1,533,731

414,222
7,885

15,834
4,208

414,222
7,885
132,157
528,604
4,208
1,533,731

1,208,426
2,171,269
77,679
1,817,763

4,380,070
425,492

250,215

4,380,070
425,492
1,208,426
2,421,484
77,679
1,817,763

33,439
20,983

81,506
1,020,947
504,861

78,143

586,718

173,065

33,439
20,983

81,506
1,020,947
504,861

78,143

586,718

173,065

1,645,482
359,059
2,025,708

2,945,804

2,040,112

16,665,724

4,085,710

1,645,482
359,059
2,025,708

2,945,804

2,040,112

16,665,724

4,085,710

1,170

21,287

967

8,296

2,137

29,583

211,071

292,374
552,047
15,933,633

292,374
552,047
16,144,704

5,390,752

1,472,343

6,863,095

50,961,545

92,929,520

143,891,065

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

28,484

125,225

Norco (Riverside County)

General Revenues
$

Total Revenues
$

706,569

10,502
4,788,201

727,761
234,427
94,166

706,569

10,502
4,788,201

28,484
727,761
234,427
94,166

125,225

Functional Revenues
$

5,209,751

Norwalk (Los Angeles County)

General Revenues
$

3,774,020

123,616
7,368,818

738,906
1,291,777
564,765
168,647
5,252,159

Total Revenues
$

3,774,020

123,616
7,368,818
5,209,751
738,906
1,291,777
564,765
168,647
5,252,159

407,949
72,215

42,768

407,949
114,983

385,070
209,235

70,917

385,070
280,152

62,500

77,582

62,500
77,582

871,272

673,336

871,272
673,336

362,757

649,755

1,012,512

39,692

926,092
277,566

965,784
277,566

982,353
520,825

417,846

1,374,884
15,673

581

1,374,884
15,673
982,353
521,406

417,846

1,954,721
3,375,336
366,505
12,855,492

5,808,212
54,289

122,377

5,808,212
54,289
1,954,721
3,497,713
366,505
12,855,492

67,844

59,227
242,825
2,281,902
2,776,485

360,480

4,166,521

1,295,653

67,844

59,227
242,825
2,281,902
2,776,485

360,480

4,166,521

1,295,653

260,977

3,626

66,057
447,677
381,709

2,352,553

2,328,973
1,626,069
246,599

260,977

3,626

66,057
447,677
381,709

2,352,553

2,328,973
1,626,069
246,599

348,538

16,416
188,494

16,416
537,032

686

27,310
950,304
312,975

27,310
950,304
313,661

6,200,000

6,200,000

4,040,000

4,040,000

20,779,629

8,927,779

29,707,408

37,022,000

28,506,086

65,528,086

155

156

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,844,073

320,700

Total Revenues
$

4,156,789

6,829,458

949,957
933,728
731,119
237,854

5,865

4,156,789
1,844,073

6,829,458

949,957
933,728
731,119
237,854

326,565

Functional Revenues
$

711,171

832,602

Oakdale (Stanislaus County)

General Revenues
$

803,585

1,155
2,692,982

162,655
578,672
122,730
73,695

Total Revenues
$

803,585

1,155
2,692,982
711,171
162,655
578,672
122,730
73,695

832,602

26,918
358,263

26,918
358,263

99,658

99,658

964,551
22,462

964,551
22,462

368,898
13,113

368,898
13,113

201,101

204,798

201,101
204,798

59,176

56,044

59,176
56,044

702,493
251,699

257,732
219,888

960,225
471,587

82,336
6,300

518,487
26,254

600,823
32,554

956,588
827,439
377,027
215,740

2,955,405
65,183

102,685

56,205

2,955,405
65,183
956,588
930,124
377,027
215,740
56,205

298,184
382,262
71,000
390,719

871,211
19,501

55,844

871,211
19,501
298,184
438,106
71,000
390,719

2,553,091
91,268

871,130

10,000

1,483,684

1,321,186

2,553,091
91,268

871,130

10,000

1,483,684

1,321,186

395,957
143,969
63,308
70,271
1,436,535
8,274
18,330
158,083

1,292,300

130,490

58,306

51,789

395,957
143,969
63,308
70,271
1,436,535
8,274
18,330
158,083

1,292,300

130,490

58,306

51,789

154,092
4,750,994

1,635
169,988
88,999

1,635
324,080
4,839,993

4,700

590,175

6,748
348,615
107,496

11,448
348,615
697,671

2,680,000

2,680,000

18,304,499

17,967,288

36,271,787

10,417,906

6,445,674

16,863,580

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

43,208,520

14,166,753

Oakland (Alameda County)

General Revenues
$

Total Revenues
$

57,746,637

5,800,697
36,225,562

10,262,733
10,946,800
42,221,657
38,071,970
49,544,078
266,969

57,746,637
43,208,520
5,800,697
36,225,562

10,262,733
10,946,800
42,221,657
38,071,970
49,544,078
14,433,722

Functional Revenues
$

810

Oakley (Contra Costa County)

General Revenues
$

1,068,078

911,702

495,887

Total Revenues
$

1,068,078

911,702

495,887

810

1,644,435
14,250,468

1,644,435
14,250,468

426,003

2,339,508

426,003

2,339,508

19,045,062
1,765,414

19,045,062
1,765,414

825,432
7,015

68,834

825,432
75,849

1,110,675

15,686,115

1,110,675
15,686,115

52,423
211

52,423
211

27,139,778

3,605,946
4,820,078

30,745,724
4,820,078

205,982
8,543

161,385

367,367
8,543

817,711
8,339,325
3,349,296
22,688,528
88,946,829

22,854,233
957,698

(14,500)

22,854,233
1,775,409
8,339,325
3,334,796
22,688,528
88,946,829

588,893
100,000

1,010,860

1,881,961
14,479

1,881,961
14,479
588,893
100,000

1,010,860

1,686,757
102,135
913,955
12,699,326
21,144,000

9,401,038
2,107,206
110,000

106,232,156
84,301,833

6,766,751
29,101,608

1,686,757
102,135
913,955
12,699,326
21,144,000

9,401,038
2,107,206
110,000

106,232,156
84,301,833

6,766,751
29,101,608

1,187,384
75,889

72,345

11,500

684,284

1,187,384
75,889

72,345

11,500

684,284

12,515,862
3,329,032
(2,733,192)

8,657,469

12,515,862
3,329,032
5,924,277

11,713

229,512

241,225

249,643,449

249,643,449

783,794,710

307,654,142

1,091,448,852

7,608,795

4,831,838

12,440,633

157

158

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

17,319,858

233,863
15,603,666

1,586,117
3,404,165
1,576,405
814,524

5,892,978

17,319,858

233,863
15,603,666

1,586,117
3,404,165
1,576,405
814,524

5,892,978

Functional Revenues

Ojai (Ventura County)

General Revenues

126,039

737,768

26,236
1,095,985

1,669,763
247,169
49,968
55,078

Total Revenues
$

737,768

26,236
1,095,985

1,669,763
247,169
49,968
55,078

126,039

1,351,664
9,752

1,351,664
9,752

46,504
132,976

46,504
132,976

5,337
8,515

5,337
8,515

2,852

2,852

895,944
39,847

1,477,794

895,944
1,517,641

20,329

11,766

20,329
11,766

4,667,869
1,663,246

3,994,565
359,905

8,662,434
2,023,151

25,709
14,535

123,606

149,315
14,535

3,106,067
3,684,793
62,954
950,696
8,998,124

9,052,361
285,115

151,102

9,052,361
285,115
3,106,067
3,835,895
62,954
950,696
8,998,124

155,949
1,013,819

101,857

436,214
10,504

2,909

436,214
10,504
155,949
1,016,728

101,857

2,432,324
559,049
3,271,504
4,143,370
17,161,037
16,250,847
788,698
551,435
87,496
37,074,925

139,493

2,805,982

2,432,324
559,049
3,271,504
4,143,370
17,161,037
16,250,847
788,698
551,435
87,496
37,074,925

139,493

2,805,982

91,711

666,431

59,479

150,012

91,711

666,431

59,479

150,012

60,430
5,379,155

24,537
18,506

24,537
78,936
5,379,155

24,677

103,013

127,690

116,150,553

61,795,461

177,946,014

2,632,879

4,569,979

7,202,858

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

1,858,100

568,879

Total Revenues
$

12,334,545

809,396
38,749,088

8,159,492
2,019,481
3,818,217
478,620

497,113

12,334,545

809,396
38,749,088
1,858,100
8,159,492
2,019,481
3,818,217
478,620

1,065,992

Functional Revenues
$

1,681,239

521,224

Orange (Orange County)

General Revenues
$

12,125,908

215,005
25,478,034

2,767,866
2,096,232
2,079,554
579,816

Total Revenues
$

12,125,908

215,005
25,478,034
1,681,239
2,767,866
2,096,232
2,079,554
579,816

521,224

254,290
415,059

254,290
415,059

1,329,340

410,555

1,329,340

410,555

1,829,648
36

28,267

1,829,648
28,303

928,788
265,665

928,788
265,665

534,350
192,684

654,679

534,350
847,363

1,239,552
60,380

12,632

1,239,552
73,012

4,222,258
15,543

4,859,926
511,812

9,082,184
527,355

2,263,023
178,615

2,731,520
27,466

4,994,543
206,081

2,986,009
5,046,124
15,929
10,632,357

8,226,217
305,054

3,814

8,226,217
305,054
2,986,009
5,049,938
15,929
10,632,357

3,853,359
2,783,269
2,814,954
2,295,882

7,409,676
172,233

184,056

7,409,676
172,233
3,853,359
2,967,325
2,814,954
2,295,882

1,785,162
1,680,919
822,453
251,656
10,119,306
21,327,217
4,624,940
633,905

26,803,101

5,501,473

1,785,162
1,680,919
822,453
251,656
10,119,306
21,327,217
4,624,940
633,905

26,803,101

5,501,473

689,437
565,031
1,730,808

6,911,551
16,700
607,821

15,421,443

1,962,137
270,581

689,437
565,031
1,730,808

6,911,551
16,700
607,821

15,421,443

1,962,137
270,581

23,068
2,193,022

18,437

563,585

18,437
23,068
2,756,607

20,553
1,877,008

21,523
10,844
500,776

21,523
31,397
2,377,784

29,976,424

29,976,424

134,313,912

82,037,743

216,351,655

50,698,915

56,413,141

107,112,056

159

160

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

302,207

Orange Cove (Fresno County)

General Revenues
$

Total Revenues
$

24,767

111,315

42,965
13,817
3,890
253,824

24,767

111,315
302,207

42,965
13,817
3,890
253,824

Functional Revenues
$

1,694,023

Orinda (Contra Costa County)

General Revenues
$

2,144,785

148,262
853,988

680,433

392,697

Total Revenues
$

2,144,785

148,262
853,988
1,694,023

680,433

392,697

5,510
47,929
515,214

5,510
47,929
515,214

34,338
32

34,338
32

5,370

5,370

144,903

12,550

144,903
12,550

38,168

21,992
136,531

60,160
136,531

16,636

450,349
17,663

466,985
17,663

141,415
1,185,327

557,763

466,704
3,380

8,401

466,704
3,380
141,415
1,193,728

557,763

306,527
182,157

1,069,142
35,599

108,732

1,069,142
35,599
306,527
290,889

278,753

22,204
373,160
347,830

8,660

642,645

118,368

278,753

22,204
373,160
347,830

8,660

642,645

118,368

434,754
4,502

49,243

1,127,615

26,188

434,754
4,502

49,243

1,127,615

26,188

5,000
44,421

5,000
44,421

6,810
13,119

(10,477)

6,810
2,642

4,056,240

1,137,007

5,193,247

4,575,130

5,903,723

10,478,853

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

310,128

23,672

Total Revenues
$

459,341

13,209
631,476

48,180
79,559
11,764
8,527

459,341

13,209
631,476
310,128
48,180
79,559
11,764
8,527

23,672

Functional Revenues

Oroville (Butte County)

General Revenues

261,763

58,459

398,827

16,044
2,707,269

300,363
302,199
66,774
21,383
1,148,396

Total Revenues
$

398,827

16,044
2,707,269
261,763
300,363
302,199
66,774
21,383
1,148,396
58,459

66,216

66,216

119,649
40,236

119,649
40,236

9,290

10,793

9,290
10,793

9,287
4,690

82,153

9,287
86,843

79,419

39,905
34,877

119,324
34,877

458,963
277,847

256,390
15,138

715,353
292,985

105,958
162,338
100,344
234,223

351,497
11,108

13,124

351,497
11,108
105,958
175,462
100,344
234,223

286,284
1,041,028

1,612,598

722,805
972

307

722,805
972
286,284
1,041,335

1,612,598

846
7,135

378,143

39,597

506,892

3,132

846
7,135

378,143

39,597

506,892

3,132

56,372
12,657

53,691
1,368,753

1,409

120,570

18,454

1,730,749

56,372
12,657

53,691
1,368,753

1,409

120,570

18,454

1,730,749

9,183

8,050

8,050
9,183

248

1,302

8,001

106,445

8,249

107,747

2,036,516

1,721,410

3,757,926

7,535,009

6,153,466

13,688,475

161

162

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

5,114,562

3,641,402

1,629,857

Oxnard (Ventura County)

General Revenues
$

Total Revenues
$

14,059,699

564,749
19,846,352

2,321,758
7,104,954
3,174,931
608,145
1,902,690

14,059,699
5,114,562
564,749
19,846,352
3,641,402
2,321,758
7,104,954
3,174,931
608,145
1,902,690
1,629,857

Functional Revenues
$

108,485

130,251

Pacific Grove (Monterey County)

General Revenues
$

2,454,033

44,590
1,600,191

2,877,117
499,310
291,701
74,414
1,085,150

Total Revenues
$

2,454,033
108,485
44,590
1,600,191

2,877,117
499,310
291,701
74,414
1,085,150
130,251

1,515,592

1,515,592

1,530,882
456,510

1,530,882
456,510

240,119
21,758

240,119
21,758

369,732

1,139,690

369,732
1,139,690

47,668

27,106

47,668
27,106

2,241,754

4,324,395
347,299

6,566,149
347,299

110,271

290,662
154,469

400,933
154,469

75,156
3,337,806
6,040,912

8,141,637

9,928,351
218,355

338,251

9,928,351
293,511
3,337,806
6,379,163

8,141,637

1,437
246,996
308,081

611,718

853,575
24,232

18,367

853,575
25,669
246,996
326,448

611,718

2,525,821
319,773
79,916
985,861
20,834,188
28,330,568

418,619
3,207,541
17,206,345

20,312,942
1,082,109

2,525,821
319,773
79,916
985,861
20,834,188
28,330,568

418,619
3,207,541
17,206,345

20,312,942
1,082,109

241,932
42,705
14,360

757,725

338,463
1,591,430

954,078
585,640

241,932
42,705
14,360

757,725

338,463
1,591,430

954,078
585,640

2,457,117
9,449,160

119,380
63,482

119,380
2,520,599
9,449,160

4,066

4,066

2,705,584

2,705,584

144,011,346

66,062,481

210,073,827

6,353,118

10,298,983

16,652,101

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Pacifica (San Mateo County)

General Revenues
$

Total Revenues
$

Functional Revenues
$

1,952,787

1,386,588

Palm Desert (Riverside County)

General Revenues
$

2,725,950

295
13,027,395

7,464,256
2,131,820
948,255
497,967

390,919

Total Revenues
$

2,725,950

295
13,027,395
1,952,787
7,464,256
2,131,820
948,255
497,967

1,777,507

1,420,321

326,210

1,420,321

326,210

1,117,868
55,280

1,117,868
55,280

134,663

313,837

134,663
313,837

1,477,807
861,405

2,947,609
43,955

4,425,416
905,360

909,927
659,280

673,978

2,310,843
39,311

40,597

2,310,843
39,311
909,927
699,877

673,978

916,707

10,582

5,747,369

626,674

916,707

10,582

5,747,369

626,674

1,723,549
8,099,923

562,279

562,279
1,723,549
8,099,923

28,100,918

33,445,288

61,546,206

163

164

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,315,316

536,488

Palm Springs (Riverside County)

General Revenues
$

Total Revenues
$

10,294,653

61,513
6,827,198

12,112,373
2,456,645
733,164
350,469
5,683,965

10,294,653

61,513
6,827,198
1,315,316
12,112,373
2,456,645
733,164
350,469
5,683,965
536,488

Functional Revenues
$

Palmdale (Los Angeles County)

General Revenues
$

2,718,066

9,632
5,192,474

887,900
2,971,991
355,259
370,083

148,560

Total Revenues
$

2,718,066

9,632
5,192,474

887,900
2,971,991
355,259
370,083

148,560

14,174
52,910

14,174
52,910

1,977,847

1,977,847

635,841
83,296

635,841
83,296

3,106,173
706,395

3,106,173
706,395

178,447
375,870

102,253

178,447
478,123

714,063
3,514

7,356

714,063
10,870

767,344

1,677,085
1,491,978

2,444,429
1,491,978

947,299
90,214

(48,634)
21,579

898,665
111,793

751,241
2,374,417
79,803
10,238,478

2,448,281
241,631

23,668

2,448,281
241,631
751,241
2,398,085
79,803
10,238,478

2,221,646
8,596,745
268,660
1,496,301

7,214,842
38,030

2,852

7,214,842
38,030
2,221,646
8,599,597
268,660
1,496,301

466,874
970,000
69,164
119,907
5,366,910

598,880
2,390,823

11,508,510

1,089,686
1,585,736

466,874
970,000
69,164
119,907
5,366,910

598,880
2,390,823

11,508,510

1,089,686
1,585,736

220,029
189,278

845,292
13,622

1,667,171

1,542,445

220,029
189,278

845,292
13,622

1,667,171

1,542,445

107,509
769,143

10,974
175,004

10,974
282,513
769,143

261,435
502,230
626,768

1,337,559

261,435
1,839,789
626,768

183,763

183,763

42,630,530

44,690,854

87,321,384

25,997,127

21,227,549

47,224,676

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,408

Palo Alto (Santa Clara County)

General Revenues
$

Total Revenues
$

12,403,400

733,828
19,365,817

6,614,769

2,874,179
6,456,562

12,403,400

733,828
19,365,817
2,408
6,614,769

2,874,179
6,456,562

Palos Verdes Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

316,053

3,384,051

49,879
238,646

355,790
218,768
160,899
2,608,640

3,384,051

49,879
238,646
316,053

355,790
218,768
160,899
2,608,640

880,475

880,475

2,686,488
2,821

2,686,488
2,821

2,593,419
1,037,371

17,342

2,593,419
1,054,713

634,347
10,512

62,085

634,347
72,597

13,867
436,997

1,610,173

13,867
2,047,170

89,480

107,591

89,480
107,591

16,040,755
2,912,376

3,641,194
12,788,702

19,681,949
15,701,078

80,520

424,850
716,918

505,370
716,918

2,854,576
1,026,340
37,940
602,007

3,349,038
63,901

218,853
1,179,235

1,819,475

3,349,038
63,901
2,854,576
1,245,193
1,217,175
602,007
1,819,475

228,978
452,339
568,950
479,440

746,374
48,548

28,482

746,374
48,548
228,978
480,821
568,950
479,440

2,070,339
346,258
7,769,247
2,400
23,279,000
21,777,000

2,998,601
3,213,576
16,034,000
93,755,000
41,658,000

3,402,530

2,070,339
346,258
7,769,247
2,400
23,279,000
21,777,000

2,998,601
3,213,576
16,034,000
93,755,000
41,658,000

3,402,530

241,358
40,972

188,619

50

241,358
40,972

188,619

50

50,000

35,775,262

2,126,460
100,161
1,809,167

2,176,460
100,161
37,584,429

360,527

360,527

26,055,000

26,055,000

306,624,744

77,172,256

383,797,000

6,020,927

9,512,048

15,532,975

165

166

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

39,911

Paradise (Butte County)

General Revenues
$

Total Revenues
$

2,870,015

1,359,562

104,765
427,791
1,643
72,228

2,870,015

1,359,562
39,911
104,765
427,791
1,643
72,228

Functional Revenues
$

1,331,852

Paramount (Los Angeles County)

General Revenues
$

796,117

143,580
5,102,987

1,335,011
928,145
83,268
2,082,678

Total Revenues
$

796,117

143,580
5,102,987
1,331,852

1,335,011
928,145
83,268
2,082,678

8,973
11,841

8,973
11,841

13,937

13,937

357,832
64,330

357,832
64,330

323,209
50,829

323,209
50,829

19,505

57,867

19,505
57,867

587,876

43,200

587,876
43,200

16,714

159,515
170

176,229
170

246,924
20,926

441,915
646

688,839
21,572

750,891
477,507

1,417,062

1,483,585
82,513

259

1,483,585
82,513
750,891
477,766

1,417,062

949,491
2,542,024
68,241
3,844,080

3,187,724
11,286

1,476

3,187,724
11,286
949,491
2,543,500
68,241
3,844,080

27,548

22,784

364,352

61,986

31,362

27,548

22,784

364,352

61,986

31,362

121,030

149

134,328

4,892,188

75,862
850,000
2,754,024

121,030

149

134,328

4,892,188

75,862
850,000
2,754,024

248,496

248,496

17,063

2,199
112,069
4,977

2,199
112,069
22,040

692,506

692,506

4,365,104

6,868,409

11,233,513

18,824,033

14,277,278

33,101,311

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Total Revenues
$

109,699

195,460

124,352
32,289
4,264

109,699

195,460

124,352
32,289
4,264

Functional Revenues
$

3,114,985

3,202,511
6,455,773

9,984

Pasadena (Los Angeles County)

General Revenues
$

20,586,305

29,006,044

1,907,108
4,040,771
736,245
30,612,702
3,013,002

Total Revenues
$

20,586,305
3,114,985

29,006,044
3,202,511
6,455,773
1,907,108
4,040,771
736,245
30,612,702
3,022,986

24,031

24,031

17,487
1,003

22,338

17,487
23,341

2,782,985
477,106

283,448

2,782,985
760,554

9,674

53,027

9,674
53,027

3,332,434
10,900

1,617,609

3,332,434
1,628,509

134,467

85,583
53,371

220,050
53,371

36,028,924
3,914,073

36,028,924
3,914,073

193,595
1,283,419

437,008
74

639,693
6,283

639,693
6,283
193,595
1,283,419

437,008
74

19,858

4,432,799

24,659,074

9,626,735
402,176

373,719

9,626,735
422,034

4,806,518

24,659,074

5,345
45,468

673,924
691,868

586,026

550

5,345
45,468

673,924
691,868

586,026

550

2,457,358
855,579
2,781,413
915,641
4,183,094
7,857,032
8,932,972
415,456
2,050,443
26,518,816
116,563,570

3,145,631
10,190,498
9,842,839

2,457,358
855,579
2,781,413
915,641
4,183,094
7,857,032
8,932,972
415,456
2,050,443
26,518,816
116,563,570

3,145,631
10,190,498
9,842,839

199,120

1,500

779,579

1,500

978,699

256,730
4,106,696
5,214,323

58,006,363
2,728,012

256,730
62,113,059
7,942,335

4,303,059

2,107,438

6,410,497

294,729,497

162,940,239

457,669,736

167

168

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

490,926

27,978
801,372

16,616
171,911
40,513
42,710

490,926

27,978
801,372

16,616
171,911
40,513
42,710

Functional Revenues
$

796,160

Perris (Riverside County)

General Revenues
$

1,432,316

75,567
4,123,970

75,692
1,410,512
110,973
93,322

Total Revenues
$

1,432,316

75,567
4,123,970
796,160
75,692
1,410,512
110,973
93,322

247,088

247,088

510,519
432,137

510,519
432,137

361,638
1,352

361,638
1,352

965,651
1,753,502

965,651
1,753,502

53,259
21,926

22,242

53,259
44,168

352,057

21,250

352,057
21,250

99,539

32,817
3,720

132,356
3,720

119,936

651,649
59,796

771,585
59,796

210,187
542,415

32,530

740,576
8,618

31,752

740,576
8,618
210,187
574,167

32,530

642,806
1,553,417

544,292

2,077,246
35,184

882

2,077,246
35,184
642,806
1,554,299

544,292

38,306
32,862
55,825

778,047
916,810

168,939

1,003,622

551,207

98,097

38,306
32,862
55,825

778,047
916,810

168,939

1,003,622

551,207

98,097

458,444
18,925

78,455
979,248
478,182

52,839

1,673,881

523,413

458,444
18,925

78,455
979,248
478,182

52,839

1,673,881

523,413

41,461
383,257

41,461
383,257

1,320
115,500
724,892

26,682
5,508
318,278

28,002
121,008
1,043,170

651,000

651,000

6,289,367

2,431,751

8,721,118

12,775,576

10,518,827

23,294,403

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,214

927,129

1,534,696

Petaluma (Sonoma County)

General Revenues
$

Total Revenues
$

4,689,237

843
9,437,272

779,528
1,789,433
657,381
977,702

4,689,237
1,214
843
9,437,272
927,129
779,528
1,789,433
657,381
977,702

1,534,696

Functional Revenues
$

1,532,447

Pico Rivera (Los Angeles County)

General Revenues
$

1,695,981

843,273
3,128,163

215,921
877,398
951,092
87,591
2,976,880

Total Revenues
$

1,695,981

843,273
3,128,163
1,532,447
215,921
877,398
951,092
87,591
2,976,880

293,769

293,769

131,398
551,372
130,458

131,398
551,372
130,458

838,205
324,028

13,808

838,205
337,836

446,029
221,049

446,029
221,049

186,257
8,157

200,012

186,257
208,169

217,083

410,562

217,083
410,562

2,694,337
254,547

236,969
42,576

2,931,306
297,123

187,793
381,029

38,395
87,306

226,188
468,335

10,318
1,087,123
3,152,250
249,372
3,167,166
669,600

3,114,874
98,333

48,357

26,594

3,114,874
108,651
1,087,123
3,200,607
249,372
3,167,166
696,194

1,339,455
1,442,169
166,876
6,928,124

3,979,539
28,308

24,701
269,652

3,979,539
28,308
1,339,455
1,466,870
436,528
6,928,124

338,080
263,530
1,756,712
106,787
10,250,413

833,228

8,922,172

955,163

151,628
2,771,300
424,556

338,080
263,530
1,756,712
106,787
10,250,413

833,228

8,922,172

955,163

151,628
2,771,300
424,556

519,826

691,945
880,827

751,381

519,826

691,945
880,827

751,381

1,616,292

45,247
4,801
57,288

45,247
4,801
1,673,580

36,057

1,240,093

178,062

36,057
178,062
1,240,093

5,725,000

5,725,000

49,513,029

22,220,255

71,733,284

17,795,411

15,792,824

33,588,235

169

170

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

311,797

Piedmont (Alameda County)

General Revenues
$

Total Revenues
$

5,903,289

6,032
172,433

195,822
307,527
2,287,982
889,074
921,021

5,903,289

6,032
172,433
311,797

195,822
307,527
2,287,982
889,074
921,021

Functional Revenues
$

260,925

Pinole (Contra Costa County)

General Revenues
$

1,196,476

3,181,254

274,527
338,685
162,500
64,439
1,355,403
70,761

Total Revenues
$

1,196,476

3,181,254
260,925
274,527
338,685
162,500
64,439
1,355,403
70,761

297,694
20,952

13,134

297,694
34,086

245,266
15,430

245,266
15,430

39,950

4,897

39,950
4,897

1,449
90,679

41,922

1,449
132,601

82,340

48,130
322,128

130,470
322,128

119,577

260,573
149,236

380,150
149,236

193,729
332,407
121,174
29,475

619,512
80,508

48,283
4,621

619,512
80,508
193,729
380,690
125,795
29,475

372,140
628,764

645,786

1,075,470
40,820

58,880

1,075,470
40,820
372,140
687,644

645,786

269,719
17,457
92,402
6,890
1,719,751
74,543

1,356,933

57,870

269,719
17,457
92,402
6,890
1,719,751
74,543

1,356,933

57,870

21,056
206,300
248,040
15,966
3,061,993

167,804

394,790

21,056
206,300
248,040
15,966
3,061,993

167,804

394,790

4,593
285,334
116,558

4,593
285,334
116,558

491,539
1,403,580

10,190
50
42,865

10,190
491,589
1,446,445

1,348,510

1,348,510

6,373,593

12,230,878

18,604,471

8,391,084

8,324,051

16,715,135

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

171,286

1,663,394

436
1,657,873

4,292,264
369,094
111,404
86,527

1,663,394

436
1,657,873
171,286
4,292,264
369,094
111,404
86,527

Functional Revenues
$

658,548

Pittsburg (Contra Costa County)

General Revenues
$

1,832,714

233,719
8,232,663

239,238
1,910,608
233,659
235,790

58,395

Total Revenues
$

1,832,714

233,719
8,232,663
658,548
239,238
1,910,608
233,659
235,790

58,395

362,416
2,197,222

362,416
2,197,222

286,429

286,429

759,638

28,571

759,638
28,571

61,237
28,223

61,237
28,223

162,816

2,190

162,816
2,190

288,338
71,535

316,366

604,704
71,535

543,789

273,584
176,144

817,373
176,144

176,851
1,067,201

473,469
27,686

45,102

473,469
27,686
176,851
1,112,303

1,103,039
1,321,590

1,089,095

3,238,544
104,558

73,697
689,673

3,238,544
104,558
1,103,039
1,395,287
689,673
1,089,095

311,737
61,440
7,428

1,825,046

150,038

2,246,704

8,240

3,331

311,737
61,440
7,428

1,825,046

150,038

2,246,704

8,240

3,331

511,158
339,937

571,305
2,229,722

283,854
1,406,360
9,998,175
2,244,701

980,083

8,426,230

511,158
339,937

571,305
2,229,722

283,854
1,406,360
9,998,175
2,244,701

980,083

8,426,230

962,352

962,352

950,832

2,355,686

3,306,518

7,727,416

9,043,615

16,771,031

36,140,510

19,919,433

56,059,943

171

172

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,253

512,218

1,171,168

Placentia (Orange County)

General Revenues
$

Total Revenues
$

3,971,806

655,070
4,994,041

528,889
1,225,379
736,712
198,188
1,823,934

3,971,806
2,253
655,070
4,994,041
512,218
528,889
1,225,379
736,712
198,188
1,823,934
1,171,168

Functional Revenues
$

Placerville (El Dorado County)

General Revenues
$

Total Revenues
$

121,047
308,080

121,047
308,080

742,826
22,768

742,826
22,768

254,800
128,820

69,619

254,800
198,439

110,545

293,663
98,210

404,208
98,210

889,310
1,844,698
90,395
817,713

2,693,353
56,560

61,155

2,693,353
56,560
889,310
1,905,853
90,395
817,713

31,294
240,026

165,520

1,944,367

60,403

31,294
240,026

165,520

1,944,367

60,403

943,361

3,531,057
18,027
496,086

3,531,057
18,027
1,439,447

4,500,000

4,500,000

14,901,612

21,451,749

36,353,361

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

6,860

Total Revenues
$

1,831,790

27,713
6,833,540

896,331
1,051,478
1,697,236
163,683
131,798

1,831,790

27,713
6,833,540

896,331
1,051,478
1,697,236
163,683
131,798
6,860

Functional Revenues
$

102,075

Pleasanton (Alameda County)

General Revenues
$

28,277,261

692,668
17,276,332

2,973,145
1,740,281
2,506,427
576,592

1,056,233

Total Revenues
$

28,277,261

692,668
17,276,332
102,075
2,973,145
1,740,281
2,506,427
576,592

1,056,233

390,494

390,494

528,713
24,243

7,325

528,713
31,568

1,954,845
72,648

76

1,954,845
72,724

67,197

113,307

67,197
113,307

509,952

7,670

509,952
7,670

114,418

529,998
80,437

644,416
80,437

4,451,045
90,468

1,001,670
47,419

5,452,715
137,887

647,319
211,926

32,212

1,864,645
32,965

783

1,864,645
32,965
647,319
212,709

32,212

1,408,966
1,047,313
854,364
3,028,405

3,526,486
400,471

54,663

3,526,486
400,471
1,408,966
1,101,976
854,364
3,028,405

65,806
86,578

2,510

105,532

1,721,381

65,806
86,578

2,510

105,532

1,721,381

1,092,534
154,666
9,821,592
631,055
10,748,529

2,428,125
81,165
15,999,389

31,601
28,915
3,520,359

1,092,534
154,666
9,821,592
631,055
10,748,529

2,428,125
81,165
15,999,389

31,601
28,915
3,520,359

29,542
77,080
93,899

29,542
77,080
93,899

25
600,764
5,634,080

11,708
452,203
250,170

11,733
1,052,967
5,884,250

4,005,189

15,463,550

19,468,739

64,292,880

60,851,475

125,144,355

173

174

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

10,945

Plymouth (Amador County)

General Revenues
$

Total Revenues
$

112,953

321
118,847

72,305
18,286
1,528
2,032

112,953

321
118,847
10,945
72,305
18,286
1,528
2,032

Functional Revenues
$

Point Arena (Mendocino County)

General Revenues
$

29,335

69,242

57,648
8,988
5,462
281

Total Revenues
$

29,335

69,242

57,648
8,988
5,462
281

14,437

14,437

31,112
1,635

31,112
1,635

3,161

3,161

4,021

524

4,021
524

45

45

5,528
13,216

3,105
4,553

8,633
17,769

2,449

32,707

35,156

23,514
134,339

417,753

54,392
1,897

23

54,392
1,897
23,514
134,362

417,753

12,692
297,027

26,904
503

12

26,904
503
12,692
297,039

16,482

185,704

7,119

227,901

16,482

185,704

7,119

227,901

114,211

106,529

114,211

106,529

89,232

89,232

6,802

13,166

13,166
6,802

1,182,938

390,766

1,573,704

539,710

247,454

787,164

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,617,802

325,646

Pomona (Los Angeles County)

General Revenues
$

Total Revenues
$

9,054,183

1,263,462
11,412,835

1,407,136
4,018,817
2,101,198
1,119,315
15,915,415
446,093

9,054,183

1,263,462
11,412,835
3,617,802
1,407,136
4,018,817
2,101,198
1,119,315
15,915,415
771,739

Functional Revenues
$

734,614

3,812

Port Hueneme (Ventura County)

General Revenues
$

784,698

8,032
685,642

251,666
390,293
233,317
67,562
829,896

Total Revenues
$

784,698

8,032
685,642
734,614
251,666
390,293
233,317
67,562
829,896
3,812

1,182,463

1,182,463

118,355
346,686

118,355
346,686

157,387

332,966

490,353

158,372
4,399

158,372
4,399

921,507
412,616

494,576

921,507
907,192

52,476

370,123

422,599

2,389,825

610,810
475,033

3,000,635
475,033

2,723,817
388,377

312,333
112,423

3,036,150
500,800

2,564,924
2,844,647

18,673,937

8,633,270
112,518

172,780

8,633,270
112,518
2,564,924
3,017,427

18,673,937

388,515
487,017

607,818

1,214,130
13,140

3,377

1,214,130
13,140
388,515
487,017

607,818
3,377

210,247
1,128,120

2,625,045
6,445,134

163,849

21,456,025

9,439

426,056

210,247
1,128,120

2,625,045
6,445,134

163,849

21,456,025

9,439

426,056

11,240

9,680
3,489,569
2,188,601

72,654

2,469,223

11,240

9,680
3,489,569
2,188,601

72,654

2,469,223

80,474

17,889
7,489
661,145

17,889
7,489
741,619

7,064
1,800,482

10,524
5,013
910,517

10,524
12,077
2,710,999

1,683,612

1,683,612

67,318,755

58,256,930

125,575,685

16,062,771

6,202,686

22,265,457

175

176

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

791,287

1,216,379

Porterville (Tulare County)

General Revenues
$

Total Revenues
$

1,392,959

1,509
3,982,935

186,003
446,080
354,325
51,732
2,599,794

1,392,959

1,509
3,982,935
791,287
186,003
446,080
354,325
51,732
2,599,794
1,216,379

Functional Revenues
$

Portola (Plumas County)

General Revenues
$

169,013

19,141
176,102

14,700
28,855
18,050
5,006

Total Revenues
$

169,013

19,141
176,102

14,700
28,855
18,050
5,006

107,934

107,934

257,934
2,937

257,934
2,937

28,149
3,179

28,149
3,179

1,265

131,038

1,265
131,038

3,012

3,012

833,732

464,217
889

1,297,949
889

68,433

49,611

118,044

747,537
1,650,473

1,439,246

2,240,479
27,222

9,988

2,240,479
27,222
747,537
1,660,461

1,439,246

84,116
991,809

1,730,297

124,147
2,932

53

124,147
2,932
84,116
991,862

1,730,297

45,583
127,511
17,985
69,606
4,928,900
3,344,155

752,782
255,352
4,496,925

506,159

343,610
1,904,901
147,533

45,583
127,511
17,985
69,606
4,928,900
3,344,155

752,782
255,352
4,496,925

506,159

343,610
1,904,901
147,533

28,103

14,991

328,788
400,604

16,604

481,555

28,103

14,991

328,788
400,604

16,604

481,555

324,002

3,399
106,255

3,399
430,257

82,253

40,303

122,556

718,477

718,477

25,032,205

11,998,824

37,031,029

4,258,881

650,925

4,909,806

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Portola Valley (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

559,129

Total Revenues
$

543,510

160,568

143,941
109,570
69,968
770,184
2,530

543,510

160,568

143,941
109,570
69,968
770,184
561,659

Functional Revenues
$

1,815,046

Poway (San Diego County)

General Revenues
$

5,256,304

60,636
8,174,511

91,938
1,441,379
12,106
308,469

Total Revenues
$

5,256,304

60,636
8,174,511

91,938
1,441,379
12,106
308,469

1,815,046

71,957

71,957

565,070

826,262
1,263,565

565,070

826,262
1,263,565

355,405
4,305

355,405
4,305

1,002,731
89,895

1,002,731
89,895

21,329

21,329

202,598
59,465

202,598
59,465

232,558
100,391

232,558
100,391

2,686,877
546,001

1,944,940
326,612

4,631,817
872,613

105,306
664,360

248,295
2,827

248,295
2,827
105,306
664,360

932,144
556,287
415,476
1,465,244

2,726,570
92,993

37,993

2,726,570
92,993
932,144
594,280
415,476
1,465,244

185,425

5,720

141,636

33,560

185,425

5,720

141,636

33,560

860,414

760,544
447,796
5,934,414
291,159

733,864

13,060,403

1,702
8,194,063

860,414

760,544
447,796
5,934,414
291,159

733,864

13,060,403

1,702
8,194,063

48,720
1,474

48,720
1,474

35,262

1,385,160

588,624

35,262

1,973,784

2,126,803

2,455,865

4,582,668

44,131,442

21,063,075

65,194,517

177

178

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Rancho Cucamonga (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

1,824,406

8,236,261

3,752,128

364,246
12,528,353

229,393
6,562,055
1,396,310
633,877
1,404,188

3,752,128

364,246
12,528,353
1,824,406
229,393
6,562,055
1,396,310
633,877
1,404,188
8,236,261

Functional Revenues
$

2,525,631

Rancho Mirage (Riverside County)

General Revenues
$

596,381

28,993
3,820,433

4,928,950
773,331
184,228
268,603

Total Revenues
$

596,381

28,993
3,820,433

4,928,950
773,331
184,228
268,603

2,525,631

1,414,258
6,087,290

1,414,258
6,087,290

1,904,956
336,864

107,585

1,904,956
336,864

107,585

2,688,216
61,611

2,688,216
61,611

1,363,428
13,286

1,363,428
13,286

591,424

437,459

591,424
437,459

81,190

81,190

2,359,350

2,969,429
47,308

5,328,779
47,308

1,517,871

2,415,133

3,933,004

2,434,104
1,386,317
1,479,857
3,357,135

7,918,777
62,612

150,381

7,918,777
62,612
2,434,104
1,536,698
1,479,857
3,357,135

360,840
337,700

27,328

808,595
14,349

808,595
14,349
360,840
337,700

27,328

2,177,730
25,659

2,133,985
2,873,825

1,563,172

1,225,590

2,177,730
25,659

2,133,985
2,873,825

1,563,172

1,225,590

1,467,908

38,921
350,144

442,437

3,063,307
4,413,125

1,467,908

38,921
350,144

442,437

3,063,307
4,413,125

249,433
23,547,816

21,787

3,695,840

21,787
249,433
27,243,656

123,395
204,450

255,272
415,841

255,272
539,236
204,450

65,717,439

42,174,143

107,891,582

18,599,176

14,591,299

33,190,475

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Rancho Palos Verdes (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

4,925,924

3,568,390

97,356
926,208

9,627
1,138,539
344,830
280,450
1,811,581
244,980

3,568,390

97,356
926,208
4,925,924
9,627
1,138,539
344,830
280,450
1,811,581
244,980

Rancho Santa Margarita (Orange County)

Functional Revenues
General Revenues
Total Revenues
$

1,327,221

1,429,130

5,197
4,347,798

907,568

341,787

1,429,130

5,197
4,347,798
1,327,221

907,568

341,787

142,944
322,509
324,015

142,944
322,509
324,015

577,769
71,193

577,769
71,193

1,422,828

1,422,828

116,598

116,598

270,471

270,471

482,344
236,568

247,640

729,984
236,568

152,929

290,288

443,217

773,655
652,572

294,700

2,388,270
50,750

39,336
32,080

2,388,270
50,750
773,655
691,908
32,080
294,700

1,209,256
361,509
145,205

3,545,212
20,453

41,485

3,545,212
20,453
1,209,256
402,994
145,205

346,119

18,048

323,619

242,239

99,450
3,998

346,119

18,048

323,619

242,239

99,450
3,998

24,872

7,620
166,027

24,872
7,620
166,027

1,432,848
1,203,382

9,407

1,432,848
1,212,789

9,862,538

11,470,282

21,332,820

7,525,649

10,938,325

18,463,974

179

180

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Red Bluff (Tehama County)

General Revenues
$

Total Revenues
$

886,596

2,415,247

459,908
211,575
202,120
22,136

886,596

2,415,247

459,908
211,575
202,120
22,136

Functional Revenues
$

Redding (Shasta County)

General Revenues
$

5,425,435

240,449
17,789,730

2,981,048
826,601
686,882
238,095

Total Revenues
$

5,425,435

240,449
17,789,730

2,981,048
826,601
686,882
238,095

12,287

12,287

1,489,226
85,833

1,489,226
85,833

108,091

108,091

626,798
11,419

74,131

626,798
85,550

216,758

54,974
7,573

271,732
7,573

5,612,119
555,503

1,181,952
550,282

6,794,071
1,105,785

284,888
2,150,310

700,692

737,574
28,135

2,109

737,574
28,135
284,888
2,152,419

700,692

1,893,740
831,011
810,494
13,976,983

4,558,507
161,841

355,722

4,765,460

4,558,507
161,841
1,893,740
1,186,733
810,494
13,976,983
4,765,460

78,068
7,560
7,796
2,059,784

1,414,377
335,149

1,547,080

111,240

492,538

78,068
7,560
7,796
2,059,784

1,414,377
335,149

1,547,080

111,240

492,538

794,258

284,983
9,039,453
14,343,371

341,888

10,312,158
104,467,689

1,337,282

3,680,045

794,258

284,983
9,039,453
14,343,371

341,888

10,312,158
104,467,689

1,337,282

3,680,045

7,848

2,144,531

18,642

7,848

2,163,173

765,599
1,047,499
6,568,598

314,671
164,000
1,274,443

1,080,270
1,211,499
7,843,041

5,348,957

5,348,957

11,678,997

5,046,589

16,725,586

184,224,906

41,589,249

225,814,155

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Redlands (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

698,052

730,838

Total Revenues
$

6,279,324

388,535
8,264,196

398,102
885,907
1,917,720
253,403

11,124,976

6,279,324
698,052
388,535
8,264,196
730,838
398,102
885,907
1,917,720
253,403

11,124,976

Functional Revenues
$

Redondo Beach (Los Angeles County)

General Revenues

1,748,137

10,977,260

185,196
7,885,151

2,227,543
2,464,778
1,222,471
1,891,536
7,333,860
64,800

Total Revenues
10,977,260

185,196
7,885,151
1,748,137
2,227,543
2,464,778
1,222,471
1,891,536
7,333,860
64,800

943,817

13,950
26,998

943,817

13,950
26,998

1,663,122

1,663,122

1,036,891
379,163

1,036,891
379,163

1,004,485
139,945

1,004,485
139,945

111,184
157,869

214,154

111,184
372,023

500,496
39,744

937,018

500,496
976,762

2,661,894

1,404,323
16,498

4,066,217
16,498

1,187,151
808,775

3,272,861

4,460,012
808,775

17,249
1,089,706
1,705,412
305,124
2,156,414

3,654,619
151,890

157,731

3,654,619
169,139
1,089,706
1,863,143
305,124
2,156,414

1,254,564
2,535,148
756,119
2,539,378

3,555,654
145,380

317,295

3,555,654
145,380
1,254,564
2,852,443
756,119
2,539,378

815,282
579,767
228,750
449,278
4,290,803
7,508,896

276,669

10,838,787

75,597

3,714,745
1,991,179

815,282
579,767
228,750
449,278
4,290,803
7,508,896

276,669

10,838,787

75,597

3,714,745
1,991,179

866,704
284,304
157,655
83,548
171,986
427,623

971,344

8,175,851

468,527
4,574,732
4,546,619

866,704
284,304
157,655
83,548
171,986
427,623

971,344

8,175,851

468,527
4,574,732
4,546,619

3,678,393

62,994
125,039
156,534

62,994
125,039
3,834,927

5,203,344
88,223

8,388
73,324
38,123

8,388
5,276,668
126,346

988,727

988,727

47,471,434

35,455,945

82,927,379

40,197,524

42,600,638

82,798,162

181

182

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Redwood City (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

1,118,635

Total Revenues
$

18,532,189

141,335
14,937,621

1,498,249
1,227,900
1,043,245
502,735
6,924,216
3,643,541

18,532,189

141,335
14,937,621
1,118,635
1,498,249
1,227,900
1,043,245
502,735
6,924,216
3,643,541

Functional Revenues
$

666,803

30,755

Reedley (Fresno County)

General Revenues
$

657,366

15,789
1,338,132

41,567
500,594
65,340
15,239

Total Revenues
$

657,366

15,789
1,338,132
666,803
41,567
500,594
65,340
15,239

30,755

37,267

37,267

1,044,612
53,077

9,258

1,044,612
62,335

85,145
1,465

85,145
1,465

390,376

585,207

390,376
585,207

79,800
56,667

79,800
56,667

2,590,205

3,673,620
244,217

6,263,825
244,217

132,880

129,824
59,493

262,704
59,493

1,501,271
2,333,148
1,661,204
1,462,943

4,212,755
215,640

294,391

4,212,755
215,640
1,501,271
2,627,539
1,661,204
1,462,943

388,065
681,131
231,132
734,591

1,178,856
20,038

23,339

1,178,856
20,038
388,065
704,470
231,132
734,591

885,953
216,698
359,242

9,020,026
1,526,934
470,196
1,185,303

13,983,955

4,244,986

1,680,129
1,444,613

885,953
216,698
359,242

9,020,026
1,526,934
470,196
1,185,303

13,983,955

4,244,986

1,680,129
1,444,613

48,329
109,283

14,092
1,493,400
1,700,290

120,371

920,028

55,392

33,057

82,759

48,329
109,283

14,092
1,493,400
1,700,290

120,371

920,028

55,392

33,057

82,759

225,348
1,509,961
1,017,718

60,054
2,763,928

225,348
1,570,015
3,781,646

14,171
42,594

2,875

135,006

2,875
14,171
177,600

49,926,533

60,510,101

110,436,634

7,759,467

4,183,458

11,942,925

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,359,093

1,095,600

1,186,937

Rialto (San Bernardino County)

General Revenues
$

Total Revenues
$

3,564,931

265,496
7,258,223

162,861
1,838,101
843,525
188,209

3,564,931
3,359,093
265,496
7,258,223
1,095,600
162,861
1,838,101
843,525
188,209

1,186,937

Functional Revenues
$

352,963

735,304

Richmond (Contra Costa County)

General Revenues
$

20,881,190

1,073,113
12,292,458

690,536
2,687,628
1,204,373
4,087,488
20,986,760

Total Revenues
$

20,881,190

1,073,113
12,292,458
352,963
690,536
2,687,628
1,204,373
4,087,488
20,986,760
735,304

67,237
50,722
784,720
535,049

67,237
50,722
784,720
535,049

240,839

240,839

1,286,845
323,385

1,286,845
323,385

176,854
30,984

86,227

176,854
117,211

150,497

429,166

150,497
429,166

520,118
69,918

3,307,869

3,827,987
69,918

4,369,029
376,119

4,043,106
117,483

8,412,135
493,602

99,612
1,739,384
1,815,639

2,016,162

5,245,390
69,787

466,600

5,245,390
169,399
1,739,384
2,282,239

2,016,162

1,728,253
3,038,794
1,405,094
12,387,288

5,158,891
411,186

221,481

5,158,891
411,186
1,728,253
3,260,275
1,405,094
12,387,288

2,234
945,257
1,899,584

7,225,147
1,139,965

906,745

6,086,623

254,592

474,695

2,234
945,257
1,899,584

7,225,147
1,139,965

906,745

6,086,623

254,592

474,695

770,299
1,235,738
698,294
187,093
7,403,934

444,673

4,194,642

64,157
5,737,326
2,423,848

770,299
1,235,738
698,294
187,093
7,403,934

444,673

4,194,642

64,157
5,737,326
2,423,848

108,708
999,949

108,708
999,949

82,625
586,784
956,704

1,181,931

82,625
586,784
2,138,635

33,832,367

23,297,219

57,129,586

50,939,688

75,466,790

126,406,478

183

184

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

798,027

Ridgecrest (Kern County)

General Revenues
$

Total Revenues
$

338,118

2,584,662

668,331
589,946
96,743
36,600

338,118

2,584,662
798,027
668,331
589,946
96,743
36,600

Functional Revenues
$

Rio Dell (Humboldt County)

General Revenues
$

Total Revenues
$

165,913
19,398

165,913
19,398

26,916
640

3,183

26,916
3,823

268,340
58,020

142,709
15,685

411,049
73,705

437,283
321,703
63,236
1,528,852

1,431,930
5,945

60,292

1,431,930
5,945
437,283
381,995
63,236
1,528,852

90,702
111,476

19,933
1,825,775

272,900

42,553

81,372

90,702
111,476

19,933
1,825,775

272,900

42,553

81,372

287,589
189,126

9,230

269,406

9,230
287,589
458,532

6,609,754

6,252,780

12,862,534

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

36,258

118,240
22,437

631,180

Rio Vista (Solano County)

General Revenues
$

Total Revenues
$

436,230

464
870,775

84,454
26,449
49,112
29,798

436,230
36,258
464
870,775
118,240
22,437
84,454
26,449
49,112
29,798
631,180

Functional Revenues
$

652,273

Ripon (San Joaquin County)

General Revenues
$

474,255

56
1,197,501

3,277
269,881
63,308
51,851

1,636,096

Total Revenues
$

474,255

56
1,197,501
652,273
3,277
269,881
63,308
51,851

1,636,096

39,192

39,192

418,033
1,903

418,033
1,903

450,766
16,267

450,766
16,267

46,774
9,768

46,774
9,768

114,028

118,246
308,872

232,274
308,872

10,052
45,340

426,233
15,483

436,285
60,823

590
87,405
27,627
274,604

163,874

262,350
20,095

113,867

262,350
20,685
87,405
141,494
274,604

163,874

228,620
183,036

470,567

588,341
9,885

251

588,341
9,885
228,620
183,287

470,567

211,653
36,120
186,000
223,126
1,085,303

44,003

606,190

186,094

6,096

152,576

211,653
36,120
186,000
223,126
1,085,303

44,003

606,190

186,094

6,096

152,576

61,002
341,560

429,499

884,158

147,293

1,345,360

1,255

276,904

61,002
341,560

429,499

884,158

147,293

1,345,360

1,255

276,904

9,319
123,849

9,319
123,849

906
166,470

906
166,470

4,300,000

4,300,000

4,823,050

2,320,712

7,143,762

9,883,144

4,903,794

14,786,938

185

186

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

120,373

Riverbank (Stanislaus County)

General Revenues
$

Total Revenues
$

681,142

3,086
952,037

370,099
6,708
45,138

681,142
120,373
3,086
952,037

370,099
6,708
45,138

Functional Revenues
$

1,210,102

Riverside (Riverside County)

General Revenues
$

12,206,078

617,886
38,466,879

2,739,061
4,069,392
3,486,656
1,567,913
18,510,160
36,638

Total Revenues
$

12,206,078

617,886
38,466,879

2,739,061
4,069,392
3,486,656
1,567,913
18,510,160
1,246,740

3,139,963
524,611

3,139,963
524,611

221,641
1,125

221,641
1,125

2,717,293
(109,459)

2,717,293
(109,459)

20,714

33,808

20,714
33,808

2,244,701

2,539

2,244,701
2,539

145,143
2,430

65,742
5,100

210,885
7,530

16,554,048
1,789

4,213,858
279,274

20,767,906
281,063

307,750
1,305,953

452,701

933,784
15,097

159

933,784
15,097
307,750
1,306,112

452,701

4,970,507
4,783,770

16,477,577

14,848,312
281,938

5,661,630

14,848,312
281,938
4,970,507
10,445,400

16,477,577

79,495
10,956

12,532
1,445,363
67,542

42,013

1,263,486

1,282,332

79,495
10,956

12,532
1,445,363
67,542

42,013

1,263,486

1,282,332

4,726,000
3,090,171
1,318,628

20,391,498
11,219,972

1,684,119

29,641,845
225,028,916

1,017,682

232,603
918,004
5,957,377

4,726,000
3,090,171
1,318,628

20,391,498
11,219,972

1,684,119

29,641,845
225,028,916

1,017,682

232,603
918,004
5,957,377

1,500
6,500
419,477

23,654

1,500
6,500
443,131

15,817
26,343
31,390,660

158,034

173,851
26,343
31,390,660

7,209,026

3,135,554

10,344,580

389,174,537

107,146,248

496,320,785

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

Rocklin (Placer County)

General Revenues

Functional Revenues
$

Total Revenues
$

4,201,283

4,548
4,880,405

422,797
1,167,330
631,028
333,799

7,166,012

4,201,283

4,548
4,880,405

422,797
1,167,330
631,028
333,799

7,166,012

Functional Revenues
$

Rohnert Park (Sonoma County)

General Revenues
$

2,240,686

481
5,977,737

1,339,175
1,051,411
506,399
257,774

125,605

Total Revenues
$

2,240,686

481
5,977,737

1,339,175
1,051,411
506,399
257,774

125,605

499,886
16,655
1,305,625
2,937,991

499,886
16,655
1,305,625
2,937,991

394,793

394,793

2,585,253
32,031

2,585,253
32,031

240,868
55,362

240,868
55,362

77,567

1,443

77,567
1,443

166,451
31,205

20,160

166,451
51,365

235,336

3,534,496
13,459

3,534,496
248,795

343,759
215,340

1,297,553
384,619

1,641,312
599,959

2,518,127
409,733

931,787

2,158,182
63,988

42,674

2,158,182
63,988
2,518,127
452,407

931,787

826,976
1,040,490
29,705
179,832

2,379,893
52,715

395,983

2,379,893
52,715
826,976
1,436,473
29,705
179,832

450,564
34,737
55,042
420,708

2,027,078

682,996

450,564
34,737
55,042
420,708

2,027,078

682,996

231,504
47,401
47,978
15,922
6,168,556
4,024,526

1,193,056

3,533,147

565,486

231,504
47,401
47,978
15,922
6,168,556
4,024,526

1,193,056

3,533,147

565,486

342,675

1,842
60,198
557,203

1,842
60,198
899,878

15,700
1,659,834

6,076,190
63,866
1,374,200

6,076,190
79,566
3,034,034

15,563,791

25,240,687

40,804,478

21,027,891

23,544,447

44,572,338

187

188

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Rolling Hills (Los Angeles County)

General Revenues

44,552

Total Revenues
$

475,553

23,324
10,864

7,895

34,609

475,553

23,324
10,864
44,552

7,895

34,609

Rolling Hills Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

191,600

1,020,607

1,363,601

363,601
351,408
61,902

1,020,607

1,363,601

363,601
351,408
61,902

191,600

2,350

2,350

108,184

108,184

624,728
14,436

297,270

624,728
311,706

1,187

5,918

1,187
5,918

64,804

56,366

64,804
56,366

12,021

99,427
81,473

111,448
81,473

10,091

204,411
61,546

214,502
61,546

131,211

108,949
7,077

45

108,949
7,077

131,256

134,163
197,051
24,299
172,182

435,997
12,893

184

435,997
12,893
134,163
197,235
24,299
172,182

40,330

632,876

20,261

48,785

40,330

632,876

20,261

48,785

83,501
19,650

45,923

107,363

558,014

83,501
19,650

45,923

107,363

558,014

52,000

52,000

54,100

60,954

54,100

60,954

1,041,757

907,134

1,948,891

2,247,805

4,344,840

6,592,645

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Rosemead (Los Angeles County)

General Revenues

1,343,455

Total Revenues
$

1,145,957

2,711,328

900,890
701,238
38,938
102,531

1,145,957

2,711,328
1,343,455
900,890
701,238
38,938
102,531

Functional Revenues
$

4,249,501

22,818,248

Roseville (Placer County)

General Revenues
$

11,834,331

257,175
31,884,334

1,088,104
920,195
467,727
721,494
8,036,336

Total Revenues
$

11,834,331

257,175
31,884,334
4,249,501
1,088,104
920,195
467,727
721,494
8,036,336
22,818,248

456,328

456,328

934,722

934,722

841,608
124,526

841,608
124,526

2,618,443
169,252

2,618,443
169,252

304,226

353,958

304,226
353,958

439,961
18,030

81,126

439,961
99,156

87,531

597,914
21,046

685,445
21,046

10,252,902
249,133

1,048,290
119,207

11,301,192
368,340

1,018,407
1,177,448
62,851
3,919,652
1,549

3,169,354
22,496

1,300

3,169,354
22,496
1,018,407
1,178,748
62,851
3,919,652
1,549

1,618,980
2,587,331

5,403,178

4,561,978
190,999

106,422

4,561,978
190,999
1,618,980
2,693,753

5,403,178

70,785

49,168

303,786

167,766

70,785

49,168

303,786

167,766

3,416,042
433,516
81,111
997,506
24,424,346
12,175,022

2,582,533
2,583,468
23,027,615
72,397,572

576,528
4,502,265
4,398,994

3,416,042
433,516
81,111
997,506
24,424,346
12,175,022

2,582,533
2,583,468
23,027,615
72,397,572

576,528
4,502,265
4,398,994

1,097,300

870

88,010

870

1,185,310

7,419
2,896,134
95,804,991

2,415

1,602,190

9,834
2,896,134
97,407,181

11,026,386

9,855,830

20,882,216

301,664,743

62,922,323

364,587,066

189

190

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

Ross (Marin County)

General Revenues

Functional Revenues
$

200,087

Total Revenues
$

1,486,656

445,243
54,482

80,996
18,452
64,158

70,259

1,486,656

445,243
54,482

80,996
18,452
64,158

270,346

Functional Revenues
$

22,000

Sacramento (Sacramento County)

General Revenues
$

53,828,000

2,583,000
75,385,000

2,632,000
3,979,000
5,931,000
7,965,000
48,609,000
4,225,000

Total Revenues
$

53,828,000
22,000
2,583,000
75,385,000

2,632,000
3,979,000
5,931,000
7,965,000
48,609,000
4,225,000

14,900,000

14,900,000

282,543

4,217

282,543
4,217

11,118,000
2,533,000

62,000

11,118,000
2,595,000

27,712

27,712

6,771,000

181,000

6,771,000
181,000

14,392
39,600

78,520
75,134

92,912
114,734

14,944,000

15,320,000
1,539,000

30,264,000
1,539,000

46,012
202,810

129,932
9,066

55

129,932
9,066
46,012
202,865

7,180,000
22,960,000
8,165,000
33,567,000
15,636,000

23,804,000
1,138,000

2,791,000

23,804,000
1,138,000
7,180,000
25,751,000
8,165,000
33,567,000
15,636,000

136,100
1,918

10,020

21,049

39,026

136,100
1,918

10,020

21,049

39,026

23,072,000
440,000
22,240,000
21,251,000
13,773,000
33,714,000
15,883,000
2,556,000
6,041,000
40,097,000

41,011,000

23,072,000
440,000
22,240,000
21,251,000
13,773,000
33,714,000
15,883,000
2,556,000
6,041,000
40,097,000

41,011,000

2,262

4,074
18,802

6,336
18,802

3,000
7,488,000
42,534,000

156,000

6,050,000

159,000
7,488,000
48,584,000

1,023,531

2,540,046

3,563,577

407,899,000

256,178,000

664,077,000

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,490,148

Salinas (Monterey County)

General Revenues
$

Total Revenues
$

8,342,465

175,055
21,211,759

1,463,990
2,589,989
2,274,025
312,713
7,686,406
12,831

8,342,465

175,055
21,211,759

1,463,990
2,589,989
2,274,025
312,713
7,686,406
2,502,979

Functional Revenues
$

583,047

San Anselmo (Marin County)

General Revenues
$

3,833,461

58,783
1,010,164

374,792
255,477
77,188

684,865

Total Revenues
$

3,833,461
583,047
58,783
1,010,164

374,792
255,477
77,188

684,865

894,403

894,403

1,392,211
53,891

130

1,392,211
54,021

390,671
9,786

390,671
9,786

538,800

233,744

538,800
233,744

159,096

52,489

159,096
52,489

1,280,598
293,224

660,324
234,016

1,940,922
527,240

188,280
111,538

188,280
111,538

2,819,444
5,684,013

9,104,977

8,616,527
95,384

3,677

60,987

8,616,527
95,384
2,819,444
5,687,690

9,104,977
60,987

10,524
250,476
1,184,625

688,259
47,965

688,259
58,489
250,476
1,184,625

776,050
369,823
226,535
212,039
4,397,961

105,773
484,254
1,676,480

895,574

1,658,171

776,050
369,823
226,535
212,039
4,397,961

105,773
484,254
1,676,480

895,574

1,658,171

69,765
36,172
467,354

788,244

55,012

69,765
36,172
467,354

788,244

55,012

701,243
1,999
887,744

90,929

152,916

792,172
1,999
1,040,660

9,763
100,581
44,946

16,072

9,763
100,581
61,018

3,036,624

3,036,624

39,981,979

54,217,867

94,199,846

4,160,062

7,399,333

11,559,395

191

192

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Bernardino (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

2,155,766

7,194,268

464,651
27,102,137

2,439,186
4,715,200
4,288,966
349,621
19,442,681
345,259

7,194,268

464,651
27,102,137

2,439,186
4,715,200
4,288,966
349,621
19,442,681
2,501,025

Functional Revenues
$

586,808

San Bruno (San Mateo County)

General Revenues
$

4,409,781

6,102,731

899,978
980,680
2,517,598
136,735

296,442

Total Revenues
$

4,409,781

6,102,731
586,808
899,978
980,680
2,517,598
136,735

296,442

78,528

78,528

96,029

96,029

3,493,144

3,493,144

543,693
9,258

543,693
9,258

693,320
735,865

49,234

693,320
785,099

95,794

327,576

95,794
327,576

2,635,208
996,314

1,126,289
354,186

3,761,497
1,350,500

577,612
82,292

590,428
555,400

1,168,040
637,692

3,496,671
5,197,514
3,403
8,104,559

10,625,365
102,721

196,874

10,625,365
102,721
3,496,671
5,394,388
3,403
8,104,559

800,749
1,174,447

1,816,500

2,248,302
44,119

91,943

2,248,302
44,119
800,749
1,266,390

1,816,500

782,879
1,097,633
843,733
145,691
19,178,019
17,493,807

78,335

24,104,671

372,800
5,722,340

782,879
1,097,633
843,733
145,691
19,178,019
17,493,807

78,335

24,104,671

372,800
5,722,340

104,004
370,372
121,800
55,989
5,124,180

300,845

5,653,774

1,733,012
6,954,402

104,004
370,372
121,800
55,989
5,124,180

300,845

5,653,774

1,733,012
6,954,402

129,306

3,010,485

60,975

190,281

3,010,485

913,903

24,241

24,241

913,903

5,684,543

5,684,543

11,160,674

11,160,674

106,234,534

78,857,613

185,092,147

38,276,137

19,225,954

57,502,091

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Buenaventura (Ventura 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

3,806,762

11,568,742

551,508
18,209,712

3,017,540
2,107,599
1,332,190
488,755
6,437,425
145,552

Total Revenues
11,568,742

551,508
18,209,712

3,017,540
2,107,599
1,332,190
488,755
6,437,425
3,952,314

Functional Revenues
$

570,352

1,064,277

San Carlos (San Mateo County)

General Revenues
$

4,422,224

191,266
5,922,227

628,085
1,104,542
355,362
207,506

Total Revenues
$

4,422,224
570,352
191,266
5,922,227

628,085
1,104,542
355,362
207,506

1,064,277

185,898

880,177
256,675

185,898

880,177
256,675

414,905

414,905

1,361,297
14,906

1,361,297
14,906

585,018
131,789

585,018
131,789

1,247,835

151,669

1,247,835
151,669

120,155

72,893

120,155
72,893

2,530,652

6,522,861
204,265

9,053,513
204,265

52,334
381,005

644,614
377,030

696,948
758,035

2,188,329
5,584,184
75,846
3,116,726

5,728,788
125,060

106,901

32,815

5,728,788
125,060
2,188,329
5,691,085
75,846
3,116,726
32,815

498,637
912,920

394,126

1,568,023
52,729

92,002

1,568,023
52,729
498,637
1,004,922

394,126

1,114,274
352,853
509,990
62,825
11,162,654

2,001,710
1,544,656
15,353,505

2,668,572
42,608

1,114,274
352,853
509,990
62,825
11,162,654

2,001,710
1,544,656
15,353,505

2,668,572
42,608

360,391
73,083
25,275
29,983
4,291,868

1,602,252

1,062,961

360,391
73,083
25,275
29,983
4,291,868

1,602,252

1,062,961

1,669
(189,564)
1,630,469

26,678
10,338
740,565

28,347
(179,226)
2,371,034

520
550
282,001

7,225
138,977
361,838

7,745
139,527
643,839

591,573

591,573

57,505,508

57,508,963

115,014,471

13,445,975

16,146,543

29,592,518

193

194

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

18,829,703

San Clemente (Orange County)

General Revenues
$

Total Revenues
$

8,934,592

170,348
4,761,401

1,008,700
1,378,642
894,160
646,210

8,934,592

170,348
4,761,401

1,008,700
1,378,642
894,160
646,210

18,829,703

Functional Revenues
$

7,047,379

26,879,734
99,160,600

San Diego (San Diego County)

General Revenues
$

170,426,711

7,637,424
188,847,211

69,529,252
14,185,866
6,352,247

Total Revenues
$

170,426,711
7,047,379
7,637,424
188,847,211
26,879,734
99,160,600
69,529,252
14,185,866
6,352,247

665,616

665,616

45,198

45,198

1,923,545
310,787

102,413

1,923,545
413,200

2,390,904
2,057,770

2,309,488

2,390,904
4,367,258

349,518

610,941

349,518
610,941

23,524,402
548,686

1,945,565

23,524,402
2,494,251

1,867,899
30,801

4,002,824
1,584,593

5,870,723
1,615,394

50,118,847
3,592,897

9,617,552
26,923,872

59,736,399
30,516,769

975,332
1,602,340
3,013,157
2,653,476

2,936,792
128,844

19,092

2,936,792
128,844
975,332
1,621,432
3,013,157
2,653,476

100,227
26,461,430
78,746,498
4,441,244
48,372,779

69,865,757
2,556,983

440,963

69,865,757
2,657,210
26,461,430
79,187,461
4,441,244
48,372,779

1,036,654
60,173
533,580
1,194,992
6,187,088
100,555

920,905
2,025,323
10,767,159

1,537,121

1,036,654
60,173
533,580
1,194,992
6,187,088
100,555

920,905
2,025,323
10,767,159

1,537,121

130,319
4,177,513
18,648,224
700,253
283,192,024
51,831,351
5,500,528
4,080,145
7,442,267
244,220,230

3,595,421

67,835,469
106,822,583

130,319
4,177,513
18,648,224
700,253
283,192,024
51,831,351
5,500,528
4,080,145
7,442,267
244,220,230

3,595,421

67,835,469
106,822,583

140,204
341,748

140,204
341,748

1,978,049
58,857,662
4,249,074

509,233
4,211,411
2,824,123

2,487,282
63,069,073
7,073,197

57,067,676

27,179,552

84,247,228

1,236,749,707

578,183,658

1,814,933,365

Table 3. Cities Annual Report Fiscal Year 2001-02 (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 Dimas (Los Angeles County)

General Revenues

835,032

Total Revenues
$

2,109,777

55,736
3,856,762

577,782
1,416,520
305,502
106,200

179,496

2,109,777

55,736
3,856,762
835,032
577,782
1,416,520
305,502
106,200

179,496

Functional Revenues
$

1,150,526

22,098

51,203

San Fernando (Los Angeles County)

General Revenues
$

785,595

40,998
4,511,571

275,428
1,015,691

603,226

Total Revenues
$

785,595
1,150,526
40,998
4,511,571
22,098

275,428
1,015,691

654,429

617,024

617,024

283,405

283,405

430,156
113,663

430,156
113,663

136,290
8,028

136,290
8,028

357,086

118,161

357,086
118,161

353,466

22,269

353,466
22,269

1,283,492
68,685

1,283,492
68,685

500,908

235,203
184,282

736,111
184,282

660,939
767,686

544,866

2,049,352
30,008

66,854

2,049,352
30,008
660,939
834,540

544,866

9,521
515,376
1,104,660

736,212

1,384,965
17,058

16,518

1,384,965
26,579
515,376
1,121,178

736,212

237,236

82,578

110,800
549,578
436,233

3,037
205,341
903,703

237,236

82,578

110,800
549,578
436,233

3,037
205,341
903,703

58,437
163,884

36,375
1,885,967
884,501
84,551
587,599

2,226,046

10,523
30,000
893,820

58,437
163,884

36,375
1,885,967
884,501
84,551
587,599

2,226,046

10,523
30,000
893,820

426

426

1,287,828

2,744

2,744

1,287,828

8,207,135

10,872,576

19,079,711

13,021,224

9,095,548

22,116,772

195

196

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Francisco (San Francisco 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

109,557,183

115,736,739

543,132,846

34,456,351
111,292,561

119,657,550
12,213,286
12,924,471
47,265,599
70,779,383
264,174,074

543,132,846
109,557,183
34,456,351
111,292,561
115,736,739
119,657,550
12,213,286
12,924,471
47,265,599
70,779,383
264,174,074

Functional Revenues
$

2,262,591

40,801

San Gabriel (Los Angeles County)

General Revenues
$

2,069,130

2,940,318

46,733
713,904
351,884
145,480
2,407,470

Total Revenues
$

2,069,130
2,262,591

2,940,318

46,733
713,904
351,884
145,480
2,407,470
40,801

5,463

5,463

28,497,090
723,219

8,175,512

28,497,090
8,898,731

407,956
123,423

407,956
123,423

5,380,603

5,293,843

5,380,603
5,293,843

529,436

26,893

529,436
26,893

61,316,000

53,142,971
39,697,276

114,458,971
39,697,276

88,604

206,355
300,439

294,959
300,439

859,333
22,557,810
564,733,554
72,323,113
516,829,544

102,751,257
4,545,735

7,552,546

102,751,257
5,405,068
22,557,810
572,286,100
72,323,113
516,829,544

37,838
690,625
1,229,581
38,500
157,141
356

2,072,738
26,556

19,847

2,072,738
64,394
690,625
1,249,428
38,500
157,141
356

26,265,928
23,203,631
4,452,387
14,288,495
134,594,838

71,867,773
10,572,249
4,044,184
147,215,817
125,776,401

465,176,043
50,493,373
440,735,533
118,052,315
88,882,487
82,991,216

26,265,928
23,203,631
4,452,387
14,288,495
134,594,838

71,867,773
10,572,249
4,044,184
147,215,817
125,776,401

465,176,043
50,493,373
440,735,533
118,052,315
88,882,487
82,991,216

412,541
28,637
475,967

309,138

117,893

862,230

123,346

412,541
28,637
475,967

309,138

117,893

862,230

123,346

(652,231)

61,769,888

6,062,771
1,044,898
28,906,106

5,410,540
1,044,898
90,675,994

308,297

25,487

25,487

308,297

17,665,000
235,424,695

17,665,000
235,424,695

3,621,334,210

1,473,069,036

5,094,403,246

8,250,364

11,353,234

19,603,598

Table 3. Cities Annual Report Fiscal Year 2001-02 (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 Jacinto (Riverside County)

General Revenues
$

Total Revenues
$

602,798

78,581
834,945

15,592
1,030,777
93,526

602,798

78,581
834,945

15,592
1,030,777
93,526

Functional Revenues
$

San Joaquin (Fresno County)

General Revenues
$

21,206

145
125,888

18,144
9,980
762

45,087

Total Revenues
$

21,206

145
125,888

18,144
9,980
762

45,087

754,787

754,787

17,719

17,719

562,979
9,546

173,669

562,979
183,215

26,718
543

26,718
543

43,537

54,242

43,537
54,242

6,562

260

6,562
260

102,140
35,809

253,324

355,464
35,809

39,920
4,629

39,920
4,629

923,274
242,341

669,703

1,360,592
13,078

587

1,360,592
13,078
923,274
242,928

669,703

54,001

169,741

188,043
1,548

53,901
104,175

188,043
1,548
54,001
53,901
104,175
169,741

317,198
28,530
1,521

241,921
1,955,623

89,291

2,107,049

607,794

317,198
28,530
1,521

241,921
1,955,623

89,291

2,107,049

607,794

2,394

181,052
169,895

262,227

2,394

181,052
169,895

262,227

129,970

1,850,416

1,980,386

5,000

92,089
68,489

5,000
92,089
68,489

8,823,013

6,362,127

15,185,140

895,852

774,266

1,670,118

197

198

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

14,873,622

San Jose (Santa Clara County)

General Revenues
$

Total Revenues
$

94,222,303

1,863,366
133,241,076

17,066,120
34,432,153
36,536,051
26,271,457
66,889,067
9,858,362

94,222,303

1,863,366
133,241,076

17,066,120
34,432,153
36,536,051
26,271,457
66,889,067
24,731,984

Functional Revenues
$

San Juan Bautista (San Benito County)

General Revenues

196,710

10,982
112,209

98,727
49,337
15,965
5,589

Total Revenues
196,710

10,982
112,209

98,727
49,337
15,965
5,589

6,091,903

6,091,903

19,957
62

19,957
62

14,476,495
7,483,484

769,916

14,476,495
8,253,400

23,824
356

23,824
356

1,676,175

10,329,095

1,676,175
10,329,095

3,221

3,221

26,155,474
10,625,277

46,347,896
453,241

72,503,370
11,078,518

14,100

39,297

14,100
39,297

18,500,000
16,626,703
3,172,958
46,235,404
4,198,073

51,269,991
1,168,995

2,043,971
1,500,000

51,269,991
1,168,995
18,500,000
18,670,674
4,672,958
46,235,404
4,198,073

34,484
134,112

611,812

95,140
3,945

608

95,140
3,945
34,484
134,720

611,812

4,601,097
1,886,576
3,949,168
8,981,918
102,428,397
63,022,036
8,284,325
8,369,253

17,120,241

92,120,264

26,173,849

4,601,097
1,886,576
3,949,168
8,981,918
102,428,397
63,022,036
8,284,325
8,369,253

17,120,241

92,120,264

26,173,849

24,996

71,817
389,622

156,821

5,945

24,996

71,817
389,622

156,821

5,945

22,832,955
101,599,536

1,656,456
2,238,414
16,783,751

1,656,456
25,071,369
118,383,287

37,071
(42,032)

27,232

64,303
(42,032)

158,455,000

158,455,000

789,940,183

554,941,681

1,344,881,864

1,482,947

658,962

2,141,909

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Juan Capistrano (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

1,624,474

295,497

3,081,429

65,604
6,234,127

225,168
843,841
176,687
229,409

3,081,429
1,624,474
65,604
6,234,127

225,168
843,841
176,687
229,409

295,497

Functional Revenues
$

495,585

San Leandro (Alameda County)

General Revenues
$

7,194,464

54,313
22,940,316

81,060
3,517,482
1,837,731
3,767,327
9,296,043
140,339

Total Revenues
$

7,194,464

54,313
22,940,316

81,060
3,517,482
1,837,731
3,767,327
9,296,043
635,924

98,220

98,220

332,240

235,452

332,240

235,452

927,340
7,999

927,340
7,999

1,963,049
51,377

1,963,049
51,377

684,314

31,451

684,314
31,451

209,886
65,250

308,693

209,886
373,943

652,516
2,459

441,329
195,081

1,093,845
197,540

2,027,645
2,242,220

1,103,679
944,065

3,131,324
3,186,285

18,977
648,446
888,432
684,354
700,953

1,907,094
44,335

813

1,907,094
63,312
648,446
889,245
684,354
700,953

1,533,361
3,063,864
942,972
2,836,200

4,508,747
54,979

110,089

4,508,747
54,979
1,533,361
3,173,953
942,972
2,836,200

282,508

176,180
2,400,317

224,393
146,495

987,238

282,508

176,180
2,400,317

224,393
146,495

987,238

49,507
457,662
63,778
349,047
7,254,233

191,523
1,353,294
629,219

1,530,105

5,662,803
2,025,257

49,507
457,662
63,778
349,047
7,254,233

191,523
1,353,294
629,219

1,530,105

5,662,803
2,025,257

170,000
30,309

99

79,065

99
170,000
109,374

105,993
3,306,023

105,993
3,306,023

11,651,421

13,555,532

25,206,953

38,977,545

55,859,327

94,836,872

199

200

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Luis Obispo (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

1,236,900

5,219,000

10,099,200

3,790,300
1,388,100
1,355,900
205,200
3,532,300

5,219,000

10,099,200
1,236,900
3,790,300
1,388,100
1,355,900
205,200
3,532,300

Functional Revenues
$

2,942,167

5,707,198

San Marcos (San Diego County)

General Revenues
$

3,132,531

141,360
9,903,296

209,366
1,566,551
163,774
497,994

146,031

Total Revenues
$

3,132,531

141,360
9,903,296
2,942,167
209,366
1,566,551
163,774
497,994

5,853,229

485,497
485,496
159,669
1,356,809

485,497
485,496
159,669
1,356,809

1,965,650
833,478

1,965,650
833,478

321,700

321,700

125,719

125,719

917,200

879,200
43,900

1,796,400
43,900

10,016

1,366,257
2,404,727

1,376,273
2,404,727

980,900
6,858,800

6,639,200
1,061,400

2,467,400
81,800

44,600

2,467,400
81,800
980,900
6,858,800

6,639,200
1,106,000

1,106,889
1,115,008

1,120,218

3,229,153
49,291

132,984
281,424

3,229,153
49,291
1,106,889
1,247,992
281,424
1,120,218

2,232,300
170,700
753,000
335,000
8,153,800

2,642,100
1,014,800
271,000
9,578,900

1,008,700

660,600

2,232,300
170,700
753,000
335,000
8,153,800

2,642,100
1,014,800
271,000
9,578,900

1,008,700

660,600

2,210,871

684,285
456,185

954,087

1,538,233

2,210,871

684,285
456,185

954,087

1,538,233

96,600
219,600
3,300

5,400
800
170,200

102,000
220,400
173,500

60,174
18,801,530

43,965

2,530,362

43,965
60,174
21,331,892

300,000

300,000

45,156,500

29,283,300

74,439,800

42,293,460

25,924,785

68,218,245

Table 3. Cities Annual Report Fiscal Year 2001-02 (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 Marino (Los Angeles County)

General Revenues

305,057

1,666

Total Revenues
$

5,887,093

394,726

409,860
406,541
149,619
1,238,277
128,618

5,887,093

394,726
305,057

409,860
406,541
149,619
1,238,277
130,284

Functional Revenues
$

1,476,931

1,369,661
700,075

2,358,878

San Mateo (San Mateo County)

General Revenues
$

15,999,917

371,147
16,104,390

2,800,300
1,781,764
2,611,614
4,551,762

613,399

Total Revenues
$

15,999,917
1,476,931
371,147
16,104,390
1,369,661
3,500,375
1,781,764
2,611,614
4,551,762

2,972,277

1,087,038
1,165,949

1,087,038
1,165,949

709,923
463,118

709,923
463,118

200,576
126,406

200,576
126,406

2,681,506
4,760

2,681,506
4,760

225,689
2,200

225,689
2,200

705,222

289,241

705,222
289,241

49,146
64,334

665,620

714,766
64,334

2,725,090
40,357

1,779,141
77,084

4,504,231
117,441

222,243
274,164

279,960

723,559
83,426

309

723,559
83,426
222,243
274,473

279,960

18,048
1,659,474
1,573,540

3,912,421

5,244,179
211,270

2,429

5,244,179
229,318
1,659,474
1,575,969

3,912,421

147,712
18,621
161,987

432,450

23,962

147,712
18,621
161,987

432,450

23,962

940,527

227,663
14,237,219
1,007,106
708,349
3,289,469
2,705,927

2,165,571
209,026

940,527

227,663
14,237,219
1,007,106
708,349
3,289,469
2,705,927

2,165,571
209,026

7,206

14,999
49,191
56,815

14,999
49,191
64,021

638,083
698,625

1,957

503,253

1,957
638,083
1,201,878

4,796,366

10,208,653

15,005,019

47,226,569

52,942,847

100,169,416

201

202

Table 3. Cities Annual Report Fiscal Year 2001-02 (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 Pablo (Contra Costa County)

General Revenues

81,166

135,385

Total Revenues
$

256,273

1,625,439

114,599
410,411
2,383,204
958,535
1,817,717

256,273

1,625,439
81,166
114,599
410,411
2,383,204
958,535
1,817,717
135,385

Functional Revenues
$

19,455

San Rafael (Marin County)

General Revenues
$

7,199,663

4,657
16,589,495

1,395,321
1,795,637
2,145,235
1,161,067

692,122

Total Revenues
$

7,199,663

4,657
16,589,495

1,395,321
1,795,637
2,145,235
1,161,067

711,577

854,825
326,054

854,825
326,054

3,025,647

3,025,647

243,718
61,504

243,718
61,504

524,646
270,104

524,646
270,104

158,801
2,671

13,952

158,801
16,623

259,271

1,203,552

259,271
1,203,552

119,283
145,539

401,753
41,279

521,036
186,818

985,909
83,206

333,311
73,953

1,319,220
157,159

587,055
715,026
14,579
190,869

1,697,992
16,275

91,409

1,697,992
16,275
587,055
806,435
14,579
190,869

1,021,050
1,466,176

68,337

3,124,452
79,406

96,678

3,124,452
79,406
1,021,050
1,562,854

68,337

80,299
180,879

72,790

8,786

52,708

80,299
180,879

72,790

8,786

52,708

697,721
399,291
941,517
74,418

1,544,940
3,177,076

3,680,724

697,721
399,291
941,517
74,418

1,544,940
3,177,076

3,680,724

10,500
2,382,107

14,512

2,821

14,512
10,500
2,384,928

112,105
215,193
617,129

112,105
215,193
617,129

6,424,544

9,846,171

16,270,715

19,183,915

35,894,549

55,078,464

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
San Ramon (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

2,475,497

Total Revenues
$

6,288,762

150,476
8,847,820

1,859,629
2,325,352

379,556

1,067

6,288,762

150,476
8,847,820

1,859,629
2,325,352

379,556

2,476,564

Functional Revenues
$

Sand City (Monterey County)

General Revenues
$

84,442

1,677
2,601,510

66,029
408,081
2,974
122,051

Total Revenues
$

84,442

1,677
2,601,510

66,029
408,081
2,974
122,051

128,546

2,906,991

128,546

2,906,991

1,323,105
132

15,759

1,323,105
15,891

35,610
15

200

35,610
215

402,649
27,937

402,649
27,937

33,222

1,870

33,222
1,870

1,449,254
367,206

1,968,175

3,417,429
367,206

566,348

566,348

871,029
1,096,146

328,738

2,979,685
129,360

66,235

2,979,685
129,360
871,029
1,162,381

328,738

8,611
432,716

41,498

16,421
923

16,421
923
8,611
432,716

41,498

436,732

480,104

144,443

1,442,968

243,263

436,732

480,104

144,443

1,442,968

243,263

15,777
3,390

2,008

15,777
3,390

2,008

107,475

107,475

281,406

13,318

294,724

14,124,740

25,119,351

39,244,091

854,253

3,885,844

4,740,097

203

204

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

615,813

139,815

Sanger (Fresno County)

General Revenues
$

Total Revenues
$

699,492

261
1,474,285

4,498
596,666
123,209
13,509
740,450

699,492

261
1,474,285
615,813
4,498
596,666
123,209
13,509
740,450
139,815

Functional Revenues
$

4,471,292

811,714

Santa Ana (Orange County)

General Revenues
$

19,667,291

37,614,482

3,899,306
4,203,540
7,110,272
794,193
24,335,402

Total Revenues
$

19,667,291

37,614,482
4,471,292
3,899,306
4,203,540
7,110,272
794,193
24,335,402
811,714

128,216

128,216

92,237
2,904

21,572

92,237
24,476

1,688,645
557,387

39,801

1,688,645
597,188

61,954

12,343

61,954
12,343

2,394,039
876,711

1,344,582

2,394,039
2,221,293

507,604

99,466
34,983

607,070
34,983

9,298,930
9,283,789

1,418,150
193,051

10,717,080
9,476,840

356,444
579,937

1,637,528

1,085,015
24,037

15,289
32,482

137,032

1,085,015
24,037
356,444
595,226
32,482
1,637,528
137,032

5,827,708
8,377,722
3,436,970
50,915,599

19,431,706
275,336

1,270,839

897,633

19,431,706
275,336
5,827,708
9,648,561
3,436,970
50,915,599
897,633

50,468
15,133
724,825
4,572
2,256,208
1,847,880

344,752

1,249,315

334,436
14,720

50,468
15,133
724,825
4,572
2,256,208
1,847,880

344,752

1,249,315

334,436
14,720

1,479,315
1,271,551
3,466,808

1,795,873
11,320,734
2,647,203
1,050,059

30,899,340

459,220
13,039,668

1,479,315
1,271,551
3,466,808

1,795,873
11,320,734
2,647,203
1,050,059

30,899,340

459,220
13,039,668

152,147

96,672

248,819

160,989
5,094,489

64,278
80,000
223,848

64,278
240,989
5,318,337

382,000

382,000

11,498,908

5,211,261

16,710,169

170,625,755

122,863,710

293,489,465

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Santa Barbara (Santa Barbara 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

9,388,677

17,216,055

11,805,225
2,066,867
1,768,599
307,319
9,995,605
5,456

Functional Revenues

9,388,677

17,216,055

11,805,225
2,066,867
1,768,599
307,319
9,995,605
5,456

64,263

460,971

Santa Clara (Santa Clara County)

General Revenues
$

16,683,355

249
39,574,420

11,253,395
3,128,273
846,438
760,301

Total Revenues
$

16,683,355

249
39,574,420
64,263
11,253,395
3,128,273
846,438
760,301

460,971

1,587,176
397,145

1,587,176
397,145

2,395,631
18,716

2,395,631
18,716

1,757,725

177,225

1,757,725
177,225

817,141

289,871

817,141
289,871

13,773,050
192,035

2,978,687
147,979

16,751,737
340,014

39,505,711
106,697

17,035,267
3,102,858

56,540,978
3,209,555

1,667,888
15,460,010
25,494
1,007,465

5,258,291
125,076

168,057

5,258,291
125,076
1,667,888
15,628,067
25,494
1,007,465

1,997,401
2,656,315
203,447
4,351,850
382,910

5,810,635
192,113

104,747

11,817,084

5,810,635
192,113
1,997,401
2,761,062
203,447
4,351,850
12,199,994

496,676
893,740
47,589
2,835,812
16,785

4,592,161
2,115,166
1,887,750
23,394,288

1,156,082
8,853,146

300,000

14,009,092

496,676
893,740
47,589
2,835,812
16,785

4,592,161
2,115,166
1,887,750
23,394,288

1,156,082
8,853,146

300,000

14,009,092

1,269,950
633,149
1,480,658
562,506
9,795,736
11,794,870
744,725
1,422,165

14,653,859
214,265,352

5,206,801
3,647,338

1,269,950
633,149
1,480,658
562,506
9,795,736
11,794,870
744,725
1,422,165

14,653,859
214,265,352

5,206,801
3,647,338

13,546,230

519,321

14,065,551

773,720
14,674,565

1,061
391,680
40,813

1,061
1,165,400
14,715,378

110,012,505

61,928,439

171,940,944

333,886,447

111,032,560

444,919,007

205

206

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Santa Clarita (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

2,360,278

19,738,090

Total Revenues
$

6,274,896

147,300
22,142,650

1,106,382
4,806,512
183,907
835,985

6,274,896

147,300
22,142,650
2,360,278
1,106,382
4,806,512
183,907
835,985

19,738,090

Functional Revenues
$

407,768

683,454

517,429

Santa Cruz (Santa Cruz County)

General Revenues
$

6,264,838

1,590
8,812,073

3,131,378
795,842
786,992
194,632
7,627,331
1,637,923

Total Revenues
$

6,264,838
407,768
1,590
8,812,073
683,454
3,131,378
795,842
786,992
194,632
7,627,331
2,155,352

1,552,886

1,552,886

3,407,091

3,407,091

456,354
22,278

7,988

456,354
30,266

947,239

61,227

947,239
61,227

1,279,279

1,279,279

2,522,257

798,716
351,390

3,320,973
351,390

2,722,902
1,769,520

1,113,699
1,149,487

3,836,601
2,919,007

2,845,725
3,945,217
59,019
11,925,774

8,680,165
91,595

71,752

8,680,165
91,595
2,845,725
4,016,969
59,019
11,925,774

5,263
937,079
3,929,931
1,341,918
3,860,060

3,029,083
115,360

32,143

2,201,065

3,029,083
120,623
937,079
3,962,074
1,341,918
3,860,060
2,201,065

1,946,577

600,367

1,954,967

2,391,012

5,428,321

361,727

1,946,577

600,367

1,954,967

2,391,012

5,428,321

361,727

675,117
223,293
105,566
146,994
11,711,019
12,080,193
2,213,673
1,382,551
2,007,939
14,303,696

1,227,991

675,117
223,293
105,566
146,994
11,711,019
12,080,193
2,213,673
1,382,551
2,007,939
14,303,696

1,227,991

287,521
9,920,646

287,521
9,920,646

1,055,295
1,534,962

385,931

2,069,019

385,931
1,055,295
3,603,981

72,194,714

45,552,477

117,747,191

65,322,245

40,635,653

105,957,898

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Santa Fe Springs (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

494,849

1,120,648

(29,595)
20,938,114

257,152
2,309,174
620,751
124,406

363,433

1,120,648

(29,595)
20,938,114
494,849
257,152
2,309,174
620,751
124,406

363,433

Functional Revenues
$

771,459

4,001,816

Santa Maria (Santa Barbara County)

General Revenues
$

3,680,315

228,540
13,815,394

1,800,186
1,115,754
276,563
250,257

4,128,469

Total Revenues
$

3,680,315

228,540
13,815,394
771,459
1,800,186
1,115,754
276,563
250,257

8,130,285

212,459
23,338

212,459
23,338

697,235

697,235

1,414,397
267,779

125,500

1,414,397
393,279

1,453,706
12,937

1,453,706
12,937

291,510
716

229,033

291,510
229,749

279,255
37,313

66,958

279,255
104,271

169,841
262,986

751,045
519,812

920,886
782,798

5,301,293
259,877

5,301,293
259,877

331,399
1,301,371
73,532
493,857

1,044,725
16,685

423

1,044,725
16,685
331,399
1,301,794
73,532
493,857

1,624,604
4,767,142
609,000
2,435,558

4,464,097
48,977

55,755

4,464,097
48,977
1,624,604
4,822,897
609,000
2,435,558

206,714
130,719
1,501,304
1,160

165,817

433,466

7,830,383

19,623

962,328

206,714
130,719
1,501,304
1,160

165,817

433,466

7,830,383

19,623

962,328

1,470,819
252,474
193,236
576,274
3,796,226
14,890,121

1,678,104

17,222,899

330,276
2,724,590
449,935

1,470,819
252,474
193,236
576,274
3,796,226
14,890,121

1,678,104

17,222,899

330,276
2,724,590
449,935

21,910
1,306,045
511,864

21,910
1,306,045
511,864

2,275,030
2,789,554

1,383

145,936

1,383
2,275,030
2,935,490

82,957

82,957

18,512,324

28,391,306

46,903,630

70,900,733

30,078,584

100,979,317

207

208

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Santa Monica (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

18,575,101

5,662,204

15,482,122

1,106,005
24,586,014

16,348,320
856,582

3,233,038
27,511,906

Total Revenues
15,482,122

1,106,005
24,586,014
18,575,101
16,348,320
856,582

3,233,038
27,511,906
5,662,204

Functional Revenues
$

25,637

Santa Paula (Ventura County)

General Revenues
$

1,768,544

53,592
1,627,334

78,567
311,878
118,034
57,773

Total Revenues
$

1,768,544

53,592
1,627,334

78,567
311,878
118,034
57,773

25,637

1,003,049

1,003,049

2,120,679
1,242,148

19,492,518

2,120,679
20,734,666

139,682
69,340

21,341

139,682
90,681

488,363
35,374

9,318,706

488,363
9,354,080

50,568

36,475

50,568
36,475

12,264,850
957,431

7,859,343
4,605,342

20,124,193
5,562,773

348,730
82,486

39,592
119,208

388,322
201,694

1,792,647
18,428,229
1,620
11,342,447

4,720,975
222,078

472,315

4,720,975
222,078
1,792,647
18,900,544
1,620
11,342,447

513,395
1,265,898

2,023,638

1,625,148
25,638

9,679

1,625,148
25,638
513,395
1,275,577

2,023,638

963,003
1,309,219

37,545
31,381,571
13,606,374
8,203,985
6,374,618

15,683,160

2,898,655

12,676,337
5,205,751
5,977,321

963,003
1,309,219

37,545
31,381,571
13,606,374
8,203,985
6,374,618

15,683,160

2,898,655

12,676,337
5,205,751
5,977,321

130,281
96,097
3,529
121,079
1,620,966
1,589,871

132,846

5,305,548

237,406

130,281
96,097
3,529
121,079
1,620,966
1,589,871

132,846

5,305,548

237,406

32,663,804

32,663,804

168,562
230,406

89,899

168,562
320,305

210,895,485

135,815,264

346,710,749

14,155,965

5,982,702

20,138,667

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

202,620

2,568,311

Santa Rosa (Sonoma County)

General Revenues
$

Total Revenues
$

13,463,720

15,816
28,615,842

3,053,768
2,679,538
3,322,435
3,100,599
8,328,077

13,463,720
202,620
15,816
28,615,842
2,568,311
3,053,768
2,679,538
3,322,435
3,100,599
8,328,077

Functional Revenues
$

400,000

163,337

Santee (San Diego County)

General Revenues
$

5,264,088

5,615,953

99,938
1,361,725
87,287
157,085

Total Revenues
$

5,264,088

5,615,953
400,000
99,938
1,361,725
87,287
157,085

163,337

862,981

228,676
318,469

862,981

228,676
318,469

1,685,436
58,256

1,685,436
58,256

599,729

5,007

599,729
5,007

510,941

1,050,967

510,941
1,050,967

246,082

12,250

246,082
12,250

4,357,565

3,611,198
533,811

7,968,763
533,811

523,642
24,406

530,133

1,053,775
24,406

3,292,705
5,365,374
2,397,982
6,485,780

8,441,640
223,074

3,555

8,441,640
223,074
3,292,705
5,368,929
2,397,982
6,485,780

918,666
1,765,924

613,602

3,003,740
85,067

47,791

3,003,740
85,067
918,666
1,813,715

613,602

3,075,456
1,140,672
545,766
204,557
49,443,697

2,415,097
5,017,875
1,104,407
24,539,567

2,639,577
8,194,006
1,644,293

3,075,456
1,140,672
545,766
204,557
49,443,697

2,415,097
5,017,875
1,104,407
24,539,567

2,639,577
8,194,006
1,644,293

235,926

1,267,725

88,065

462,562

235,926

1,267,725

88,065

462,562

3,909
5,800,919
9,444,210

97,938

101,847
5,800,919
9,444,210

1,136,395

41,866
464,560

41,866
1,600,955

161,548,326
16,364,101

161,548,326
16,364,101

320,051,405

76,541,978

396,593,383

9,856,187

16,776,490

26,632,677

209

210

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Saratoga (Santa Clara County)

General Revenues
$

Total Revenues
$

4,006,211

1,066,607

218,837
1,010,609
275,362
325,472

357,765

4,006,211

1,066,607

218,837
1,010,609
275,362
325,472

357,765

Functional Revenues
$

Sausalito (Marin County)

General Revenues
$

3,332,413

157,782
1,379,275

620,781
421,142
444,890
54,321

176,052

Total Revenues
$

3,332,413

157,782
1,379,275

620,781
421,142
444,890
54,321

176,052

68,629

174,231

68,629

174,231

110,346

88,076

110,346

88,076

1,052,458
43,573

1,052,458
43,573

238,219
32,749

238,219
32,749

132,034
33,631

132,034
33,631

329,516

(2,790)

329,516
(2,790)

1,091,377
68,249

148,313

1,239,690
68,249

11,690
380,759

481,340
125,581

493,030
506,340

394,123
1,082,076

269,403

1,807,508
38,084

1,807,508
38,084
394,123
1,082,076

269,403

151,123
347,322
1,457

418,546
39,267

31,542

418,546
39,267
151,123
378,864
1,457

422,818

27,713
371,206

1,139,656

(3,093,550)
686,977

422,818

27,713
371,206

1,139,656

(3,093,550)
686,977

125,746
16,039
336
20,329
575,461

280,481

2,821,641

125,746
16,039
336
20,329
575,461

280,481

2,821,641

1,550
1,343,254

1,550
1,343,254

1,963
16,711

292
7,396
13,818

292
9,359
30,529

5,309,408

9,254,768

14,564,176

5,549,964

7,701,648

13,251,612

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Scotts Valley (Santa Cruz County)

General Revenues

213,214

Total Revenues
$

616,685

6,040
1,870,441

442,505
658,180
350,044
74,006
685,657
14,179

616,685

6,040
1,870,441

442,505
658,180
350,044
74,006
685,657
227,393

Functional Revenues
$

Seal Beach (Orange County)

General Revenues
$

3,113,686

150,015
2,228,007

285,068
764,186
820,963
98,273
4,368,647
220,085

Total Revenues
$

3,113,686

150,015
2,228,007

285,068
764,186
820,963
98,273
4,368,647
220,085

48,410

48,410

144,130

144,130

212,811
12,926

339

212,811
13,265

517,210
77,606

231,653

517,210
309,259

4,005
2,914

14,085

4,005
16,999

1,091,517

9,386

1,091,517
9,386

340,080
7,493

226,765
20,916

566,845
28,409

116,428
118,322

679,493
386,014

795,921
504,336

218,357
977,004
83,464
40,500

669,413
11,754

25,321

669,413
11,754
218,357
1,002,325
83,464
40,500

459,968
1,360,888
1,286,374
45,014

1,344,134
45,768

576

1,344,134
45,768
459,968
1,361,464
1,286,374
45,014

112,242
25,011

12,934
1,964,492

875,307

35,887

112,242
25,011

12,934
1,964,492

875,307

35,887

294,141

1,370,852
923,787
182,519
500,348

3,341,815

51,827

828,492

294,141

1,370,852
923,787
182,519
500,348

3,341,815

51,827

828,492

8,653
571

23,880
306,108

32,533
306,679

317,628

19,037

1,003,122

19,037

1,320,750

5,196,275

6,016,318

11,212,593

13,028,866

15,768,113

28,796,979

211

212

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Seaside (Monterey County)

General Revenues
$

Total Revenues
$

993,811

5,933,687

1,865,414
798,750
371,151

1,604,020

993,811

5,933,687

1,865,414
798,750
371,151

1,604,020

Functional Revenues
$

237,891

Sebastopol (Sonoma County)

General Revenues
$

692,612

11,142
1,599,424

247,706
183,331
119,647
141,569

Total Revenues
$

692,612
237,891
11,142
1,599,424

247,706
183,331
119,647
141,569

78,433

78,433

750

750

178,412
4,553

178,412
4,553

168,219
5,130

168,219
5,130

97,479

69,850

97,479
69,850

40,789

20,807

40,789
20,807

28,304

519,505
160,094

547,809
160,094

86,178

40,439
49,137

126,617
49,137

504,734
468,033

1,015,489

1,810,207
9,987

313

1,810,207
9,987
504,734
468,346

1,015,489

4,603
153,208
62,366

433,085
15,626

19,279

433,085
20,229
153,208
81,645

39,331
79,673
26,605

182,356

330,033

144,144

39,331
79,673
26,605

182,356

330,033

144,144

107,390
48,340
12,257
51,260
1,781,474

49,334

1,039,339

47,966

107,390
48,340
12,257
51,260
1,781,474

49,334

1,039,339

47,966

1,307,723

1,307,723

6,402

6,402

1,169,010

1,169,010

4,346,589

15,444,512

19,791,101

3,896,494

3,580,206

7,476,700

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

Selma (Fresno County)

General Revenues

Functional Revenues
$

547,606

272,541

Total Revenues
$

623,897

4,392
3,794,101

163,264
404,314
142,900
20,327

623,897

4,392
3,794,101
547,606
163,264
404,314
142,900
20,327

272,541

Functional Revenues

Shafter (Kern County)

General Revenues

149,794

334,838

42,377
2,844,790

240,110
39,537
10,026

Total Revenues
$

334,838

42,377
2,844,790
149,794

240,110
39,537
10,026

110,404

110,404

1,340

1,340

242,571
6,029

13,170

242,571
19,199

31,484

31,484

86,343

6,171

86,343
6,171

5,797
31,489

5,797
31,489

47,481
34,134

25,486

72,967
34,134

777,486
45

485,413

1,262,899
45

368,677
222,445
421,527
1,103,311

1,111,254
20,681

51,559

1,111,254
20,681
368,677
274,004
421,527
1,103,311

237,586
175,711
251,718
743,202

795,507
5,880

310

795,507
5,880
237,586
176,021
251,718
743,202

119,476
64,407
1,081,046
24,038

687,450

61,135

30,120

53,062

119,476
64,407
1,081,046
24,038

687,450

61,135

30,120

53,062

460,222
47,300

12,269
1,261,586
522,749

1,658,382

43,091
1,238,651
8,024,117

460,222
47,300

12,269
1,261,586
522,749

1,658,382

43,091
1,238,651
8,024,117

1,380
8,809
147,874

400

230,842

1,780
8,809
378,716

2,003,386

2,003,386

5,741,866

6,612,758

12,354,624

17,677,405

4,798,788

22,476,193

213

214

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Shasta Lake (Shasta County)

General Revenues
$

Total Revenues
$

495,435

337,053
441,511

6,717
128,430
16,469
22,402

495,435

337,053
441,511

6,717
128,430
16,469
22,402

Functional Revenues
$

250,743

Sierra Madre (Los Angeles County)

General Revenues
$

1,809,178

40,612
264,231

326,511
110,763
50,128
912,818

Total Revenues
$

1,809,178

40,612
264,231
250,743

326,511
110,763
50,128
912,818

26

3,796
3,796

26

3,796
3,796

124,580
5,721

124,580
5,721

183,368
51,601

183,368
51,601

3,746

1,629

3,746
1,629

40,584
104,758

137,315

40,584
242,073

346,973

72,177
7,936

419,150
7,936

92,077
18,811

410,596
147

502,673
18,958

249,458
427,313

509,901
7,938

215
700,087

509,901
7,938
249,458
427,528
700,087

184,338
269,762

663,264

563,707
25,600

12,370

563,707
25,600
184,338
282,132

663,264

66,113

26,479
1,145,456

39,848

1,424,691
14,360,344

1,700,071

66,113

26,479
1,145,456

39,848

1,424,691
14,360,344

1,700,071

260,019

155,322
712
276,095
838,267

77,269

1,827,569

10,047

448,392

260,019

155,322
712
276,095
838,267

77,269

1,827,569

10,047

448,392

371,351

5,829
26,995

5,829
398,346

969

2,675

2,675

969

20,292,144

2,780,724

23,072,868

5,761,585

4,666,651

10,428,236

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

226,834

252,011

Signal Hill (Los Angeles County)

General Revenues
$

Total Revenues
$

275,414

4,235
9,871,950

174,173
527,062
520,883
75,367

793,108

275,414

4,235
9,871,950
226,834
174,173
527,062
520,883
75,367

1,045,119

Functional Revenues
$

3,735,097

789,636

Simi Valley (Ventura County)

General Revenues
$

6,736,195

359,481
12,683,123

998,252
3,255,020
1,397,335
617,041

Total Revenues
$

6,736,195

359,481
12,683,123
3,735,097
998,252
3,255,020
1,397,335
617,041

789,636

35,513

35,513

383,158
10,100

3,714

383,158
13,814

2,571,530
40,299

2,571,530
40,299

55,930
1,538

159,953

55,930
161,491

499,088
24,042

248,693

499,088
272,735

335,910
2,732

866,083
23,797

1,201,993
26,529

1,120,527

1,464,749
153,846

2,585,276
153,846

181,166
474,329
62,296
393,091

559,685
3,913

32,036

559,685
3,913
181,166
506,365
62,296
393,091

2,162,263
2,122,978
11,191
5,072,787

6,673,657
116,479

105,470

6,673,657
116,479
2,162,263
2,228,448
11,191
5,072,787

274,023
136,482

34,462
27,107
252,354

132,033

3,123,765

1,399

43,918

274,023
136,482

34,462
27,107
252,354

132,033

3,123,765

1,399

43,918

1,085,460
188,607

845,497
10,495,267
88,187

412,945

897,201

1,085,460
188,607

845,497
10,495,267
88,187

412,945

897,201

550
25,000
276,778

218
40,000
76,919

768
65,000
353,697

592,424
515,566

19,780
218
483,753

19,780
592,642
999,319

880,435

880,435

7,622,914

14,008,510

21,631,424

33,270,592

35,313,092

68,583,684

215

216

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Solana Beach (San Diego 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
$

3,252,958

41,047
2,185,532

536,272
560,917
26,165
107,222

3,252,958

41,047
2,185,532

536,272
560,917
26,165
107,222

Functional Revenues
$

717,712

Soledad (Monterey County)

General Revenues
$

173,798

432,300

81,459
114,554
47,206

369,284

Total Revenues
$

173,798

432,300

81,459
114,554
47,206

369,284
717,712

447,593

284,195
340,208

447,593

284,195
340,208

127,205
42,304

13,777

127,205
56,081

666,418
4,592

666,418
4,592

74,010

181,523

74,010
181,523

44,591

39,545

44,591
39,545

368,129

304,520
42,543

672,649
42,543

189,016

264,242
38,750

453,258
38,750

254,291
623,209
439,230
371,154

752,600
60,206

32,551

752,600
60,206
254,291
655,760
439,230
371,154

354,176
211,946

62,617

1,223,776
623

527

1,223,776
623
354,176
212,473

62,617

69,585

28,640
180,191
2,919,663

203,683

86,700

69,585

28,640
180,191
2,919,663

203,683

86,700

13,230
9,152
382

1,397,693
928,287

1,494,559

51,185
237,103
255,160

13,230
9,152
382

1,397,693
928,287

1,494,559

51,185
237,103
255,160

390,783

390,783

26,910

159,063
53,410

159,063
80,320

7,250,773

8,097,833

15,348,606

6,664,729

2,998,537

9,663,266

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

657,150

16,232

Solvang (Santa Barbara County)

General Revenues
$

Total Revenues
$

742,969

26,010
968,213

1,649,995
152,162
7,575
46,054

742,969

26,010
968,213
657,150
1,649,995
152,162
7,575
46,054

16,232

Functional Revenues
$

14,804

Sonoma (Sonoma County)

General Revenues
$

883,145

1,625
2,086,546

1,613,899
226,941
260,700
103,688

Total Revenues
$

883,145

1,625
2,086,546

1,613,899
226,941
260,700
103,688

14,804

8,139
75

8,139
75

472,058
5,555

15,999

472,058
21,554

28,493

28,493

74,214

12,489

74,214
12,489

147,309

283,760
46,630

431,069
46,630

155,645
7,839

121,781
59,074

277,426
66,913

92,795
46,043
44,604

303,886
9,315

303,886
9,315
92,795
46,043
44,604

171,391
343,367

31,970

524,546
23,213

106,060

524,546
23,213
171,391
449,427

31,970

16,811
4,005

16,461
1,132,459

92,080

3,109,290

319,685
320,888
245,151

16,811
4,005

16,461
1,132,459

92,080

3,109,290

319,685
320,888
245,151

197,055
38,413
1,565,825

2,290,422

241,698

197,055
38,413
1,565,825

2,290,422

241,698

50

143,811

4,275
560
44,094

4,325
560
187,905

6,012

6,576
24,200
79,191

6,576
24,200
85,203

2,098,421
500,000

2,098,421
500,000

6,441,531

4,285,498

10,727,029

8,214,689

6,149,673

14,364,362

217

218

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

57,002
49,529

86,696

Sonora (Tuolumne County)

General Revenues
$

Total Revenues
$

351,035

2,123,109

178,031
43,547
104,044
22,633

351,035

2,123,109
57,002
227,560
43,547
104,044
22,633

86,696

Functional Revenues
$

South El Monte (Los Angeles County)

General Revenues

6,421

510,816

788,119

2,874
3,255,288

218,083
772,018
473,363
24,239

67,752

Total Revenues
$

788,119
6,421
2,874
3,255,288
510,816
218,083
772,018
473,363
24,239

67,752

52,592

52,592

8,653

8,653

122,389
1,700

240

122,389
1,940

213,074
87,366

15

213,074
87,381

14,730

52,603

14,730
52,603

108,193

256,272

108,193
256,272

109,636
24,986

83,400
63,985

193,036
88,971

44,873
7,790

175,902
103,384

220,775
111,174

100,745
196,420

156,245

244,001
9,539

30,923

244,001
9,539
100,745
227,343

156,245

461,586
740,373

1,037,505

1,082,267
9,648

514

1,082,267
9,648
461,586
740,887

1,037,505

7,785
15,880
2,823

40,374

7,785
15,880
2,823

40,374

12,332
31,182

101,724

43,196

195

12,332
31,182

101,724

43,196

195

60,353

3,838

28,038

3,838

88,391

1,305

1,305

1,099,885

3,338,966

4,438,851

3,415,279

7,231,043

10,646,322

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

South Gate (Los Angeles County)

General Revenues

1,111,275

18,453

Total Revenues
$

1,542,094

9,626
6,866,130

278,215
1,700,104
1,282,723
117,511

838,597

1,542,094

9,626
6,866,130
1,111,275
278,215
1,700,104
1,282,723
117,511

857,050

Functional Revenues
$

South Lake Tahoe (El Dorado County)

General Revenues

697,926

4,342,280

4,090,170

5,240,310
1,037,064
546,592

Total Revenues
4,342,280

4,090,170
697,926
5,240,310
1,037,064
546,592

638,440

638,440

225,930

225,930

1,156,694
282,768

36,237

1,156,694
319,005

34,126

394,875

34,126
394,875

1,666,673
417,856

729,577
254,249

2,396,250
672,105

2,409

227,930
168,658

230,339
168,658

2,405,837
141,542
1,686,352
9,006,656

5,253,185
24,264

143,943

5,253,185
24,264
2,405,837
285,485
1,686,352
9,006,656

1,032,121
954,600

1,725,474

1,387,497
81,994

16,219

1,387,497
81,994
1,032,121
970,819

1,725,474

196,547
688,166

2,922,005
2,219,753

670,106

8,159,724

135,622

2,477,428

196,547
688,166

2,922,005
2,219,753

670,106

8,159,724

135,622

2,477,428

483,581
165,123
495,781
436,819

15,330

1,254,996

468,141

508,087

229,477

483,581
165,123
495,781
436,819

15,330

1,254,996

468,141

508,087

229,477

117,105

76,696

193,801

25,000
3,914

25,000
3,914

30,965,451

30,965,451

67,084,453

19,153,151

86,237,604

8,758,835

17,533,589

26,292,424

219

220

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
South Pasadena (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

92,018

4,331,610

183,237
1,451,261

585,540
243,163
104,165
1,619,357

4,331,610

183,237
1,451,261

585,540
243,163
104,165
1,619,357
92,018

South San Francisco (San Mateo County)

Functional Revenues
General Revenues
Total Revenues
$

679,651

10,117,708

16,224
12,790,314

3,977,627
1,874,103
652,991
286,953

10,117,708

16,224
12,790,314

3,977,627
1,874,103
652,991
286,953

679,651

873,142
223,108

873,142
223,108

233,185
30,316

223,390

233,185
253,706

2,705,147
373

2,705,147
373

106,216
7,168

127,261

106,216
134,429

915,270

915,270

153,079

55,480
273,518

208,559
273,518

692,608
45,144

909,448
1,194,925

1,602,056
1,240,069

483,000
547,069
5,750
3,625,031

1,379,799
63,536

103,682

95,624

1,379,799
63,536
483,000
650,751
5,750
3,625,031
95,624

1,092,667
7,613,222
64,481
3,485,685

3,400,536
132,427

58,141

3,400,536
132,427
1,092,667
7,671,363
64,481
3,485,685

165,130
190,183
325,750
7,819
145,966

281,305

3,020,686

576,935
100,000
374,131

165,130
190,183
325,750
7,819
145,966

281,305

3,020,686

576,935
100,000
374,131

1,147,889
473,688
898,628

11,690,097
173,325
279,702
1,955,881

992,538
7,060,890

1,147,889
473,688
898,628

11,690,097
173,325
279,702
1,955,881

992,538
7,060,890

251,328

10,570

374,581

10,570

625,909

2,201,405

29,070

70,145

29,070

2,271,550

11,818,315

11,225,774

23,044,089

43,253,021

36,425,882

79,678,903

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

134,985

297,730

662,718

St. Helena (Napa County)

General Revenues
$

Total Revenues
$

1,558,240

850
2,051,248

1,059,234
110,441
117,161
38,916

1,558,240
134,985
850
2,051,248
297,730
1,059,234
110,441
117,161
38,916

662,718

Functional Revenues
$

Stanton (Orange County)

General Revenues
$

1,097,367

3,101,578

325,115
580,158
166,214
84,700
1,694,527

Total Revenues
$

1,097,367

3,101,578

325,115
580,158
166,214
84,700
1,694,527

366,172

431,992

366,172

431,992

129,101
13,425

129,101
13,425

168,312

168,312

64,168
3,780

11,704

64,168
15,484

113,768

200,886

113,768
200,886

428,430

126,220
132,081

554,650
132,081

283,296

527,479
1,122,737

810,775
1,122,737

1,958
101,376
245,989
100,000
247,500

304,596
14,674

28,441

304,596
16,632
101,376
274,430
100,000
247,500

716,523
496,912
372,364
505,505

2,135,149
15,350

990

2,135,149
15,350
716,523
497,902
372,364
505,505

66,070
9,439
46,192
99,938
869,682

85,454

2,100,123

559,945
34,341

66,070
9,439
46,192
99,938
869,682

85,454

2,100,123

559,945
34,341

89,932
3,001

91,433
463,150

18,181

194,700

89,932
3,001

91,433
463,150

18,181

194,700

76,132
46,197
139,322

59,518

76,132
46,197
198,840

50,947

184,354

235,301

6,563,995

5,613,324

12,177,319

4,366,188

11,236,604

15,602,792

221

222

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

17,333

Stockton (San Joaquin County)

General Revenues
$

Total Revenues
$

18,361,260

764,551
33,604,693

1,497,227
4,677,666
6,674,693
2,145,664
26,823,583

18,361,260

764,551
33,604,693

1,497,227
4,677,666
6,674,693
2,145,664
26,823,583
17,333

Functional Revenues
$

315,329

1,613,158

3,880

Suisun City (Solano County)

General Revenues
$

629,421

352
887,638

521,315
166,877
105,339

Total Revenues
$

629,421
315,329
352
887,638
1,613,158

521,315
166,877
105,339

3,880

172,471

172,471

660,525

660,525

4,579,538
913,591

4,579,538
913,591

199,765
14,024

199,765
14,024

894,154

478,205

894,154
478,205

88,025

19,543

88,025
19,543

7,055,516
549,931

44,341

7,055,516
594,272

129,264
16,828

78,393
2,735

207,657
19,563

4,394,136
20,256,307
7,196,595
6,028,849

13,846,763
383,513

5,898
89,915

13,846,763
383,513
4,394,136
20,262,205
7,286,510
6,028,849

7,161
459,862
532,306
25,000
2,608,341

1,468,609
30,714

133,764

1,468,609
37,875
459,862
666,070
25,000
2,608,341

450
5,462,273
712
5,939,880
34,088,909
2,011,382

1,301,196
2,311,687
16,087,632

1,998,263

450
5,462,273
712
5,939,880
34,088,909
2,011,382

1,301,196
2,311,687
16,087,632

1,998,263

1,088,713
15,528
20,466
23,109

23,355

208,579

14,500

1,088,713
15,528
20,466
23,109

23,355

208,579

14,500

6,253
302,152
10,492,015

1,393
107,807
(85,887)

7,646
409,959
10,406,128

56,072
981,195

140,004

828,063

140,004
56,072
1,809,258

100,000

100,000

132,061,225

109,421,285

241,482,510

9,204,985

5,012,767

14,217,752

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Sunnyvale (Santa Clara County)

General Revenues
$

Total Revenues
$

21,743,220

1,074,164
25,787,528

6,320,197
5,494,040
249,753
534,274
5,687,657
1,221,584

Functional Revenues

21,743,220

1,074,164
25,787,528

6,320,197
5,494,040
249,753
534,274
5,687,657
1,221,584

78,406

Susanville (Lassen County)

General Revenues
$

587,727

13,733
1,573,377

340,496
37,705
189,913
16,239

Total Revenues
$

587,727

13,733
1,573,377

340,496
37,705
189,913
16,239

78,406

3,556,040
835,134

272

3,556,040
835,406

101,701
12,599

1,890

101,701
14,489

1,529,411

15,689

1,545,100

11,597

12,857

11,597
12,857

3,752,234
2,509,900

7,322,316
1,143,522

11,074,550
3,653,422

467,108

78,020
5,774

545,128
5,774

2,658,411
2,356,382
4,624,216
14,250,525

7,392,772
229,135

147,171
8,667

7,392,772
229,135
2,658,411
2,503,553
4,632,883
14,250,525

382,102
1,471,623
30,901
76,689

1,038,235
16,174

8,297

1,038,235
16,174
382,102
1,479,920
30,901
76,689

871,498
318,643

37,467
14,543,797
45,012,624
215,684
74,511

16,854,124

11,162,098

871,498
318,643

37,467
14,543,797
45,012,624
215,684
74,511

16,854,124

11,162,098

16,872
47,852

26,549

1,519,857

74,131
28,056

268,479

16,872
47,852

26,549

1,519,857

74,131
28,056

268,479

838,827
2,267,452

8,610
849
93,409

8,610
839,676
2,360,861

1,321,933

1,321,933

13,563,788

13,563,788

141,832,766

84,474,829

226,307,595

5,936,455

3,920,437

9,856,892

223

224

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

27,566

5,785

Sutter Creek (Amador County)

General Revenues
$

Total Revenues
$

267,928

533
305,374

102,588
52,448
26,145
8,189

69,783

267,928

533
305,374
27,566
102,588
52,448
26,145
8,189

75,568

Taft (Kern County)

General Revenues

Functional Revenues
$

648,975

156,366

420,486

834
1,315,370

52,404
271,515
44,038
9,031

Total Revenues
$

420,486

834
1,315,370
648,975
52,404
271,515
44,038
9,031

156,366

43,169

43,169

3,448

3,448

53,547

53,547

44,166
3,412

44,166
3,412

19,395

8,127

19,395
8,127

33,260
15,384

28,681

61,941
15,384

160,104
198,091

177,489
12,195

337,593
210,286

44,938
213,802

241,875

129,570
5,666

9,250

129,570
5,666
44,938
223,052

241,875

156,001
79,083
163,668
155,125
76,723

475,408
5,867

7,680

475,408
5,867
156,001
86,763
163,668
155,125
76,723

89,323
1,380

24,438
530,752

467

12,995

89,323
1,380

24,438
530,752

467

12,995

29,974
10,632
472

820,670
629,626

356,442
1,699,513
8,252,976

29,974
10,632
472

820,670
629,626

356,442
1,699,513
8,252,976

316,672

316,672

10,666

427,299

4,975
1,314
446,533

15,641
1,314
873,832

1,655,353

1,006,155

2,661,508

14,102,827

3,253,266

17,356,093

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

72,271

399,981

Tehachapi (Kern County)

General Revenues
$

Total Revenues
$

454,812

(1,539)
873,928

136,596
109,603
33,226
12,494

454,812

(1,539)
873,928
72,271
136,596
109,603
33,226
12,494

399,981

Functional Revenues
$

5,829

Tehama (Tehama County)

General Revenues
$

12,598

3,807
1,164

90
127

Total Revenues
$

12,598

3,807
1,164
5,829

90
127

22,725

22,725

13,640

13,640

40,061

23,847

40,061
23,847

43,497
1,704

131,271

174,768
1,704

6,238

21,279
10,985

27,517
10,985

198,731
143,530
10,728
91,104

609,402
6,969

157

609,402
6,969
198,731
143,687
10,728
91,104

15,123
77,403

315,173

24,007
425

10

24,007
425
15,123
77,413

315,173

4,461

1,032,186
506,815

1,041,195

179,550

6,166

81,248

4,461

1,032,186
506,815

1,041,195

179,550

6,166

81,248

50,688

50,688

5,480

6,860

6,860
5,480

62,809

62,809

3,872,348

2,397,626

6,269,974

555,988

74,492

630,480

225

226

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

106,867

Temecula (Riverside County)

General Revenues
$

Total Revenues
$

2,277,956

21,006,280

1,424,167
1,861,385

570,974

2,563,194

2,277,956

21,006,280
106,867
1,424,167
1,861,385

570,974

2,563,194

Functional Revenues
$

795,379

2,322

Temple City (Los Angeles County)

General Revenues
$

1,166,846

1,393,546

35,034
474,797
151,272
110,708

Total Revenues
$

1,166,846

1,393,546
795,379
35,034
474,797
151,272
110,708

2,322

173,029

173,029

727,497

727,497

3,533,809
4,070

3,533,809
4,070

681,691
97,221

681,691
97,221

567,586

567,586

150,639

140,554

150,639
140,554

459,308

908,409

1,367,717

182,369

549,427
160,714

731,796
160,714

1,133,649
1,409,713

868,353

3,801,482
52,584

223,984

3,801,482
52,584
1,133,649
1,633,697

868,353

632,581
394,221
105,218
362,632

2,067,477
20,696

901

2,067,477
20,696
632,581
395,122
105,218
362,632

807,335
99,426

162,000

807,335
99,426

162,000

124,440

3,321
373,878

74,631

119,061

124,440

3,321
373,878

74,631

119,061

5,048,965

141,422
210,000
191,637

141,422
210,000
5,240,602

12,576

162

207,784

162

220,360

14,374,110

35,233,474

49,607,584

4,839,677

6,479,918

11,319,595

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Thousand Oaks (Ventura County)

General Revenues

3,960,762

3,048,221

Total Revenues
$

7,236,175

591,526
24,221,481

2,037,776
3,857,711
1,577,767
1,089,291

2,982,204

7,236,175

591,526
24,221,481
3,960,762
2,037,776
3,857,711
1,577,767
1,089,291

6,030,425

Functional Revenues

Tiburon (Marin County)

General Revenues

34,566

2,524,378

1,671,543

212
537,482

397,512
335,318
231,817
127,346

140,034

Total Revenues
$

1,671,543

212
537,482

432,078
335,318
231,817
127,346

2,664,412

902,244
3,229,552

902,244
3,229,552

16,469

16,469

5,223,648
45,928

12,590

5,223,648
58,518

451,100
153,186

451,100
153,186

673,439

331,193

673,439
331,193

46,223
135,211

46,223
135,211

2,882,957

4,260,045
416,026

7,143,002
416,026

183,254
99,506

155,591

338,845
99,506

2,606,407
883,274
356,166
(118,476)

6,852,578
115,711

82,305
8,022

6,852,578
115,711
2,606,407
965,579
364,188
(118,476)

177,064
582,495

482,920
19,034

206
10,546

482,920
19,034
177,064
582,701
10,546

775,669
44,570

378,069
20,913,047
1,196,369

1,913,304
12,609,710

153,682
4,261,155
2,954,262

775,669
44,570

378,069
20,913,047
1,196,369

1,913,304
12,609,710

153,682
4,261,155
2,954,262

190,705
1,300

39,525
152,876

190,705
1,300

39,525
152,876

32,756

948,153

1,580,757

32,756

2,528,910

5,363
309,610

9,927
6,284
108,647

9,927
11,647
418,257

8,751,032

8,751,032

1,465,500

1,465,500

78,625,900

57,253,158

135,879,058

6,568,331

4,234,419

10,802,750

227

228

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,890,358

Torrance (Los Angeles County)

General Revenues
$

Total Revenues
$

16,979,738

350,902
34,919,091

5,603,541
3,497,798
6,291,700
656,487
25,856,802
2,209,672

16,979,738

350,902
34,919,091
3,890,358
5,603,541
3,497,798
6,291,700
656,487
25,856,802
2,209,672

Functional Revenues
$

265,305

Tracy (San Joaquin County)

General Revenues
$

6,740,927

1,027,287
10,625,398

655,925
1,425,046
607,770
430,830

Total Revenues
$

6,740,927

1,027,287
10,625,398
265,305
655,925
1,425,046
607,770
430,830

1,206,579

1,206,579

4,861,598

4,861,598

1,425,643
125

510,895

1,425,643
511,020

662,159
109,569

662,159
109,569

1,028,979
429,485

154,343

1,028,979
583,828

164,644
646

142,515

164,644
143,161

3,604,651
4,645,709

2,901,882

6,506,533
4,645,709

15,199,119
2,785

2,529,990
58,506

17,729,109
61,291

2,574,765
6,034,938
182,714
14,687,616

7,879,424
241,685

425,086

2,490,900

7,879,424
241,685
2,574,765
6,460,024
182,714
14,687,616
2,490,900

1,135,879
30,963,522
118,032
5,907,607

3,457,183
136,929

55,305
31,585

3,457,183
136,929
1,135,879
31,018,827
149,617
5,907,607

1,460,172
478,656
756,681
33,415
1,664,576
6,752,561

2,788,941

21,773,777

5,557,544

2,783,906
712,807
6,162,741

1,460,172
478,656
756,681
33,415
1,664,576
6,752,561

2,788,941

21,773,777

5,557,544

2,783,906
712,807
6,162,741

2,846,431
84,650
4,085,965
4,722,428
4,904,259
7,413,591

2,557,353

10,799,624

214,901

62,881

8,927,347

2,846,431
84,650
4,085,965
4,722,428
4,904,259
7,413,591

2,557,353

10,799,624

214,901

62,881

8,927,347

4,600
1,110,019
10,786,855

4,450
15,678
1,718,363

9,050
1,125,697
12,505,218

442,684
1,432,929
9,303,327

(7,007,663)
924,889
288,837

(6,564,979)
2,357,818
9,592,164

102,538,813

112,708,437

215,247,250

117,189,235

22,131,259

139,320,494

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,022

Trinidad (Humboldt County)

General Revenues
$

Total Revenues
$

43,504

107
77,717

17,646

6,230
1,043

43,504
1,022
107
77,717

17,646

6,230
1,043

Functional Revenues
$

574,221

Truckee (Nevada County)

General Revenues
$

4,096,675

2,505
2,344,137

1,029,993
490,549

154,579

63,737

Total Revenues
$

4,096,675

2,505
2,344,137

1,029,993
490,549

154,579

637,958

524

524

13,584

751,895

13,584

751,895

4,048
841

4,048
841

891,333
108,845

891,333
108,845

24,196

381,178

24,196
381,178

34,013
20,321

5,907
12,700

39,920
33,021

285,078
26,645

282,302
451,874

567,380
478,519

9,861
200,047

20,230

16,021
1,224

16,021
1,224
9,861
200,050

20,230

977,596
1,870,277

22,454

788,127
77,916

16,171
115,158

67,608

788,127
77,916
977,596
1,886,448
115,158
22,454
67,608

11,657

165,670

10,050

11,657

165,670

10,050

148,098
2,870

169,972

15,346

62

559,953

1,244,363

148,098
2,870

169,972

15,346

62

559,953

1,244,363

1,470

182,639

7,258

1,470

189,897

38,229
42,386
58,942

38,229
42,386
58,942

662,393

189,360

851,753

7,686,788

10,502,066

18,188,854

229

230

Table 3. Cities Annual Report Fiscal Year 2001-02 (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

Tulare (Tulare County)

General Revenues

Functional Revenues
$

112,279

Total Revenues
$

2,113,445

8,868
4,995,543

628,461
638,063
378,548
55,224
3,052,982

2,113,445

8,868
4,995,543
112,279
628,461
638,063
378,548
55,224
3,052,982

Functional Revenues
$

Tulelake (Siskiyou County)

General Revenues
$

Total Revenues
$

54,785

54,785

257,660
49,017

257,660
49,017

109,711

109,711

1,351,133

130,556
179,742

1,481,689
179,742

1,035,414
2,151,441

21,481

2,515,408
47,052

6,769

2,515,408
47,052
1,035,414
2,158,210

21,481

187,446
96,912
12,382
124,715
5,969,780
4,140,630

13,230

3,101,006

53,702

1,637,134

3,311,414

187,446
96,912
12,382
124,715
5,969,780
4,140,630

13,230

3,101,006

53,702

1,637,134

3,311,414

4,318,589

38,966
74,833

38,966
74,833
4,318,589

20,000,000

20,000,000

48,109,861

14,864,460

62,974,321

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,914,423

882,406

Turlock (Stanislaus County)

General Revenues
$

Total Revenues
$

2,533,884

7,594,833

298,132
1,724,157
899,391
207,243

2,533,884

7,594,833
1,914,423
298,132
1,724,157
899,391
207,243

882,406

Functional Revenues

Tustin (Orange County)

General Revenues

952,593

5,203,647

92,879
15,550,563

144,186
1,438,284
273,490
356,878

244,099

Total Revenues
$

5,203,647

92,879
15,550,563

144,186
1,438,284
273,490
356,878

1,196,692

4,238,362

4,238,362

1,250,573
59,596

1,250,573
59,596

222,300
57,299

222,300
57,299

223,367

198,742

223,367
198,742

527,736

253,193

527,736
253,193

1,137,967

497,333
59,271

1,635,300
59,271

963,089
71,020

1,106,828

2,069,917
71,020

1,078,346
1,123,188
52,580
2,990,543

3,226,446
60,761

80,373

3,226,446
60,761
1,078,346
1,203,561
52,580
2,990,543

1,447,116
3,408,921
2,552,798
1,118,241

3,856,888
74,659

226,064

3,856,888
74,659
1,447,116
3,634,985
2,552,798
1,118,241

517,990
93,166
38,531
54,186
10,453,028

576,941

4,824,483

128,807

2,082,146

517,990
93,166
38,531
54,186
10,453,028

576,941

4,824,483

128,807

2,082,146

266,424
79,621
5,600

2,660

850,475

9,034,721

4,082,128
18,667

266,424
79,621
5,600

2,660

850,475

9,034,721

4,082,128
18,667

2,184,395

2,184,395

5,471
333,543

29,233

15,999

29,233
5,471
349,542

35,905,025

17,380,566

53,285,591

26,000,423

28,866,890

54,867,313

231

232

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Twentynine Palms (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

663,676

59,999

1,087,864

90,756
690,849

374,495
421,296
12,449
15,138

1,087,864

90,756
690,849
663,676
374,495
421,296
12,449
15,138

59,999

Functional Revenues
$

Ukiah (Mendocino County)

General Revenues
$

524,918

3,649,162

297,293
1,112,240
271,091
21,597

Total Revenues
$

524,918

3,649,162

297,293
1,112,240
271,091
21,597

49,006
14,006

49,006
14,006

121,123
8,958

121,123
8,958

48,517

12,879

48,517
12,879

38,049
11,734

5,450

38,049
17,184

171,184
9,190

171,184
9,190

2,090,865
273,281

577,887
1,436,595

2,668,752
1,709,876

532,958
266,325

1,523,509

1,321,670
28,158

71,230

1,321,670
28,158
532,958
337,555

1,523,509

305,947
368,526

753,151

864,861
14,093

90,666
600

864,861
14,093
305,947
459,192
600
753,151

8,090

195,142

32,212

8,090

195,142

32,212

96,475
48,368
508,657

2,366,267
136,791
98,344
310,896
534,458
1,901,704
13,874,721

788,420

219,497

96,475
48,368
508,657

2,366,267
136,791
98,344
310,896
534,458
1,901,704
13,874,721

788,420

219,497

14,757

14,757

494,232

195,883

9,377

166,808

503,609

362,691

3,393,440

4,321,915

7,715,355

25,546,347

9,042,638

34,588,985

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

3,004,568

763,794

Union City (Alameda County)

General Revenues
$

Total Revenues
$

6,825,338

234,945
6,911,269

557,953
3,041,133
497,142
305,058

4,526

6,825,338

234,945
6,911,269
3,004,568
557,953
3,041,133
497,142
305,058

768,320

Functional Revenues
$

231,876

Upland (San Bernardino County)

General Revenues
$

5,449,199

491,185
7,382,364

98,019
1,551,194
621,907
254,751

403,688

Total Revenues
$

5,449,199

491,185
7,382,364

98,019
1,551,194
621,907
254,751

635,564

235,738

2,312,396
750,394

235,738

2,312,396
750,394

72,465
462,341

72,465
462,341

945,640
381,417

945,640
381,417

468,088
649,279

468,088
649,279

194,344

33,321

194,344
33,321

415,051
269,137

415,051
269,137

34,602

1,179,113
255,724

1,213,715
255,724

1,602,286
1,343,356

1,602,286
1,343,356

1,307,560
1,279,877
529,338
1,989,080

3,780,283
62,160

206,206

68,248

3,780,283
62,160
1,307,560
1,486,083
529,338
1,989,080
68,248

1,296,222
1,945,341

1,565,416
70,485

3,827,323
134,792

211,157

3,827,323
134,792
1,296,222
2,156,498

1,565,416
70,485

447,212
62,212
37,927

1,007,732

331,725
1,178,013
32,934

447,212
62,212
37,927

1,007,732

331,725
1,178,013
32,934

291,342
64,941

210,965
4,748,136
7,222,134

442,748

14,150,123

681,377

291,342
64,941

210,965
4,748,136
7,222,134

442,748

14,150,123

681,377

460,679

29,013

489,692

378,653

1,667,013

1,667,013

378,653

17,287,182

23,991,432

41,278,614

38,581,762

22,092,592

60,674,354

233

234

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

1,162,929

1,612,600

5,971,675

Vacaville (Solano County)

General Revenues
$

Total Revenues
$

6,974,897

477,364
10,900,969

642,541
1,641,589
293,479
385,373

2,058,588

6,974,897
1,162,929
477,364
10,900,969
1,612,600
642,541
1,641,589
293,479
385,373

8,030,263

Functional Revenues

Vallejo (Solano County)

General Revenues

4,008,849

251,150

10,761,650

2,429,406
11,843,443

1,823,808
3,298,654
1,252,465
2,389,069
10,673,376

Total Revenues
$

10,761,650

2,429,406
11,843,443
4,008,849
1,823,808
3,298,654
1,252,465
2,389,069
10,673,376
251,150

1,746,028

2,890,732

1,746,028

2,890,732

1,066,138
20,067

1,066,138
20,067

2,536,852
960,178

2,536,852
960,178

331,415

94,483

331,415
94,483

728,443
144,335

49,277

728,443
193,612

4,513,281

1,590,299
111,864

6,103,580
111,864

1,286,685
5,071,681

2,514,749
254,397

3,801,434
5,326,078

28,935
1,566,488
12,800,362
70,000
1,436,088
3,033,964

4,592,431
202,518

265,429

4,592,431
231,453
1,566,488
13,065,791
70,000
1,436,088
3,033,964

2,543,005
3,353,021
1,491,580
52,247,106

6,593,592
209,112

187,133

6,593,592
209,112
2,543,005
3,540,154
1,491,580
52,247,106

1,005,871
568,434
2,122,221
361,197
18,783,046

3,032,964

10,880,399

251,764

315,624

1,005,871
568,434
2,122,221
361,197
18,783,046

3,032,964

10,880,399

251,764

315,624

529,431
1,746,028

1,015,481
24,816
1,349,642
781,872
27,514,708

1,443,852

14,500,492

8,543,082

529,431
1,746,028

1,015,481
24,816
1,349,642
781,872
27,514,708

1,443,852

14,500,492

8,543,082

901,221

140,251

1,041,472

2,028,420

13,948,384

6,005,330

2,028,420

19,953,714

625,000

625,000

71,836,683

30,372,075

102,208,758

153,310,853

60,285,461

213,596,314

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Vernon (Los Angeles County)

General Revenues
$

Total Revenues
$

1,860,502

15,536
4,510,113

1,331,176
973,337
64,675

4,803,460

1,860,502

15,536
4,510,113

1,331,176
973,337
64,675

4,803,460

Functional Revenues
$

6,656,746

Victorville (San Bernardino County)

General Revenues
$

447,907

274,476
12,852,067

727,425
1,303,368
273,012
180,693

1,192,371

Total Revenues
$

447,907

274,476
12,852,067
6,656,746
727,425
1,303,368
273,012
180,693

1,192,371

72,547
589,122

72,547
589,122

586,191
589,060

586,191
589,060

1,125,438
230,472

58,894

1,125,438
289,366

263,782
7,675

30,943

263,782
38,618

157,622

402,479

157,622
402,479

8,938,626

473,938

9,412,564

99,221

1,077,176
44,346

1,077,176
143,567

9,760
62,054

52,711

5,469
27,735

2,638,046

5,469
27,735
9,760
62,056

52,711
2,638,046

1,251,887
491,423

1,478,217

3,748,240
9,042

1,589

3,748,240
9,042
1,251,887
493,012

1,478,217

286,879
88,610

6,925

6,219,167
99,393,078

7,131,953
987,403

286,879
88,610

6,925

6,219,167
99,393,078

7,131,953
987,403

400,364
164,990
14,367
561,415

6,520,954

438,932
1,235,274

384,787
152,898

531,801
741,659
1,599,140

400,364
164,990
14,367
561,415

6,520,954

438,932
1,235,274

384,787
152,898

531,801
741,659
1,599,140

326,826

57,893

384,719

346,696
57,710

346,696
57,710

124,950,700

16,792,825

141,743,525

24,899,276

22,997,491

47,896,767

235

236

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Villa Park (Orange County)

General Revenues
$

Total Revenues
$

943,221

20,414
194,198

188,686
31,859
43,567

1,777

943,221

20,414
194,198

188,686
31,859
43,567

1,777

Functional Revenues

Visalia (Tulare County)

General Revenues

5,406,989

15,338,513

1,300,060
1,476,858
1,155,941
240,472

Total Revenues
$

5,406,989

15,338,513

1,300,060
1,476,858
1,155,941
240,472

6,816

6,816

199,971
6,908

199,971
6,908

1,925,026
44,137

3,920

1,925,026
48,057

26,936

10,988

26,936
10,988

668,589

181,692

668,589
181,692

83,769

83,769

1,986,608

5,915,674

7,902,282

106,768
210,474
70,380

342,672
11,413

342,672
11,413
106,768
210,474
70,380

2,823,308
2,575,965
6,836
6,379,406

5,336,226
104,793

265,941

5,336,226
104,793
2,823,308
2,841,906
6,836
6,379,406

10,520

13,377

10,520

13,377

320,611
503,207
10,549
353,086
10,129,556
9,835,425

2,002,977
1,951,144

1,001,591

862,735

5,741,342

320,611
503,207
10,549
353,086
10,129,556
9,835,425

2,002,977
1,951,144

1,001,591

862,735

5,741,342

22,501

22,501

56,634
1,511,127

2,371,476
244,875
281,744

2,371,476
301,509
1,792,871

4,282,235

4,282,235

674,651

1,872,564

2,547,215

54,972,094

39,625,174

94,597,268

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

38,937

Vista (San Diego County)

General Revenues
$

Total Revenues
$

6,007,096

(3,030)
9,744,117

300,388
2,171,314
1,149,993
351,767

3,409,238

6,007,096

(3,030)
9,744,117
38,937
300,388
2,171,314
1,149,993
351,767

3,409,238

Functional Revenues
$

143,054

Walnut (Los Angeles County)

General Revenues
$

807,782

90,471
1,192,112

688,142
104,153
200,270

Total Revenues
$

807,782

90,471
1,192,112

688,142
104,153
200,270

143,054

924,008
384,884

924,008
384,884

1,716,299

1,716,299

735,203
119,796

735,203
119,796

835,721
24,300

835,721
24,300

285,050

444,524

285,050
444,524

266,974

11,486

266,974
11,486

585,221

1,802,275
395,664

2,387,496
395,664

64,679

778,163
11,512

842,842
11,512

1,731,872
677,601

2,065,356

5,097,764
95,059

93,509
65,986

5,097,764
95,059
1,731,872
771,110
65,986
2,065,356

568,239
430,761
63,636
280,839

1,753,885
13,272

125,456

1,753,885
13,272
568,239
556,217
63,636
280,839

1,076,011
272,357
3,320,737
5,572
5,751,677
543,825

1,915,190

1,815,520
2,971,473

1,076,011
272,357
3,320,737
5,572
5,751,677
543,825

1,915,190

1,815,520
2,971,473

107,781

162,825

380,104

716,075

24,758

107,781

162,825

380,104

716,075

24,758

2,577,754

701,810

407,706

2,577,754

1,109,516

16,605

8,118
16,722
44,683

8,118
16,722
61,288

28,499,854

31,533,370

60,033,224

5,802,650

5,846,227

11,648,877

237

238

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Walnut Creek (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

733,211

299,613

7,441,249

18,402,135

1,307,163
2,567,420
1,041,098
457,202

Total Revenues
7,441,249

18,402,135
733,211
1,307,163
2,567,420
1,041,098
457,202

299,613

Functional Revenues

Wasco (Kern County)

General Revenues

141,476

323,189

(18,259)
801,509

9,936
218,936
58,279

Total Revenues
$

323,189

(18,259)
801,509
141,476
9,936
218,936
58,279

648,288

648,288

7,996

7,996

220,501
321,600

220,501
321,600

163,916
4,446

163,916
4,446

230,362

1,372,575

230,362
1,372,575

80,566

80,566

410,979
78,871

3,448,871
223,601

3,859,850
302,472

72,665

59,969
18,000

132,634
18,000

1,240,563
876,713
131,598
732,309

3,675,694
125,380

6,007

3,675,694
125,380
1,240,563
882,720
131,598
732,309

442,369
331,755
350,399
1,007,953

1,112,164
5,330

84,458

1,112,164
5,330
442,369
416,213
350,399
1,007,953

924,051
51,636

415,479

2,560,811
2,060,953
1,599,863

3,706,629

924,051
51,636

415,479

2,560,811
2,060,953
1,599,863

3,706,629

8,655
77,445

180,416
1,499,641
1,153,187

1,264,746
1,200,488

13,018

33,960

8,655
77,445

180,416
1,499,641
1,153,187

1,264,746
1,200,488

13,018

33,960

119,366

4,243
3,000

4,243
3,000
119,366

49,517

32,249

81,766

17,363,396

40,075,638

57,439,034

8,084,614

2,705,760

10,790,374

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

151,497

192,303

Waterford (Stanislaus County)

General Revenues
$

Total Revenues
$

183,198

16,756
249,293

83,352
14,790

281,935

183,198

16,756
249,293
151,497

83,352
14,790

281,935
192,303

Functional Revenues
$

2,139,876

1,000

2,113,400

Watsonville (Santa Cruz County)

General Revenues
$

2,998,712

125,285
5,670,308

540,775
1,287,953
235,224
53,185
2,760,494

Total Revenues
$

2,998,712
2,139,876
125,285
5,670,308
1,000
540,775
1,287,953
235,224
53,185
2,760,494
2,113,400

21,465

21,465

594
90,328

594
90,328

120,734

120,734

348,234
35,680

11,910

348,234
47,590

6,128
14,467

6,128
14,467

220,427

332,265

220,427
332,265

18,717
9,479

18,717
9,479

1,376,768

983,750
645,435

2,360,518
645,435

156,166
269,691
35,676
518,263

395,302
4,806

18,333

395,302
4,806
156,166
288,024
35,676
518,263

55,164
870,736
960,493
81,248
4,457,349

2,233,132
54,218

30,189

2,233,132
109,382
870,736
990,682
81,248
4,457,349

84,979
14,480

635,281

22,824

4,491

84,979
14,480

635,281

22,824

4,491

323,494
593,658
214,939
2,358
6,568,585
5,814,421

233,834

6,035,767

1,862,281

895,977
511,336

323,494
593,658
214,939
2,358
6,568,585
5,814,421

233,834

6,035,767

1,862,281

895,977
511,336

3,290

32,908

13,267

32,908
3,290
13,267

15,489
146,204
1,669,342

15,489
146,204
1,669,342

2,279,931

1,293,940

3,573,871

37,638,982

17,962,835

55,601,817

239

240

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

31,742
59,299

Weed (Siskiyou County)

General Revenues
$

Total Revenues
$

213,845

367
462,984

237,198
50,592
7,765

213,845

367
462,984
31,742
296,497
50,592
7,765

Functional Revenues
$

2,940,411

West Covina (Los Angeles County)

General Revenues
$

5,236,219

11,620,124

784,737
2,182,548
881,331
293,525

387,275

Total Revenues
$

5,236,219

11,620,124
2,940,411
784,737
2,182,548
881,331
293,525

387,275

78,397
76,850
192,820
3,837,572

78,397
76,850
192,820
3,837,572

10,615
1,073

10,615
1,073

48,637
295,459

48,637
295,459

11,958

7,252

11,958
7,252

1,078,581
41,412

95,248

1,078,581
136,660

21,547

12,754
28,987

34,301
28,987

578,927
38,637

5,087,885
38,545

5,666,812
77,182

39,260
470,099

621,697

163,873
6,362

194

163,873
6,362
39,260
470,293

621,697

2,274,314
1,591,406
687,209
2,308,992

6,084,594
92,101

61,312

6,084,594
92,101
2,274,314
1,652,718
687,209
2,308,992

101,643
73,622

307,395
283,926

241,292

38,495

101,643
73,622

307,395
283,926

241,292

38,495

158,453

54,984

106,887

2,163,554
2,124,696

158,453

54,984

106,887

2,163,554
2,124,696

10,435
279,267

90,353

10,435
369,620

110,736

104,099

87,960

104,099
110,736
87,960

2,603,365

1,282,526

3,885,891

20,788,934

33,037,503

53,826,437

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
West Hollywood (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

401,039

5,944,928

285,734
7,764,588

7,888,469
1,359,588
1,347,024
237,689

183,384

5,944,928

285,734
7,764,588
401,039
7,888,469
1,359,588
1,347,024
237,689

183,384

Functional Revenues
$

1,614,827

147,873

West Sacramento (Yolo County)

General Revenues
$

6,534,327

65,435
8,724,512

535,105
567,393

233,183

Total Revenues
$

6,534,327

65,435
8,724,512
1,614,827
535,105
567,393

233,183

147,873

578,980
296,389

578,980
296,389

1,356,941

1,356,941

741,428
720,085

741,428
720,085

187,100

187,100

648,456

1,731,070

648,456
1,731,070

99,654

99,654

159,034

2,305,650
1,204,534

2,464,684
1,204,534

1,634,263
382,681

883,606

2,517,869
382,681

443,449
1,107,602
14,899
1,131,779

2,037,510
87,726

853
3,060

2,037,510
87,726
443,449
1,108,455
17,959
1,131,779

557,174
1,381,787

2,119,096

1,782,637
171,785

1,782,637
171,785
557,174
1,381,787

2,119,096

472,067

12,698
8,124
233,435
1,228,677
9,839,910
5,303

2,152,210

3,505,609

472,067

12,698
8,124
233,435
1,228,677
9,839,910
5,303

2,152,210

3,505,609

178,832
114,510

6,008,044
3,906,940

123,101

7,025,623

2,780,140

178,832
114,510

6,008,044
3,906,940

123,101

7,025,623

2,780,140

88,765
582,395

128,749

88,765
711,144

739,393

17,568
9,731
5,948,966

17,568
9,731
6,688,359

25,200,000

25,200,000

24,372,333

32,510,556

56,882,889

55,557,979

25,474,248

81,032,227

241

242

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Westlake Village (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

108,374

1,023,400

2,850,640

591,838
246,481

97,310

1,023,400

2,850,640
108,374
591,838
246,481

97,310

Functional Revenues
$

991,688

Westminster (Orange County)

General Revenues
$

2,428,455

88,984
14,309,899

424,536
1,033,692
1,016,105
274,918
4,404,745

Total Revenues
$

2,428,455

88,984
14,309,899

424,536
1,033,692
1,016,105
274,918
4,404,745
991,688

216,789
429,354

216,789
429,354

343,925

745,000

343,925

745,000

1,060,215
10,965

17,950

1,060,215
28,915

630,728
85,002

630,728
85,002

47,380

10,501

47,380
10,501

656,315
433,868

656,315
433,868

320,664

401,288

721,952

751,167
325,510

1,339,848

2,091,015
325,510

145,183
378,351

145,662

488,202
20,985

200
13,004

488,202
20,985
145,183
378,551
13,004
145,662

1,653,006
1,584,480
850,828
3,661,493

5,223,697
35,150

90,144

5,223,697
35,150
1,653,006
1,674,624
850,828
3,661,493

20,676

170,430

118,906

20,676

170,430

118,906

783,559
470,497
765,181
176,025

124,860

9,520,240

3,024,317

783,559
470,497
765,181
176,025

124,860

9,520,240

3,024,317

68,565

306

306

68,565

6,395
507,877
253,342

6,395
507,877
253,342

3,089,355

3,089,355

3,241,514

5,762,105

9,003,619

31,434,658

30,670,173

62,104,831

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Westmorland (Imperial County)

General Revenues
$

Total Revenues
$

31,964

3,296
88,300

11,396
4,365
538

31,964

3,296
88,300

11,396
4,365
538

Functional Revenues
$

185,619

358,160

Wheatland (Yuba County)

General Revenues
$

69,590

76,345

42,485
1,785
2,442

Total Revenues
$

69,590
185,619

76,345

42,485
1,785
2,442

358,160

55,458

300,690

55,458

300,690

15,439
70

15,439
70

242,659

242,659

2,684

2,684

8,757

8,757

138

620
10,240

758
10,240

28,733

5,696
21,620

34,429
21,620

40,625
144,219

399,281

113,533
668

53

113,533
668
40,625
144,272

399,281

48,784
141,159

116,552
1,892

54

116,552
1,892
48,784
141,213

206,933
172,711

290,864

20,947

206,933
172,711

290,864

20,947

153,035

275,847

7,119

153,035

275,847

7,119

121,559

121,559

30,118

37,988

68,106

2,160,245

2,160,245

1,975,000

1,975,000

3,929,179

267,657

4,196,836

3,454,990

376,449

3,831,439

243

244

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,415,474

64,766

Whittier (Los Angeles County)

General Revenues
$

Total Revenues
$

2,899,498

43,126
7,706,614

509,131
1,354,541
858,187
334,879
6,593,715

2,899,498

43,126
7,706,614
2,415,474
509,131
1,354,541
858,187
334,879
6,593,715
64,766

Functional Revenues
$

13,963

Williams (Colusa County)

General Revenues
$

382,344

1,468
464,468

323,547
116,695
13,227
3,938

Total Revenues
$

382,344

1,468
464,468

323,547
116,695
13,227
3,938

13,963

1,120
52,788

1,120
52,788

148,598
4,875
4,875

148,598
4,875
4,875

301,945
163,277

59,478

301,945
222,755

32,888

32,888

509,085
495,374

509,085
495,374

38,129

38,129

1,253,576

1,696,842
609,199

2,950,418
609,199

39,085
6,552

10,557

49,642
6,552

1,578,731
4,423,476
46,771
4,431,964

4,994,808
40,348

171,578

4,994,808
40,348
1,578,731
4,595,054
46,771
4,431,964

71,621
168,330

209,686
5,903

89

126

209,686
5,903
71,621
168,419

126

170,711
5,866,970

972,609
3,132,538
41,391
2,044,311

5,610,630

228,734
2,397,913
664,562

170,711
5,866,970

972,609
3,132,538
41,391
2,044,311

5,610,630

228,734
2,397,913
664,562

26,100
4,641

24,230
283,331
376,207

5,766

259,694

26,100
4,641

24,230
283,331
376,207

5,766

259,694

15,220

3,030,633

3,045,853

107,655

107,655

4,670,000

4,670,000

41,553,936

30,902,577

72,456,513

1,616,540

1,532,048

3,148,588

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Willits (Mendocino County)

General Revenues
$

Total Revenues
$

279,095

502
937,599

197,413
165,657
136,189
5,327

3,608

279,095

502
937,599

197,413
165,657
136,189
5,327

3,608

Functional Revenues

Willows (Glenn County)

General Revenues

493,565

(330)
802,047

299,114
123,180
17,938
11,158

Total Revenues
$

493,565

(330)
802,047

299,114
123,180
17,938
11,158

28,302

28,302

31,214
4,854

31,214
4,854

26,057
1,645

39,608

26,057
41,253

25,790

25,790

37,621

440

37,621
440

429,233
5,648

55,774
250

485,007
5,898

53,400

70,564
14,895

123,964
14,895

103,350
200,100

22,654

281,531
7,543

120

281,531
7,543
103,350
200,220

22,654

116,834
900,423
109,563
711,982

351,488
11,396

12,933

351,488
11,396
116,834
913,356
109,563
711,982

1,319,355
6,072

1,792,170

39,889

660,972

1,319,355
6,072

1,792,170

39,889

660,972

14,359
402

2,000
835,974

19,302

6,354

7,115

14,359
402

2,000
835,974

19,302

6,354

7,115

180,978

203,432

384,410

950
8,700

74,838

950
83,538

4,822,279

2,274,040

7,096,319

2,880,983

2,322,834

5,203,817

245

246

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Windsor (Sonoma County)

General Revenues
$

Total Revenues
$

2,223,981

408
2,692,336

792,152
9,040
141,076

2,223,981

408
2,692,336

792,152
9,040
141,076

Functional Revenues

Winters (Yolo County)

General Revenues

246,763

864,812

499,038

222,759

186,608
17,176
81,608
288,538

Total Revenues
$

499,038

222,759
246,763

186,608
17,176
81,608
288,538
864,812

740,316

740,316

66,270
257,522
159,972

66,270
257,522
159,972

4,695,772

4,695,772

326,142

326,142

44,404

200

44,404
200

12,561

12,561

863,724
55,873

314,975
37,135

1,178,699
93,008

227,056
14,187

36,504
13,259

263,560
27,446

459,473
1,880,569

94,850

1,306,008
38,932

77,062

1,306,008
38,932
459,473
1,957,631

94,850

109,451
288,907
81,333
507,155

344,231
17,676

86

344,231
17,676
109,451
288,993
81,333
507,155

466,915
23,914

302,087

421,242

466,915
23,914

302,087

421,242

41,820

21,197
596,398

24,860

440,828

650

67,585

41,820

21,197
596,398

24,860

440,828

650

67,585

166,112
50,105

166,112
50,105

15,116
243,138

38,454

15,116
281,592

10,049,139

7,849,522

17,898,661

4,613,723

1,745,937

6,359,660

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

177,694

49,298

Woodlake (Tulare County)

General Revenues
$

Total Revenues
$

111,106

4,137
173,432

57,471
21,560
3,265
221,076
2,096

111,106

4,137
173,432
177,694

57,471
21,560
3,265
221,076
51,394

Functional Revenues
$

811,149

Woodland (Yolo County)

General Revenues
$

7,605,079

9,756,388

577,198
898,589
130,007

626,099

Total Revenues
$

7,605,079

9,756,388
811,149
577,198
898,589
130,007

626,099

24,356

24,356

29,122

761

29,883

1,001,369
682

1,001,369
682

14,381

7,391

14,381
7,391

219,105

26,606

219,105
26,606

66,726

26,919
1,815

93,645
1,815

730,503

736,045

1,466,548

117,824
472,744

862,406

380,774
2,446

86,067

380,774
2,446
117,824
558,811

862,406

964,278
4,531,339

2,323,044

2,757,276
135,794

32,203
433

2,757,276
135,794
964,278
4,563,542
433
2,323,044

1,382
40,394

290,004
416,938

385,132

8,845

103,874

1,382
40,394

290,004
416,938

385,132

8,845

103,874

390,766
355,365
67,837
182,523
3,733,316
214,328
214,085
792,748

2,464,028

85,877

2,811,720

390,766
355,365
67,837
182,523
3,733,316
214,328
214,085
792,748

2,464,028

85,877

2,811,720

15,285

15,285

7,530,243

2,231,916

9,762,159

1,515,050

1,515,050

3,061,120

1,115,601

4,176,721

30,939,355

25,513,633

56,452,988

247

248

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

197,516

410,876

Woodside (San Mateo County)

General Revenues
$

Total Revenues
$

1,106,062

447,024

221,293
152,653
95,157

1,106,062

447,024
197,516

221,293
152,653
95,157

410,876

Functional Revenues
$

1,971,948

Yorba Linda (Orange County)

General Revenues
$

7,052,008

284,991
5,300,556

210,643
1,268,743
511,334
397,231

Total Revenues
$

7,052,008

284,991
5,300,556

210,643
1,268,743
511,334
397,231

1,971,948

165,072

4,288,414

165,072

4,288,414

470,223
3,099

470,223
3,099

3,158,130

3,158,130

20,851

2,187

20,851
2,187

410,275
1,360

18,332

410,275
19,692

80,162
1,778

93,826

173,988
1,778

1,279,311
323,183

1,280,735
983

2,560,046
324,166

111,738
167,314

349,855

298,036
11,949

127

298,036
11,949
111,738
167,441

349,855

1,164,935
26,738
9,335,119
316,439

3,357,255
99,583

64,975

3,357,255
99,583
1,164,935
91,713
9,335,119
316,439

253,901

364,380
180,505

110,985

542,266

253,901

364,380
180,505

110,985

542,266

92,822

1,002,456

3,465,838

921,924
3,868,628

2,042,711
105,784

92,822

1,002,456

3,465,838

921,924
3,868,628

2,042,711
105,784

1,612,122

77,174

4,209

77,174
1,612,122
4,209

15,680,000

15,680,000

3,265,449

2,428,314

5,693,763

51,233,209

19,928,752

71,161,961

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

2,384

Yountville (Napa County)

General Revenues
$

Total Revenues
$

281,814

467,595

1,989,008
50,833
3,660
12,215

281,814

467,595

1,989,008
50,833
3,660
12,215

2,384

Functional Revenues

Yreka (Siskiyou County)

General Revenues

576,873

3,383
1,732,938

393,553
151,187
61,320
26,660

Total Revenues
$

576,873

3,383
1,732,938

393,553
151,187
61,320
26,660

17,239

17,239

8,655

8,655

53,382
7,449

5,830

53,382
13,279

13,179

13,179

34,369
574

77,100

34,369
77,674

137,631
6,996

142,750

280,381
6,996

229,479
115,312

155,311

384,790
115,312

79,384
43,959
214,000
165,516

224,184
3,137

1,946

224,184
3,137
79,384
45,905
214,000
165,516

166,003
3,170,503
74,403
879,651
1,249

402,308
18,215

171

402,308
18,215
166,003
3,170,674
74,403
879,651
1,249

7,023

586,606

100,036

418,785

1,160

98,710

7,023

586,606

100,036

418,785

1,160

98,710

23,942
5,247
22,412
7,363
762,298
538,901
6,208
45,769

1,173,703

141,850

23,942
5,247
22,412
7,363
762,298
538,901
6,208
45,769

1,173,703

141,850

23,038
40,213

23,038
40,213

32,102

190,591

222,693

932,000

932,000

1,964,514

3,177,142

5,141,656

8,424,169

3,795,440

12,219,609

249

250

Table 3. Cities Annual Report Fiscal Year 2001-02 (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
$

Yuba City (Sutter County)

General Revenues
$

Total Revenues
$

4,694,490

306,254
7,349,690

546,782
895,648
476,852
118,973

4,694,490

306,254
7,349,690

546,782
895,648
476,852
118,973

Functional Revenues
$

482,274

2,103,802

Yucaipa (San Bernardino County)

General Revenues
$

2,510,217

139,763
1,630,809

15,679
819,073
80,384
133,614

Total Revenues
$

2,510,217

139,763
1,630,809
482,274
15,679
819,073
80,384
133,614

2,103,802

154,442

163,696

154,442

163,696

1,922,342

49,975

1,922,342

49,975

1,044,203
64,549

1,044,203
64,549

946,795

140,943

946,795
140,943

202,404

111,498

202,404
111,498

27,357

17,814

27,357
17,814

1,014,919

1,880,775
83,888

2,895,694
83,888

400,215

534,765

934,980

856,823
2,206,389

1,233,506

2,420,543
102,608

29,471

2,420,543
102,608
856,823
2,235,860

1,233,506

780,872
4,163,242

350,183

2,406,842
90,871

15,351

2,406,842
90,871
780,872
4,178,593

350,183

221,472
214,627
190,635
200,000
7,076,904

592,650

7,032,705

390,101

221,472
214,627
190,635
200,000
7,076,904

592,650

7,032,705

390,101

308,399
843

37,096

645,040

58,552

308,399
843

37,096

645,040

58,552

171

3,166,665

171

3,166,665

519,692

226,846

746,538

26,026,861

19,017,472

45,044,333

12,796,679

8,762,971

21,559,650

Table 3. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Revenues
Yucca Valley (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

789,494

330,287

1,688,552

54,866
2,161,557

113,300
585,150

1,688,552

54,866
2,161,557
789,494
113,300
585,150

330,287

State Total
General Revenues

Functional Revenues
$

345,225,951

588,554,095
115,852,502

460,294,405

3,256,993,428

162,099,942
3,939,648,605

780,438,187
689,026,511
809,910,378
360,058,943
1,457,247,558
441,672,624

Total Revenues
$

% of the State Total

3,256,993,428
345,225,951
162,099,942
3,939,648,605
588,554,095
896,290,689
689,026,511
809,910,378
360,058,943
1,457,247,558
901,967,029

7.29
0.77
0.36
8.81
1.32
2.01
1.54
1.81
0.81
3.26
2.02

46,508,780
30,849,100
152,014,003
224,060,200

46,508,780
30,849,100
152,014,003
224,060,200

0.10
0.07
0.34
0.50

24,424

24,424

420,455,295
118,031,529

40,857,272

420,455,295
158,888,801

0.94
0.36

102,239

102,239

285,447,293
32,285,010

111,952,196

285,447,293
144,237,206

0.64
0.32

40,816

296,621

296,621
40,816

1,075,604,560
105,863,826

616,265,446
218,571,920

1,691,870,006
324,435,746

3.79
0.73

316,874
1,039,843

134,322

965,974
39,025

2,098

965,974
39,025
316,874
1,041,941

134,322

4,518,139
558,542,999
1,542,654,502
264,515,123
2,465,280,938
47,269,084

1,663,398,580
47,453,743

77,588,515
9,846,989

48,336,427

1,663,398,580
51,971,882
558,542,999
1,620,243,017
274,362,112
2,465,280,938
95,605,511

3.72
0.12
1.25
3.63
0.61
5.52
0.21

65,784

238,206

207,857

65,784

238,206

207,857

287,055,858
144,082,686
237,404,317
210,899,013
2,230,733,063
1,057,375,007
255,081,194
372,402,676
147,300,034
2,749,938,466
4,210,495,332
106,665,194
1,211,365,433
686,285,894
494,662,535
268,541,463
771,085,750
1,116,622,920

287,055,858
144,082,686
237,404,317
210,899,013
2,230,733,063
1,057,375,007
255,081,194
372,402,676
147,300,034
2,749,938,466
4,210,495,332
106,665,194
1,211,365,433
686,285,894
494,662,535
268,541,463
771,085,750
1,116,622,920

0.64
0.32
0.53
0.47
4.99
2.37
0.57
0.83
0.33
6.15
9.42
0.24
2.71
1.54
1.11
0.60
1.73
2.50

28,716

28,716

111,789,045
235,991,854
1,417,732,361

33,141,704
90,419,234
299,368,772

144,930,749
326,411,088
1,717,101,133

0.32
0.73
3.84

1,472,355,815
860,167,202

1,472,355,815
860,167,202

3.29
1.92

44,694,157,420

100.00

3,318,862

5,907,143

9,226,005

29,539,860,446

15,154,296,974

251

252

Table 4. Cities Annual Report Fiscal Year 2001-02

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
$

Provider
Code

Capital
Outlay

73,885
1,520,664

2,698,910
1,262,687

66,639

129,404

8,025,283

D
D
D

428,847

361,063

Total
Expenditures

Functional
Revenues

Net
Expenditures

73,885 $
1,520,664

1,027,186

102,438

12,987

2,801,348
1,262,687

79,626

129,404

8,025,283

434,119

6,273

7,217,508

28,450

457,297

361,063

68,340

341,214

1,416,554

2,313,841

22,127

3,201

147,993

36,536

2,165,848

22,127

3,201
(36,536)

981,590

389,089

(524,293)

(28,026)

753,605
443,618

381,558

648,206
3,386

75,938

1,401,811
447,004

457,496

1,176,137

649,124

225,674
447,004

(191,628)

68,340

68,340

588,415

588,415

269,928

318,487

341,214

311,559

29,655

540,432
267,802

738

541,170
267,802

1,145,344

3,162

(604,174)
267,802

(3,162)

E
H

1,416,554

1,439,248

(22,694)

59,500

20,301

E
E

59,500

20,301

111,227

(51,727)

20,301

298,707

21,759

7,825

306,532

21,759

192,674

113,858

21,759

1,841,807

5,592,573

7,434,380

381,280

21,238

7,053,100

(21,238)

4,866,410

8,835,076

6,356,807 $

504,269 $
1,130,566

Net
Expenditures

1,863

$
34,103

Functional
Revenues

C
D
D

11,999,246

Total
Expenditures

2,313,841

22,127

1,338

16,865,656 $

Capital
Outlay

2,367,229
1,262,687

73,353

129,404

807,775

151,700 $

73,885
493,478

Provider
Code

Operating
Expenditures
504,269
1,096,463

16,713,956

Agoura Hills (Los Angeles County)

15,191,883 $

$
87,915

4,029,884 $

504,269
1,042,651

11,161,999

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

1,225,297
9,152,126

Provider
Code

Capital
Outlay

2,252 $
15,906,717

Total
Expenditures
1,227,549 $
25,058,843

Albany (Alameda County)

Functional
Revenues

10,312,851

Net
Expenditures
$

1,227,549
14,745,992

Operating
Expenditures
$

Provider
Code

289,548
3,418,287

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
52,689

289,548 $
3,470,976

Net
Expenditures

$
1,966,067

289,548
1,504,909

19,372,200
4,925,613
10,856,913
249,062

937

A
A
A

429,161
185,983
264,445
3,538

19,801,361
5,111,596
11,121,358
252,600

937

1,892,923
412,990
1,859,173
68,125

17,908,438
4,698,606
9,262,185
184,475

937

3,804,557
1,707,546
777,624

376,414

118,358

A
A
A

64,126
59,309
2,434

3,868,683
1,766,855
780,058

376,414

118,358

683,486
72,276
590,325
1,495

3,185,197
1,694,579
189,733
(1,495)

376,414

118,358

2,215,761
318,497
168,010
1,199,815
(8,242)

1,546,242
46,982

(2,314)

3,762,003
365,479
168,010
1,197,501
(8,242)

1,672,975

509,341
2,464,573

2,089,028
365,479
(341,331)
(1,267,072)
(8,242)

4,142,258
41,854

IJ

350

4,142,608
41,854

969,704
507,966

3,172,904
(466,112)

2,020,099

1,298,408

3,318,507

103,762

3,214,745

200,028

200,028

43,700

156,328

2,416,030
152,510
2,888,184
35,120

62,928

158,513

16,783
75

7,000

2,574,543
152,510
2,904,967
35,195

69,928

3,611,577
472,941
1,690,153

(1,037,034)
(320,431)
1,214,814
35,195

69,928

300,042
22,211

31,947

300,042
22,211

31,947

293,679

6,600

6,363
22,211

25,347

355,689

428,376
2,170,067

1,843,805

E
A

277
2,554,091

355,689

428,653
4,724,158

1,843,805

176,487

602,465
5,576,941

1,909,630

179,202

(173,812)
(852,783)

(65,825)

108,295
473,709

E
A

108,295
473,709

82,995

113,117
1,555,339

(82,995)

(4,822)
(1,081,630)

4,806,274
219,192
2,441,436
2,748
3,649,471

820,873

223,977

(6,217)

235

5,030,251
219,192
2,435,219
2,748
3,649,471

821,108

1,217,919

1,954,189

5,458,237

3,812,332
219,192
481,030
2,748
(1,808,766)

821,108

1,228,966

850,678

27,082

1,256,048

850,678

561,490

382,123

694,558

468,555

30,335,677

1,524,263

31,859,940

39,077,089

(7,217,149)

104,324,468

24,160,411 $

128,484,879 $

81,044,341

47,440,538

17,892,322

205,990 $

18,098,312 $

7,830,362 $

10,267,950

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
Contract 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 2001-02 (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

30,386 $
110,700

16,133,045
6,863,579
1,724,700
41,268

1,509,178

A
A
A

AI

235,337
46,255

12,396

16,368,382
6,909,834
1,724,700
41,268

1,521,574

5,942,929
134,076
845,317

747,303

2,266,511
1,447,925
858,873
1,739,122

EJ

8,769,528
1,530

97,044

11,036,039
1,449,455
858,873
1,836,166

1,003,609
1,112,731
989,021

210,000

6,185,019
671,647

30,896

590,105
1,708,687

620,491 $
1,819,387

Aliso Viejo (Orange County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

57,478 $
1,912,767

Net
Expenditures

$
17,820

10,425,453
6,775,758
879,383
41,268

774,271

478,919

D
D
D

478,919

101,266

377,653

9,400,018
2,106,264

2,426,019

1,636,021
(656,809)
858,873
(589,853)

459,242

82,280

541,522

1,579,201

(1,037,679)

381,243

(381,243)

514,433

514,433

420,592

93,841

304,582
18,726

1,308,191
1,131,457
989,021

210,000

991,801
16,128
3,502,351

316,390
1,115,329
(2,513,330)

210,000

E
A

141,982

82,065

6,185,019
813,629

112,961

6,480,719
1,124,129

101,907

(295,700)
(310,500)

11,054

H
H

4,554,423

1,569,321

1,615,219

AE

549,330

652,013

40,036

5,103,753

2,221,334

1,655,255

847,617

299,790

1,756,085

4,256,136

1,921,544

(100,830)

6,801,460

1,009,000

7,810,460

9,189,628

(1,379,168)

12,100,910 $

71,727,249 $

46,900,030

619,443
1,213,729

Operating
Expenditures
57,478
1,912,767

59,626,339

1,048
605,658

Net
Expenditures

24,827,219

3,422,839

82,280 $

3,505,119 $

2,118,879 $

57,478
1,894,947

1,386,240

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

24,300
223,900

Provider
Code

Capital
Outlay

Amador (Amador County)

Total
Expenditures
$

24,300 $
223,900

Functional
Revenues

Net
Expenditures

24,300
223,900

Operating
Expenditures
$

Provider
Code

128,801

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
128,801

Net
Expenditures

$
23,468

105,333

718,821
88,548

2,525

A
AB
ABD

60,656
7,940

779,477
96,488

2,525

73,047
3,654

7,423

706,430
92,834

(4,898)

127,353

6,039

D
BF
BFGI

127,353

6,039

127,353

6,039

469,499

151,745

621,244

522,977

98,267

12,808

12,808

9,857

2,951

83,495

AD

83,495

83,495

DE

41,106

(41,106)

4,513

4,513

4,513

293,306

D
A

293,306

345,764

(52,458)

32,066
2,718

E
A

32,066
2,718

60,011
675

(27,945)
2,043

49,988

28,351

8,992

58,980

28,351

15,689

37,522

43,291

(9,171)

26,359

2,190

26,359

2,190

173

26,359

2,017

629,769

98,565

629,769

98,565

649,134

(19,365)

98,565

2,711,067

229,333 $

2,940,400 $

1,696,316

1,244,084

342,847

342,847 $

94,184 $

248,663

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
Contract 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 2001-02 (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

Functional
Revenues

8,680 $
191,878

1,583,974

19,161

10,107

D
F
E

132,607

1,716,581

19,161

10,107

174,382

408,675

91,856

1,060,708

40,563

1,469,383

132,419

120,275

444

691,344

10,000
166,333

13,007
1,425,122

369,970
260,868

378,650 $
452,746

Anaheim (Orange County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

19,690 $
68,452

4,597,361 $
12,849,229

Functional
Revenues
1,079,455 $
6,814,011

Net
Expenditures

1,542,199

19,161

10,107

70,498,726
34,142,310

886,908

1,852,212
311,608

A
A
HI

2,360,272
262,774

40,390
1,365

72,858,998
34,405,084

886,908

1,892,602
312,973

10,095,147
6,481,577

179,230
21,973

62,763,851
27,923,507

886,908

1,713,372
291,000

1,558,154

158,290

32,270

(88,771)

(25,871)

(32,270)

10,725,993
3,036,301

HJ

18,774,455
125,658

29,500,448
3,161,959

26,303,915

3,196,533
3,161,959

120,719

966,371

(845,652)

3,725,328

47,384

3,772,712

4,541,241

(768,529)

82,037

773,381

10,000
166,333

296,984

45,285
11,699
1,027,004

476,397

(35,285)
154,634
(1,027,004)

8,635,735
1,497,084
51,023,981
4,469,420
4,393,735
26,442,691

584,580
905,773

77,284
1,070
27,849,030

9,220,315
2,402,857
51,023,981
4,546,704
4,394,805
54,291,721

2,591,097
4,884,130
49,450,038
4,682,088

4,803,972

6,629,218
(2,481,273)
1,573,943
(135,384)
4,394,805
49,487,749

E
A

4,343,871

13,007
5,768,993

6,479
6,773,191

6,528
(1,004,198)

37,889,000

E
D

37,889,000

42,852,000

(4,963,000)

951,602

37,097

343,810

891,706

1,843,308

37,097

343,810

1,448,849

150,204

394,459

37,097

343,810
(150,204)

15,373,512

6,691,149
1,109,303
3,302,000
34,656,361

3,518,950

ABE

3,981,662

168,415

266,000
1,524,000

19,355,174

6,859,564
1,109,303
3,568,000
36,180,361

3,518,950

5,414,132

1,021,090

5,779,000
25,939,000

200,000

13,941,042

5,838,474
1,109,303
(2,211,000)
10,241,361

3,318,950

2,276,693

1,726,069

4,002,762

6,125,502

55

(2,122,740)

(55)

35,173,287

270,820,000

8,628,000

45,349,000

43,801,287

316,169,000

47,130,000

504,884,000

(3,328,713)

(188,715,000)

758,569,296 $

755,147,096 $

8,478,563 $

17,258,457 $

18,774,845

378,650
452,620

Operating
Expenditures
4,577,671
12,780,777

8,779,894

126

Net
Expenditures

(1,516,388)

647,534,042

111,035,254 $

3,517,906
6,035,218

3,422,200

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

42,991
460,834

Provider
Code

Capital
Outlay

Total
Expenditures

122,596 $

165,587 $
460,834

Angels (Calaveras County)

Functional
Revenues

Net
Expenditures

1,300,411

165,587
(839,577)

Operating
Expenditures
$

Provider
Code

26,616
354,627

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
10,160

26,616 $
364,787

$
272,846

Net
Expenditures
26,616
91,941

2,206,383

215,550

1,921

327,304

A
F
F

91,278

65,126

65,557

2,297,661

215,550

67,047

392,861

425,033

5,357

1,872,628

210,193

67,047

392,861

686,600
211,229

2,281

A
AB
ABI

1,280
13,977

687,880
225,206

2,281

190,761
12,120

497,119
213,086

2,281

884,258

1,041,484

1,925,742

1,825,330

100,412

443,991
88,326

443,991
88,326

214,523
148,180

229,468
(59,854)

76,884

76,884

76,884

203,578

ABF

203,578

3,319

200,259

212,164
722,306

43,000

131,084

212,164
853,390

43,000

483,803
1,551,990

11,677

(271,639)
(698,600)

31,323

131,815

20,510

131,815

20,510

224,139

470,935

(92,324)

(470,935)

20,510

1,245,986

E
A

572,506

1,818,492

37,927

1,549,002

(37,927)

269,490

881,611

E
A

881,611

2,902,571

(2,020,960)

366,351

366,351

114,577

41,628

251,774

(41,628)

45,134

1,800
26,706

45,134

1,800
26,706

1,231

10,240

43,903

1,800
16,466

858,013

179,116

858,013

179,116

924,419

4,187

(66,406)

174,929

975,112

975,112

2,214,473

(1,239,361)

6,665,338 $

(2,539,985)

7,843,061

2,089,631 $

9,932,692 $

8,275,341

1,657,351

4,099,936

25,417 $

4,125,353 $

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
121,717

15,501,590

644,288

881,317
66,410

AB
H
J

385,411

15,887,001

644,288

881,317
66,410

2,399,036

242,903

36,737

3,484,775
1,695,290

165,605

3,490,367
13,538

6,975,142
1,708,828

165,605

531,382

2,970,842

1,463,336

105,721
1,779,646

763,745
6,810,122

763,745 $
6,931,839

Apple Valley (San Bernardino County)

Net
Expenditures

Net
Expenditures

4,999,049

375,902

4,793

216,918

4,999,049

158,984

4,793

2,527,832

484,775

6,211,881

8,739,713

484,775

5,340,663

1,224,605

3,399,050

(739,830)

(109,174)

314,522

314,522

314,522

2,568,519

1,167,463

646,466

297,278

899,503
247,717

233,800
474,210

899,503
247,717

233,800
474,210

38,387
3,084

861,116
244,633

233,800
474,210

113,850
2,386,967

5,878,902

113,850
(3,491,935)

4,401,758
1,961,894

E
A

4,401,758
1,961,894

5,687,646
2,910,826

(1,285,888)
(948,932)

342,451
14,650

329,489
9,764
911

3,292,311
878,954

1,186,596
955,366
175,459

3,396,860
682,418

6,300,000
731,000

(104,549)
196,536

(5,113,404)
224,366
175,459

1,578,627

887,831

1,578,627

887,831

453,939

104,023

1,124,688

783,808

560,509

16,280,872

26,002,253

(9,721,381)

116,181

(116,181)

64,505,658 $

66,534,458

13,487,965

401,385

844,580
66,410

4,999,049

375,902

4,793

6,521,579
977,103

183,761

453,563
731,725

(18,156)

531,382

640,556

244,143

1,405

3,214,985

1,464,741

E
A

8,129
607,321

2,949,860
864,304

857,107
945,602
174,548

15,720,363

Functional
Revenues

6,129,805 $

(2,028,800)

23,007,301

Total
Expenditures

D
J
I

124,203
3,490,885

58,375,853

Capital
Outlay

124,203 $
3,490,885

763,745
(1,873,529)

Provider
Code

8,805,368

Operating
Expenditures

6,211,881 $

29,219,182 $

16,096,272 $

124,203
3,490,885

13,122,910

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

629,178
2,603,023

Provider
Code

Capital
Outlay

Total
Expenditures

$
208,656

629,178 $
2,811,679

Arcata (Humboldt County)

Functional
Revenues

Net
Expenditures

380,927

629,178
2,430,752

Operating
Expenditures
$

Provider
Code

360,458
783,606

Capital
Outlay
$

Total
Expenditures

$
127,173

360,458 $
910,779

Functional
Revenues
$
206,941

Net
Expenditures
360,458
703,838

10,286,812
7,739,180
4,386
63,500

669,000

A
A
A

4,346,464
888,678

14,633,276
8,627,858
4,386
63,500

669,000

1,621,769
92,759
536,395

462,341

13,011,507
8,535,099
(532,009)
63,500

206,659

2,898,063

50,369

39,193

AB
H
E

203,783

1,331

3,101,846

50,369

40,524

489,115

7,525

6,894

2,612,731

42,844

33,630

1,434,053
419,184

1,202,813

2,662,657
54,049

4,096,710
473,233

1,202,813

2,027,272

644,833

105,505

2,069,438
473,233

557,980

(105,505)

1,014,710

477,924

1,043,556

43,572

2,058,266

521,496

1,607,716

616,348

450,550

(94,852)

467,498

467,498

467,498

442,454

4,493

446,947

273,957

172,990

2,071,150

317,428

207,144

133,734

2,204,884

317,428

207,144

2,293,304
597,279

49,986

(88,420)
(597,279)
317,428

207,144
(49,986)

185,936

886,194

40,264

5,170

16,262

191,106

886,194

56,526

122,475

1,107,475

11,078

68,631

(221,281)

45,448

214,101
403,889

47,182

E
AH

214,101
403,889

47,182

331,721
775,084

(117,620)
(371,195)

47,182

2,351,556
2,063,058

AE
A

168,547

2,351,556
2,231,605

2,406,936
1,995,587

(55,380)
236,018

1,704,277

1,945,124

204,753

AF

64,289

779,177

88,562

1,768,566

2,724,301

293,315

348,665

59,406

1,419,901

2,664,895

293,315

1,034,962

6,485

1,044,684

2,079,646

6,485

1,040,146

1,039,500

6,485

4,902,750

4,902,750

12,069,383

(7,166,633)

1,749,059

166,041

1,915,100

1,862,308

52,792

37,536,425

9,226,266 $

46,762,691 $

22,396,629

24,366,062

14,384,291

2,824,612 $

17,208,903 $

11,754,501 $

5,454,402

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
Contract 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 2001-02 (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

$
86,385

375,777 $
1,837,041

Artesia (Los Angeles County)

Functional
Revenues

375,777
1,750,656

3,580,146
884,639

204,895

A
AB
BI

242,158
31,725

3,822,304
916,364

204,895

496,595
134,804

15,156

580,912

2,577
27,943

991,200

1,572,112

2,577
27,943

512,780

4,365

528,576

262,667

Net
Expenditures

1,860,136

40,175

AEJ

540,661

175,965

2,023,731

442,624

1,032,881

214,835

990,850

227,789

197,008

ADE

29,990

226,998

119,377

107,621

(99,936)

(88,788)

187,441

83,547

187,441

83,547

429,682

(242,241)

83,547

632,252

(369,585)

623,472

28,743

E
D

23,779

647,251

28,743

624,415

19,116

22,836

9,627

1,380,392

603,373

777,019

622,576

90,704

713,280

74,514

638,766

2,138,967

3,400,145

(1,261,178)

1,993,764

170,889

D
H
H

1,810,480
5,800
10,513
15,440

40,161

(238,368)
(5,800)
(7,936)
12,503

(40,161)

1,483,070

266,659

517,145

956,891

(439,746)

1,567

530,143

630,079

88,788

E
AF

262,667

1,317,518

62,874

2,138,967

1,420,274 $

Net
Expenditures

176,955

130,714

3,325,709
781,560

204,895
(15,156)

13,588,327 $

8,915,064

4,673,263

7,234,380

$
2,900

Functional
Revenues

2,037,091

170,889

Total
Expenditures

43,327

398,544
1,178,667

12,168,053

Capital
Outlay

$
402,592

375,777
1,762,454

Provider
Code

398,544 $
1,181,567

74,587

Operating
Expenditures

907,326 $

8,141,706 $

3,225,081 $

398,544
778,975

4,916,625

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

17,229
396,081

Provider
Code

Capital
Outlay

Atascadero (San Luis Obispo County)

Total
Expenditures
$
386

17,229 $
396,467

Functional
Revenues

Net
Expenditures

30,895

Operating
Expenditures

17,229
365,572

Provider
Code

283,865
1,519,351

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
630,392

283,865 $
2,149,743

Net
Expenditures

$
11,966

283,865
2,137,777

1,154,391

45,364

58,342

AB
I
J

4,252

1,158,643

45,364

58,342

281,962

4,215

45,312

876,681

41,149

13,030

3,434,491
1,836,258

70,971

A
A
J

369,987
244,422

6,572

3,804,478
2,080,680

77,543

750,772
139,827
81,074

27,136

3,053,706
1,940,853
(81,074)

50,407

735,149

246,786

62,400

288,795

797,549

535,581

646,910

544,369

150,639

(8,788)

934,422

405,647

1,325,668

57,987

2,260,090

463,634

1,689,922
16,790

497,287

570,168
(16,790)

(33,653)

117,049

117,049

117,049

208,450

2,300

210,750

210,750

41,877

85,554

41,087

41,877

126,641

219,812

28,733

(177,935)

97,908

874,816

895,507

1,770,323

952,285
5,122

818,038
(5,122)

61,295

E
E

61,295

61,295

884,778

J
J

674,786

1,559,564

2,609,322

(1,049,758)

21,289

159,939
79,463

57,823

1,226,496

79,112

1,386,435
79,463

1,389,578

79,112

(3,143)
79,463

1,518,386

111,310

1,629,696

728,084

492,500

901,612

(492,500)

3,219,808

1,681,239 $

4,901,047 $

3,191,786

1,709,261

11,971,435

4,318,931 $

16,290,366 $

8,002,087 $

8,288,279

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

184,044
1,016,531

3,228,852

63,477

A
H
J

2,046,112
126,849

Total
Expenditures

$
4,400

Atwater (Merced County)

Functional
Revenues

Net
Expenditures

184,044 $
1,020,931

9,692
418,425

156,848

3,385,700

63,477

321,393

157,933

2,204,045
126,849

703,780

1,030

149,527

Operating
Expenditures

466,877
736,482

7,785

2,176,551
799,266

(7,785)

398,616
27,671

1,598,774
100,573

1,287,486
110,075

311,288
(9,502)

302,253

308

302,561

302,561

(1,275,184)

309,934
426,763

3,987

4,776

314,710
426,763

3,987

433,692
447,642

74,286

(118,982)
(20,879)

(70,299)

1,553,770
2,652,665

E
E

16,593

1,553,770
2,669,258

1,378,705
3,067,278

175,065
(398,020)

793,875

18,272

4,768

789,107

18,272

994,487

33,246

1,027,733

268,040

759,693

2,287,074

268,867

2,555,941

1,807,351

748,590

2,581,060
1,380,537

AB
AB
J

2,447,034

(242,989)
126,849

1,200,158
72,902

704,810

704,810

149,527

1,424,711

E
H

504,185

18,272

289,690

609,901 $

Net
Expenditures

2,643,428
1,535,748

3,064,307

63,477

8,651,530 $

4,626,023

4,025,507

15,569,007

$
8,693

Functional
Revenues

62,368
155,211

Total
Expenditures

$
931,907

59,626
1,743,791

8,041,629

Capital
Outlay

59,626 $
1,752,484

174,352
602,506

Provider
Code

976,349 $

16,545,356 $

11,017,606 $

59,626
820,577

5,527,750

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

69,703
982,197

Provider
Code

Capital
Outlay

Avalon (Los Angeles County)

Total
Expenditures

$
14,331

69,703 $
996,528

Functional
Revenues

Net
Expenditures

125,116

Operating
Expenditures

69,703
871,412

Provider
Code

1,857,447

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
600,177

$
2,457,624

Net
Expenditures

$
654,846

1,802,778

3,016,357
888,725

45,000
2,500
201,123

AB
AB
E

104,582
73,026

3,120,939
961,751

45,000
2,500
201,123

544,728
2,934

4,520
575

2,576,211
958,817

40,480
1,925
201,123

838,775
843,532

49,642

D
AB
A

27,940
25,774

866,715
869,306

49,642

100,000
3,378
158,213
808

766,715
865,928
(158,213)
(808)

49,642

1,200,075

626,181
523,904

570,305

1,770,380

626,181
523,904

1,024,016

539,481
4,645,183

746,364

86,700
(4,121,279)

267,213

1,873,697

3,193,780

254,781

17,191

521,994

1,873,697

3,210,971

286,120

1,427,867

4,307,506

235,874

445,830

(1,096,535)

315,364

481

315,845

35,962

279,883

192,601

192,601

192,601

410,274

113,665
551,207

35,812

446,086

113,665
551,207

388,631

281,385

57,455

113,665
269,822

179,887

613,217

(699)

174,679

179,188

787,896

76,995

470,631
37,565

(76,995)
179,188

317,265
(37,565)

4,490,645

80,189

E
AE

11,612

4,490,645

91,801

2,870,264

59,036

1,620,381

32,765

3,619
968,180
533,178
137,650

E
E

17,784

3,619
985,964
533,178
137,650

1,312,863
26,250
21

3,619
(326,899)
506,928
137,629

909,341

909,341

217,696

691,645

122

266

388

6,743

(6,355)

14,426,450

810,149 $

15,236,599 $

10,739,527

4,497,072

11,552,540

1,117,893 $

12,670,433 $

8,869,806 $

3,800,627

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
10,325

1,007,211

26,884

42,703
2,345

D
H
I

37,531

1,007,211

26,884

80,234
2,345

297,862

8,078
3,335
48,857

4,787

763,432

34,240

797,672

9,010

85,868

988,081

1,136,541
723,940

8,932

153,934
216,889

153,934 $
227,214

Azusa (Los Angeles County)

Capital
Outlay
$

Total
Expenditures

$
529,705

368,751
17,052

43,243
1,121

420,702

9,845,397
2,378,123

(43,243)
(1,121)

94,809
(420,702)

746,630

1,566,390
54,025

1,270,263

749,880

253,078

816,510
54,025

1,017,185

713,067

1,241,186

368,992

872,194

1,691,986
2,886

24,272
2,695,922

1,101,584

133,647

2,793,570
2,886

24,272
2,829,569

1,394,759
315,788

209,369
2,321,052

1,398,811
(312,902)

(185,097)
508,517

(23,667)
366,287

18,540

2,267,617
745,204

345,956

E
A

18,540

2,267,617
745,204

345,956

2,127,963
1,412,933

57,289

18,540

139,654
(667,729)

288,667

23,763

194,190

2,055,425

1,029,135

18,676
99,567

725,599

483,662

2,781,024

1,512,797

18,676
99,567

573,358

121,543

179,092
2,485

2,207,666

1,391,254

(160,416)
97,082

2,144,468

97,469

1,954,896

(37,398)

9,853,234

54,654,471

515,832

9,853,234

55,170,303

15,452,050

47,306,466
595,840
18

(5,598,816)

7,863,837
(595,840)
(18)

75,879,290 $

24,416,111

709,349

18,806
(3,335)
31,377
2,345
(4,787)

9,822,732
2,395,175

94,809

A
D
E

391,416

977,108

(179,436)

819,760
54,025

1,270,263

HJ

9,010

9,010

528,119

85,868

988,081

42,041

973,181

43,827

14,900

AE
A

463,830

1,136,541
1,187,770

8,932

1,160,208
821,483

8,932

217,953

217,953

2,002,572

60,071

2,096,792

4,099,364

60,071

7,446,366

2,642,718 $

10,089,084 $

Net
Expenditures

10,214,148
2,395,175

94,809

447,825
4,018,660

6,710,045

3,379,039

94,954,259

5,341,142 $

447,825 $
4,548,365

Functional
Revenues

447,797
2,961,927

153,934
128,741

Provider
Code

28 $
1,586,438

98,473

Operating
Expenditures

100,295,401 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

2,559,659
9,408,964

Provider
Code

Capital
Outlay

16,382 $
456,062

Total
Expenditures
2,576,041 $
9,865,026

Baldwin Park (Los Angeles County)

Functional
Revenues

9,419,612

Net
Expenditures
$

2,576,041
445,414

Operating
Expenditures
$

Provider
Code

684,829
2,531,902

Capital
Outlay
$

Total
Expenditures

1,154 $
91,907

Functional
Revenues

685,983 $
2,623,809

Net
Expenditures

$
76,130

685,983
2,547,679

38,113,289
19,552,566

2,195,737

AB
A
A

1,416,794
1,033,506

12,145

39,530,083
20,586,072

2,207,882

4,159,491
1,650,720

148,835

35,370,592
18,935,352

(148,835)
2,207,882

10,074,011

844,497

AB
H
H

89,829

10,163,840

844,497

1,257,989

1,400,881

8,905,851

(556,384)

5,684,012

117,104

103,018

10,825,722

529,337

12,434

16,509,734

646,441

115,452

9,206,433

106,846

431,526

7,303,301

539,595

(316,074)

3,002,208
678,808

1,110,552

AJ

16,473
648

3,018,681
679,456

1,110,552

2,659,006

24,886

359,675
679,456

1,085,666

1,684,325

39,290

1,723,615

5,634,464

(3,910,849)

243,722

243,722

243,722

11,443,115

3,551,254

192,222

809,621

4,303

12,252,736

3,555,557

192,222

5,625,771
1,023
1,259

6,626,965
(1,023)
3,554,298

192,222

765,534
170,482
2,773,046

2,997
1,053

768,531
171,535
2,773,046

1,229,918

3,551,924

(461,387)
171,535
(778,878)

20,606,499
12,626,244

A
A

246,970
9,572,253

20,853,469
22,198,497

24,838,280
26,000,602

(3,984,811)
(3,802,105)

175,100

37,985

I
H

2,893

175,100

40,878

209,564

78,851

(34,464)

(37,973)

10,822,853

10,798,708

2,331,681

11,042

13,154,534

10,809,750

2,962,022

6,248,240

10,192,512

4,561,510

1,381,164

AB

9,379

1,390,543

478,696

911,847

17,799,914

1,796,901

19,596,815

20,062,279

(465,464)

167,259,483

29,114,443 $

196,373,926 $

116,497,403

79,876,523

24,473,840

216,333 $

24,690,173 $

10,967,845 $

13,722,328

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
Contract 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 2001-02 (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

$
8,033

175,244 $
1,840,023

Barstow (San Bernardino County)

Functional
Revenues

Net
Expenditures

175,244
1,831,990

3,831,779
1,144,970

101,041

AB
D
D

158,894

3,990,673
1,144,970

101,041

721,558
180,576

3,618
97,662

671,185
39,433

762,071
170,780

978,838

319,117
7,275

1,650,023
39,433

1,081,188
178,055

117,047

313,836

109,054

1,860,928
2,152,293

16,587

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

429,345 $
1,245,120

Net
Expenditures

750 $
639,625

3,269,115
964,394

97,423
(97,662)

5,564,033

132,815

120,792
21,033

AB
H
HJ

AE

118,150

5,682,183

132,815

120,792
21,033

1,520,168

4,162,015

132,815

120,792
21,033

1,645,030
48

1,081,189
201,151

4,993
39,385

(1)
(23,096)

1,290,109
87,060

1,563,911

AE

4,213

1,294,322
87,060

1,563,911

2,500

1,546,887

1,291,822
87,060

17,024

117,047

117,047

253,040

2,612

255,652

255,652

28,928

342,764

109,054

1,102,867

235,860

(760,103)

109,054
(235,860)

2,529,969

294,670

1,457,760

3,987,729

294,670

3,953,937

33,792

294,670

E
AE

53,640

1,860,928
2,205,933

16,587

1,924,340
3,209,720

(63,412)
(1,003,787)

16,587

351,100
2,462,490
2,144,468

AE
A

351,100
2,462,490
2,144,468

1,820,816
2,687,837
2,578,903

(1,469,716)
(225,347)
(434,435)

696,642

168,441

865,083

219,716

269,414

645,367

(269,414)

3,934,231

16,411,402

1,137,465

693,289

5,071,696

17,104,691

6,159,545

21,899,659

(1,087,849)

(4,794,968)

3,553,920 $

37,894,433 $

40,483,156

175,244
308,820

Provider
Code

429,345
1,245,120

34,340,513

1,531,203

Operating
Expenditures

(2,588,723)

18,489,955

1,582,735 $

20,072,690 $

14,751,423 $

428,595
605,495

5,321,267

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

26,582
1,149,419

2,536,283
704,264

74,875

95,819

AB
D
I

346,121

623,924

Total
Expenditures
$

Bell (Los Angeles County)

Functional
Revenues

Net
Expenditures

26,582 $
1,149,419

904,799

260,798

2,797,081
704,264

74,875

95,819

434,792

172,400

346,121

623,924

483,513

154,776

430,172
1,516,184

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
29,100

Functional
Revenues

143,668 $
2,399,253

Net
Expenditures

$
444,373

143,668
2,370,153

2,362,289
704,264

74,875

(76,581)

5,855,050

A
D
E

481,291

6,336,341

3,265,713

3,070,628

12,936,227

760,981

(12,590,106)

(137,057)

530,134
282,387

601,535

1,399,009

22,576

1,929,143
282,387

624,111

1,740,781
275,647

555,921

188,362
6,740

68,190

483,513

483,513

111,356

111,356

111,356

8,316,268

8,471,044

2,412,252

6,058,792

473,906

241,931
88,390

1,570

93,301

475,476

335,232
88,390

326,608

335,231
88,390

148,868

E
E

430,172
1,516,184

750,507
5,230,324

(320,335)
(3,714,140)

1,378,823
132,398

E
F

1,378,823
132,398

1,352,721
151,392

26,102
(18,994)

486,414

59,350

AH

174,842

4,070

661,256

63,420

77,658

583,598

63,420

1,417,367

694,589

2,111,956

739,069

150,016

1,372,887

(150,016)

8,687,696

8,755,978 $

17,443,674 $

23,679,940

26,582
244,620

Provider
Code

(6,236,266)

13,627,098

2,721,436 $

16,348,534 $

9,537,218 $

143,668
1,954,880

6,811,316

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
Contract 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 2001-02 (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

Bellflower (Los Angeles County)

Functional
Revenues

Net
Expenditures

466,745
4,821,525

2,264 $
235,192

469,009 $
5,056,717

7,214,825

AB
D
D

961,311

8,176,136

1,029,698

963,095

844,914

15,188

345,398

1,308,493

844,914

15,188

255,190

4,591

446,486
55,801

142,886
1,630,544

356,155

Net
Expenditures

7,868,675

110,949

509,449
18,861

1,376,114

8,450

2,160

446

6,492,561

102,499

507,289
18,861
(446)

2,126,461
228,088

1,050,122

37,564

EH

2,051,588
76,007

4,178,049
304,095

1,050,122

37,564

2,839,211

980,382

8,501

1,338,838
304,095

69,740

29,063

259,781

603,557

AE

3,469

607,026

26,270

580,756

275,183

1,221,150

175,511
57,912

142,886
415,951

709,878

483,032

751,697

7,745
599,633
1,337,268

29,460

717,623
599,633
1,820,300

781,157

820,161
599,633
1,758,451

149,752

(102,538)

61,849

631,405

415,961

103,302

312,659

E
H

72,162

3,419,816

74,855

148,769

17,346

3,271,047

(17,346)

74,855

3,691,816

43,639

805,576

21,833

4,497,392

65,472

792,340

27,750

3,705,052

37,722

1,113,021

1,342,188

(229,167)

28,161

(28,161)

7,146,438

7,731,784

110,949

509,449
2,868

1,624,565

666,755

(316,072)

178,159

15,188

259,781

4,208
2,111

6,557

450,694
57,912

142,886
1,637,101

A
H

59,806

3,347,654

74,855

1,113,021

Functional
Revenues

136,891

15,993

1,693,600 $

23,442,484 $

6,650,967

16,791,517

20,538,762

Total
Expenditures

D
I
IJ

354,678
2,103,180

21,748,884

Capital
Outlay

354,678 $
2,400,548

469,009
4,834,706

Provider
Code

$
297,368

222,011

Operating
Expenditures

5,382,831 $

25,921,593 $

$
4,770

9,422,552 $

354,678
2,395,778

16,499,041

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Belvedere (Marin County)

Functional
Revenues

Net
Expenditures

1,350,765
2,663,771

$
270,901

1,350,765 $
2,934,672

6,471,306

A
F
F

293,191

6,764,497

657,295

1,260,916

962,533

2,223,449

1,100,600

581,983

3,756,303

Capital
Outlay
$

Total
Expenditures

$
65,626

Functional
Revenues

$
580,829

Net
Expenditures

$
91,168

6,107,202

895,529
560,294

12,617

14,804

A
F
F

895,529
560,294

12,617

14,804

227,944
477,152

667,585
83,142

12,617

14,804

1,081,249

1,142,200

44,828
99,627

521,287
31,269

566,115
130,896

711,973

(145,858)
130,896

1,100,600

1,776

1,098,824

328,453

328,453

288,018

40,435

581,983

1,317,775

(735,792)

449,896

449,896

406,974

42,922

E
AF

1,254,792

5,011,095

11,424,087

(6,412,992)

879,157

F
F

39,721

918,878

805,858

113,020

2,904,151

243,468

58,765

2,962,916

243,468

1,223,833

1,739,083

243,468

20,012

20,012

4,300

15,712

2,840,182 $

23,173,445 $

18,852,701

1,350,765
(212,014)

Provider
Code

515,203

20,333,263

3,146,686

Operating
Expenditures

4,320,744

3,820,420

657,903 $

4,478,323 $

3,013,387 $

489,661

1,464,936

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
Contract 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 2001-02 (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

595,075
4,510,618

1,697 $
437,905

596,772 $
4,948,523

4,414,968
3,331,696

A
AB
AE

484,073
218,532

33,911

4,899,041
3,550,228

33,911

468,158
133,818

8,833

666,488
384,465

1,140,948

1,574,047
11,929

94,791

259,402

2,240,535
396,394

1,235,739

259,402

592,662

531,703

826,035

361,459

5,176,174
2,500

Net
Expenditures

599,318
557,377
4,346,015
100,977
7,952

146,599
3,106,013

32,980,798
18,483,970
(4,346,015)
(100,977)
(7,952)

(146,599)
(2,648,972)

3,425,683

12,203,906

4,703,657

4,679,017

10,502,609

33,632

7,524,889

(5,798,952)

(33,632)

337,294

337,294

1,653,427

(1,316,133)

714,827

43,190
(13,129)

1,693,465
12,299,736
16,626,960
724,346
306,631
153,315

6,465,666

1,693,465
12,299,736
16,626,960
724,346
6,772,297
153,315

13,160,951
5,537,713
19,828,203
284,452
171,993
2,928,305

(11,467,486)
6,762,023
(3,201,243)
439,894
6,600,304
(2,774,990)

5,526,417
16,640

1,542,668
(14,140)

13,641,523

13,817,751

10,534,501

H
A

12,395

13,653,918

13,817,751

10,534,501

10,042,374

12,835,039

19,383,010

3,611,544

982,712

(8,848,509)

3,200,438
858,562
1,430,087

10,250

1,315,915
302,018
757,967

1,884,523
556,544
672,120

10,250

10,241,525
3,742,153
13,763,941

9,291,656

10,241,525
3,742,153
23,055,597

1,902,305
3,205,778
9,750,019

967,528
260,275

8,339,220
536,375
13,305,578

(967,528)
(260,275)

5,475,742

6,720,893

95,853

(1,245,151)

(95,853)

1,460,051

1,460,051

61,108
33,696

(61,108)
1,426,355

33,394,241
19,041,347

457,041

A
A
A

1,491,168
441,173

1,113,247

749,367
(44,779)

122,492

259,402

8,778,223

4,703,657

1,124,365

25,287

1,099,078

5,766

826,035

367,225

111,208

324,035
13,129

J
A

1,892,911

7,069,085
2,500

2,825,502
858,562
1,411,233

374,936

18,854

10,250

5,084,578

391,164

6,341,871 $

Net
Expenditures

33,580,116
19,041,347

457,041

4,430,883
3,416,410

(8,833)

33,911

38,524,834 $

18,920,694

19,604,140

196,173,814

$
1,747,668

Functional
Revenues

185,875

Total
Expenditures

1,103,598
22,125,949

1,267,943
29,188,170

32,182,963

Capital
Outlay

164,345 $
8,809,889

596,772
4,893,588

Provider
Code

1,267,943 $
30,935,838

54,935

Operating
Expenditures

21,128,943 $

217,302,757 $

135,059,919 $

82,242,838

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

10,651,905
13,378,974

2,203,635 $
1,468,795

12,855,540 $
14,847,769

30,733,010
12,518,324
2,816,862

669,854
188,476

A
A
A

241,970
442,520

4,606,760

30,974,980
12,960,844
2,816,862

5,276,614
188,476

1,954,077
622,964
1,161,820

2,806,392
2,909,527
8,661,271
615,220

EGJ

3,464,219
702,166
4,718,980

6,270,611
3,611,693
13,380,251
615,220

2,192,087

2,386

5,305,620

2,613,877
280,245

429,185

7,701,137
5,291,244

Capital
Outlay
$

Total
Expenditures

1,007 $
160,956

1,243,998 $
1,778,007

Functional
Revenues

Net
Expenditures
$

29,020,903
12,337,880
1,655,042

5,276,614
188,476

1,553,546

28,310

61,049

D
F
F

1,553,546

28,310

61,049

235,998

2,779

1,317,548

28,310

61,049
(2,779)

1,107,607

13,234,925
1,009,198

5,163,004
3,611,693
145,326
(393,978)

1,827,952
267,484

2,576,506
7,253

4,404,458
274,737

356,212
107,781

1,015,102

4,048,246
166,956

(1,015,102)

2,194,473

2,194,473

669,360

537

669,897

669,897

7,427

1,096,571

5,313,047

2,613,877
1,376,816

4,158,254

116,985
292,008

1,154,793

2,496,892
1,084,808

827,827

46,217

11,499

839,326

46,217

1,041,602

4,225

(202,276)

41,992

AI
ACD

688,152

86,937

429,185

7,701,137
5,979,396

86,937

8,415,011
8,824,054

429,185

(713,874)
(2,844,658)

86,937

2,132,712

1,721,694

D
A

66,443

2,199,155

1,721,694

2,923,781

1,743,537

(724,626)

(21,843)

13,064,490

8,019,134

5,896,308

87,035

55,119

18,960,798

8,106,169

55,119

2,298,278

639,150

2,167,109

16,662,520

7,467,019

55,119
(2,167,109)

97,554

202,352

5,334

7,124

102,888

209,476

2,406

102,888

209,476
(2,406)

11,280,809

3,671,902

14,952,711

16,879,559

(1,926,848)

7,709,214

161,984

7,871,198

9,054,803

(1,183,605)

29,440,882 $

171,568,525 $

63,729,574

12,855,540
13,999,194

Provider
Code

1,242,991
1,617,051

142,127,643

848,575

Operating
Expenditures

107,838,951

20,005,313

2,998,643 $

23,003,956 $

16,488,226 $

1,243,998
1,778,007

6,515,730

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
Contract 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 2001-02 (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

Bishop (Inyo County)

Total
Expenditures

$
3,205

25,446 $
208,539

Functional
Revenues

Net
Expenditures

25,446
205,334

375,569
108,269

17,346

C
F
F

38,936

375,569
147,205

17,346

1,481

944

216,028

2,272

216,028

2,272

40,488

123,068
315,533

1,440,531
215,395

38,538
1,208
184,602

954,216

1,392,483

1,112,818

279,665

113,536

113,536

20,102

93,434

(38,195)

58,223

71,642

202,700

58,223

71,642

202,700

80,362

25,310
5,560

58,223

(8,720)

177,390
(5,560)

113,872
1,071,596

9,196
(742,337)

325,186

I
A

325,186

340,632

(15,446)

44,108

44,108

278,688

25,000

278,688

25,000

86,845

7,125

191,843

17,875

221,627

1,097,897

225

97,162

1,319,312

124,465

(221,415)

225

406,514

406,514

372,481

1,823

34,033

(1,823)

2,849,077 $

2,832,533

6,116,819 $

2,848,607 $

1,682,321
217,195

38,538
1,208
184,602

A
AB
I

IJ

91,544

124,484

2,272

438,267

40,488

40,488

38,195

E
A

13,726

123,068
329,259

21,010

23,098

138,438

1,092,520

225

83,189

5,377

167,531 $

Net
Expenditures

241,790
1,800

374,088
147,205

16,402

16,544

5,130,328

$
32,275

Functional
Revenues

1,682,321
217,195

38,538
1,208
184,602

Total
Expenditures

101,121
985,587

2,681,546

Capital
Outlay

12,269 $
539,690

25,446
110,112

Provider
Code

101,121 $
1,017,862

98,427

Operating
Expenditures

986,491 $

88,852
478,172

3,268,212

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

$
115,963

4,865 $
248,181

Blythe (Riverside County)

Functional
Revenues

4,865
132,218

204,967

4,250

14,075

A
J
J

48,557

253,524

4,250

14,075

179,103

809

10,632

34,563

2,080

796

35,359

2,080

44,033

19,307
21,741
61,122

552

211,486

7,088

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
9,658

185,743 $
1,264,921

Functional
Revenues

Net
Expenditures

$
1,007,284

74,421

3,441

3,443

3,054,391
288,466

88,004

188,190

A
AB
D

AF

63,308
78,083

3,117,699
366,549

88,004

188,190

399,822
434,840

3,393

135,685

2,717,877
(68,291)

84,611

52,505

66,247

2,620

(30,888)

(540)

2,157,747
46,911

128,417

90,500

2,248,247
46,911

128,417

2,151,870

61,506

96,377
46,911

66,911

44,033

15,028

29,005

144,099

144,099

144,099

1,824

19,307
21,741
62,946

552

7,411
236,428

3,034

19,307
14,330
(173,482)

(2,482)

425,528
48,884

50,421

425,528
48,884

50,421

523,765

(98,237)
48,884

50,421

E
A

211,486

7,088

11,483
560,337

928

(11,483)
(348,851)

6,160

1,242,911
1,843,477

AE
A

1,242,911
1,843,477

1,267,944
2,724,256

(25,033)
(880,779)

123,406

90,590

213,996

109,304

104,692

748,526

756,311

83,452

831,978

756,311

104,591

475,672

727,387

280,639

203,412

203,412

232,941

(29,529)

1,443,230

1,443,230

1,634,979

8,277

(191,749)

(8,277)

257,730 $

1,346,895 $

1,436,430

4,865
248,056

Operating
Expenditures
185,743
1,255,263

1,089,165

125

Net
Expenditures

(89,535)

14,096,519

325,001 $

14,421,520 $

10,933,884 $

185,743
257,637

3,487,636

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
Contract 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 2001-02 (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
$
505

5,273 $
253,612

Brawley (Imperial County)

Functional
Revenues

Net
Expenditures

5,273
253,107

171,317

D
D
H

171,317

100,000

38,418

103

38,418

103

100,337

85,477

Capital
Outlay
$

Total
Expenditures
6,795 $
5,578

602,437
136,772

8,744

29

2,809,480
925,381

76,567

6,489

943,290

47,415

1,864,833

146,214
92,039

2,287,145

150,558
103,505

(422,312)

(4,344)
(11,466)

77,212

1,128

76,084

432,213
924,644

743,900

40,655
118,577

48,273

472,868
1,043,221

792,173

676,388
1,121,253

887,082
115,080

(203,520)
(78,032)

(94,909)
(115,080)

1,603,910
1,306,105

A
A

279,583
3,592,342

1,883,493
4,898,447

1,786,221
4,250,646

97,272
647,801

5,000

20,000

1,105,167

572,748

139,754

1,105,167

712,502

126,210

355,279

978,957

357,223

5,015,923

908,028

5,923,951

4,327,254

1,596,697

71,317

2,990,058
1,045,667

85,311

6,518

A
AB
J

421,859
16,486

18,842

21,996

38,418
(18,842)

(21,893)

921,543

146,214
44,624

100,337

77,362

22,975

77,212

85,477

69,272

16,205

E
D

5,000

20,000

5,000

20,000

679,032

505 $

679,537 $

Net
Expenditures

3,411,917
1,062,153

85,311

6,518

82,748
1,134,529

287,472

392,065

18,239,034

6,568,635 $

89,543 $
1,140,107

Functional
Revenues

89,543
(536,475)

5,273
253,612

Provider
Code

$
1,676,582

Operating
Expenditures

24,807,669 $

18,612,313 $

6,195,356

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

18,286 $
327,012

13,743,378
4,569,496
1,661,836

112,935

AB
A
A

682,903
292,445
2,115

24,999

14,426,281
4,861,941
1,663,951

137,934

8,083,385
104,069
1,066,096

2,613
34,848

1,974,513
1,293,759

1,613,977

3,588,490
1,293,759

1,308,171

1,303,780
301,320

1,905,768
213,329

2,553,865
5,028,295

2,572,151 $
5,355,307

Brentwood (Contra Costa County)

Capital
Outlay
$

Total
Expenditures

2,991 $
681,396

736,691 $
3,974,227

Functional
Revenues
124,475 $
16,949,728

Net
Expenditures

6,342,896
4,757,872
597,855

135,321
(34,848)

5,942,177

680,225

AB
H
I

631,759
1,121,249

6,573,936
1,121,249

680,225

6,770,315

(196,379)
1,121,249

680,225

5,037,429
306,821

(1,448,939)
986,938

4,120,430
4,607

55,306

14,807,795

18,928,225
4,607

55,306

3,664,557

15,263,668
4,607

55,306

1,308,171

1,308,171

1,153,139

1,153,139

2,667,236

(1,514,097)

1,303,780
301,320

493,068
2,034,338

220,982
449,991

810,712
(1,733,018)

(220,982)
(449,991)

3,615,008
5,992,304

41,579
5,169

3,656,587
5,997,473

16,357,804

58,244

(12,701,217)
5,997,473

(58,244)

I
A

30,575

1,905,768
243,904

2,384,446
520,106

8,862

(478,678)
(276,202)

(8,862)

92,864

3,004,228
2,545,924

A
A

3,323

7,605
14,687,273

96,187

3,011,833
17,233,197

4,022,537
21,269,414

96,187

(1,010,704)
(4,036,217)

3,412,605

884,283

3,262

23,363

3,415,867

907,646

1,489,266

1,183,969

1,926,601

(276,323)

3,031,760

87,199

434,995

784,195

52,803

3,815,955

87,199

487,798

9,356,074

216,841

(5,540,119)

87,199

270,957

8,989,704

1,522,573

10,512,277

9,522,658

989,619

6,630,740

1,960

3,611,619

10,242,359

1,960

13,590,053

5,202

(3,347,694)

(3,242)

4,541,510 $

53,798,547 $

77,858,153 $

95,052,480 $

33,740,473

2,353,214
4,776,718

Provider
Code

733,700
3,292,831

49,257,037

218,937
578,589

Operating
Expenditures

20,058,074

41,419,397

36,438,756 $

612,216
(12,975,501)

(17,194,327)

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
Contract 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 2001-02 (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

441,969
1,858,710

441,969 $
1,858,710

197,223

2,489,495
1,504,969
90,037

265,642

A
A
A

AE

2,489,495
1,504,969
90,037

265,642

358,974
138,801
53,350

236,064

598,946
300,638

588,157

1,187,103
300,638

421,551

89,331

59,976

919,592

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

817,083

48,440

34,550

782,533

48,440

1,304,396

135,000

1,439,396

1,351,069
167

9,869

88,327
(167)

(9,869)

379,043

588,657

588,657

588,657

191,956

7,114

(131,980)

(7,114)

8,532

(8,532)

919,592

630,649

288,943

421,359

J
A

11,318

432,677

973,333

(540,656)

2,298,556

34,847

1,747,238

551,318

34,847

267,764

68,047

267,764

68,047

95,141

172,623

68,047

653,907

614,460

39,447

1,192,198

55,222

1,247,420

1,648,494

(401,074)

5,836,983 $

4,308,945 $

1,528,038

2,130,521
1,366,168
36,687

29,578

817,083

48,440

164,757

1,022,346
300,638

510,882

131,839

59,976

E
AF

2,298,556

34,847

653,907

AF

Functional
Revenues

D
I
I

677,488 $

12,616,323 $

4,472,425

8,143,898

5,635,443

Total
Expenditures
44,602 $
882,897

44,602
882,897

11,938,835

Capital
Outlay
$

441,969
1,661,487

Provider
Code

201,540 $

$
187,790

44,602
695,107

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

1,167,999
2,829,739

Provider
Code

Capital
Outlay

Total
Expenditures

$
4,133,789

1,167,999 $
6,963,528

Burbank (Los Angeles County)

Functional
Revenues

Net
Expenditures

202,020

1,167,999
6,761,508

Operating
Expenditures
$

Provider
Code

5,278,742
22,869,558

Capital
Outlay
$

22,801 $
1,160,014

Total
Expenditures
5,301,543 $
24,029,572

Functional
Revenues
43,379 $
14,332,583

Net
Expenditures
5,258,164
9,696,989

14,307,122
5,719,458

429,693

A
F
F

184,021
141,730

14,491,143
5,861,188

429,693

2,227,771

563,164

293

102,473

12,263,372
5,861,188
(563,164)

(293)
429,693

(102,473)

28,784,989
13,472,752
6,549,845
764,861
18,683
1,467,383
173,996

AB
A
A

141,324
83,620
11,088

120,974
39,434

28,926,313
13,556,372
6,560,933
764,861
18,683
1,588,357
213,430

3,463,562
1,227,164
1,537,771
247,120
1,428
1,651,450

25,462,751
12,329,208
5,023,162
517,741
17,255
(63,093)
213,430

3,377,686

3,148,222

6,525,908

4,987,612

199,313

1,538,296

(199,313)

4,487,707
4,655,698
743,989
3,723,717

9,391,970

60,000
3,040

13,879,677
4,655,698
803,989
3,726,757

7,545,148
26,393
2,706,460
3,932,860

6,334,529
4,629,305
(1,902,471)
(206,103)

513,542

513,542

513,542

4,350,708

14,226

4,364,934

162,348

4,202,586

1,476,075
779,246
17,028

479,887

1,268
358,249

1,477,343
1,137,495
17,028

479,887

1,588,920
735,317

17,108

(111,577)
402,178
17,028

479,887
(17,108)

4,173,036

9,772,672
582,031

65,156

4,238,192

9,772,672
582,031

2,435,542

8,529,102

1,802,650

1,243,570
582,031

2,093,664
257,747

J
A

2,093,664
257,747

2,437,639
527,050

(343,975)
(269,303)

1,524,246

22,536,464
9,902,750

A
A

25,304
12,770,773

2,016,987

1,524,246

22,561,768
22,673,523

2,016,987

906,923

13,875,825
12,726,595

2,016,987

617,323

8,685,943
9,946,928

3,414,158

7,496

37,916

3,421,654

37,916

1,007,455

2,414,199

37,916

5,920,772

4,273,057

1,369,487

341,420

4,397,965

6,262,192

8,671,022

1,369,487

4,665,379

567,665

2,331,832

1,596,813

8,103,357

(962,345)

7,955,983

7,955,983

9,051,174

(1,095,191)

13,561,911

196,755,615

8,946,700

8,359,991

22,508,611

205,115,606

16,078,842

217,032,333

6,429,769

(11,916,727)

415,687,456 $

318,044,691 $

44,819,027

8,012,691 $

52,831,718 $

23,647,309

29,184,409

367,714,669

47,972,787 $

97,642,765

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
Contract 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 2001-02 (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
$

584,279
3,159,659

Provider
Code

Capital
Outlay

Total
Expenditures

18,874 $
1,352,655

603,153 $
4,512,314

Calabasas (Los Angeles County)

Functional
Revenues

Net
Expenditures

8,360,580

603,153
(3,848,266)

Operating
Expenditures
$

Provider
Code

1,161,359
1,562,882

Capital
Outlay
$

Total
Expenditures

$
362,902

Functional
Revenues

Net
Expenditures

1,161,359 $
1,925,784

6,556 $
189,648

1,154,803
1,736,136

6,814,936
7,001,017

535,307
71,341

A
A
AE

48,441
93,817

5,953

6,863,377
7,094,834

541,260
71,341

317,684
181,033

6,545,693
6,913,801

541,260
71,341

2,835,340
20,810

17,176

40,858

D
D
I

2,835,340
20,810

17,176

40,858

215,096

265

1,719

2,620,244
20,810

16,911

39,139

1,788,971

808,996
141,847

14,663,108
8,363
15,138

16,452,079
8,363
824,134
141,847

2,135,065

912,684
77,950

14,317,014
8,363
(88,550)
63,897

1,685,396
2,943,582

289,626

EH

2,963,595
25,592

417,076

4,648,991
2,969,174

706,702

793,886
2,816,159

555,954

44,753

3,855,105
153,015

150,748

(44,753)

729,436

7,599

737,035

737,035

511,322

AE

511,322

71,882

439,440

1,459,452

19,336

1,478,788

780,023

698,765

712,744

293,511
522,122

712,744

293,511
522,122

1,332,778

2,891,273

(620,034)

293,511
(2,369,151)

1,883,363
6,589,490

E
AE

1,883,363
6,589,490

130,258
10,410,617

1,753,105
(3,821,127)

6,640

343,845

J
HI

6,640

343,845

1,966

20,149

4,674

323,696

4,686,338

4,223,698

510,358

443,049

108,388

5,129,387

4,332,086

510,358

1,475,458

591,023

445,156

3,653,929

3,741,063

65,202

3,782,919

529,349

197,047

AE

267,501

40,177

281,902

4,050,420

569,526

478,949

3,146,793

71,884

903,627

497,642

478,949

5,593,153

AF

6,165

5,599,318

8,668,082

(3,068,764)

46,581,641

16,790,886 $

63,372,527 $

34,485,613

28,886,914

17,456,528

4,358,745 $

21,815,273 $

12,160,761 $

9,654,512

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

California City (Kern County)

Functional
Revenues

Net
Expenditures

148,597
1,536,998

148,597 $
1,536,998

4,092,012
2,396,886
395,650
65,200

178,528

AB
AB
AI

4,092,012
2,396,886
395,650
65,200

178,528

967,096
89,743
470,904
2,157

2,631,190
59,317

207,696
544,231

943,665

153,748

3,574,855
59,317

207,696
697,979

241,047

1,288,503
413,804

105,278

2,393,228
2,358,543

Capital
Outlay
$

Total
Expenditures

11,829 $
13,703

Functional
Revenues

164,869 $
1,556,762

Net
Expenditures

$
877,988

3,124,916
2,307,143
(75,254)
63,043

178,528

2,317,175
1,276,836

82,832

AB
AB
E

187,706
43,095

2,504,881
1,319,931

82,832

857,295
1,189,943

79,692

1,647,586
129,988

82,832

(79,692)

3,066,844

206,111
629,493

508,011
59,317

1,585
68,486

467,737
144,495

189,140
364,839

119,489

1,699,887

2,167,624
144,495

189,140
364,839

119,489

4,806,035
25,440

179,576
590,123

52,178

(2,638,411)
119,055

9,564
(225,284)

67,311

241,047

241,047

1,288,503
413,804

105,278

2,802,022
1,170,015

(1,513,519)
(756,211)

105,278

79,489

330,944

410,433

410,433

E
A

54,945

2,393,228
2,413,488

2,308,523
2,998,214

84,705
(584,726)

428,030

E
A

1,056

86,320

429,086

86,320

10,372
437,628

193,630

(10,372)
(8,542)

(107,310)

717,917

566,335

195,121

717,917

566,335

195,121

391,718

103,943

326,199

462,392

195,121

576,614

16,744

593,358

384,997

208,361

3,500,170

511,437

4,011,607

5,049,129

(1,037,522)

1,777,240

1,777,240

1,721,978

61,815

55,262

(61,815)

1,663,795 $

25,700,046 $

20,327,243

148,597
1,465,667

Provider
Code

153,040
1,543,059

24,036,251

71,331

Operating
Expenditures

5,372,803

9,520,015

2,391,284 $

11,911,299 $

11,468,690 $

164,869
678,774

442,609

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
Contract 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 2001-02 (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
$

27,595
445,576

Provider
Code

Capital
Outlay

Total
Expenditures

$
16,207

27,595 $
461,783

Calipatria (Imperial County)

Functional
Revenues

Net
Expenditures

347,369

Operating
Expenditures

27,595
114,414

Provider
Code

2,797
548,908

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

2,797 $
548,908

Net
Expenditures

$
39,069

2,797
509,839

1,034,599
628,910

11,948

50,174

8,374

I
I
E

1,034,599
628,910

11,948

50,174

8,374

238,428

796,171
628,910

11,948

50,174

8,374

433,332
245,511

49,421

AB
AB
AB

433,332
245,511

49,421

295,501
83,317

49,421

137,831
162,194

380,052

380,052

262,031

118,021

124,094

7,376

124,094

7,376

514,275

12,001

1,582

(390,181)

(4,625)

(1,582)

145,995

145,995

145,995

127,934
155,428

65,509

127,934
220,937

58,409

71,959

69,525
220,937

(71,959)

643,157

643,157

337,738

305,419

E
F

225,306
318,438

E
A

225,306
318,438

276,674
436,824

(51,368)
(118,386)

2,223

1,889

85,381

2,223

1,889

85,381

12,748

2,223

1,889

72,633

50,874

12,799

5,700

50,874

12,799

5,700

555

50,319

12,799

5,700

2,726,026

461,768 $

3,187,794 $

990,944

2,196,850

2,667,713

2,667,713 $

2,046,957 $

620,756

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

99,309
1,303,362

1,734,308
517,000

35,832
25,538

A
A
J

285,252

Total
Expenditures

$
4,837

Camarillo (Ventura County)

Functional
Revenues

99,309 $
1,308,199

260,975

76,397

1,810,705
517,000

35,832
25,538

219,832
57,482

35,832
28,000

587,623

872,875

264,826

95,284

129,135

1,326,156

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

1,146,659 $
1,709,624

Functional
Revenues

Net
Expenditures

$
340,683

1,146,659
1,709,624

1,590,873
459,518

(2,462)

7,762,398

153,740

116,660

D
H
I

136,271

10,042

7,898,669

153,740

126,702

1,126,862

8,515

6,771,807

153,740

118,187

592,519
3,214

6,275

280,356
(3,214)

(6,275)

2,525,146
492,746

509,011

8,255,645
2,616

10,780,791
495,362

509,011

9,063,405
115,365

90,303

1,717,386
379,997

418,708

264,826

37,470

227,356

1,557,864

1,557,864

705,228

852,636

294,581

95,284

294,581

129,135

63,659

366,283

31,625

(71,702)

129,135

3,189,313

367,735
68,588

217,189

10,500

3,189,313

217,189

378,235
68,588

1,618,568

233,606

169,739
68,588

1,570,745

(16,417)

208,496

H
A

6,819,751

370,702

8,145,907

370,702

10,004,149

(1,858,242)

370,702

3,902,362

E
H

3,902,362

3,925,298

(22,936)

411,900

65,610
313

61,069

19,912

472,969

65,610
20,225

32,622

440,347

65,610
20,225

965

333,408

965

333,408

965

333,408

1,593,848

1,118,690

2,712,538

1,507,385

1,205,153

7,040,257

218,992

7,259,249

9,714,561

(2,455,312)

7,887,673

9,353,562 $

17,241,235 $

13,215,697

99,309
1,047,224

Operating
Expenditures

4,025,538

30,543,068

9,184,663 $

39,727,731 $

27,180,721 $

1,146,659
1,368,941

12,547,010

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
Contract 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 2001-02 (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

4,672 $
65,078

529,442 $
2,781,603

Canyon Lake (Riverside County)

Functional
Revenues

Net
Expenditures

524,770
2,716,525

8,663,445
4,054,233

2,047,933

AB
D
I

554,631

100,216

9,218,076
4,054,233

2,148,149

1,722,593
141,213

1,842
81,918
1,117,851
2,840

2,154,397

3,725,462
138,519

10,998

5,879,859
138,519

10,998

742,816

1,879,827

310,382

287,558

Capital
Outlay
$

Total
Expenditures

779 $
158,501

Functional
Revenues

203,586 $
273,882

Net
Expenditures
$

7,495,483
3,913,020

(1,842)
(81,918)
1,030,298
(2,840)

999,372

48,424

3,354

D
D
E

47,207

1,046,579

48,424

3,354

226,944

10,508

819,635

37,916

3,354

1,169,209
20,280

4,710,650
118,239

10,998

341,785
23,133

35,000

376,785
23,133

377,557

(772)
23,133

742,816

140,370

602,446

25,628

25,628

25,628

6,720,038

190,338

1,879,827
6,720,038
310,382

190,338

1,119,770

287,286

760,057
6,720,038
23,096

190,338

290,680

290,680

291,208

8,593

(528)

(8,593)

E
H

287,558

125,280

162,278

E
F

4,536,205

219,885

988,992

271,465

1,679,189

4,807,670

219,885

2,668,181

1,367,968

384,653

1,024,554

3,439,702

(164,768)

1,643,627

13,460,606 $

42,587,574 $

8,707,627

529,442
2,781,603

Provider
Code

202,807
115,381

29,126,968

Operating
Expenditures

33,879,947

2,050,564

241,487 $

2,292,051 $

914,810 $

203,586
273,882

1,377,241

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Net
Expenditures

286,100
2,097,500

700 $
15,800

286,800 $
2,113,300

523,800

3,774,100

120,886

AB
J
I

18,000

3,792,100

120,886

368,100

2,600

1,040,014

30,600

811,800

1,851,814

30,600

371,400

7,000

204,600

166,700

Operating
Expenditures
$

Capital
Outlay
$

9,739 $
3,609,991

Total
Expenditures
1,485,533 $
9,423,616

Functional
Revenues
15,815 $
6,250,143

Net
Expenditures

1,475,794
5,813,625

3,424,000

120,886

(2,600)

15,100,087
9,864,722

87,655
868,570
118,583

AB
A
A

AJ

363,814
222,863

14,210

15,463,901
10,087,585

87,655
882,780
118,583

2,583,208
147,334
1,212,036

38,455
903,509

12,880,693
9,940,251
(1,212,036)

49,200
(20,729)
118,583

524,200

1,327,614

30,600

3,275,459
1,178,201

HJ

9,928,275

13,203,734
1,178,201

9,654,112
1,083,787
103,357

3,549,622
94,414
(103,357)

378,400

149,000

229,400

2,393,127

AE

11,278

2,404,405

13,609

2,390,796

1,100

205,700

166,700

176,900

35,000
128,100

28,800

(35,000)
38,600

9,704,054

4,594,342

207,043

4,435,777

75,350

14,139,831

4,669,692

207,043

12,140,166

5,638,172

1,999,665

(968,480)

207,043

I
J

254,132
4,689,346

E
AF

283,258

254,132
4,972,604

759,118
14,895,318

(504,986)
(9,922,714)

1,264,900
40,000
9,300
50,700

353,700

AH

114,400

255,900

1,379,300
40,000
9,300
50,700

609,600

677,300
237,030

700

7,200

702,000
(197,030)
9,300
50,000

602,400

8,352,365

7,547,112

316,107

AB

AB

734,446

96,654

9,086,811

7,643,766

316,107

3,372,660

859,111

308,911

5,714,151

6,784,655

7,196

20,945,692

(267,630)

20,678,062

29,159,881

(8,481,819)

89,138,702 $

27,165,339

9,810,500

1,224,700 $

11,035,200 $

2,829,930

286,800
1,589,500

Provider
Code

8,205,270

96,786,016

19,518,025 $

116,304,041 $

1,469,718
3,173,473

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
Contract 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 2001-02 (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

Carpinteria (Santa Barbara County)

Functional
Revenues

Net
Expenditures

166,889
2,880,875

120,147 $
24,855

287,036 $
2,905,730

1,622,423
1,144,224

13,241

A
A
C

234,936
6,798

1,857,359
1,151,022

13,241

168,237
3,031

961,277
546,294
85,534

3,279

1,140,850
156,825

2,102,127
703,119
85,534

3,279

593,060

169,482

1,800

115,054
41,021

10,000

Net
Expenditures

1,848,462

18,475

11,999
11,024

124,952

10,729

20,176

1,723,510

7,746

(8,177)
11,024

393,191
199,664

128,356

668,717
57

810

1,061,908
199,721

129,166

1,213,090
202,567

(151,182)
(2,846)

129,166

662,387

290,516

290,516

93,344

197,172

212,989

(211,189)

115,054
41,021

245,416

51,189
88,900

245,416

51,189
88,900

144,679

30,724

100,737

20,465
88,900

16,000

16,000

60,650

E
H

270

60,920

7,310

53,610

7,064,106

7,488,437

1,224,455

132,823

416,880

18,548,100

7,355,614

807,575

(18,548,100)

898,065

8,000

141,968

225,816

1,123,881

8,000

141,968

1,050,453

73,428

8,000

141,968

16,532

16,532

1,689,122
1,147,991

13,241

1,848,462

18,475

11,999

708,875

108,507

1,393,252
703,119
(22,973)

3,279

762,542

100,155

1,800

115,054
41,021

E
E

6,000

424,331

1,224,455

16,532

Functional
Revenues

11,024

8,923,999 $

18,774,288 $

20,399,597

(1,625,309)

5,971,919

Total
Expenditures

D
H
I

495,068
1,092,000

9,850,289

Capital
Outlay

495,068 $
1,102,657

287,036
2,905,730

Provider
Code

$
10,657

Operating
Expenditures

917,351 $

6,889,270 $

$
20,380

2,918,404 $

495,068
1,082,277

3,970,866

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

3,000,075
8,409,468

Provider
Code

Capital
Outlay

Total
Expenditures

64,605 $
73,165

3,064,680 $
8,482,633

Cathedral City (Riverside County)

Functional
Revenues

Net
Expenditures

2,025,719

Operating
Expenditures

3,064,680
6,456,914

Provider
Code

1,067,024
3,000,445

Capital
Outlay
$

Total
Expenditures

4,639 $
32,832

Functional
Revenues

1,071,663 $
3,033,277

Net
Expenditures

$
959,687

1,071,663
2,073,590

14,174,465

128,700

818,808
557,020

D
H
H

120,089

30,440

14,294,554

128,700

818,808
587,460

2,071,001

12,223,553

128,700

818,808
587,460

7,178,588
3,432,106
489,097
144,225
477,931

15,668

AB
AB
AB

258,290
15,325

12,788

64

7,436,878
3,447,431
489,097
144,225
490,719

15,732

1,095,378
95,077
766,068

168,872

6,341,500
3,352,354
(276,971)
144,225
321,847

15,732

11,157,348
1,071,472

2,229,694

14,576,548
131,034

153,853

25,733,896
1,202,506

2,383,547

18,009,353

2,419,007

7,724,543
1,202,506

(35,460)

1,540,643

1,099,813

2,640,456

942,350

1,698,106

1,436,405

16,991

1,453,396

158,346

1,295,050

1,069,517

117,704

1,187,221

1,187,221

1,447,852

1,813,675

1,447,852

1,813,675

2,710,285

1,943,189

(1,262,433)

(129,514)

730,797

3,866

14,242

734,663

14,242

2,184,780

360,806

(1,450,117)

(346,564)

E
H

126,598

(126,598)

E
E

6,468,196

3,516,655

1,436,177

30,650

7,904,373

3,547,305

2,234,971

751,481

5,669,402

2,795,824

1,705,759

2,680,379

4,386,138

281,355

4,104,783

56,229,833

16,633,552 $

72,863,385 $

32,449,950

40,413,435

20,851,800

4,239,942 $

25,091,742 $

6,854,373 $

18,237,369

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
Contract 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 2001-02 (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

Cerritos (Los Angeles County)

Functional
Revenues

138,175
1,387,635

$
113,042

138,175 $
1,500,677

661,307

6,366,006
1,910,730

177,379

AB
AB
E

232,023
129,903

6,598,029
2,040,633

177,379

840,452
273,053

107,964

876,767
10,894

574,761

1,586,239

2,463,006
10,894

574,761

345,423

1,722

284,303
145,792

2,978

1,895,769

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
187,057

405,072 $
11,881,578

Functional
Revenues
$
252,069

Net
Expenditures

405,072
11,694,521

5,757,577
1,767,580

69,415

8,952,051

202,990

1,516,789

D
D
D

159,518

8,646

9,111,569

202,990

1,525,435

704,811

497,011

2,693

8,406,758

202,990

1,028,424

(2,693)

2,456,112
24,975

569,554

6,894
(14,081)

5,207

2,835,619
3,235,573

1,505,723

6,594,873
29,420

9,430,492
3,264,993

1,505,723

1,867,941
156,580

1,398,722

7,562,551
3,108,413

107,001

347,145

255,883

91,262

2,243,647

5,940

2,249,587

339,000

1,910,587

11,450

295,753
145,792

2,978

814,385

(518,632)
145,792

2,978

368,334
3,739,489

475,758

1,941

370,275
3,739,489

475,758

614,942
3,801,137

(244,667)
(61,648)

475,758

E
A

815,549

2,711,318

2,395,824

315,494

4,282,734

E
D

4,282,734

2,040,290
346,114

2,242,444
(346,114)

939,619

1,365

AB

195,115

1,134,734

1,365

394,706

740,028

1,365

3,704,703

5,267,633

700,820

10,127,930
570,270

12,492

25,389,605

26,388
10,105

3,717,195

30,657,238

700,820

10,154,318
580,375

918,621

594,758

890,460

7,146,346

2,798,574

30,062,480

(189,640)

3,007,972
580,375

1,224,235

225,104

1,449,339

2,630,996

126,160

(1,181,657)

(126,160)

8,049,918

897,379

8,049,918

897,379

7,577,830

490,800

472,088

406,579

16,281,831

3,310,147 $

19,591,978 $

11,551,371

138,175
839,370

Operating
Expenditures

8,040,607

70,776,953

32,425,985 $

103,202,938 $

29,640,125 $

405,072
11,629,509

73,562,813

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Chino (San Bernardino County)

Total
Expenditures

Net
Expenditures

26,721 $
405,590

10,520,251
8,008,245

111,154
9,802
41,326

AB
AB
I

263,377
370,164

10,783,628
8,378,409

111,154
9,802
41,326

765,392
481,139

14,840
7,765

1,072,621
409,477
578,610
2,761,447
525,541

ADE

3,371,283

827,855

4,443,904
409,477
578,610
3,589,302
525,541

1,159,655

67,970

3,978,039

1,544,685

778,625

241,136
5,903,770

860,242
2,425,181

886,963 $
2,830,771

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures
$
738

902,949 $
5,263,875

Functional
Revenues
32 $
3,692,335

Net
Expenditures

10,018,236
7,897,270

96,314
2,037
41,326

16,092,254

35,665

AB
F
DF

AE

466,865

16,559,119

35,665

2,334,206
28,383

115

7,147

14,224,913
(28,383)
35,665
(115)

(7,147)

4,602,896
289,435
766,801
3,879,727
998,123

(158,992)
120,042
(188,191)
(290,425)
(472,582)

13,169,394
2,327,653

162,216

13,331,610
2,327,653

10,786,410
303,136

2,545,200
2,024,517

1,227,625

1,027,369

200,256

2,596,523

72,338

2,668,861

3,911,563

(1,242,702)

564,363

80,915

4,542,402

1,544,685

859,540

1,606,198

1,499,081

2,936,204

45,604

859,540

737,263

251,521
1,190

737,263

251,521
1,190

885,045

737,263
(885,045)

251,521
1,190

E
A

241,136
5,903,770

384,184
6,886,368

(143,048)
(982,598)

3,450,141

9,283,958
4,620,179

E
AF

3,210

3,453,351

9,283,958
4,620,179

8,499,068
4,813,338

3,453,351

784,890
(193,159)

2,019,191

AF

692,903

2,712,094

738,979

1,973,115

678,636

ABJ

2,303

680,939

3,326,294

(2,645,355)

12,249,036

AF

(712)

12,248,324

10,232,946

2,015,378

72,366,457 $

48,820,018 $

6,671,141 $

49,620,139 $

23,948,297

886,963
2,830,771

Provider
Code

902,949
5,263,137

42,948,998

Operating
Expenditures

25,671,842

71,659,499

706,958 $

902,917
1,571,540

23,546,439

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
Contract 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 2001-02 (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

Total
Expenditures

Chowchilla (Madera County)

Functional
Revenues

725,664
4,772,176

5,387 $
30,344

731,051 $
4,802,520

4,057,036

86,937

9,294

D
H
HI

24,497

4,081,533

86,937

9,294

483,102

7,638,961
7,368,266

14,347,977
39,703

21,986,938
7,407,969

1,125,571

AE

2,997,275

2,918,222
2,726,966

65,002

Provider
Code

Capital
Outlay
$

Total
Expenditures
1,780 $
5,400

43,751 $
594,616

Functional
Revenues

Net
Expenditures

$
9,170

3,598,431

86,937

9,294

1,347,484
58,300

30,338

75,156

A
AB
E

54,765
32,486

1,402,249
90,786

30,338

75,156

340,128
8,831

8,523
1,449
13,206

1,062,121
81,955

21,815
(1,449)
61,950

2,100,384
8,322,571

475,544

19,886,554
(914,602)

(475,544)

755,872

140,607
33,789

AF

23,122

58,155

778,994

198,762
33,789

884,079
30,643

126,738
20,040

(105,085)
(30,643)

72,024
13,749

1,125,571

53,644

1,071,927

81,835

81,835

760

81,075

9,539

3,006,814

12,269,233

(9,262,419)

8,899

29,124
701,374

522,347

8,899

29,124
1,223,721

105,721

6,848,608

(96,822)

29,124
(5,624,887)

E
AF

8,946

2,918,222
2,735,912

65,002

2,940,241
5,224,341

(22,019)
(2,488,429)

65,002

744,937
746,775

E
A

10,250
34,996

755,187
781,771

769,409
807,038

(14,222)
(25,267)

1,501,775

AE

111,231

1,613,006

955,886

657,120

417,254

64,039

481,293

112,803

3,390

368,490

(3,390)

13,587,123

AH

28,496

13,615,619

21,393,204

(7,777,585)

1,955,853

283,575

2,239,428

1,971,137

268,291

64,186,388 $

58,871,662

14,606,120 $

731,051
149,008

Operating
Expenditures
41,971
589,216

49,580,268

4,653,512

Net
Expenditures

5,314,726

7,758,784

1,090,915 $

8,849,699 $

12,061,673 $

43,751
585,446

(3,211,974)

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

$
206,250

2,857,825 $
15,112,966

Citrus Heights (Sacramento County)

Functional
Revenues

Net
Expenditures

2,857,825
14,906,716

32,313,785
10,893,249

858,243

1,458,639
93,736

A
A
E

7,624,630
179,239

117,569

39,938,415
11,072,488

975,812

1,458,639
93,736

69,937,980
591,600

476,371

11,564

28,269,296
729,280
313,661
6,536,926

391,894

12,745,409

41,014,705
729,280
313,661
6,536,926

391,894

3,931,354

10,165,318
4,075,789
945,417
17,082
690,101
21,152

401,567

185,709
22,743,608

Capital
Outlay
$

Total
Expenditures

$
11,189

Functional
Revenues

330,275 $
2,584,610

Net
Expenditures
$

(29,999,565)
10,480,888

499,441

1,458,639
82,172

12,549,040

283,837

49,609

D
H
H

12,549,040

283,837

49,609

1,940,587

10,608,453

283,837

49,609

26,343,369
531,658
271,248
8,469,958

424,945

14,671,336
197,622
42,413
(1,933,032)

(33,051)

4,484,630

3,609,104

5,140,447

9,625,077

3,609,104

10,550,756

3,590,033

(925,679)

19,071

3,931,354

3,619,304

312,050

1,416,842

AE

40,000

1,456,842

1,456,842

10,165,318
4,075,789
945,417
17,082
690,101
21,152

10,987,063
3,106,094
1,124,350
122,688
208,810

(821,745)
969,695
(178,933)
(105,606)
481,291
21,152

2,064,806

3,481,759

486,426

30,077

2,094,883

3,481,759

486,426

979,489

1,507,026
87,700
106,937

1,115,394

1,974,733
(87,700)
379,489

E
AC

374,333

401,567

185,709
23,117,941

495,769

667,291
27,766,991

(94,202)

(481,582)
(4,649,050)

176,348

D
J

176,348

176,355

(7)

12,000,336

7,688,099

1,538,203

218,355

13,538,539

7,906,454

12,779,294

3,437,847

759,245

4,468,607

96,229
470,173

(96,229)
(470,173)

23,003,988 $

185,492,770 $

177,804,720

2,147,502
9,392,763

Provider
Code

330,275
2,573,421

162,488,782

710,323
5,720,203

Operating
Expenditures

7,688,050

31,506,097

5,221,713 $

36,727,810 $

19,505,285 $

330,275
2,584,610

17,222,525

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

567,881
2,308,719

6,163,317

144,284
69,614

248,700
333,837

AB
D
D

876,830
1,586,493

424,573

Total
Expenditures

11,099 $
13,984

Clayton (Contra Costa County)

Functional
Revenues

578,980 $
2,322,703

183,875

179,339

95,333

6,342,656

144,284
69,614

248,700
429,170

826,181

8,377

851,254
21,949

1,728,084
1,608,442

424,573

755,594

1,856

1,138,139
162,017

135,477

135,117

4,879,906
363,837
214,679

Net
Expenditures
$

Operating
Expenditures

1,253,052

130,498

206,049
17,200

144,999

1,047,003
(17,200)

(14,501)

54,538
3,414

928,497
390,620

851,835
522,385

76,662
(131,765)

251,184

251,184

43,138

208,046

152,066
75,860

135,477

116,041

116,041

168,077

(52,036)

137,861

4,448,138
724,653
239,545
28,508

(2,744)

431,768
(360,816)
(24,866)
(28,508)

43,700

E
C

43,700

94,600

19,038

(50,900)

(19,038)

4,476,423

1,203,791

3,272,632

14,328

165,500

14,328

165,500

77,163

(62,835)

165,500

6,136

(6,136)

1,251,140

130,498

AB
J
IJ

809,391
1,669,112

457,353

118,448

918,693
(60,670)

(32,780)

(118,448)

873,959
387,206

757,450

3,404

754,046

137,383
1,948

1,275,522
163,965

135,477

1,123,456
88,105

A
A

135,117

4,879,906
363,837
214,679

2,069,776

2,406,647

3,720,792 $

Net
Expenditures

1,912

5,516,475

144,284
69,614

240,323
429,170

26,299,582 $

12,076,334

14,223,248

4,010,233

$
2,484,635

Functional
Revenues

49,796
2,903,621

Total
Expenditures

$
307,895

49,796
726,881

22,578,790

Capital
Outlay

49,796 $
3,211,516

578,980
2,138,828

Provider
Code

2,544,499 $

6,554,732 $

2,452,379 $

4,102,353

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

282,950
799,069

Provider
Code

Capital
Outlay

Cloverdale (Sonoma County)

Total
Expenditures

$
4,250

282,950 $
803,319

Functional
Revenues

Net
Expenditures

209,100

Operating
Expenditures

282,950
594,219

Provider
Code

133,919
734,905

Capital
Outlay
$

Total
Expenditures

4,504 $
876,871

Functional
Revenues

Net
Expenditures

138,423 $
1,611,776

$
304,298

138,423
1,307,478

1,994,584

87,968

A
H
H

58,065

2,052,649

87,968

1,004,034

10,083

100,182

1,048,615

77,885

(100,182)

1,440,173

24,217

7,389

A
H
J

85,119

1,525,292

24,217

7,389

277,937

1,130

584

1,247,355

23,087

(584)

7,389

1,119,815

1,119,815

962,027

157,788

192,102
6,096

67,538
25,866

10,262

202,364
6,096

67,538
25,866

527,173

68,193
19,285

(324,809)
6,096

(655)
6,581

141,874

141,874

95,689

46,185

302,775

302,775

333,581

(30,806)

149,838

149,838

119,144

443,989

4,794

30,694

(443,989)

(4,794)

448,114

248

448,362

468,929

(20,567)

D
H

572,287

E
A

572,287

984,267

(411,980)

113,536
28,391

32,852

131,267

113,536
28,391

164,119

112,495

35,912

1,041
28,391

128,207

151,542

688

152,230

62,709

89,521

986,776

986,776

1,466,019

(479,243)

4,514,105 $

1,557,286

4,750,877

193,582 $

4,944,459 $

3,097,449

1,847,010

5,093,699

977,692 $

6,071,391 $

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
Contract 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 2001-02 (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
$

153,455
3,118,542

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,175

153,455 $
3,124,717

Coachella (Riverside County)

Functional
Revenues

4,036,177

Net
Expenditures
$

153,455
(911,460)

Operating
Expenditures
$

Provider
Code

511,782
2,183,024

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
35,349

511,782 $
2,218,373

$
163,948

511,782
2,054,425

13,110,519
6,822,639

263,886

966,113
119,248

AB
A
D

AJ

321,274
135,366

36,538

13,431,793
6,958,005

263,886

966,113
155,786

1,261,324
149,055

86,747

12,170,469
6,808,950

177,139

966,113
155,786

2,944,130

63,135

198,261

D
D
I

77,490

3,021,620

63,135

198,261

226,584

500

61,894

2,795,036

63,135
(500)

136,367

1,835,924

1,529,625

AC

10,444,411

675,129

12,280,335

2,204,754

11,847,356

1,882,992

432,979

321,762

1,452,582
166,895

17,772

1,470,354
166,895

782,195
361,641

688,159
(194,746)

1,015,207

1,015,207

913,600

101,607

315,199

2,367

317,566

60,376

257,190

3,161,401

31,000

36,281

3,197,682

31,000

3,854,832

55,386
430

(657,150)

(24,386)
(430)

343,729
859,268

5,077
1,316,454

198,261

343,729
859,268

5,077
1,514,715

691,669
502,917

30,185
1,287,831

(347,940)
356,351

(25,108)
226,884

7,809,513
7,518,994

AE
AC

1,503,000
1,002,470

9,312,513
8,521,464

7,668,823
12,859,430

1,643,690
(4,337,966)

562,839

E
F

562,839

559,988

2,851

2,281,267

307,850

106,453

2,387,720

307,850

1,285,056

160,848

1,102,664

147,002

396,687

AF

396,687

13,708

382,979

6,993,372

3,485,627

10,478,999

10,976,568

(497,569)

1,744,735

1,744,735

2,684,130

3,670

(939,395)

(3,670)

74,791,279 $

57,038,624

7,431,236 $

5,963,800

57,038,555

17,752,724 $

17,752,655

13,063,797

331,239 $

13,395,036 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

245,849
1,080,069

2,025,800
359,280
1,394,967
1,941

8,781,099

AB
AB
AB

1,185,656

414,657
211,988

Total
Expenditures

$
162,367

Colfax (Placer County)

Functional
Revenues

Net
Expenditures

245,849 $
1,242,436

2,550,190

57,466

1,859

2,083,266
359,280
1,396,826
1,941

8,781,099

485,445
22,345
1,294,650
4,382

8,459,205

AF

151,596

72,910

1,337,252

414,657
284,898

50,000

321,626
1,205,197
396,976

20,515

1,167,366
703,969

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
2,972

Functional
Revenues

$
457,463

Net
Expenditures
$

454,491

1,597,821
336,935
102,176
(2,441)

321,894

463,506
69,042

7,209

17,499

I
B
B

3,094

53,260

463,506
72,136

7,209

17,499

53,260

140,186
28,461

5,248

17,933

323,320
43,675

7,209
(5,248)
17,499

35,327

858,539

452,579
65,563

478,713

(37,922)
219,335

93,101

6,719

16,328

109,429

6,719

176,838

4,149

(67,409)

2,570

50,000

11

49,989

58,977

58,977

9,431

49,546

65,867

321,626
1,205,197
396,976

86,382

41,254
56,776

3,079
232,099

280,372
1,148,421
396,976

83,303
(232,099)

36,447

40,567

224,842

271,534

36,447
224,842

312,101

75,978
384,273

439,739

(39,531)
(159,431)

(127,638)

AD
A

147,999

1,315,365
703,969

1,188,384
825,670

3,682

126,981
(121,701)

(3,682)

293,696
300,925

6,970

E
E

293,696
300,925

6,970

398,727
500,072

(105,031)
(199,147)

6,970

1,400

(1,400)

46,763

600

47,363

38,800

8,563

3,027,470
2,909,644

1,123,142

AJ

3,027,470
2,909,644

1,123,142

2,727,884
2,479,965

347,272
545,429

299,586
429,679

(347,272)
577,713

139

(139)

26,627,211

660,064 $

27,287,275 $

22,645,803

245,849
(1,307,754)

Operating
Expenditures

4,641,472

1,895,912

572,630 $

2,468,542 $

2,219,974 $

457,463

248,568

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
Contract 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 2001-02 (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

Total
Expenditures

$
18,518

460,621 $
1,827,638

Colton (San Bernardino County)

Functional
Revenues

Net
Expenditures

460,621
1,809,120

3,134,287

A
F
E

287,235

3,421,522

377,630

1,043,158
188,042

1,043,158
188,042

214,501

443,532

6,665,574
5,838,645

(53,889)
(47,094)

391,309

1,620,698

1,641,025
945

(20,327)
(945)

664,537

7,526

672,063

121,685

550,378

1,108,455

916,310

296,345
983,429

10,453
15

164,549
8,654

926,763
15

460,894
992,083

790,273

659,640

136,490
15

460,894
332,443

4,583,874
25,231
204,646

E
A

62,811

4,646,685
25,231
204,646

6,928,983
20,363
514,141

(2,282,298)
4,868
(309,495)

366,835

21,258

345,577

896,797

986,926

798,699

31,137

37,687

6,321

927,934

1,024,613

805,020

267,300

210,753

16,413

660,634

813,860

788,607

5,151,235

33,436,308

150,276

(691,243)

50,004

5,301,511

32,745,065

50,004

6,521,040

35,373,558

(1,219,529)

(2,628,493)

50,004

2,663,720 $

68,759,628 $

60,700,996 $

7,816,717
5,889,923

A
A
I

338,576

704,582
188,042

1,229,389

214,501

70,275

144,226

878,974

1,322,506

214,051

E
GJ

366,835

1,184,727 $

Net
Expenditures

1,460,797
67,485

53,889
47,094

3,043,892

8,844,823 $

1,021,790

7,823,033

66,095,908

1,592 $
2,106,768

Functional
Revenues

8,126,371
5,906,130

Total
Expenditures

309,654
16,207

777,472
1,438,070

7,660,096

Capital
Outlay

$
6,005,612

460,621
1,827,638

Provider
Code

779,064 $
3,544,838

Operating
Expenditures

779,064
(2,460,774)

8,058,632

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

66,060
531,724

827,193
466,146

A
AB
D

310,021

Total
Expenditures

$
9,022

Commerce (Los Angeles County)

Functional
Revenues

Net
Expenditures

66,060 $
540,746

380,210

63,430
49,275

890,623
515,421

205,196
116,734

296,306

606,327

30,547

73,619

275,503

672,232
605,917

Operating
Expenditures

7,426,119
7,258,360

2,748

116,749
131,191

(2,832,079)

126,577

11,192

1,277,612

28,143

3,469,910

2,316,827

2,344,970

3,469,910

(28,143)

506,881

1,799

508,680

7,835

500,845

9,051

(198,536)
(14,185)

1,037,871
275,000

140,444

1,037,871
275,000

140,444

1,167,214
162,427

199,193

(129,343)
112,573

(58,749)

679,640
660,475

62,886
8,825

H
H

407,946

143,454

264,492

6,954,835

2,108,862

806,358
958,004

235,758

8,626

1,543,366

7,190,593

2,117,488

2,349,724
958,004

361,272

147,344

6,829,321

1,970,144

2,349,724
958,004

501,041

535,271

(34,230)

2,024,197

7,202,202

360,847

486,855

2,385,044

7,689,057

1,925,768

8,572,765

459,276

(883,708)

4,579,328
7,258,360

129,325

125,262
131,191

ABD
D
DJ

409,542

196,785

2,192,298

2,288,684

30,547

30,547

2,973

76,592

275,503

67,541

474,039
14,185

A
A

70,294
63,383

742,526
669,300

350,896

57,050

446,692

54,349

666,082 $

Net
Expenditures

4,594,040
7,258,360

129,325

127,941
131,191

685,427
398,687

5,322,632 $

3,686,287

1,636,345

46,807,316

$
278,222

Functional
Revenues

14,712

2,679

Total
Expenditures

$
2,069,962

94,812
7,993,402

4,656,550

Capital
Outlay

94,812 $
8,271,624

66,060
160,536

Provider
Code

4,238,619 $

51,045,935 $

31,893,917 $

94,812
6,201,662

19,152,018

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
Contract 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 2001-02 (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

14,572 $
2,301,084

7,900,064 $
21,451,747

Concord (Contra Costa County)

Functional
Revenues

7,885,492
19,150,663

13,200,671
8,873,078
1,360,839

6,339,646

D
A
E

122,957
170,479

43,354

13,323,628
9,043,557
1,360,839

6,383,000

2,317,288
1,483,256
1,438,807

128,530
6,461,694
91,425

3,987,741

2,051,281

1,383,661

788,975

5,371,402

2,840,256

459,557

674,552
1,357,140
8,535,065
2,184,953

7,557,148
922,908

Net
Expenditures

24,568,966

1,197,707
41,476

8,412,908

16,114,029
1,926,567

4,574,771

11,539,258
1,926,567

1,233,819

1,233,819

725,906

507,913

507,654
(2,002,657)
1,245,869
(76,839)

2,516,745

21,838

2,538,583

7,091,613

241,489

(4,553,030)

(241,489)

7,692,007
1,034,653

(134,859)
56,699

11,920,818

I
AJ

53,999

11,974,817

12,546,473

(571,656)

1,972,325

90,542

1,101,357

103,960

870,968

(13,418)

9,562,190

1,821,175

4,594,199

30,116

14,156,389

1,851,291

5,865,733

1,917,120

8,290,656

(65,829)

6,753,833

7,075,453

(321,620)

26,848,319

1,197,707
41,476

A
J
I

1,051,052

2,480,518

4,320,350

359,738

7,701,121
1,926,567

459,557

214,892

244,665

485,000
75,589
409,365

674,552
1,842,140
8,610,654
2,594,318

166,898
3,844,797
7,364,785
2,671,157

E
A

168,444

7,557,148
1,091,352

1,531,793

90,542

440,532

6,696,929

56,904

6,460,916 $

Net
Expenditures

2,316,846

11,006,340
7,560,301
(77,968)

(128,530)
(78,694)
(91,425)

99,320,914 $

67,845,768

31,475,146

76,590,760

$
2,019,524

Functional
Revenues

26,885,812

1,197,707
41,476

Total
Expenditures

37,493

2,530,573
9,290,250

92,859,998

Capital
Outlay

$
1,604,600

7,614,501
614,071

Provider
Code

2,530,573 $
11,309,774

285,563
20,837,676

Operating
Expenditures

15,170,077 $

91,760,837 $

36,884,551 $

2,530,573
9,705,174

54,876,286

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

82,668
241,320

Provider
Code

Capital
Outlay

Total
Expenditures

$
67,378

82,668 $
308,698

Corning (Tehama County)

Functional
Revenues

Net
Expenditures

82,668
308,698

Operating
Expenditures
$

Provider
Code

16,180
535,070

Capital
Outlay
$

Total
Expenditures

$
32,227

16,180 $
567,297

Functional
Revenues
$
1,146

Net
Expenditures
16,180
566,151

1,898,560
106,142

49,102

55,592

A
D
HI

103,106

2,001,666
106,142

49,102

55,592

207,841

1,793,825
106,142

49,102

55,592

1,612,882
230,100

35,490

67,515

A
AB
I

113,655
201,192

1,726,537
431,292

35,490

67,515

313,298

5,360

1,413,239
431,292

30,130

67,515

468,912

352,272

318,791

287,361

787,703

639,633

709,748

527,339

77,955

112,294

338,254

18,684

1,116,068

1,454,322

18,684

1,365,955

362,597

88,367

(343,913)

62,173

62,173

7,549

54,624

7,009

ABJ

620

7,629

23,232

(15,603)

136,784

1,660,418

457,978

136,784

1,660,418

457,978

76,535

1,290,781

19,787

60,249

369,637

438,191

88,971

840
118,935

88,971

840
118,935

87,056

24,100
67,306

1,915

(23,260)
51,629

1,660,859
652,812

E
A

126,731

1,660,859
779,543

1,700,625
857,744

(39,766)
(78,201)

1,014,125

J
A

1,014,125

1,039,813

(25,688)

398,234

AE

173,450

571,684

178,734

392,950

124,733

13,943

18,974

4,000

143,707

17,943

17,044

6,692

50,000

126,663

11,251

(50,000)

1,543,226

103,230

1,646,456

1,559,393

87,063

769,102

158,856
215,041

769,102

158,856
215,041

947,979

(178,877)

158,856
215,041

1,860,633 $

6,852,466 $

4,311,578 $

2,540,888

9,369,074

1,638,025 $

11,007,099 $

7,136,076

3,871,023

4,991,833

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
Contract 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 2001-02 (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
$

4,641,279
9,249,289

Provider
Code

Capital
Outlay

Total
Expenditures

6,224,368 $
78,802

10,865,647 $
9,328,091

Coronado (San Diego County)

Functional
Revenues

26,891

Net
Expenditures
$

10,865,647
9,301,200

Operating
Expenditures
$

Provider
Code

931,601
1,048,459

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
327,565

931,601 $
1,376,024

$
1,160,329

931,601
215,695

23,515,765
12,497,696
220,569
989,257

2,295,343

AB
A
A

286,682
195,859

17,960

30,558

23,802,447
12,693,555
220,569
1,007,217

2,325,901

2,453,597
1,631,355

310,846

2,719,521

21,348,850
11,062,200
220,569
696,371

(393,620)

6,147,344
3,582,402
139,291
98,126

AB
A
A

135,412
76,151
9,397

6,282,756
3,658,553
148,688
98,126

1,819,958
288,251

8,143

4,462,798
3,370,302
148,688
89,983

11,305,557
3,302,140

1,002,299
216,198

51,612

180,033

11,357,169
3,302,140

1,182,332
216,198

14,241,713
3,802,532

2,110,022
224,616

148,846

(2,884,544)
(500,392)

(927,690)
(8,418)

(148,846)

1,976,737

1,865,319

3,842,056

1,693,823

2,148,233

1,715,321

66,476

1,781,797

2,196

1,779,601

1,108,542

21,340

1,129,882

1,129,882

8,903,200
3,708,818

429,697
6,843

9,332,897
3,715,661

7,151,917
1,574,333

382,927

2,180,980
2,141,328

(382,927)

630,025

3,373

633,398

488,824

54,515

144,574

(54,515)

5,149,277
749,412

E
F

22,768
326,422

5,172,045
1,075,834

5,287,431

(115,386)
1,075,834

585,532
3,793,131

E
A

3,272,583

585,532
7,065,714

247,424
5,261,814

338,108
1,803,900

8,876,281

3,979,715

84,728

44,606

8,961,009

4,024,321

3,339,689

1,666,146

5,621,320

2,358,175

4,130,915

1,707,739

3,023,224

402,870

415,189

84,749

4,533,785

2,122,928

3,107,973

678,308

258,464

3,152,419

3,855,477

1,864,464

(44,446)

6,434,254

6,434,254

9,315,060

(2,880,806)

116,799,084 $

56,389,638

108,751,670

8,047,414 $

60,409,446

28,903,068

6,613,948 $

35,517,016 $

15,112,272 $

20,404,744

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

Costa Mesa (Orange County)

Functional
Revenues

Net
Expenditures

334,211
1,138,637

$
153,258

334,211 $
1,291,895

4,298
142,256

2,227,711
1,835,524
740,289
62,704
40,536
65,908
20,960

F
AB
AF

445,412
146,204

10,066

2,227,711
2,280,936
886,493
62,704
40,536
65,908
31,026

110,495
60,082
487,329

65,908

1,378,696

1,899,700

3,278,396

557,592

211,874

248,809

114,328
4,000

2,034,549

Operating
Expenditures

Net
Expenditures
1,486,841
18,433,740

AB
AB
A

1,924,791
62,830

30,887,120
15,107,955

4,172,561
211,616
54,523
32,946

26,714,559
14,896,339
(54,523)
(32,946)

9,218,704

48,410

9,267,114

5,723,783

3,543,331

675,680

1,234,735

34,696

1,269,431

1,269,431

246,009

114,328

89,433

4,000

8,190,861
21,011
1,835,808

66,712

8,257,573
21,011
1,835,808

1,322,021

1,541,291

6,935,552
21,011
294,517

2,732,813

1,347,142

1,385,671

866,768

F
F

7,131

873,899

1,349,162

(475,263)

558,778

2,518,120

506,962

582,053

125,505

1,936,067

381,457

3,948,820

554,831

4,503,651

3,427,239

1,076,412

2,117,216
2,220,854
399,164
62,704
40,536

31,026

28,962,329
15,045,125

1,278,594

1,999,802

769,466

93,786

86,633

335,442

114,328
4,000

E
AF

698,264

1,959,342

506,962

Functional
Revenues
$
3,911,857

4,210,189 $

17,480,947 $

4,657,785

12,823,162

91,843,014

Total
Expenditures
1,486,841 $
22,345,597

1,410,610
21,108,243

13,270,758

Capital
Outlay
76,231 $
1,237,354

329,913
1,149,639

Provider
Code

4,012,986 $

95,856,000 $

21,746,999 $

74,109,001

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
Contract 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 2001-02 (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
$

381,984
248,960

Provider
Code

Capital
Outlay

203 $
2,385

Total
Expenditures
382,187 $
251,345

Covina (Los Angeles County)

Functional
Revenues

49,493

Net
Expenditures
$

382,187
201,852

Operating
Expenditures
$

Provider
Code

123,864
2,733,271

Capital
Outlay
$

Total
Expenditures

508 $
18,678

124,372 $
2,751,949

Functional
Revenues

Net
Expenditures

$
259,144

124,372
2,492,805

1,890,217

A
H
EI

116,366

2,006,583

398,430

(2,541)

1,608,153

2,541

8,737,045
5,688,882

158,494

406,364
5,604

AB
D
D

45,436

8,782,481
5,688,882

158,494

406,364
5,604

1,039,617
2,599

208,617

7,742,864
5,686,283

158,494

197,747
5,604

428,245
14,048

1,171,020
82,850

1,599,265
96,898

1,087,839
33,138

120,626

511,426
63,760

(120,626)

1,088,839
93,477
65,146
633,356

139,737

EFG

1,052,002

729,435

95,485

2,140,841
93,477
65,146
1,362,791

235,222

1,761,970
113,074
50,961
1,375,958

124,750

378,871
(19,597)
14,185
(13,167)

110,472

230,673

2,081

232,754

137,314

95,440

343,428

343,428

343,428

130,705
4,640

73,649

1,167

131,872
4,640

73,649

710,586
10,063

90,447

(578,714)
(5,423)

(16,798)

349,086

542,242

1,000

147,386

349,086

689,628

1,000

764,120

712,894

(415,034)

(23,266)

1,000

1,544,876

2,053

G
A

121,853

1,666,729

2,053

1,785,532

(118,803)

2,053

2,771,476
131,167

AEI
CH

310

2,771,786
131,167

1,956,735
155,206

815,051
(24,039)

140,612

39,252

AB

255,359

395,971

39,252

145,286

3,418

250,685

35,834

1,995,845

1,203,559

ABEI

AB

535,011

23,876

2,530,856

1,227,435

1,453,402

308,137

1,077,454

919,298

736,160

143,887

AF

243,653

1,213

979,813

145,100

937,286

42,527

145,100

3,695,192

264,315

ACI

1,131,881

4,827,073

264,315

4,746,829

205,276

80,244

59,039

6,009,961

1,998,150 $

8,008,111 $

5,506,917

2,501,194

31,171,389

3,780,008 $

34,951,397 $

15,239,289 $

19,712,108

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

1,422 $
10,575

1,096,049
162,908

62,954

AB
AB
H

42,062
6,104

1,138,111
169,012

62,954

271,297
8,283

207,754

DE

369,042

576,796

137,756

1,023

49,759

2,528,817

70,607
277,351

1,298,693

52,949
575,120

54,371 $
585,695

Cudahy (Los Angeles County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
21,625

289,175

79,821

2,254,213

18,620

78,893

119,892

520,547

899,364

1,077,540

(178,176)

44,860

44,860

741,050

271,368

283,953
173,772

741,050

271,368

283,953
173,772

105,567

240,946

61,499
52,427

635,483

30,422

222,454
121,345

(141,537)

69,647

E
I

6,946

76,593

103,115

(103,115)

76,593

152,436

31,022

383,103
4,828
2,072

33,433

752,853

164,097

916,950

11,820

18,136

905,130

(18,136)

1,985,128

2,463,836

(478,708)

9,598,509 $

8,078,289

866,814
160,729

62,954

2,536,535

18,620

158,714

119,892

D
D
H

6,853

352,028

224,768

378,817

138,779

17,349

121,430

44,860

12,342

49,759

2,541,159

70,607
277,351

44,358

2,627,342

281,955

5,401

(86,183)

70,607
(4,604)

EFG
A

43,200

1,341,893

1,483,430

500,694
4,828
2,072

64,455

34,845

535,539
4,828
2,072

64,455

780,377

1,204,751

1,725,366 $

1,520,220

7,105,541

720,068 $

984,013 $
593,072

Net
Expenditures

2,543,388

18,620

158,714

119,892

984,013
571,447

7,873,143

Functional
Revenues

984,013
(414,590)

54,371
240,742

Provider
Code

$
1,007,662

344,953

Operating
Expenditures

7,825,609 $

3,047,708 $

4,777,901

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
Contract 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 2001-02 (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

215,690
10,791,447

$
366,697

215,690 $
11,158,144

3,109,577

20,207,458
8,072,010
2,680,921

441,504
89,860

A
A
A

355,687
997,769

46,613

20,563,145
9,069,779
2,680,921

441,504
136,473

4,740,309
416,461
1,050,108

3,967,148
917,307
70,329
9,949,750

AFJ

196,214

4,163,362
917,307
70,329
9,949,750

2,445,484

169,533

2,201,441
5,784,159
2,961,316

7,048,550
5,285,838

14,879

Operating
Expenditures

6,047,457

247,253

518,452
56,657

915,448

569

20,335
29,489

5,132,009

246,684

518,452
36,322
(29,489)

3,069,100
25,119

7,359,431
1,226,597

4,076,790

3,282,641
1,226,597

1,363,143

1,363,143

1,387,986

(24,843)

1,585,269
5,820,144
460,054

2,103,422
38,628
2,136,159

768,098

8,015

38,446

2,111,437
38,628
2,136,159

806,544

258,220

873,511

15,771

1,853,217
38,628
1,262,648

790,773

7,090,277
5,627,026

23,705

(41,727)
(341,188)

(8,826)

62,602

1,725,923

E
H

62,602

1,725,923

19,745

2,639,912

42,857

(913,989)

4,297,876

834,904
1,145,470

938,516

333,884
1,050,878

3,359,360

501,020
94,592

10,528,364

1,272,085

1,086,168

680,129

856,653

11,208,493

856,653

1,272,085

1,086,168

2,211,719

1,485,839

1,124,419

8,996,774

856,653

(213,754)

(38,251)

6,040,261

247,253

487,062
54,605

D
H
H

2,170,490
18,931
753,458
10,643,917

1,992,872
898,376
(683,129)
(694,167)

4,290,331
1,201,478

2,615,017

2,615,017

905,924
35,985

3,107,365
5,820,144
2,961,316

1,522,096

2,501,262

A
AC

7,048,550
5,285,838

14,879

4,189,081

798,717
1,091,839

108,795

36,187
53,631

3,273,035 $

Net
Expenditures

7,196

31,390
2,052

15,822,836
8,653,318
1,630,813

441,504
136,473

92,497,763 $

41,990,895

50,506,868

40,255,053

$
365,782

Functional
Revenues

1,588,258
5,514,865

Total
Expenditures

$
112,130

1,588,258
5,261,213

89,224,728

Capital
Outlay

1,588,258 $
5,626,995

215,690
8,048,567

Provider
Code

5,083,882 $

45,338,935 $

15,171,883 $

30,167,052

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Daly City (San Mateo County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

532,463
2,264,951

$
337,196

532,463 $
2,602,147

9,462,905

590
457,256
90,547

A
I
I

135,091

9,597,996

590
457,256
90,547

1,198,661

2,932
682,469
1,190

1,766,187
994,061

2,640

1,431,551

66,657

3,197,738
994,061

69,297

674,959

1,487,009

142,369

223,597

Capital
Outlay
$

Total
Expenditures

$
928,632

173,620 $
3,840,248

Functional
Revenues

Net
Expenditures

$
45,564

8,399,335

(2,342)
(225,213)
89,357

15,930,054
9,142,063

(28)
1,250,513

A
A
F

110,815
57,201

66,358

16,040,869
9,199,264

66,330
1,250,513

503,837

195,818

2,000

15,537,032
9,199,264
(195,818)

(2,000)
66,330
1,250,513

2,719,274
51,518

478,464
942,543

69,297

6,892,750
12,229

6,847,865
3,437

13,740,615
15,666

7,538,097

6,202,518
15,666

674,959

674,959

581,671

599

582,270

582,270

1,487,009

142,369

648,894

91,491

838,115

50,878

1,596,315
1,901,014

2,457,084

204,044

953,090

1,800,359
1,901,014

3,410,174

3,386,591

9,011,282

(1,586,232)
1,901,014

(5,601,108)

E
I

223,597

531,132

(307,535)

1,198,976
11,372,822

E
A

166,892
4,439,151

1,365,868
15,811,973

614,925

1,578,061
14,216,890

(614,925)

(212,193)
1,595,083

1,135,937

44,200

1,135,937

44,200

992,870

143,067

44,200

8,043,977

2,373,818

2,318,088

1,248,475

24,128

1,183,297

9,292,452

2,397,946

3,501,385

4,331,578

53,659

1,097,492

4,960,874

2,344,287

2,403,893

6,876,254

845,928

7,722,182

10,489,392

(2,767,210)

53,065,186 $

39,047,562

1,970,495 $

21,250,166 $

7,384,616

532,463
2,137,962

Provider
Code

173,620
2,911,616

19,279,671

464,185

Operating
Expenditures

13,865,550

75,032,836

17,079,912 $

92,112,748 $

173,620
3,794,684

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
Contract 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 2001-02 (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

Total
Expenditures

$
174,892

418,306 $
3,030,429

Danville (Contra Costa County)

Functional
Revenues

Net
Expenditures

418,306
2,855,537

5,359,375

215,000
1,095
284,217
89,058

D
H
I

30,986

5,390,361

215,000
1,095
284,217
89,058

596,874

4,276

89,685
38,124

2,121,688
162,164

3,252,232

5,373,920
162,164

818,952

1,713,817

106,303

Net
Expenditures

AB
H
I

101,567

110,660

4,751,160

83,025

110,660

989,873

402,125

3,761,287

83,025

(291,465)

550,449
1,488,663
46,311

2,582,199
9,775

3,132,648
1,498,438
46,311

2,974,802
2,538,096
52,710

157,846
(1,039,658)
(6,399)

232,324

211,474

211,474

211,474

640,776

1,073,041

106,303

2,472,622

89,710

2,562,332

1,839,051

723,281

330,466

E
D

330,466

330,466

1,017,063

2,794,138

505,981

2,288,157

2,672,693

312,500

792,093

876

3,464,786

313,376

1,855,918

43,433

1,608,868

269,943

4,793,487

215,000
(3,181)
284,217
(627)
(38,124)

4,649,593

83,025

2,524,259

2,849,661
162,164

818,952

586,628

1,713,817

106,303

E
H

1,777,075

Functional
Revenues

496,997
2,461,654

4,475,173 $

20,397,760 $

4,986,603

15,411,157

16,264,330

Total
Expenditures

165 $
705,192

497,162
2,949,372

15,922,587

Capital
Outlay

497,162 $
3,166,846

418,306
3,030,429

Provider
Code

$
217,474

Operating
Expenditures

3,904,354 $

20,168,684 $

11,401,365 $

8,767,319

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures
107,673 $
4,118,581

Del Mar (San Diego County)

Functional
Revenues

107,673
2,966,669

$
1,151,912

8,713,665
4,894,758

129,675
4,504
235,236
70,248

A
A
J

1,577,313

10,290,978
4,894,758

129,675
4,504
235,236
70,248

2,113,930
1,301,650

5,611,047

2,545,420

AF

2,387,449

7,998,496

2,545,420

2,537,819

1,269,956

6,898,081
4,509,608

Net
Expenditures

Net
Expenditures

32,739

1,511,556
1,587,182

96,534
4,369

878,553
278,919

633,003
1,308,263

96,534
4,369

392,804
108,324

545,584

938,388
108,324

583,134

355,254
108,324

(2,302,469)

667,807

667,807

189,687

478,120

16,298

722,722

254,602

(16,298)

(722,722)

1,015,354

112,511

203,876

4,790

112,511

208,666

53,403

112,511

155,263

6,898,081
4,509,608

7,134,112
5,174,205

(236,031)
(664,597)

1,906,151

7,241

E
AC

184,377

2,090,528

7,241

1,822,454

268,074

7,241

2,597,203

11,908,108

22,030

5,570,323

4,977,866

5,541,584

6,930,242

22,030

28,739

1,203,106

66,957

229,954

1,433,060

66,957

161,515

51,250

1,271,545

15,707

4,638,651

61,547

5,483,391

(844,740)

61,547

1,760,693

149,401

1,910,094

2,120,342

(210,248)

6,451,238 $

6,224,907

8,177,048
3,593,108

129,675
4,504
235,236
70,248

1,478,817
1,587,182

96,534
4,369

6,079,162

2,989,417

1,919,334

(443,997)

2,537,819

4,840,288

1,269,956

E
A

9,310,905

22,030

5,570,323

4,638,651

61,547

Functional
Revenues

D
AB
F

7,713,877 $

67,811,692 $

47,632,681

20,179,011

11,485,603

Total
Expenditures

$
311,981

640,246
1,248,985

60,097,815

Capital
Outlay

640,246 $
1,292,682

107,673
3,115,127

Provider
Code

$
43,697

1,003,454

Operating
Expenditures

1,190,542 $

12,676,145 $

640,246
980,701

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
Contract 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 2001-02 (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

151,239
60,665

$
4,674

151,239 $
65,339

691,948
170,877

282

14,871

A
C
J

8,213

700,161
170,877

282

14,871

444,244

453

14,871

125,849

16,996

142,845

57,350

AE

15,551

1,863

Capital
Outlay
$

Total
Expenditures

$
324,395

98,402 $
2,045,816

Functional
Revenues

Net
Expenditures

$
716,449

255,917
170,877

(171)

10,466,836
1,227,203

2,479

A
AD
I

192,024
11,794

10,658,860
1,238,997

2,479

7,165,741

5,388

54,525

3,493,119
1,238,997

(5,388)

(52,046)

60,430

82,415

1,014,593

809,459
291,415

1,014,593

809,459
291,415

1,687,249

1,010,269
282,124

(672,656)

(200,810)
9,291

57,350

91,222

(33,872)

163,254

163,254

163,254

15,551

1,863

22,558

(7,007)

1,863

130,173
139,495

1,066,913

1,197,086
139,495

392,984

804,102
139,495

J
H

310,473

1,178,026
941,073

A
A

259,630
4,985,897

310,473

1,437,656
5,926,970

259,059

1,752,972
3,867,917

75,123

51,414

(315,316)
2,059,053

(75,123)

37,246

33,563

70,809

38,533

32,276

707,909

35,628

50,282

758,191

35,628

1,364,040

13,227

(605,849)

22,401

1,839,497

380,560

2,220,057

2,223,961

(3,904)

63,446 $

1,391,187 $

672,311

151,239
65,339

Provider
Code

98,402
1,721,421

1,327,741

Operating
Expenditures

718,876

21,077,336

7,271,495 $

28,348,831 $

20,871,028 $

98,402
1,329,367

7,477,803

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

617,008
1,020,663

Provider
Code

Capital
Outlay

Total
Expenditures

1,819 $
19,507

618,827 $
1,040,170

Diamond Bar (Los Angeles County)

Functional
Revenues

Net
Expenditures

25,231

618,827
1,014,939

Operating
Expenditures
$

Provider
Code

539,735
1,727,026

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

1,384 $
34,726

541,119 $
1,761,752

Net
Expenditures

$
81,282

541,119
1,680,470

2,866,804
396,852

247,285

2,665
103,142

A
BD
D

212,736

15,881

21,908

3,079,540
396,852

263,166

2,665
125,050

1,509,483
178,126
4,403
86,751

34,903

1,570,057
218,726
(4,403)
176,415

(34,903)
2,665
125,050

4,276,588
7,359

71,485
66,934
17,887
4,605

D
F
F

26,697

1,234

4,303,285
7,359

71,485
66,934
17,887
5,839

446,405

3,856,880
7,359

71,485
66,934
17,887
5,839

589,931
393,757

481,041

1,070,972
393,757

1,028,982
391,983

41,990
1,774

946,419
571,280

1,005,497

4,524,278
281,778

5,470,697
853,058

1,005,497

1,853,284
588,733

1,917,196

113,454

3,617,413
264,325

(911,699)

(113,454)

116,281

1,149

117,430

113,124

4,306

572,149

7,115

579,264

579,264

92,000

157,804
6,204

4,344
308,257

92,000

162,148
314,461

296,754

30,000
328,440

(204,754)

132,148
(13,979)

718,523

365,333

5,047

718,523

370,380

1,111,389

78,405

(392,866)

370,380
(78,405)

2,554

E
J

3,572

6,126

7,876

(1,750)

182,900

E
D

182,900

201,712

33,146

(18,812)

(33,146)

75,781

16,323

92,104

38,160

53,944

1,803,304

1,506,156

3,309,460

513,395

2,796,065

7,875,478

7,875,478

7,875,478

14,564,209

1,086,537 $

15,650,746 $

4,074,216

11,576,530

12,877,024

6,388,415 $

19,265,439 $

6,938,401 $

12,327,038

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
Contract 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 2001-02 (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

35,141
1,403,416

2,378,728
734,834
965,208

6,090

171,402

AB
AB
AB

AF

460,831

189,718

Total
Expenditures

$
455,049

Dixon (Solano County)

Functional
Revenues

35,141 $
1,858,465

1,966,049

2,420,827

4,799,555
734,834
965,208

6,090

171,402

2,556,387
50,757
977,896
1,688

418,568

879,399

189,718

46,263

98,474

1,316,776
527,182
138,943
174,914

1,729,534
1,796,282

114,534

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

42,275
630,752

2,759,364
2,732,497

2,863

47,803

435,592
302,601

3,088

2,323,772
2,429,896

(225)

47,803

6,478,238
692,204

1,692,841
41,675

8,171,079
733,879

3,730,232
596,519

4,440,847
137,360

144,528

335,054

335,054

335,054

338,095
1,397,522
270,244
510,379

1,320,145
(867,449)
567,331
(335,465)

148,281

89,720

4,342

152,623

89,720

290,298

67,145

(137,675)

22,575

1,729,534
1,796,282

114,534

1,741,729
1,789,932

(12,195)
6,350

114,534

944,377

18,910

E
A

4,908,822

5,853,199

18,910

1,068,124

24,673

4,785,075

(5,763)

10,000

1,331,249

346,966

984,283

265,692

660,289

925,981

62,301

863,680

1,670,399

12,163

1,596,057

74,342

12,163

230,945

FJ

871,925

1,102,870

382,675

720,195

2,243,168
684,077
(12,688)
(1,688)

6,090

171,402

2,717,089
2,101,745

2,863

47,803

702,919

193,330

176,480

(3,612)

144,737

209

341,464
2,891
698,632

1,658,240
530,073
837,575
174,914

E
A

1,321,249

1,670,399

12,163

Functional
Revenues

AB
AB
F

4,445,905 $

19,639,512 $

14,440,159

5,199,353

16,855,499

Total
Expenditures
355,174 $
2,632,612

355,174
2,427,404

15,193,607

Capital
Outlay
$
205,208

35,141
(107,584)

Provider
Code

9,058,129 $

25,913,628 $

6,963,248 $

355,174
2,632,612

18,950,380

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

36,270
3,589

Provider
Code

Capital
Outlay

Dos Palos (Merced County)

Total
Expenditures
$

36,270 $
3,589

Functional
Revenues

Net
Expenditures

Operating
Expenditures

36,270
3,589

Provider
Code

6,525
102,862

Capital
Outlay
$

Total
Expenditures
$

6,525 $
102,862

Functional
Revenues

Net
Expenditures

$
12,025

6,525
90,837

359,366
33,766

5,142

12,669

D
AB
E

9,500

359,366
43,266

5,142

12,669

139,372
360

219,994
42,906

5,142

12,669

664,456
35,102

AB
B
I

38,381

702,837
35,102

246,446

3,657
400

456,391
35,102

(3,657)
(400)

16,323

16,323

56,614

(40,291)

410,347

29,364

439,711

213,025

226,686

5,471

5,471

5,471

7,676

317,682

7,676

317,682

8,500

267,595

(824)

50,087

56,671

2,774

56,671

2,774

74,169

(17,498)

2,774

79,859

E
A

79,859

64,557

15,302

259,410
535,704

E
F

2,637

259,410
538,341

327,487
554,582

(68,077)
(16,241)

68,421

35,712

104,133

59,620

44,513

141,268

141,268

177,308

(36,040)

1,000,050

2,637

1,002,687

678,088

324,599

9,500 $

1,023,110 $

714,306

1,013,610

308,804

3,147,793

108,731 $

3,256,524 $

2,169,499 $

1,087,025

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
Contract 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 2001-02 (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
$

809,743
9,141,616

Provider
Code

Capital
Outlay

Total
Expenditures
$

809,743 $
9,141,616

Duarte (Los Angeles County)

Functional
Revenues

3,898,293

Net
Expenditures
$

809,743
5,243,323

Operating
Expenditures
$

Provider
Code

46,451
380,455

Capital
Outlay
$

Total
Expenditures

$
15,055

Functional
Revenues

46,451 $
395,510

Net
Expenditures
$

46,451
395,510

19,161,169
8,745,053
1,799,360
253,502

1,111,083

A
A
AE

AD

30,234
144,961

19,191,403
8,890,014
1,799,360
253,502

1,111,083

2,816,581
985,109
1,806,223
111,417
2,574
1,098,896

16,374,822
7,904,905
(6,863)
142,085
(2,574)
12,187

2,824,908

12,421
23,640

1,145,324

D
D
E

AEJ

2,824,908

12,421
23,640

1,145,324

86,871

32,376

1,061,980

2,738,037

12,421
(8,736)

83,344

4,139,425
1,484,083

1,787,177

AE

5,360,935

9,500,360
1,484,083

1,787,177

3,756,574

4,011,954

5,743,786
1,484,083

(2,224,777)

917,571
1,145,324

631,198

491,092

917,571
1,145,324

1,122,290

601,346
48,470

709,505

316,225
1,096,854

412,785

654,225

654,225

448,379

205,846

757,451

757,451

128,014

629,437

1,208,751
2,450,009

1,021
96,033

1,209,772
2,546,042

608,404
1,313,583

601,368
1,232,459

487,561
331,715

487,561
331,715

271,105
130,000

184,459

216,456
201,715

(184,459)

356,290
400,635

AE
AD

356,290
400,635

534,590

671,518
349,431

(534,590)

(315,228)
51,204

E
D

85,000

(85,000)

2,123,784

2,152,546

2,544,468

3,294,819

691,431

19,405

2,815,215

2,171,951

2,544,468

3,294,819

526,388

696,851
49,235
3,501,771

185,446

2,288,827

1,475,100
(49,235)
(957,303)

3,109,373

1,138,861

1,138,861

306,882

831,979

7,057,316

7,057,316

9,417,299

(2,359,983)

70,675,054

6,344,020 $

77,019,074 $

36,790,516

40,228,558

9,842,880

506,147 $

10,349,027 $

3,646,008 $

6,703,019

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Dunsmuir (Siskiyou County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,127,483
1,378,702

1,588 $
164,253

1,129,071 $
1,542,955

7,475,457
5,536,016
227,872
107,323

350,904
44,700

D
D
D

211,126
5,660

36,461

22,717
3,331

7,686,583
5,541,676
227,872
143,784

373,621
48,031

469,021
1,840,000
91,100
4,929

399,231

2,516,476
726,136

4,826,086

7,342,562
726,136

1,692,952

AE

30,739

3,647,017
35,210
104,719

389,869

1,032,614

30,078

323,212
43,634
2,154
(2,420)

18,319

65,721

306,730

66,237

152,770

57,331

153,960

8,906

9,436

9,436

2,550

6,886

(5,130,451)
35,210
(184,740)

318,895

11,997

282,147

19,568

11,997

282,147

19,568

16,632

177,966

19,423

(4,635)

104,181

145

2,166,946

3,450

(1,134,332)

26,628

2,916

199,762
349,319

7,228

E
A

2,916

199,762
349,319

7,228

222,863
556,272
1,610
8,008

2,916

(23,101)
(206,953)
(1,610)
(780)

3,383,383

8,294,850

1,173,375
125,058

3,144,750

238,633

8,294,850

1,173,375
125,058

3,996

3,996

1,823

2,173

281,127

9,982
83,816

18,914

300,041

9,982
83,816

445,234

8,543
90,463

(145,193)

1,439
(6,647)

124,384 $

2,717,808 $

2,309,429 $

408,379

438,437
100,352
6,279
427

18,319

76,295

AD
AB
B

14,714,374
230,907

24,205

(7,371,812)
495,229

(24,205)

306,730

66,237

1,723,691

136,708

1,586,983

13,619

12,733

3,660,636
35,210
104,719

402,602

8,791,087

289,459

83,707

AE
E

1,032,614

30,078

3,319,409

1,738,465

801,980
125,058

AE

63,974

6,556,385

371,395

12,320,067 $

Net
Expenditures

217,884
57,609
4,125
2,847

10,574

7,217,562
3,701,676
136,772
138,855

(25,610)
48,031

44,728,507 $

32,473,501

12,255,006

2,593,424

$
1,920

Functional
Revenues

541,096
101,243
6,279
427

18,319

76,295

Total
Expenditures

102,659
891

59,915
259,139

32,408,440

Capital
Outlay

$
254,902

1,129,071
1,459,328

Provider
Code

59,915 $
261,059

83,627

Operating
Expenditures

59,915
6,157

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
Contract 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 2001-02 (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

64,081
3,193,838

64,081 $
3,193,838

5,727,230

78,679

A
H
H

5,727,230

78,679

1,020,490

1,381,933

1,381,933

276,688

2,366,459
566,218

1,466,922

Capital
Outlay
$

Total
Expenditures

46 $
12,225

1,907,070
1,650
2,847,292
140,050

461,813

18,357,386
5,481,922
565,767
440,456

761,674

(461,813)

5,339,074

7,437,372

3,119,105

85,192

4,318,267

(85,192)

4,004

1,137,220

1,137,220

1,522,476

2,102,737
1,754,777

546

510,644
23,014

1,523,022

2,613,381
1,777,791

824,184

1,398,005
1,757,041

698,838

1,215,376
20,750

83,375

10,743,966

E
AC

791,034

11,535,000

12,385,005

(850,005)

84,727

621,124

4,519,932

67,605

137,404

333,354

4,657,336

400,959

664,075

3,993,261

400,959

22,978

3,332,631

(3,309,653)

962,739

(962,739)

16,122,042 $

9,602,910

4,706,740

78,679

19,579,450
5,480,068
3,392,136
568,429

761,383

AB
A
A

685,006
3,504
20,923
12,077

291

1,640,391

(258,458)

2,098,298

DF

276,688

201,596

75,092

1,133,216

271,165

2,637,624
566,218

424,975
1,514,553

2,212,649
(948,335)

E
H

1,466,922

1,383,547

705,851

705,851

22,978

271,165 $

6,519,132

57,012,593

7,873,146 $

251,591 $
3,048,800

Net
Expenditures

20,264,456
5,483,572
3,413,059
580,506

761,674

251,545
3,036,575

15,850,877

Functional
Revenues

(1,428,068)
2,198,408

64,081
3,193,838

Provider
Code

1,679,659 $
850,392

Operating
Expenditures

64,885,739 $

29,083,272 $

35,802,467

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

592,647
2,496,960

783 $
714,725

593,430 $
3,211,685

5,072,700
3,383,279

67,808

198,098

A
A
D

503,164
135,733

2,113

5,575,864
3,519,012

69,921

198,098

1,281,165
34,153

6,711

2,976,025

110,925

3,589,857

6,565,882

110,925

336,737

533,964

2,129,444

145,000

52,269,397
3,091,681
8,047,825

Net
Expenditures

AB
A
AI

AH

111,617
12,424

4,797,578
4,655,554

168,155

644,206
1,302,482

4,153,372
3,353,072

168,155

1,568,435
354

2,314,109

3,882,544
354

1,245,549

11,145

2,636,995
354
(11,145)

336,737

339,626

339,626

339,626

375,350

1,542,222

161,406

165,955

587,222

145,000
(161,406)

1,368,688

28,262

1,396,950

784,981

11,656

611,969

(11,656)

68,932,381
3,091,681
8,284,195

56,695,862
3,119,224
4,458,487

12,236,519
(27,543)
3,825,708

603,333

AF
H

32,370

635,703

689,544

(53,841)

122,411

113,539

1,488,400

462,624

143,002
30,561

89,025

92,373

1,399,375

370,251

143,002
30,561

4,140,712

3,669

163,921

4,304,633

3,669

1,924,911

2,379,722

3,669

270,431

3,584,681

3,599,586

(14,905)

22,359,451 $

109,014,828 $

79,370,002

4,294,699
3,484,859

63,210

198,098

4,685,961
4,643,130

168,155

7,228,386

107,159

(662,504)

3,766

336,737

7,341

541,305

2,129,444

145,000

A
E

16,662,984

236,370

1,365,989

349,085

143,002
30,561

3,314,250

Functional
Revenues

264,167
(247,683)

29,644,826

19,399,603

Total
Expenditures

$
2,622,221

264,167
1,613,373

86,655,377

Capital
Outlay

264,167 $
2,374,538

80,946
3,145,276

Provider
Code

$
761,165

512,484
66,409

Operating
Expenditures

3,423,868 $

22,823,471 $

9,236,695 $

13,586,776

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
Contract 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 2001-02 (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
$

1,023,316
12,577,882

Provider
Code

Capital
Outlay

Total
Expenditures

57,089 $
2,555,426

El Paso De Robles (San Luis Obispo County)

Functional
Revenues

Net
Expenditures

1,080,405 $
15,133,308

4,336,640

1,080,405
10,796,668

Operating
Expenditures
$

Provider
Code

295,978
512,272

Capital
Outlay
$

Total
Expenditures
$

295,978 $
512,272

Functional
Revenues

Net
Expenditures

$
182,824

295,978
329,448

20,823,925
8,964,307

653,335

A
D
DE

AF

780,425
84,036

21,604,350
9,048,343

653,335

5,135,601
1,099,675

7,661

16,468,749
7,948,668

645,674

4,808,144
1,820,605

308,727

AB
AB
I

52,412
3,626

4,860,556
1,824,231

308,727

585,266
15,830

321,358

4,275,290
1,808,401

(12,631)

4,977,108
1,443,081
71,400
1,306,496

1,023,786
157,874

6,000,894
1,600,955
71,400
1,306,496

4,429,998

1,266,891
1,576,753

1,570,896
1,600,955
(1,195,491)
(270,257)

1,239,049

567,638
393,456

16,067,571

190,984
2,127,058

17,306,620

758,622
2,520,514

16,921,640

572,150
2,186,739

384,980

186,472
333,775

351,725

4,309

356,034

356,034

1,118,285

5,592

1,123,877

1,123,877

1,548,037
48,638
3,845,322

1,005,361

12,074

17,850

7,830

1,560,111
48,638
3,863,172

1,013,191

1,032,097

3,932,491

762,455

528,014
48,638
(69,319)

250,736

1,248,177

238,614

51,661

419,393

1,299,838

658,007

4,822,463
77,160
546,964

40

(3,522,625)
(77,160)
111,043

(40)

93,282

H
F

93,282

92,109

149,860

(92,109)

(56,578)

726,713
1,809,509

E
A

1,085,815

726,713
2,895,324

4,647,313

726,713
(1,751,989)

3,223,383

52,176

1,264,684

4,488,067

52,176

3,852,727

635,340

52,176

2,819,211

932,410

110,791

3,290

2,930,002

935,700

527,656

111,425

2,402,346

824,275

2,485,614

AE

1,824,983

4,310,597

8,388,121

(4,077,524)

2,000,775

2,643,387

4,644,162

4,396,645

247,517

64,494,388

7,790,366 $

72,284,754 $

36,063,079

36,221,675

20,839,563

22,761,580 $

43,601,143 $

35,915,473 $

7,685,670

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

1,420,947
4,378,588

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,895,158

1,420,947 $
8,273,746

Elk Grove (Sacramento County)

Functional
Revenues

Net
Expenditures

2,930,655

1,420,947
5,343,091

Operating
Expenditures
$

Provider
Code

1,118,039
5,930,504

Capital
Outlay
$

Total
Expenditures

$
2,090,154

Functional
Revenues

1,118,039 $
8,020,658

Net
Expenditures

$
2,500,000

1,118,039
5,520,658

11,661,352
8,166,823
339,271
99,899

108,525

A
A
A

183,164
108,751
2,766

2,842

11,844,516
8,275,574
342,037
99,899

111,367

1,625,878
6,689
172,505
12,930

133,288

10,218,638
8,268,885
169,532
86,969

111,367
(133,288)

9,226,022

241,269

D
F
F

2,090,154

11,316,176

241,269

3,158,549

8,157,627

241,269

2,081,629

602,309

643,749

2,683,938

643,749

1,255,706

716,541

1,428,232

(72,792)

4,991,719

2,829,154

247,524
2,991

5,239,243
2,991

2,829,154

7,839,633
100,000

2,941,119

(2,600,390)
(97,009)

(111,965)

695,007

695,007

695,007

190,876

190,876

190,876

1,713,921
108,872

3,939,599
266,404

10,655

1,724,576
108,872

3,939,599
266,404

67,971

129,469

1,724,576
40,901

3,939,599
136,935

5,361,609

363,688

1,588,071

6,949,680

363,688

8,441,325

(1,491,645)

363,688

632,708
1,629,227

E
E

45,569

632,708
1,674,796

835,599

21,143

632,708
839,197

(21,143)

D
F

3,428,208

1,587,453

2,856,551

115,364

3,543,572

1,587,453

2,856,551

587,916

40,484

2,615,083

6,393

2,955,656

1,546,969

241,468

(6,393)

9,562,305

350,407

9,562,305

350,407

10,254,248

(691,943)

350,407

80,976

(80,976)

55,027,696

5,610,327 $

60,638,023 $

21,412,498

39,225,525

30,062,004

6,209,770 $

36,271,774 $

25,061,602 $

11,210,172

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
Contract 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 2001-02 (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

Net
Expenditures

109,107
3,540,978

$
233,591

109,107 $
3,774,569

929,871

5,489,246
4,345,952
179,145

216,120

A
A
A

109,114
9,302

960,596

5,598,360
4,355,254
179,145

1,176,716

552,746
12,273
2,772

32,747

132,141

1,328,639

144,925

277,066

1,328,639

1,750,770

2,344,581

6,633

1,994,346

60,398
440,103

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
2,262,372

7,634,905
6,881,862
547,263
162,939

853,164
107,653
4,661

841,399
141,044

405
499,065
491,409

6,793,506
6,740,818
547,263
162,939
(405)
354,099
(383,756)
4,661

10,000,402

13,089,759
76,994

4,110,495

8,979,264
76,994

3,613,186

3,613,186

2,581,906

1,584,066

6,585

597,090

2,588,491

2,181,156

2,974,003

2,097,128

(385,512)

84,028

56,018
(557,747)

208,015
3,446,763
214,233

I
AF

208,015
3,446,763
214,233

465,619
5,138,880
1,609

(257,604)
(1,692,117)
212,624

1,020,218
93,152

(104,822)
182,981

793,800

3,775,485

495,642

7,899,449

215,453

11,674,934

711,095

705,152

10,969,782

711,095

5,045,614
4,342,981
176,373

1,143,969

7,563,356
6,845,592
538,690
162,939

853,164
107,653
4,661

D
A
A

71,549
36,270
8,573

1,151,120

1,489,862

(874,054)

(161,223)

3,089,357
76,994

1,750,770

682,383

1,068,387

3,613,186

179,125

2,523,706

6,633

1,994,346

1,540,158

106,353
214,500
26,470

983,548

(99,720)
(214,500)
1,967,876

E
A

19,422
52,128

79,820
492,231

23,802
1,049,978

915,396
276,133

777,893

15,907

915,396
276,133

793,800

1,724,110 $

25,631,691 $

8,928,405

16,703,286

42,710,729

21,097,743 $

1,487,789 $
8,323,610

Net
Expenditures
1,487,789
6,297,997

1,487,789
6,061,238

23,907,581

Functional
Revenues
$
2,025,613

109,107
2,844,698

Provider
Code

63,808,472 $

19,491,821 $

44,316,651

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

99,101
303,114

Provider
Code

Capital
Outlay

Total
Expenditures
$

99,101 $
303,114

Escondido (San Diego County)

Functional
Revenues
234
1,598

Net
Expenditures
$

98,867
301,516

Operating
Expenditures
$

Provider
Code

2,056,553
8,605,611

Capital
Outlay
$

108,988 $
1,961,484

Total
Expenditures

Functional
Revenues

Net
Expenditures

2,165,541 $
10,567,095

9,692 $
4,831,948

2,155,849
5,735,147

766,723

30,117
9,481
74,912

ABC
J
I

59,992

500
817

826,715

30,617
10,298
74,912

285,446

3,279
(190)
26,834

541,269

27,338
10,488
48,078

24,846,664
11,291,190
3,547

AB
AB
A

619,498
146,982
1,625

25,466,162
11,438,172
5,172

3,205,402
1,502,626
3,240,346

18

22,260,760
9,935,546
(3,235,174)

(18)

306,515
17,250

45,472

2,425,731

2,732,246
17,250

45,472

3,963,454
1,965

60,447

(1,231,208)
15,285

(14,975)

8,197,848
197,212

5,409,943
1,500

13,607,791
198,712

17,255,856
379,704
42,927

(3,648,065)
(180,992)
(42,927)

96,832

96,832

8,255

88,577

2,188,550

420,309

2,608,859

2,608,859

54,833

7,495

62,328

485,688
24,738

40

(423,360)
(24,738)

(40)

11,785,498
320,761
154,847

1,688,272

608,077
40
5,160

18,000

12,393,575
320,801
160,007

1,706,272

4,038,515

1,956,784

8,355,060
320,801
(1,796,777)

1,706,272

739,173

E
A

282,181

1,021,354

1,304,147

(282,793)

25

216,110
11,834,872

186,636

E
A

3,800

19,098,148

534

3,825

216,110
30,933,020

187,170

3,819
23,113,451

375,471

3,825

212,291
7,819,569

(188,301)

343,516

90,730

69,513

152,552

898

496,068

91,628

69,513

352,422

34,266

15,640

143,646

57,362

53,873

4,000,410

3,780,700

664,789

117,882

AB

AB

304,480

567,923

4,304,890

4,348,623

664,789

117,882

2,737,815

1,239,263

2,255,184

204,149

1,567,075

3,109,360

(1,590,395)

(86,267)

784,748

778,352

1,563,100

1,577,859

(14,759)

24,150,750

188,279

24,339,029

29,900,416

(5,561,387)

7,540,548 $

8,146,122

96,293,386 $

49,460,111

3,832,030

3,708,518 $

(605,574)

116,288,727

29,464,770 $

145,753,497 $

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
Contract 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 2001-02 (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
$

3,469
97,107

Provider
Code

Capital
Outlay

Eureka (Humboldt County)

Total
Expenditures
$

3,469 $
97,107

Functional
Revenues

Net
Expenditures

3,469
97,107

Operating
Expenditures
$

Provider
Code

440,451
2,783,604

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
219,442

440,451 $
3,003,046

18,737 $
1,351,998

421,714
1,651,048

199,440
66,068
51,366

7,415

A
AB
AB

19,877
249,402
10,000

219,317
315,470
61,366

7,415

138,381
27,234
59,056
840

80,936
288,236
2,310
(840)

7,415

5,695,722
2,922,037

361,960

214

AB
AB
I

297,837
607,461

5,993,559
3,529,498

361,960

214

1,123,202
218,303

4,870,357
3,311,195

361,960

214

62,315

22,405

84,720

27,364

57,356

1,502,831

1,456,442
21,963
692,039

EF

1,555,994

287,445

459,835

3,058,825

1,743,887
21,963
1,151,874

1,423,900

44,485
1,511,028
41,080
518,343

1,634,925

(44,485)
232,859
(19,117)
633,531

450

(450)

272,083

1,577

273,660

46,297

227,363

88,871

103,705

88,871

103,705

346,783

282,808

(257,912)

(179,103)

347,170
608,232
336,377

548,205

42,925
84,000
889,951

390,095
692,232
1,226,328

548,205

396,560
484,372
1,410,905

(6,465)
207,860
(184,577)

548,205

699,468

E
A

11,203

710,671

1,261,359

(550,688)

2,939,515

I
A

2,475,071

5,414,586

4,737,990

676,596

9,568

9,568

1,053

8,515

1,375,875

30,523

201,569
110,242

20,974

1,577,444
110,242

51,497

368,223

62,764

1,209,221
110,242

(11,267)

147,930

11,203

159,133

94,628

64,505

2,526,770

46,030

1,213,254

3,740,024

46,030

6,667,311

63,213

(2,927,287)

(17,183)

1,536,722

324,090 $

1,860,812 $

2,239,956

(379,144)

24,908,043

8,467,577 $

33,375,620 $

20,488,711 $

12,886,909

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,276,522
72,978

9,837

57,533

A
D
J

1,276,522
72,978

9,837

57,533

54,788

3,904

39,801

398,787
14,221

62,612

398,787
14,221

62,612

37,510

50,497
228,782

42,848
1,158,330

745,846
597,169

44,161
351,371

44,161 $
351,371

Fairfax (Marin County)

Capital
Outlay
$

Total
Expenditures

$
50,753

Functional
Revenues

259,862 $
287,674

Net
Expenditures

15,846 $
100,734

1,221,734
72,978

5,933

57,533

(39,801)

1,532,484
939,265

69,753

AB
F
F

74,190

1,606,674
939,265

69,753

264,111

1,342,563
939,265

69,753

373,234

21,682

25,553
14,221

40,930

769,664

222,505

992,169

625,484

366,685

37,510

9,047

28,463

160,605

160,605

160,605

50,497
228,782

42,848
1,158,330

141,540

1,537,240

(91,043)
228,782

42,848
(378,910)

1,846,493

668,158

2,514,651

3,112,280

(597,629)

E
A

96,990

745,846
694,159

771,146
836,911

(25,300)
(142,752)

E
J

281,054

281,054

56,055

224,999

36,323

160,605

36,323

160,605

13,000

23,323

160,605

511,304

265,531

776,835

675,176

8,685

101,659

(8,685)

29,649

(29,649)

362,521 $

6,303,883 $

4,529,209

44,161
351,371

Provider
Code

259,862
236,921

5,941,362

Operating
Expenditures

1,774,674

6,011,975

1,015,606 $

7,027,581 $

4,161,104 $

244,016
186,940

2,866,477

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
Contract 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 2001-02 (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
$

628,600
8,476,464

Provider
Code

Capital
Outlay

Total
Expenditures
$

628,600 $
8,476,464

Farmersville (Tulare County)

Functional
Revenues

3,666,973

Net
Expenditures
$

628,600
4,809,491

Operating
Expenditures
$

Provider
Code

36,830
436,514

Capital
Outlay
$

Total
Expenditures

$
101,927

36,830 $
538,441

Functional
Revenues

Net
Expenditures

$
217,772

36,830
320,669

16,634,559
7,264,380

172,031

1,248,845

ABI
ABFG
E

AE

16,634,559
7,264,380

172,031

1,248,845

2,158,717
65,175

37,350
247
2,619,743

14,475,842
7,199,205

134,681
(247)
(1,370,898)

1,177,753
110,533

1,182

AB
AB
D

43,122

5,600

1,220,875
110,533

6,782

363,552
409

4,093

857,323
110,124

2,689

2,503,078
4,604,063

4,289,787

AE

14,746,029

4,714,926

17,249,107
4,604,063

9,004,713

15,122,190
94,765

8,784,350

2,126,917
4,509,298

220,363

511,248
129,537

511,248
129,537

488,802
1,631

22,446
127,906

9,871,271

9,871,271

9,334,762

536,509

181,957

21,612

203,569

108,791

94,778

3,273,202
431,218
598,546

108,563

3,273,202
431,218
707,109

3,978,027

783,029

(704,825)
431,218
(75,920)

126

2,219,754
801,072

126

2,219,754
801,072

955,868
1,116,845

126

1,263,886
(315,773)

169,046

E
F

169,046

205,401

(36,355)

348,612
473,383

A
A

1,145,296

348,612
1,618,679

400,178
865,760

(51,566)
752,919

6,725,283

6,273,786

ABE

245,666

6,725,283

6,519,452

8,573,597

5,556,019

(1,848,314)

963,433

4,453

3,860

43,541

47,994

3,860

33,497

14,497

3,860

18,585,539

ACJ

1,045,899

19,631,438

27,961,946

(8,330,508)

329,766

19,640

349,406

381,799

(32,393)

1,380,738 $

8,147,318 $

4,938,997 $

91,749,698

20,861,083 $

112,610,781 $

88,942,291

23,668,490

6,766,580

3,208,321

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Fillmore (Ventura County)

Functional
Revenues

Net
Expenditures

4,258
153,210

$
18,534

4,258 $
171,744

241,072

122

13,622
591,065
1,545

A
F
J

11,947

253,019

122

13,622
591,065
1,545

136,702

316

643,303
2,950

104,283

104,283

27,590

39,749

19,445
56,472

138,976

Capital
Outlay
$

Total
Expenditures
$

383,066
815

501,014

1,763,411
362,652

36,004

(318,968)

13,975

404,121
291,501

1,551,572
132,096

(1,147,451)
159,405

82,312

82,312

170,450

54,367
69,529

1,124,652

170,450

54,367
1,194,181

419,645

210,772

(249,195)

54,367
983,409

342,617

50,101
873,857

E
AF

50,101
873,857

48,268
876,011

1,833
(2,154)

3,245

485

1,203

16,726

281,143

186,927

AB

281,143

186,927

193,615

68,345

87,528

118,582

1,300,054

1,300,054

1,766,347

6,500

(466,293)

(6,500)

8,199,782 $

8,216,630 $

116,317

(194)

13,622
(52,238)
(1,405)

2,146,477
363,467

36,004

182,046

D
AB
J

144,061
8,972

(39,778)
(8,972)

390,146
291,501

27,590

11,558

16,032

82,312

39,749

19,445
56,472

20,245

19,504

19,445
56,472

I
A

363,801

502,777

160,160

4,448

17,211

4,448

17,211

1,413,068

394,282 $

1,807,350 $

Net
Expenditures

2,146,477
363,467

36,004

182,046

93,337
489,437

1,132,536

674,814

7,061,155

1,138,627 $

93,337 $
489,437

Functional
Revenues

93,337
(1,569,127)

4,258
171,205

Provider
Code

$
2,058,564

539

Operating
Expenditures

(16,848)

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
Contract 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 2001-02 (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

8,229
225,011

928,502
36,840

57,948

AB
AB
I

781,659

76,614

Total
Expenditures

$
11,935

Folsom (Sacramento County)

Functional
Revenues

Net
Expenditures

8,229 $
236,946

270,929

928,502
36,840

57,948

263,926

562
6,495

6,882

788,541

76,614

31,040

10,000

489,049

Provider
Code

Capital
Outlay
$

Total
Expenditures

3,473 $
21,943

1,403,065 $
3,225,388

Functional
Revenues
$
5,518

Net
Expenditures

1,399,592
3,203,445

664,576
36,840

(562)
(6,495)
57,948

10,310,412
9,275,125
96,434

341,846

9,093,209

AB
A
A

590,730
4,691,534
348

602

16,260

10,901,142
13,966,659
96,782

342,448

9,109,469

864,473
4,165,189
865,419

1,017

6,940,422

10,036,669
9,801,470
(768,637)

(1,017)
342,448

2,169,047

524,465
12,670

46,204

264,076
(12,670)

30,410

12,998,357
35,189

1,540,897

281,822

46,222
203

(17,879)

13,044,579
35,392

1,523,018

281,822

3,440,231

1,745,197

1,426,372

9,604,348
35,392

(222,179)

(1,144,550)

31,040

31,040

5,920,712

30,499

5,951,211

3,470

5,947,741

10,000

108,780

10,000

(108,780)

1,833,921

12,033
116,052

4,529

40
209

1,838,450

12,073
116,261

5,898,727
94,129

1,305

(4,060,277)
(94,129)

10,768
116,261

I
A

33,602

522,651

618,358

(95,707)

6,889,137
2,386,580

A
A

735

6,889,137
2,387,315

7,626,732
4,473,156

(737,595)
(2,085,841)

346,211

346,211

74,206

272,005

6,767,901

955,703

585,233
49,793

AB

AB

3,353,952

2,503

1,370

10,121,853

958,206

586,603
49,793

862,364

1,133,981

9,259,489

(175,775)

586,603
49,793

699,148

699,148

1,018,678

(319,530)

5,250,740

2,711,194

1,115,040

6,365,780

2,711,194

17,564,117

714,197
3,539,441

(11,198,337)

(714,197)
(828,247)

52,419 $

3,742,670 $

2,945,273

3,690,251

8,229
(33,983)

Operating
Expenditures

797,397

82,055,327

9,862,313 $

91,917,640 $

61,365,457 $

1,403,065
3,219,870

30,552,183

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,069,686

172,866 $
14,981,715

Fort Bragg (Mendocino County)

Functional
Revenues

172,866
13,912,029

19,528,978
1,398,404

53,097
9,444

AB
F
E

83,245

19,612,223
1,398,404

53,097
9,444

2,383,369
357,057

72,787

58,814

1,691

21,823,177
1,619,694

1,292,595
8,623

23,115,772
1,628,317

2,198,059

61,613

4,874,728
26,724
1,251,619

2,112,041

8,863,075

514,545

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

$
753,634

Functional
Revenues
$
35,625

Net
Expenditures

17,228,854
1,041,347

(72,787)
53,097
(49,370)

(1,691)

1,777,530
248,158

AC
BF
BF

132,453

1,909,983
248,158

300,733
46,353

1,609,250
201,805

4,598,311
10,261,606

18,517,461
(8,633,289)

353,555

718,653

1,072,208

733,929

338,279

2,259,672

5,926

2,253,746

203,152

AH

203,152

42,675

160,477

1,104,199

5,782

5,978,927
26,724
1,251,619

2,117,823

8,556,157

15,231,993

(2,577,230)
26,724
(13,980,374)

2,117,823

148,916

61,185
467,185

1,975,575

148,916

61,185
2,442,760

77,450

2,340,215

71,466

61,185
102,545

E
A

9,443,280

18,306,355

514,545

9,529,074

8,777,281

514,545

3,006

DEF
F

3,006

172,395

(169,389)

4,449,308

7,024

4,449,308

7,024

1,048,257

3,401,051

7,024

98,110

AJ

98,110

40,000

58,110

2,041,525

2,041,525

217,597

(217,597)

2,041,525

1,290,494

112,994

1,403,488

1,582,341

11,350

(178,853)

(11,350)

8,344,600 $

5,383,066 $

2,961,534

13,069,023 $

97,925,360 $

69,442,138

172,866
(2,137,784)

Operating
Expenditures

753,634

84,856,337

17,119,499

Net
Expenditures

28,483,222

5,404,925

2,939,675 $

718,009

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
Contract 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 2001-02 (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
$

98,301

Provider
Code

Capital
Outlay

Total
Expenditures
$

$
98,301

Fortuna (Humboldt County)

Functional
Revenues

Net
Expenditures

9,870

Operating
Expenditures

88,431

Provider
Code

46,651
331,349

Capital
Outlay
$

Total
Expenditures

$
13,406

46,651 $
344,755

Functional
Revenues
$
44,384

Net
Expenditures
46,651
300,371

64,359
17,002
1,800
1,862

D
B
BC

64,359
17,002
1,800
1,862

107,341

900
20

(42,982)
17,002
900
1,842

1,309,753

6,424

48,230

AB
J
I

AI

113,399

1,423,152

6,424

48,230

316,863

2,618

1,106,289

3,806

48,230

180,129

180,129

111,686

68,443

369,016

118,254

AF

179,580

548,596

118,254

636,182

117,855

(87,586)

399

185,035

AE

3,466

188,501

268,428

(79,927)

60,900
32,803

257,933
53,809

60,900
32,803

257,933
53,809

530,689

245,000
32,853

60,900
(497,886)

12,933
20,956

9,511

J
A

9,511

1,850

7,661

264,620
702,336

AE
A

593,455

264,620
1,295,791

392,643
1,164,871

(128,023)
130,920

19,170

10,577

BI

19,170

10,577

19,170

10,577

368,861

5,483
11,543

186,762

AD

131,680

500,541

5,483
11,543

186,762

179,923

165,285

320,618

5,483
11,543

21,477

96,494

96,494

116,139

(19,645)

696,915

678,146

1,375,061

1,400,416

(25,355)

6,769,809 $

5,498,010 $

499,205

499,205 $

347,806

151,399

5,056,677

1,713,132 $

1,271,799

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Fountain Valley (Orange County)

Functional
Revenues

Net
Expenditures

518,819
1,745,397

$
22,861

518,819 $
1,768,258

6,501,098
5,909,265

933,783

AB
A
H

76,756
39,798

2,629

6,577,854
5,949,063

936,412

494,819
96,560

439,289

114,756

554,045

578,357

15,914,232

45,054

Capital
Outlay
$

Total
Expenditures

41,017 $
80,817

763,439 $
1,473,307

Functional
Revenues

Net
Expenditures
$

6,083,035
5,852,503

936,412

9,782,971
4,137,396
1,447,379
127,020

396,924
43,358

AB
AB
A

269,521
23,686

10,052,492
4,161,082
1,447,379
127,020

396,924
43,358

1,642,969
142,846
236,537

8,409,523
4,018,236
1,210,842
127,020

396,924
43,358

1,385,121

(831,076)

3,243,881
382,400

7,492,849
73,665

10,736,730
456,065

8,457,404
25,788

2,279,326
430,277

578,357

578,357

254,783

6,953

261,736

89,162

172,574

15,914,232

45,054

770,206

15,144,026

45,054

740,162

379,358

211,917

740,162

591,275

657,119

591,271

83,043

E
F

2,483,026
93,890

J
H

158,299

2,483,026
252,189

2,629,006
40,644

(145,980)
211,545

5,191,803

40,323

5,232,126

896,043

4,336,083

1,996,296

1,466,054

3,462,350

1,069,420

2,392,930

6,222,487

1,544,812

7,767,299

7,924,153

(156,854)

297,123 $

38,074,220 $

12,487,641

518,819
(7,076,634)

Provider
Code

722,422
1,392,490

37,777,097

8,844,892

Operating
Expenditures

25,586,579

33,846,243

11,369,590 $

45,215,833 $

23,506,319 $

763,439
1,473,307

21,709,514

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
Contract 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 2001-02 (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
$

18,308
472,559

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,376

18,308 $
478,935

Fremont (Alameda County)

Functional
Revenues

Net
Expenditures

9,729

18,308
469,206

Operating
Expenditures
$

Provider
Code

1,735,191
9,837,659

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

(10,804) $
6,592,969

1,724,387 $
16,430,628

$
6,382,394

1,724,387
10,048,234

506,104
47,104

6,258
1,945

AB
B
BD

34,852
59,777

540,956
106,881

6,258
1,945

191,777

500

349,179
106,881

5,758
1,945

36,682,863
20,750,851
1,038,210
1,419,182
120,287
1,370,747

A
A
A

9,742,523
4,740,209
589,452
160,375
101
391

46,425,386
25,491,060
1,627,662
1,579,557
120,388
1,371,138

5,741,908
5,699,333

167,851

87,836

40,683,478
19,791,727
1,627,662
1,411,706
120,388
1,283,302

224,587

19,642

244,229

255,260

(11,031)

5,487,792
137,191

EJ

16,198,735

21,686,527
137,191

10,224,609
12,833

232,102

11,461,918
124,358

(232,102)

109,613

109,613

109,613

2,624,823

37,547

2,662,370

2,662,370

73,880
7,413

8,457

73,880
15,870

263,619

543,207

(189,739)
15,870

(543,207)

5,575,430

2,637,912
1,132,063

290,779

7,575
1,385

5,866,209

2,645,487
1,133,448

10,286,737

3,054,403

(4,420,528)

(408,916)
1,133,448

394,009

10,553

E
H

394,009

10,553

417,137

(23,128)

10,553

4,590,568

1,480,208

1,446,121

I
J

105,266

367

4,695,834

1,480,208

1,446,488

2,991,893

2,145,968

1,217,884

1,703,941

(665,760)

228,604

23,138

43,924

23,138

43,924

29,685

(6,547)

43,924

11,201,041

530,349

AJ

3,888,495

88,129

15,089,536

618,478

5,464,218

9,625,318

618,478

348,843

348,843

328,828

20,015

2,288,238

129,104 $

2,417,342 $

2,039,742

377,600

109,798,488

42,433,494 $

152,231,982 $

53,709,969 $

98,522,013

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

2,637,546
20,973,852

94,345,378
22,307,131
4,474,163
1,474,466
217,000
11,834,372

AB
A
AI

AI

22,670,873
1,578,624
3,332,436
26,073,411
12,797,452

Total
Expenditures

540 $
1,309

Fullerton (Orange County)

Functional
Revenues

Net
Expenditures

2,638,086 $
20,975,161

21,429,882

1,587,441
1,433,100

95,932,819
23,740,231
4,474,163
1,474,466
217,000
11,834,372

20,141,077
1,511,449

94,707

7,895,000

16,164,599
1,511
4,553
509,533
29,802,393

38,835,472
1,580,135
3,336,989
26,582,944
42,599,845

2,356,064

9,006,912
700,924
5,164,669

769,039

503,056

43,370,181
52,275,732

Provider
Code

Capital
Outlay
$

17,171 $
2,562,378

Total
Expenditures
808,278 $
8,354,435

Functional
Revenues
$
4,238,597

Net
Expenditures

791,107
5,792,057

75,791,742
22,228,782
4,474,163
1,379,759
217,000
3,939,372

23,944,362
9,304,969
1,360,921

AB
A
AE

2,938,406
82,115
13,257

138,047

26,882,768
9,387,084
1,374,178

138,047

3,660,058
283,319
852,744

23,222,710
9,103,765
521,434

138,047

29,927,461

4,490,006
26,572,471
20,618,113

8,908,011
1,580,135
(1,153,017)
10,473
21,981,732

2,914,287
3,857,835

812,928

IJ

5,588,410

107,494

8,502,697
3,857,835

920,422

5,341,098
896

3,254,879

3,161,599
3,856,939

(2,334,457)

2,356,064

2,356,064

1,421,755

24,680

1,446,435

645,500

800,935

12,700

4,876

9,006,912
700,924
5,177,369

773,915

10,933,395

5,367,702

60,244

(1,926,483)
700,924
(190,333)

713,671

3,010,244

1,447,863

30,242

261

3,040,486

1,448,124

3,833,392

1,869,823

(792,906)

(421,699)

AE
A

5,020,577
11,994,334

503,056

48,390,758
64,270,066

40,891,698
63,693,136

503,056

7,499,060
576,930

7,298,423
603,590

E
I

977
291,018

7,299,400
894,608

7,309,074
3,976,836

(9,674)
(3,082,228)

17,993,820

128,486

10,666,991

AE

2,360,816

41,287,043

20,354,636

128,486

51,954,034

2,517,791

9,104,212

17,836,845

128,486

42,849,822

3,625,652

3,704,802

481,284

AE

2,038,234

267,895

4,267

5,663,886

3,972,697

485,551

8,769,367

648,355

692,626

(3,105,481)

3,324,342

(207,075)

36,535,952

AE

8,562,489

45,098,441

39,487,396

5,611,045

14,426,038

660,052

15,086,090

17,153,717

(2,067,627)

99,563,021 $

62,530,281 $

37,032,740

404,188,530

118,747,814 $

522,936,344 $

304,735,740

2,638,086
(454,721)

Operating
Expenditures

218,200,604

84,798,117

14,764,904 $

808,278
4,115,838

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

28,348 $
281,070

92,195 $
2,293,393

Garden Grove (Orange County)

Functional
Revenues

Net
Expenditures

63,847
2,012,323

2,868,617

AB
H
H

3,442,951

6,311,568

7,540,792
135,673

6,525

1,261,228
293,841

3,897,987

5,159,215
293,841

656,036

5,589

854,427

1,066,871
1,357,258

Capital
Outlay
$

Total
Expenditures
$

3,816,441
689,232
1,640,604

1,323,019
11,195

25,197,290
9,012,173
1,908,560

65,726
(318,851)
75,759

3,730,347

10,923,058
1,856,658
38,595

6,298,182

34,889

4,624,876
1,856,658
3,706

788,677

788,677

1,865,814
2,070,343
18,089,444
4,570,854
128,088
1,660,618

79,164

1,865,814
2,070,343
18,089,444
4,650,018
128,088
1,660,618

1,556,964
24,644,386
18,068,993
4,638,685

1,999,122

308,850
(22,574,043)
20,451
11,333
128,088
(338,504)

(46,666)
(836,724)

408,628

H
H

408,628

241,269

167,359

3,817,631

2,287,856

2,206,587

35,117

1,744,701
267,437

295,472

7,173

2,502,059

35,117

1,751,874
267,437

1,358,046

627,074

40,462
241,928

1,144,013

(591,957)

1,711,412
25,509

882,712

2,244,984

17,102

(1,362,272)

(17,102)

15,338,788

1,480,587

16,819,375

16,729,381

89,994

25,192,451 $

26,429,408

(1,229,224)
(135,673)

(6,525)

28,673,635
9,518,327
3,516,013

65,726
1,004,168
86,954

A
A
A

340,096
183,078
33,151

7,093,661
539,710

(1,934,446)
(245,869)

7,192,711
1,856,658
38,595

661,625

661,625

788,677

113,859

968,286

1,026,694

(58,408)

E
A

1,066,871
1,357,258

1,113,537
2,193,982

2,984,463

3,121,024

6,105,487

882,712

14,301,623

10,890,828 $

Net
Expenditures

29,013,731
9,701,405
3,549,164

65,726
1,004,168
86,954

1,103,895
3,178,519

(1,236,957)

105,410,297

6,149,068 $

1,103,895 $
3,178,519

Functional
Revenues

1,079,145
(2,017,055)

92,195
1,594,276

Provider
Code

24,750 $
5,195,574

699,117

Operating
Expenditures

111,559,365 $

89,180,196 $

22,379,169

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Net
Expenditures

2,454 $
23,685

11,811,646
4,778,142
75,021
71,140

429,203

AB
D
D

62,780

37,424

11,874,426
4,778,142
75,021
71,140

466,627

1,554,330
4,816

499,523
30,718

1,472,107
240,916

9,131,532

153,700

1,625,807
240,916

9,131,532

245,292

502,202

366,643
1,396,155

2,242,931

813,521
2,116,234

815,975 $
2,139,919

Gilroy (Santa Clara County)

Capital
Outlay
$

Total
Expenditures

$
97,804

825,480 $
2,312,808

Functional
Revenues

Net
Expenditures

$
2,211,539

10,320,096
4,773,326
75,021
71,140

(32,896)
(30,718)

12,286,494
4,350,961
2,889

AB
AB
I

AI

1,103,878
7,746

13,390,372
4,358,707
2,889

2,430,732
144,646

10,959,640
4,214,061
2,889

2,167,832
46,669

6,994,577

(542,025)
194,247

2,136,955

1,450,999
1,433,260

3,383,531
7,974

4,834,530
1,441,234

3,180,924
4,118

1,653,606
1,437,116

245,292

179,503

65,789

1,907,645

1,907,645

1,907,645

502,202

366,643
1,396,155

477,934

472,658
2,301,693
2,264,348

24,268

(106,015)
(905,538)
(2,264,348)

972,377
573,363
468,949
119,812

972,377
573,363
468,949
119,812

2,043,863

1,035,006

139

(1,071,486)
573,363
(566,057)
119,812
(139)

E
D

863

2,243,794

1,239,700

833,063

1,004,094

(833,063)

4,762,915

F
A

716,066

5,478,981

294,273
9,684,179

(294,273)
(4,205,198)

1,992,354

49,544

2,041,898

514,879

1,527,019

2,568,963

712,493
231,634
393,143

1,540,431

4,109,394

712,493
231,634
393,143

2,647,180

6,379

417,049

1,462,214

706,114
231,634
(23,906)

2,363,960

2,363,960

2,363,960

3,451,303

4,260,319

7,711,622

5,254,681

2,456,941

330,450 $

40,379,449 $

20,957,807

815,975
764,355

Provider
Code

825,480
2,215,004

40,048,999

1,375,564

Operating
Expenditures

19,421,642

38,727,684

11,117,749 $

49,845,433 $

29,354,708 $

825,480
101,269

20,490,725

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
Contract 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 2001-02 (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

Net
Expenditures

2,280,532
10,002,008

88,048 $
159,518

2,368,580 $
10,161,526

33,515,039
21,556,839
145,009
490,500

A
A
A

250,450
189,563
657

33,765,489
21,746,402
145,666
490,500

3,765,450
6,432,499
70,184
159,138

14,645,687

3,682,345
10,781,817

484,730

15,130,417

3,682,345
10,781,817

16,305,520

1,490

9,184,670
1,035,712

5,020,678

Capital
Outlay
$

Total
Expenditures

$
22,363

226,229 $
1,908,398

Functional
Revenues
$
195,905

Net
Expenditures

30,000,039
15,313,903
75,482
331,362

7,499,309

209,399

334,207

AB
H
D

112,238

7,611,547

209,399

334,207

1,092,792

102,714

338,664

6,518,755

106,685

(4,457)

5,551,922

5,773,080
7,517,777

9,578,495

(2,090,735)
3,264,040

1,454,133
422,837

933,742

3,098,738

4,552,871
422,837

933,742

1,397,251

925,615

1,168

3,155,620
422,837

8,127

(1,168)

16,307,010

16,307,010

650,064

3,000

653,064

430,921

222,143

29,016

9,184,670
1,035,712
29,016

3,040,365
3,143,404
11,090,474

7,308,680

(3,040,365)
(3,143,404)
(1,905,804)
1,035,712
(7,279,664)

824,465

884,433

55,951

824,465

884,433

55,951

369,576

770,116

454,889

114,317

55,951

C
A

5,020,678

302,704

24,388,166

7,841,401

(302,704)

(19,367,488)

(7,841,401)

11,285

3,121,178

E
H

11,285

3,121,178

27,075

3,260,301

(15,790)

(139,123)

7,579,770

6,265,781

164,737

125,377

7,744,507

6,391,158

5,393,314

942,928

2,351,193

5,448,230

2,289,847

1,453,671

429,237

492,983

900

1,547

2,782,830

1,454,571

430,784

602,139

201,677

511,772

2,180,691

1,252,894

(80,988)

21,254,338

155,935,106

4,093,557

28,591,545

25,347,895

184,526,651

30,209,038

211,326,266
3,167,631

(4,861,143)

(26,799,615)
(3,167,631)

6,299,122

324,226

72,666

6,623,348

72,666

7,107,032

24,173

(483,684)

48,493

34,178,688 $

353,860,039 $

371,017,862

2,368,580
(23,431,915)

Provider
Code

226,229
1,886,035

319,681,351

33,593,441

Operating
Expenditures

(17,157,823)

28,985,144

4,128,661 $

33,113,805 $

17,358,891 $

226,229
1,712,493

15,754,914

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

1,181,917

Provider
Code

Capital
Outlay

Total
Expenditures

$
116,538

$
1,298,455

Gonzales (Monterey County)

Functional
Revenues

Net
Expenditures

1,500,000

Operating
Expenditures

(201,545)

Provider
Code

102,959
886,583

Capital
Outlay
$

Total
Expenditures

$
95,410

102,959 $
981,993

Functional
Revenues

Net
Expenditures

$
552,173

102,959
429,820

D
D
D

1,259,756
340,627

A
B
D

70,683
37,715

1,330,439
378,342

413,418
95,222

531

917,021
283,120

(531)

213,060

(213,060)

522,645
256,190

166,915

522,645
423,105

599,882

(77,237)
423,105

93,912

93,912

93,912

298,920
201,100

31,477
316,978

330,397
518,078

188,518
313,838

141,879
204,240

D
H

590,097
462,505

A
A

8,471

590,097
470,976

582,795
538,553

7,302
(67,577)

184,040

19,904

203,944

9,966

193,978

640,759

25,161

665,920

1,234,899

(568,979)

772,714 $

6,612,807 $

4,529,795 $

2,083,012

1,181,917

116,538 $

1,298,455 $

1,713,060

(414,605)

5,840,093

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
Contract 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 2001-02 (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
$

203,029
807,774

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,356

203,029 $
811,130

Grass Valley (Nevada County)

Functional
Revenues

Net
Expenditures

19,673

Operating
Expenditures

203,029
791,457

Provider
Code

165,297
1,281,590

Capital
Outlay
$

Total
Expenditures

9,113 $
15,229

174,410 $
1,296,819

Functional
Revenues

Net
Expenditures
$

174,410
1,296,819

1,240,440
12,365

8,456
4,000

1,528

D
F
HI

EF

31,406

3,370

1,271,846
12,365

8,456
4,000

4,898

191,472
18,715

1,080,374
(6,350)

8,456
4,000

4,898

2,610,636
1,123,180

172,409

126,073

AB
AB
BJ

HJ

199,608
32,563

1,768

2,810,244
1,155,743

174,177

126,073

1,060,422
315,538

36,552

63,282

1,749,822
840,205

137,625

62,791

227,728
9,390

514,192

741,920
9,390

733,368
11,216

8,552
(1,826)

434,638
58,595

147,240

581,878
58,595

631,310
9,696

(49,432)
48,899

292,518

200

292,718

91,070

201,648

384,877

7,862

392,739

309,941

82,798

11,219

(11,219)

582,896

618,347

30,000

25,373

608,269

618,347

30,000

318,208

624,515

36,462

290,061

(6,168)

(6,462)

881,123

E
AC

881,123

1,068,655

(187,532)

1,916,714

IJ
A

1,508,617

3,425,331

2,935,711

489,620

420,573

732,471

38,483

37,164

459,056

769,635

53,022

868,187

406,034

(98,552)

466,435

34,069

500,504

118,852

381,652

979,810

AH

54,153

1,033,963

1,171,106

(137,143)

7,631,595 $

5,355,497

4,841,395

628,171 $

5,469,566 $

3,066,597

2,402,969

10,951,497

2,035,595 $

12,987,092 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

264,643 $
267,707

1,641,056

57,452

AB
H
IJ

376,719

2,017,775

57,452

325,608

3,155

259,180

69,970

394,865

654,045

69,970

112,637

AE

312,954

11,038

654,947
316,554

206,187
597,819

470,830 $
865,526

Gridley (Butte County)

Capital
Outlay
$

Total
Expenditures

87,102 $
14,016

706,375

1,225

217

967,717
348,228

48,193

31,099

(217)

81,554

452,898

67,364

201,504

60,923

251,394

6,441

105,444

105,444

115,022

232,615

38,911

115,022

232,615

38,911

93,919

398,207

1,265

21,103

(165,592)

38,911
(1,265)

(320,534)
205,213

566,176
330,295

E
A

281,443

566,176
611,738

565,191
608,126

985
3,612

46,691

1,242

206,462

(1,242)

187,316

12,388

199,704

199,704

863,399

(225,255)

293,441

3,167,851

153,051

51,498

446,492

3,219,349

683,024

2,755,538

(236,532)

463,811

876,351 $

8,649,847 $

6,215,514 $

2,434,333

1,692,167

54,297

1,544,021
299,008

33,410

31,099

A
F
FI

130,071
49,220

16,008

593,744

69,970

60,301

371,344

67,364

112,637

35,495

77,142

105,444

551

313,505

11,038

165,910

11,275

147,595

(237)

E
A

413,812

654,947
730,366

975,481
525,153

89,720

AEH

163,433

253,153

629,366

8,778

638,144

1,890,508 $

6,849,388 $

4,958,880

Net
Expenditures

1,674,092
348,228

49,418

31,099

88,305
301,874

3,617,123

3,232,265

7,773,496

175,407 $
315,890

Functional
Revenues

175,407
175,890

470,830
865,526

Provider
Code

$
140,000

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
Contract 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 2001-02 (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

124,825
1,140,084

2,069,932
322,560

89,031

A
A
I

353,172

23,362

Total
Expenditures

$
59,611

Guadalupe (Santa Barbara County)

Functional
Revenues

Net
Expenditures

124,825 $
1,199,695

367,877

159,756
38,453

2,229,688
361,013

89,031

401,320
19,740

307,929

1,085,212

1,438,384

23,362

89,778

9,700

117,667

975,799

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
40,000

91,058 $
678,302

Functional
Revenues
$
394,900

Net
Expenditures

91,058
638,302

1,828,368
341,273

(218,898)

1,005,931
203,054

21,000

15,000

AB
AB
E

57,408
6,000

1,063,339
209,054

21,000

15,000

6,000
6,000

1,495

1,057,339
203,054

21,000

15,000

(1,495)

986,309

12,420

452,075

10,942

125,000

267,665

150,217

275,217

267,665

208,239

230,095

66,978

37,570

99,478

270,873

(171,395)

36,000

140,230

176,230

300,857

(124,627)

117,667

117,667

95,000

95,000

195,000
13,900

176,395

(100,000)
(13,900)

(176,395)

I
A

42,362

1,018,161

1,241,380

(223,219)

339,047
454,202

E
A

339,047
454,202

324,028
898,815

15,019
(444,613)

278,387

846,345

1,124,732

1,006,948

117,784

96,000

60,000

156,000

1,500

156,000

(1,500)

1,747,378

1,747,378

1,827,084

(79,706)

1,419,966

(337,516)

3,443,475

1,419,966

3,105,959

1,272,724

147,242

3,105,959

9,573,414 $

6,441,880

3,897,330 $

8,367,039 $

4,029,948 $

4,337,091

7,331,975

2,241,439 $

124,825
831,818

Operating
Expenditures

3,131,534

4,469,709

91,058
283,402

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

Half Moon Bay (San Mateo County)

Functional
Revenues

38,481
206,652

38,481 $
206,652

821,780
22,860

11,390

122,976

A
AB
J

821,780
22,860

11,390

122,976

201,635
12,600

3,998

105,011

203,634

55,247

6,484

210,118

55,247

8,223

129,754

309,893
952,534

Net
Expenditures

Net
Expenditures

ABC
H
J

98,438

2,643,408

195,861

2,447,547

874,211

IJ

594,053

1,468,264

1,489,927
93,101

(21,663)
(93,101)

536,988

AE

536,988

536,988

186,472
67,596

41,230

(56,718)
(67,596)

(41,230)

507,944

507,944

403,157

104,787

309,893
952,534

308,706
1,178,896

1,187
(226,362)

1,701,264

E
F

7,236

1,708,500

2,378,730

(670,230)

4,698

180,260

160,567

46,183

68,672

134,077

91,895

858,566

89,595

948,161

787,803

31,058

160,358

(31,058)

574,511

621,070

(46,559)

11,182 $

3,805,246 $

620,145
10,260

7,392

17,965

2,544,970

244,356

65,098

20,000

(34,238)

(9,851)

(20,000)

8,223

8,223

129,754

E
E

175,562

160,567

574,511

Functional
Revenues

577,074
1,228,964

3,221,366

583,880

9,351,087

Total
Expenditures

$
557,550

577,074
1,750,070

3,794,064

Capital
Outlay

577,074 $
1,786,514

38,481
165,032

Provider
Code

$
36,444

41,620

Operating
Expenditures

825,766 $

10,176,853 $

5,937,187 $

4,239,666

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
84,089

4,463,055
1,894,020

105,553
6,362
291,439

AB
AB
J

30,378
30,512

4,493,433
1,924,532

105,553
6,362
291,439

700,681
68,207

11,643

1,121,887
119,127

52,254

77,120

3,112,145

430,597

4,234,032
119,127

482,851

77,120

183,429

AD

72,155

782,234

1,516,263

332,344

4,474,973
2,396,092

164,966
613,804

164,966 $
697,893

Hawaiian Gardens (Los Angeles County)

345,674

3,308

1,771,224

216,488

88,495

1,140,452

523,903

342,515

368,663

797,937

155,240

266,105

9,315

275,420

275,420

(147,145)

655,403

(785,988)

297,369

276,786

132,486

3,120

190,308

297,369

279,906

322,794

259,609

687,105

37,760

(407,199)

322,794

4,334,707
14,360,291

140,266
(10,980,141)

E
E

5,532,504

358,021

1,644,798

43,177

3,887,706

314,844

1,141,740

186

200

91,377

1,233,117

186

200

42,989

1,190,128

186

200

2,927,246

3,230,423

(303,177)

2,045,059

217,428

D
D
D

3,280,547
105,044

727,719

51,195

953,485
14,083

(244,868)

25,925

1,051,957

523,903

255,584

345

255,239

77,981

29,789

860,215

1,516,263

362,133

1,007,360

860,860

1,148,121

AF
A

984,058

4,474,973
3,380,150

1,445,922

339,383

4,086,582

18,638

1,980,161

947,085

9,904,009 $

Net
Expenditures

2,116,898

219,796

3,792,752
1,856,325

105,553
(5,281)
291,439

32,264,397 $

31,575,118

689,279

9,976,500

59 $
187,356

Functional
Revenues

71,839

2,368

Total
Expenditures

629,397
3,429,612

629,338
3,393,943

22,360,388

Capital
Outlay

$
151,687

164,966
697,893

Provider
Code

629,397 $
3,581,299

Operating
Expenditures

644,237 $

10,620,737 $

2,201,550 $

8,419,187

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

2,238,204
1,828,018

Provider
Code

Capital
Outlay

Total
Expenditures

41,013 $
61,273

2,279,217 $
1,889,291

Hayward (Alameda County)

Functional
Revenues

Net
Expenditures

3,122

Operating
Expenditures

2,279,217
1,886,169

Provider
Code

352,760
10,727,863

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
177,181

352,760 $
10,905,044

$
1,532,126

Net
Expenditures
352,760
9,372,918

24,262,212
5,499,757

628,413

A
D
J

3,846,273

28,108,485
5,499,757

628,413

8,600,694

37,965
592,438

19,507,791
5,499,757

(37,965)
35,975

33,138,606
20,771,099
95,315
1,033,341

2,544,591
611,388

A
A
E

165,087
111,979

33,303,693
20,883,078
95,315
1,033,341

2,544,592
611,388

4,824,246
2,082,819
259,875
94,027

52,957

28,479,447
18,800,259
(164,560)
939,314

2,491,635
611,388

6,061,507

1,352,135
571,128

49,310

6,110,817

1,352,135
571,128

3,962,118

1,174,628
655,997

2,148,699

177,507
(84,869)

3,602,609
3,883,911
466,926
1,374,240
2,223,973

12,636,448
228,695

1,312,079

16,239,057
4,112,606
466,926
1,374,240
3,536,052

10,883,602
21,967

322,124
2,939,146

5,355,455
4,090,639
466,926
1,052,116
596,906

297,915

22,457

320,372

256,413

63,959

1,776,183

7,255

1,783,438

62,801

1,720,637

556,574

8,770,206
27,402,803
1,425,782

8,566

380,477
43,592

565,140

8,770,206
27,783,280
1,469,374

771,293

8,923,009
27,783,280
1,364,673

(206,153)

(152,803)

104,701

7,002,146
11,939,749

7,992,799

1,158,015

740,739

8,160,161
11,939,749

8,733,538

9,811,305
693,825

4,307,977

(1,651,144)
11,245,924

4,425,561

10,419,610
301,265

E
A

10,419,610
301,265

10,043,896
286,013

375,714
15,252

11,517,410

E
A

1,551,083

13,068,493

17,705,044

(4,636,551)

2,830,111

80,730

2,910,841

813,298

2,097,543

3,373,327

140,287

22,617

140,287

3,395,944

206,484

755,304

(66,197)

2,640,640

16,577,888

2,446,158

19,024,046

27,678,667

(8,654,621)

84,234,296 $

77,469,452

94,445,640

4,533,691 $

98,979,331 $

65,268,837

33,710,494

141,006,124

20,697,624 $

161,703,748 $

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
Contract 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 2001-02 (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

Hemet (Riverside County)

Functional
Revenues

Net
Expenditures

213,355
1,561,109

213,355 $
1,561,109

2,853,967
1,204,790

AB
AB
K

2,853,967
1,204,790

213,331
226,527

584,390

14,246
151,766

2,172,396

2,756,786

14,246
151,766

54,599

1,738,275

Capital
Outlay
$

14,593 $
963,724

10,449,404
6,142,827

152,397
(24,168)
(75,796)

2,781,139

4,843,876
1,647,590
25,000

2,864,005
1,262

1,979,871
1,646,328
25,000

65,766

1,147,165

1,147,165

1,765,348

50,625

62,580

1,827,928

50,625

1,580,570

1,107,535

124,199

247,358

(1,056,910)

(124,199)

(2,136,641)

7,038,028
1,357,955

A
AF

109,837
20,432

7,147,865
1,378,387

50,193

6,495,338
1,653,377

(50,193)

652,527
(274,990)

371,670

7,288
205,652

205,067

(7,288)
(2,311)

387,871

1,277,026

471,078

AF

AB

13,936

26,040

401,807

1,303,066

471,078

17,304

233,983

384,503

1,069,083

471,078

3,462,680

9,269,972

(1,201,744)

1,648,164

4,588,773

AF

342,541

4,931,314

5,398,279

(466,965)

2,640,636
978,263

10,308,741
6,423,169

171,579

78,184

AB
A
E

1,353,031
90,470

838

1,173,701

13,290
201,905

192,368

1,583,085

956
(50,139)

(192,368)

2,062,737
1,647,590
25,000

54,599

54,599

1,081,399

591,051

19,500

(591,051)

(19,500)

I
A

1,738,275

3,874,916

576,737

203,341

576,737

203,341

2,260,936

10,918,136

2,260,936

10,918,136

2,172,396 $

24,508,043 $

Net
Expenditures

1,212,368
370,812

20,020
24,168
153,980

20,993,298

3,514,745

41,484,947

5,844,927 $

404,878 $
3,323,283

Functional
Revenues

11,661,772
6,513,639

172,417

78,184

390,285
2,359,559

22,335,647

Total
Expenditures

404,878
(1,838,939)

213,355
391,662

Provider
Code

$
5,162,222

1,169,447

Operating
Expenditures

47,329,874 $

26,469,615 $

20,860,259

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

385,043
2,175,606

2,949,852

AB
J
J

EJ

3,872,258
884,204

Total
Expenditures

3,027 $
431,586

Hermosa Beach (Los Angeles County)

Functional
Revenues

Net
Expenditures

388,070 $
2,607,192

370,041

48,467

2,998,319

576,199

883,262

99,722
22,172

3,971,980
906,376

325,678

65,804

550,764

3,236,285
2,103,775

Operating
Expenditures

320,769
72,489
146,395
12,144

100,000

5,892,050
2,901,138
(146,395)
(12,144)

527,619

(100,000)

1,416,570

2,678,786

2,394,984
706,985

1,341,418

3,083,333
55,416

1,337,368

(688,349)
651,569

388,515

388,515

388,515

(567,752)

(198,000)

648,612

895,084
493,396

1,573,921

648,612

895,084
2,067,317

727,954

695,905

(79,342)

895,084
1,371,412

1,814,445
1,739,374

1,421,840
364,401

E
K

21,442

(21,442)

1,755,724

214,601

1,437,901

317,823

214,601

537,498

317,251

854,749

416,196
49,327

438,553
(49,327)

10,887

(10,887)

6,212,819
2,973,627

527,619

AB
AB
AD

1,665,798

2,306,182
906,376

1,262,216

2,394,984
706,985

391,482

391,482

16,502

567,266

1,135,018

198,000

I
ACE

3,236,285
2,103,775

1,705,664

50,060

214,601

951,941 $

Net
Expenditures

6,212,819
2,973,627

527,619

2,422,120

(883,262)

19,141,070 $

9,820,038

9,321,032

18,955,247

$
178,391

Functional
Revenues

Total
Expenditures

$
564,872

818,115
1,095,777

18,189,129

Capital
Outlay

818,115 $
1,274,168

388,070
2,237,151

Provider
Code

3,486,133 $

22,441,380 $

7,618,547 $

818,115
709,296

14,822,833

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
Contract 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 2001-02 (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

$
40,051

143,617 $
2,527,797

Hidden Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

143,617
2,487,746

5,802,823

983,501

D
J
J

113,685

34,369

5,916,508

1,017,870

430,057

316,468

5,436,250

1,365,160

6,801,410

625,817

16,978

1,191,698
1,089,302

Capital
Outlay
$

Total
Expenditures

$
82,487

Functional
Revenues

194,138 $
394,911

Net
Expenditures
$

5,486,451

701,402

347,377

2,391

12,098
16,737

D
H
H

347,377

2,391

12,098
16,737

200,709

30

38,920

146,668

2,361

12,098
(22,183)

6,228,015

573,395

21,778
10,724

39,885

21,778
10,724

39,885

75,146
636

49,899

(53,368)
10,088

(10,014)

642,795

699,892

(57,097)

25,206

25,206

15,013

10,193

76,758
6,559

1,268,456
1,095,861

1,188,339
716,295

80,117
379,566

350,407

3,606
150

350,407

3,606
150

264,422

85,985

3,606
150

E
J

73,637

K
E

73,637

8,115

65,522

65,405

65,405

17,383

48,022

1,653,560 $

19,414,314 $

9,597,284

143,617
2,509,579

Provider
Code

194,138
312,424

17,760,754

18,218

Operating
Expenditures

9,817,030

1,475,963

82,487 $

1,558,450 $

670,273 $

194,138
394,911

888,177

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

52,046
957,258

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,748

52,046 $
965,006

Hillsborough (San Mateo County)

Functional
Revenues

Net
Expenditures

66,165

Operating
Expenditures

52,046
898,841

Provider
Code

48,457
881,038

Capital
Outlay
$

Total
Expenditures

$
1,964,394

48,457 $
2,845,432

Functional
Revenues

Net
Expenditures
$

48,457
2,845,432

3,813,477
642,061
535,699
166,473

325,535

38,242

D
F
F

187
322,914
898

31,298

3,813,664
964,975
536,597
166,473

356,833

38,242

519,426
2,006,160
8,518
25,882

8,860

3,294,238
(1,041,185)
528,079
140,591

347,973

38,242

4,051,376
4,569,841

99,749

A
A
K

281,904
98,859

4,333,280
4,668,700

99,749

763,737
1,456,174

3,569,543
3,212,526

99,749

1,034,729
72,442

3,204,761

4,239,490
72,442

7,324,616
407,577

(3,085,126)
(335,135)

1,626,040

222,387

1,848,427

609,225

1,239,202

502,552

502,552

304,848

197,704

371,188

25,465

396,653

507,525

(110,872)

1,285,758

67,226

22,659

1,285,758

89,885

1,331,190

363,790
89,373

(45,432)

(363,790)
512

706,938

3,468

710,406

702,090

8,316

E
H

58,555

(58,555)

2,574,756

J
A

2,574,756

3,641,911

(1,067,155)

16,703

206,357
116,725

1,273,389

16,703

1,479,746
116,725

98,405

203,393

(81,702)

1,276,353
116,725

121,377

423,400

121,377

423,400

121,377

423,400

3,769,290

3,769,290

5,408,616

(1,639,326)

9,833,283

4,863,854 $

14,697,137 $

12,816,758

1,880,379

19,243,450

2,596,477 $

21,839,927 $

13,089,278 $

8,750,649

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
Contract 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 2001-02 (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

Holtville (Imperial County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

701,438
244,035

36,697

162,923
98,529

2,900

53,473

538,515
145,506

33,797

(53,473)

91,705

197,127

288,832

250,281

38,551

33,515

33,515

11,256

22,259

124,331

581,114

124,331

581,114

681,166

124,331

(100,052)

550,936
322,914

E
A

4,966

550,936
327,880

554,599
405,389

(3,663)
(77,509)

88,259

88,259

2,377

85,882

1,463,276

5,247

1,463,276

5,247

859,357

603,919

5,247

701,438
244,035

36,697

4,593,425

207,340 $

4,800,765 $

$
2,633

Net
Expenditures

Functional
Revenues

A
AB
E

Total
Expenditures
33,920 $
321,285

33,920
321,285

Capital
Outlay
$

Provider
Code

3,084,883 $

33,920
318,652

1,715,882

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

79,712
292,256

567,481

21,062

I
H
I

90,535

Total
Expenditures

771 $
245,718

Huntington Beach (Orange County)

Functional
Revenues

80,483 $
537,974

185,554

74,217

641,698

21,062

162,626

25,589

IK

840,046

930,581

64,649

156,202

73,108

465,074

213,176

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

A
A
A

3,474,459
960,009
390,568

45,253,497
18,812,622
6,229,159

20,599
2,716,096

6,986,105
4,687,055

14,623

38,267,392
14,125,567
6,229,159

5,976
2,716,096

13,396,091
2,822,310
1,235,767

15,946,661

12,922

29,342,752
2,822,310
1,248,689

14,047,220

4,825,944

15,295,532
2,822,310
(3,577,255)

32,794

2,824,926

2,824,926

1,180,754

1,644,172

284,903

328,596

(128,701)

(255,488)

3,266,699

708,678

19,731

3,286,430

708,678

6,701,630

980,181

(3,415,200)

(271,503)

474,388

213,176

760,315

213,176

(285,927)

9,733,855
1,632,402

E
J

9,733,855
1,632,402

9,327,263
4,597,401

406,592
(2,964,999)

557

26,820

49,078

29,023
59,412

(49,078)

(2,203)
(59,412)

14,407,373

5,630,630

1,662,640

14,893,324

4,283

29,300,697

5,634,913

1,662,640

3,803,004

740,355

157,230

25,497,693

4,894,558

1,505,410

2,066

423,758

653,051

(229,293)

24,176,863

3,010,159

27,187,022

33,564,446

(6,377,424)

1,172,689 $

3,643,899 $

479,072

21,062

(25,589)

41,779,038
17,852,613
5,838,591

20,599
2,716,096

584,436

346,145

64,649

31,855

156,202

73,108

E
A

9,314

26,263

421,692

Functional
Revenues
$
6,045,686

3,367,614

276,285

167,167,850

Total
Expenditures
6,551,759 $
15,297,677

6,126,318
11,336,361

2,471,210

Capital
Outlay
425,441 $
3,961,316

80,483
352,420

Provider
Code

43,098,873 $

210,266,723 $

97,658,897 $

6,551,759
9,251,991

112,607,826

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
Contract 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 2001-02 (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
$

843,162
4,033,042

Provider
Code

Capital
Outlay

Total
Expenditures

$
52,721

843,162 $
4,085,763

Huron (Fresno County)

Functional
Revenues

3,025,774

Net
Expenditures
$

843,162
1,059,989

Operating
Expenditures
$

Provider
Code

6,814
162,989

Capital
Outlay
$

Total
Expenditures
$

6,814 $
162,989

Functional
Revenues
$
28,132

Net
Expenditures
6,814
134,857

11,283,815

128,203

519,079
788

A
D
D

332,762

11,616,577

128,203

519,079
788

3,917,330

16,924

784,731
28,887

7,699,247

111,279

(265,652)
(28,099)

897,747

3,791

30,912

A
J
H

897,747

3,791

30,912

292,147

600

605,600

3,191

30,912

1,355,262
260,657
475,713
1,156,664

292,780

603,943

1,648,042
260,657
475,713
1,760,607

1,551,064

1,190,414
1,582,344

96,978
260,657
(714,701)
178,263

797,668

797,668

1,031,867

(234,199)

823,989

823,989

197,604

626,385

40,000

40,000

26,804

13,196

894,907
373,312
1,260,547

34,948

717,883

1,612,790
373,312
1,260,547

34,948

503,493
702,285
1,769,869

34,192

1,109,297
(328,973)
(509,322)

34,948
(34,192)

45,600

1,198,926

45,600

1,198,926

117,065

970,047

(71,465)

228,879

7,635

873,832
126,700

E
E

7,635

873,832
126,700

7,635

886,894
324,743

(13,062)
(198,043)

436,062
154,118

E
A

436,062
154,118

397,073
121,697

38,989
32,421

1,360,645

9,999

633,551

1,994,196

9,999

1,060,763

9,999

933,433

21,620

505,671

21,620

505,671

11,175

505,056

10,445

615

3,802,600

3,277

689,173

97,903

4,491,773

101,180

5,023,549

80,358

(531,776)

20,822

1,041,026

2,137,115

3,178,141

1,739,224

1,438,917

2,137,115 $

7,480,059 $

5,240,887 $

2,239,172

29,628,776

3,420,716 $

33,049,492 $

22,698,852

10,350,640

5,342,944

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

62,643
850,924

Provider
Code

Capital
Outlay

Total
Expenditures
$

62,643 $
850,924

Imperial Beach (San Diego County)

Functional
Revenues

Net
Expenditures

62,643
850,924

Operating
Expenditures
$

Provider
Code

277,488
1,766,748

Capital
Outlay
$

Total
Expenditures
$
2,320

Functional
Revenues

Net
Expenditures

277,488 $
1,769,068

$
1,337,710

277,488
431,358

1,029,975
214,375

48,705

47,040

AB
D
D

165,399

1,195,374
214,375

48,705

47,040

220,382

3,377

974,992
214,375

45,328

47,040

3,652,753
1,150,185

106,784

23,224
15,233
650,317

D
A
K

4,854
18,807

3,652,753
1,150,185

106,784

23,224
20,087
669,124

2,948,712

12,326

704,041
1,150,185

106,784

10,898
20,087
669,124

373,317

60,058

231,634

604,951

60,058

647,647

64,598

(42,696)

(4,540)

3,760,237

91,572

3,851,809

2,385,833
172,830

1,465,976
(172,830)

85,453

316

85,769

85,769

100,000

100,000

100,000

118,048

326,127

50,717

168,765

326,127

427,911

417,874

(259,146)

(91,747)

211,053

8,713

219,766

229,291

(9,525)

497,605
1,200,835

E
A

497,605
1,200,835

586,813
1,424,655

(89,208)
(223,820)

4,755,667

E
A

4,755,667

3,642,292

1,113,375

86,121

57,137

32,643

9,523

118,764

66,660

108,048

13,463

10,716

53,197

487,391
603,118

23,943

511,334
603,118

155,528

355,806
603,118

1,107,108

365,063

1,107,108

365,063

1,849,258

1,740,000

(742,150)

(1,374,937)

7,020,766 $

7,504,026

6,530,534

490,232 $

(483,260)

17,560,198

150,209 $

17,710,407 $

10,884,522 $

6,825,885

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
Contract 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 2001-02 (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

150,285
1,120,932

1,828,377
1,761,866

141,229

D
D
D

580,230
1,126,090

Total
Expenditures

$
169,895

Indio (Riverside County)

Functional
Revenues

Net
Expenditures

150,285 $
1,290,827

1,114,299

1,828,377
1,761,866

141,229

141,485
1,849,054

48,531

881,495

1,461,725
1,126,090

453,124

576,965
269,823

3,828,105

599,111

Operating
Expenditures

Net
Expenditures
597,458
3,466,243

A
D
D

656,788
40,937
153,139

8,291,193
2,235,350
1,197,292
107,515

743,291
5,291
244,876

1,385,614
40,176
475,461
5,195

711,641

229,439

6,905,579
2,195,174
721,831
102,320

31,650
5,291
15,437

3,128,493

1,879,205

4,430

3,128,493

1,883,635

13,583,156

1,902,508

(10,454,663)

(18,873)

368,498

635,038

635,038

635,038

655,210

420,665

(78,245)
269,823

3,407,440

1,561,385
5,106,062

299,240

1,860,625
5,106,062

2,368,437
3,236,855

(507,812)
1,869,207

599,111

599,111

91,219

E
D

91,219

91,219

973,591

15,605

6,947,442

15,605

37,920

6,126,507

(37,920)

820,935

15,605

434,259

593,169

138,487

146,942

35,074

581,201

628,243

138,487

760,048

581,201

(131,805)

138,487

3,185,241

1,387,443
3,331,705

72,666

304,554

3,257,907

1,691,997
3,331,705

4,633,393

304,554
7,561,657

(1,375,486)

1,387,443
(4,229,952)

1,686,892
(87,188)

141,229
(48,531)

7,634,405
2,194,413
1,044,153
107,515

743,291
5,291
244,876

296,988
593,851

1,164,737
532,239

453,124

84,626

576,965
269,823

3,828,105

F
F

5,973,851

Functional
Revenues
$
1,754,165

2,040,586 $

20,450,574 $

11,369,136

9,081,438

38,791,987

Total
Expenditures
597,458 $
5,220,408

597,458
4,748,879

18,409,988

Capital
Outlay
$
471,529

150,285
176,528

Provider
Code

2,185,299 $

40,977,286 $

38,952,299 $

2,024,987

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

3,324,747
4,711,149

3,324,747 $
4,711,149

4,034,173

41,121

624,208

804,544

D
D
D

4,034,173

41,121

624,208

804,544

684,125

2,029,801
501,688
195,400
207,372

2,029,801
501,688
195,400
207,372

20,144

4,661,808
43,764,064

1,475,676

1,195,258
9,339,466

Net
Expenditures

32,206,228
6,893,134
2,203,131

579,625
1,541,054

6,390,737
40,621
956

273,308
2,548,057

5,301,169

25,815,491
6,852,513
2,202,175

306,317
(1,007,003)

(5,301,169)

9,340,512
1,489,219
452,399
1,069,234

4,843

65,103

9,340,512
1,494,062
452,399
1,134,337

4,449,609

333,779
2,771,157

4,890,903
1,494,062
118,620
(1,636,820)

20,144

286,642

1,414

288,056

288,056

1,657,326
41,566,621

3,004,482
8,178,085

1,475,676

16,098,028

15,784,467

1,022,102

7,812

167,962

7,456

16,105,840

15,952,429

1,029,558

8,019,547

451,172

3,090,491

8,086,293

15,501,257

(2,060,933)

1,370,651
9,339,466

10,145,166

1,370,651
(805,700)

9,401,211
1,485,236

J
A

3,686

9,404,897
1,485,236

9,816,433
2,212,327

(411,536)
(727,091)

4,580,990

5,950

5,591,443

1,276,713

5,591,443

1,276,713

7,364,615

3,192,257

2,524,714

AB

55,989

34,858

7,420,604

3,227,115

2,524,714

1,177,541

62,089

6,243,063

3,165,026

2,524,714

2,806,122

4,579,951

154,955

91,088

970,344

766

3,609,607

154,189

91,088

17,684,845

AJ

25,726

17,710,571

15,621,948

2,088,623

3,350,048

41,121

624,208

804,544

31,435,682
6,893,134
2,203,131

574,659
1,541,054

127,472

63,909

1,902,329
501,688
195,400
143,463

20,144

5,980,642

4,661,808
49,744,706

1,475,676

E
J

175,393

1,010,453

1,270,763

1,773,829

154,955

91,088

Functional
Revenues

770,546

4,966

13,549,097 $

94,780,804 $

55,215,729

39,565,075

141,454,762

Total
Expenditures

A
D
D

1,445,261
10,166,360

81,231,707

Capital
Outlay

1,445,261 $
11,089,520

3,324,747
4,711,149

Provider
Code

$
923,160

Operating
Expenditures

2,073,521 $

143,528,283 $

10,801,213 $
3,542,438

76,904,592 $

(9,355,952)
7,547,082

66,623,691

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
Contract 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 2001-02 (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

Irvine (Orange County)

Total
Expenditures

5,135 $

30,618 $
211,127

Functional
Revenues

Net
Expenditures

25,483
211,127

623,880
68,324

150

AB
B
E

55,165
15,000

679,045
83,324

150

220,109
36,940

13,253

164,688

64,752

229,440

45,039

98,716

49,463

549,440

Capital
Outlay
$

Total
Expenditures

$
2,496,828

Functional
Revenues

1,711,944 $
14,322,010

Net
Expenditures

$
225,532

458,936
46,384

(13,103)

36,392,869

1,035,919

2,396,467

A
F
F

101,627

36,494,496

1,035,919

2,396,467

3,432,967

349,185

24,218

33,061,529

686,734

2,372,249

382,087

(152,647)

15,595,061
7,948,876

8,219,957
379,573

23,815,018
8,328,449

16,062,893
1,848,356

7,752,125
6,480,093

45,039

45,039

9,003,319

65,306

9,068,625

8,778,735

289,890

9,300

108,016

49,463

106,414

1,602

49,463

7,053,558

7,053,558

6,203,450

850,108

D
A

2,638

12,353

552,078

12,353

646,789

(94,711)

12,353

188,713

E
F

188,713

108,540

80,173

157,652

28,071

185,723

33,078

9,313

152,645

(9,313)

19,681,492

861,445

20,542,937

5,875,033

14,667,904

192,414 $

2,186,376 $

1,447,983

30,618
211,127

Provider
Code

1,711,944
11,825,182

1,993,962

Operating
Expenditures

738,393

112,833,400

12,124,736 $

124,958,136 $

42,908,909 $

1,711,944
14,096,478

82,049,227

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

725 $
74,203

527,512 $
2,274,134

Isleton (Sacramento County)

Functional
Revenues

Net
Expenditures

526,787
2,199,931

4,166,709

A
D
D

304,117

4,470,826

561,092

1,427,172

24,839

9,394

1,436,566

24,839

429,304

3,296

685,509

39,304

2,812

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

60,193 $
124,972

Net
Expenditures

$
43,306

3,909,734

322,725
95,956

AB
ABF
F

144,112
1,927

466,837
97,883

134,038
71,603

332,799
26,280

123,400

16,975

679

1,313,166

7,864

(679)

106,970

20,332

127,302

88,796

34,813

38,506

(34,813)

432,600

432,600

3,834

3,834

416

3,418

52,320

737,829

39,304

1,301,470
745,000
34,833

80,914
15,868

(563,641)
(745,000)
4,471

(80,914)
(15,868)

21,020
63,022

6,931

21,020
63,022

6,931

6,404

29,452

14,616
63,022

(22,521)

E
D

2,812

735

2,077

72,541
138,122

J
A

72,541
138,122

129,649
170,743

(57,108)
(32,621)

872,089

212,303

437,217

8,850

3,554

880,939

212,303

440,771

81,513

3,825

24,750

799,426

208,478

416,021

40,841

12,379
30,704

53,220
30,704

6,628

46,592
30,704

482,153

3,157

485,310

73,608

411,702

14,765

(14,765)

459,616 $

11,965,745 $

3,140,163

527,512
2,198,633

Provider
Code

60,193
124,972

11,506,129

75,501

Operating
Expenditures

8,825,582

1,057,127

209,454 $

1,266,581 $

730,613 $

60,193
81,666

535,968

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
Contract 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 2001-02 (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
$

66,755
586,478

Provider
Code

Capital
Outlay

$
34,584

Total
Expenditures
66,755 $
621,062

Kerman (Fresno County)

Functional
Revenues

75,398

Net
Expenditures
$

66,755
545,664

Operating
Expenditures
$

Provider
Code

90,221
227,885

Capital
Outlay
$

Total
Expenditures

$
10,132

90,221 $
238,017

Functional
Revenues

Net
Expenditures

$
269,531

90,221
(31,514)

1,085,956
109,596

AB
AB
H

96,534
159,644

1,182,490
269,240

235,109
76,518

12,715
469

947,381
192,722

(12,715)
(469)

1,418,228

14,716
7,012
27,022

AB
F
E

70,677

1,488,905

14,716
7,012
27,022

226,740

2,497
838
33,078

1,262,165

12,219
6,174
(6,056)

469,314

59,331

267,597

31,459

736,911

90,790

305,113

54,103

431,798

36,687

503,371

62,365

600,068

1,103,439

62,365

566,794

51,388

536,645

10,977

21,622

9,764

31,386

657,327

(625,941)

45,076

45,076

45,076

316,037

586,426

902,463

143,343

759,120

59,988

59,988

170,127

(110,139)

890,980

17,127

E
A

20,677

10,562

911,657

27,689

854,450

57,207

27,689

503,114
561,476

21,383

E
A

64,557

503,114
626,033

21,383

582,954
732,526

32,440

(79,840)
(106,493)

(11,057)

210,722

26,636

237,358

54,825

182,533

322,220

178,179
2,594

223,276

468,619

4,181

545,496

468,619

182,360
2,594

83,059

227,775

151,166
295

462,437

240,844

31,194
2,299

1,339,951

AJ

115,087

1,455,038

1,593,025

(137,987)

674,640

156,810

831,450

789,512

41,938

6,532,839 $

4,062,395

1,598,320 $

6,317,810 $

3,920,720 $

5,173,869

1,358,970 $

2,470,444

4,719,490

2,397,090

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

Kingsburg (Fresno County)

Functional
Revenues

Net
Expenditures

32,911
1,657,819

$
194,553

32,911 $
1,852,372

597,086

1,548,901
159,446

26,631

68,636

A
AB
I

291,438
9,159

1,840,339
168,605

26,631

68,636

247,650
7,775

3,456

10,332

12,616

617,867
6,268

75,917
60,423

108,746

40,381
48,879

726,613
6,268

116,298
109,302

584,116

7,501

488,887

21,413

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$
7,033

22,693 $
592,545

Functional
Revenues
59,445 $

Net
Expenditures

22,693
585,512

1,592,689
160,830

23,175

58,304

(12,616)

1,331,246

1,014,769

AB
AB
AB

1,722,696

3,053,942

1,014,769

1,294,430

846,542
323
9,537
17,784

1,759,512

168,227
(323)
(9,537)
(17,784)

382,080

44,188
127,963

28,264

344,533
6,268

72,110
(18,661)

(28,264)

273,935

87,683

361,618

523,192

(161,574)

591,617

591,617

31,049

31,049

25,355

5,694

1,742

1,742

515,815

56,626

(515,815)

1,742
(56,626)

1,528,344

447,949

1,976,293

673,508

1,302,785

I
A

8,498

497,385

21,413

581,965

(84,580)

21,413

952,639

E
F

952,639

1,063,664

(111,025)

590,721

8,534

90,665

681,386

8,534

34,475

16,500
65,114

646,911

8,534

(16,500)
(65,114)

403,499

39,150

195,412

598,911

39,150

226,667

25,016

372,244

14,134

562,671

562,671

1,107,204

(544,533)

5,872,667 $

3,333,613

5,948,490

801,562 $

6,750,052 $

2,731,905

32,911
1,255,286

Provider
Code

4,018,147

6,714,458

2,491,822 $

9,206,280 $

(36,752)
592,545

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
Contract 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 2001-02 (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

Total
Expenditures

La Habra (Orange County)

Functional
Revenues

Net
Expenditures

485,265
1,083,608

18,514 $
46,369

503,779 $
1,129,977

434,424

2,066,996

30,337

59,080
23,879

D
D
D

40,732

2,107,728

30,337

59,080
23,879

154,901

25,028
22,450

1,688,650

276,487

520,958

114,618

2,209,608

391,105

1,027,957

6,470

14,547

202,105
1,471,818

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

801,445 $
1,815,898

Functional
Revenues
$
1,377,969

Net
Expenditures

801,445
1,815,898

1,952,827

30,337

34,052
1,429

11,656,335
4,565,825
375,150
342,532

647,262

A
A
AI

AE

108,659
120,929

651

11,764,994
4,686,754
375,150
342,532

647,913

2,216,526
222,359
1,145,214
265,121

151,418

9,548,468
4,464,395
(770,064)
77,411

496,495

671,945

523,272

1,537,663

(132,167)

3,612,588

HJ

3,174,578

6,787,166

2,634,214

29,571

4,152,952

(29,571)

1,034,427

82,338

952,089

1,112,508

843,544

1,956,052

1,646,882

309,170

24,593

39,140

916,548

(877,408)

678,984

1,921,007
2,631,414
442,710

3,910

14,862
2,089

682,894

1,921,007
2,646,276
444,799

550,515

1,882,781
2,646,276

132,379

38,226

444,799

E
E

181,189

202,105
1,653,007

232,085
658,275

(29,980)
994,732

964,985

1,879,902
931,536

E
AEJ

14,161

979,146

1,879,902
931,536

1,984,801
1,290,642

979,146

(104,899)
(359,106)

771,295

78,818

47,528

5,000

818,823

83,818

195,783

40,000

623,040

(40,000)
83,818

2,496,354

409,165

4,819,401

ABI

518,075

92,877

3,014,429

409,165

4,912,278

789,719

465,195

4,033,783

2,224,710

(56,030)

878,495

6,373,264

6,373,264

5,980,116

393,148

9,280,842

1,005,971 $

10,286,813 $

3,957,049

503,779
695,553

Provider
Code

6,329,764

48,478,265

4,894,335 $

53,372,600 $

29,313,102 $

801,445
437,929

24,059,498

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

$
4,914

157,427 $
489,973

La Mesa (San Diego County)

Functional
Revenues

Net
Expenditures

157,427
485,059

534,400
837,319

4,827
64,027

D
AB
E

48,902

534,400
886,221

4,827
64,027

106,065
907,152

31,577

329,146

666,190

995,336

200,460

ADE

2,950

272,057

Net
Expenditures

AB
AB
F

35,206
333,476

180,997

8,976,699
5,210,028

79,409

563,066
136,059

835,474
154,634

29,660
17,833

8,141,225
5,055,394

49,749
(17,833)
563,066
136,059

2,707,260
183,911
86,450
546,477

EJ

1,758,811
1,639,314

53,185

4,466,071
1,823,225
86,450
599,662

3,998,029
15,426
141,432
568,977

468,042
1,807,799
(54,982)
30,685

203,410

342,738

1,216

343,954

85,128

258,826

417,731

5,000
46,813

(145,674)

(5,000)

443,131

383,387

14,000

311

443,442

383,387

14,000

730,702

336,338

(287,260)

47,049

14,000

5,592

(5,592)

49,750

227,478
5,659,685

E
AC

32,839
1,250,879

49,750

260,317
6,910,564

49,750

258,907
6,810,685

1,410
99,879

4,674

57,324

160,490

(103,166)

2,946,019

180,344

AB

1,262,532

4,208,551

180,344

1,274,199

341,240

2,934,352

(160,896)

428,335
(20,931)

4,827
32,450

8,941,493
4,876,552

79,409

382,069
136,059

883,906

111,430

203,410

46,813

272,057

46,813

D
D

52,650

AB

Functional
Revenues

527,166
3,204,452

774,443 $

3,711,815 $

2,564,326

1,147,489

31,921,814

Total
Expenditures

$
193,656

526,777
3,208,825

2,937,372

Capital
Outlay

527,166 $
3,398,108

157,427
489,973

Provider
Code

389 $
189,283

Operating
Expenditures

6,738,438 $

38,660,252 $

15,842,070 $

22,818,182

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
Contract 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 2001-02 (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

La Palma (Orange County)

Functional
Revenues

Net
Expenditures

355,275
3,066,685

355,275 $
3,066,685

827,759

6,262,314

916,487
38,924

I
I
J

6,262,314

916,487
38,924

698,397

5,644,607
3,253

771,081

9,938

5,644,607
3,253

771,081

9,938

787,783

81,904

175,801

113,699

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
5,338

260,772 $
771,605

Functional
Revenues
$
270,082

Net
Expenditures

260,772
766,267

5,563,917

916,487
38,924

3,939,783

229,889
42,743

AB
H
H

36,508

3,976,291

229,889
42,743

328,541

3,647,750

229,889
42,743

220,207

822,006

5,424,400
3,253

(50,925)

9,938

253,143
169,781

606,155

859,298
169,781

542,566

316,732
169,781

787,783

507,134

280,649

286,756

39,191

325,947

20,584

305,363

81,904

175,801

686,988

155,514

(605,084)

20,287

172,315

204,773

1,441

173,756

204,773

127,743

46,013

204,773

J
I

113,699

113,699

53,351

E
AF

53,351

366,877

(313,526)

2,525,705

3,316,750

6,314

15,502

2,532,019

3,332,252

789,980

1,742,039

3,332,252

1,245,585

275,924

1,521,509

351,645

1,169,864

339,418

339,418

38,955

300,463

1,428,329

4,746

1,433,075

2,009,855

(576,780)

21,816 $

24,431,440 $

4,017,893 $

6,004,897

24,409,624

4,746,940

355,275
2,238,926

Operating
Expenditures

19,684,500

9,053,487

969,303 $

10,022,790 $

260,772
501,523

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

$
212,741

394,807 $
1,811,468

La Quinta (Riverside County)

Functional
Revenues

Net
Expenditures

394,807
1,598,727

3,844,092

18,570

D
I
I

3,844,092

18,570

1,050,880

2,979

62,672
2,432

576,337

874,730

771,600

1,347,937

874,730

691,177

240,175

136,942

77,551

Net
Expenditures

3,990,644
1,775,458

156,219

601,358
80,794

365,040
1,843
12,192
13,227
8,987
757,619

87,752

3,625,604
1,773,615
(12,192)
142,992
(8,987)
(156,261)
80,794
(87,752)

958,518
691,358

7,774,479

8,732,997
691,358

1,997,308

4,628,572

6,735,689
691,358

(4,628,572)

609,144

726,589

726,589

422,348

304,241

307,218

977
649,594

(67,043)

(977)
(512,652)

668,723
54,409

668,723
54,409

2,883,654

335,618

(2,214,931)
54,409

(335,618)

77,551

1,048

76,503

E
F

51,606

902,116

107,715

7,329

894,787

107,715

769,429

247,073

2,566,959

68,106
14,492

3,336,388

68,106
14,492

247,073

315,711

216,972

1,027,323

3,020,677

(148,866)
14,492

(780,250)

2,793,212

(2,979)

(44,102)
(2,432)

3,990,644
1,602,204

156,219

601,358
80,794

844,844
154,516

1,274,785

35,811

503,093
(154,516)

(400,055)

(35,811)

691,177

82,033

240,175

136,942

E
F

850,510

107,715

Functional
Revenues

173,254

1,035,947 $

10,447,280 $

5,020,074

5,427,206

13,844,297

Total
Expenditures

D
BD
BH

535,735
2,761,244

9,411,333

Capital
Outlay

535,735 $
2,923,937

394,807
1,268,512

Provider
Code

$
162,693

542,956

Operating
Expenditures

10,759,983 $

24,604,280 $

$
21,378

13,095,544 $

535,735
2,902,559

11,508,736

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
Contract 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 2001-02 (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

16,530 $
1,714

180,323 $
1,450,071

Lafayette (Contra Costa County)

Functional
Revenues

163,793
1,448,357

6,611,254
3,329,585
652,378
47,980

488,829

AB
AB
A

AE

197,174
103,957
203,991

6,808,428
3,433,542
856,369
47,980

488,829

1,340,523
435,993
560,432

1,191,870
426,362

689,637

1,342,193
11,489

2,534,063
437,851

689,637

395,942

439,529

6,441

30,000

336,192

Net
Expenditures

421,981

19,220

2,127,342

(5,705)
4,121

1,735,880
71,920

2,589,053
923,345
130,777

6,328,185
234,707
414,568

(3,739,132)
688,638
(283,791)

805,933

4,788

810,721

410,834

399,887

(695,894)
(321,001)
(74,975)

6,441
31,736

203,991

16,112

220,103

74,423

145,680

38,786

199,605
646,053

(8,786)

(199,605)
(248,857)

E
D

2,408,358

673,332

1,494,848

913,510

673,332

810,665

269,801

1,080,466

1,064,224

16,242

6,548,095

12,807

7,950,902

(1,402,807)

12,807

2,331,280

13,515
3,376

D
D
D

1,840,581
273,733

774,638

693,482
164,118

(85,001)

853,173
851,425
130,777

395,942

17,866

378,076

74,975

439,529

6,441
74,975

1,135,423
321,001
74,975

43,239

E
A

61,004

30,000

397,196

2,281,598

658,010

126,760

15,322

6,322,112

12,807

225,983

2,381,092 $

Net
Expenditures

2,549,323

13,515
4,121

5,467,905
2,997,549
295,937
47,980

488,829

27,913,768 $

18,066,729

9,847,039

7,469,234

$
14,978

Functional
Revenues

218,043

745

Total
Expenditures

213,288
1,055,974

213,288
1,251,811

25,532,676

Capital
Outlay

$
210,815

180,323
531,940

Provider
Code

213,288 $
1,266,789

918,131

Operating
Expenditures

2,332,267 $

9,801,501 $

9,178,957 $

622,544

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

20,556 $
92,249

767,047 $
1,863,959

Laguna Hills (Orange County)

Functional
Revenues

Net
Expenditures

746,491
1,771,710

6,775,696
5,464,335
32,957
356,288
46,827
209,168

1,302,424

AB
A
A

140,919
162,795

4,706

257,542

6,916,615
5,627,130
32,957
356,288
46,827
213,874

1,559,966

864,520
34,390
56,167
139,222
63,954
569,959
3,084
18,998

3,259,316

1,174,695
962,604

671,400

AD

1,805,134
5,801
834,210
214,248

5,064,450
5,801
2,008,905
1,176,852

671,400

581,457

6,760

1,492,599

1,583,012
3,287,311

95,026

Capital
Outlay
$

Total
Expenditures

15,459 $
103,325

Functional
Revenues

1,594,617 $
1,303,700

Net
Expenditures
$

6,052,095
5,592,740
(23,210)
217,066
(17,127)
(356,085)
(3,084)
1,540,968

4,259,593

2,206
75,592

D
D
F

710

4,260,303

2,206
75,592

392,050
4,041

755

3,868,253
(4,041)

2,206
74,837

513,482

2,555,889
1,003,210

4,550,968
5,801
(546,984)
173,642

671,400

1,450,743

31,202

1,481,945

2,752,832

(1,270,887)

588,217

588,217

434,888

3,000

437,888

437,888

41,062

1,533,661

1,739,635
8,826

12,120

(205,974)
(8,826)

(12,120)

597,173

597,173

441,758

155,415

AE
A

1,770,353

8,303

1,583,012
5,057,664

103,329

1,553,347
4,271,548

29,665
786,116

103,329

F
F

3,675,620

758,663

898,741

158,709

4,574,361

158,709
758,663

3,457,958

1,116,403

158,709
758,663

2,441,559

1,826,909

200,469

10,371,221

2,642,028

12,198,130

229,079

2,412,949

12,198,130

731,675

(731,675)

39,240

(39,240)

6,422,088 $

40,669,687 $

17,597,984

767,047
1,863,959

Provider
Code

1,579,158
1,200,375

34,247,599

Operating
Expenditures

23,071,703

13,868,196

10,725,386 $

24,593,582 $

3,859,755 $

1,594,617
1,303,700

20,733,827

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
Contract 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 2001-02 (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

$
23,094

142,960 $
2,301,012

Laguna Woods (Orange County)

Functional
Revenues

Net
Expenditures

142,960
2,277,918

5,545,744

224,156

3,818

D
F
F

7,645

3,345

5,553,389

224,156

7,163

549,084

1,188,393

2,289,596
566,670

25,622

3,477,989
566,670

25,622

842,504

21,327

2,029,369

62,432

Capital
Outlay
$

Total
Expenditures

$
600,468

48,696 $
2,306,465

Functional
Revenues

Net
Expenditures
$

5,004,305

224,156

7,163

751,407

55,071

155,048

D
F
E

751,407

55,071

155,048

148,830

17,592

602,577

55,071

155,048
(17,592)

3,014,289
717,282

10,736

463,700
(150,612)

14,886

1,003,480
77,769

42,769

1,003,480
77,769

42,769

1,197,588

(194,108)
77,769

42,769

863,831

9,983

853,848

511,749

511,749

511,749

36,944

2,066,313

62,432

1,077,013

54,060

989,300

8,372

135,032

66,159

135,032

66,159

243,457

(108,425)

66,159

E
F

16,229

E
F

16,229

22,395

16,229

(22,395)

4,526,333

88,439

4,526,333

88,439

490,927

8,882

4,035,406

79,557

4,015

202,068

103,000

107,015

202,068

203,557

7,023

(96,542)

195,045

13,992

13,992

56,189

13,992
(56,189)

5,492,949 $

1,896,631 $

7,589,015 $

19,906,309 $

5,932,256

142,960
2,301,012

Provider
Code

48,696
1,705,997

12,317,294

Operating
Expenditures

13,974,053

4,789,481

703,468 $

48,696
2,306,465

3,596,318

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

866,621
1,679,291

3,990,974
182,881

85,050
210,100
358,758

D
D
D

2,608,278
1,034,398

138,350

Total
Expenditures
$
323

Lake Forest (Orange County)

Functional
Revenues

Net
Expenditures

866,621 $
1,679,614

656,494

38,453
50,000

4,029,427
232,881

85,050
210,100
358,758

452,501

341,354
273,242

2,450,027

5,058,305
1,034,398

138,350

509,524

1,797,335
13,681

172,371

Operating
Expenditures

Net
Expenditures

84,420

6,774,052

33,472

344,273

634,814

1,882

6,139,238

33,472
(1,882)
344,273

4,057,698
238,091

4,174,418
568,076

8,232,116
806,167

2,899,921
8,820

84,728

5,332,195
797,347

(84,728)

(44,267)

1,159,023

AE

20,046

1,179,069

361,245

817,824

3,044,986
439,493

165

(1,205,989)
(102,478)

172,206

710,818

580,110

112,680

710,818

692,790

905,359

797,634

(194,541)

(104,844)

E
H

496,919
15,201
33,306

8,907

1,593,486
1,298,494
33,306

254,877
682,272

322,147
437,981

1,271,339
860,513
33,306

254,877
682,272

2,519,777

AF

1,304,768

17,085

3,824,545

17,085

63,947

3,760,598

17,085

1,104,375

1,104,375

3,576,926
232,881

85,050
(131,254)
85,516

6,689,632

33,472

344,273

4,114,110
989,317

34,489

944,195
45,081

103,861

509,524

553,791

41,662
323,334

1,838,997
337,015

172,371

H
H

1,096,567
1,283,293

254,877
673,365

1,104,375

Functional
Revenues

D
F
H

3,458,132 $

21,518,221 $

11,660,070

9,858,151

18,438,585

Total
Expenditures
1,076,284 $
1,076,864

1,075,001
1,030,690

18,060,089

Capital
Outlay
1,283 $
46,174

866,621
1,023,120

Provider
Code

6,328,950 $

24,767,535 $

5,758,350 $

1,076,284
1,076,864

19,009,185

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
Contract 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 2001-02 (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
$

79,675
255,764

Provider
Code

Capital
Outlay

Total
Expenditures
$
740

79,675 $
256,504

Lakewood (Los Angeles County)

Functional
Revenues

Net
Expenditures

79,675
256,504

Operating
Expenditures
$

Provider
Code

192,230
2,992,924

Capital
Outlay
$

Total
Expenditures

$
614,800

192,230 $
3,607,724

Functional
Revenues
555,253 $
16,375

Net
Expenditures
(363,023)
3,591,349

1,299,806

26,816

52,169

A
H
H

70,840

1,370,646

26,816

52,169

292,376

641

1,078,270

26,175

52,169

7,762,094

104,224

1,166,559
44,730
312,549

D
H
E

DE

6,600

7,768,694

104,224

1,166,559
44,730
312,549

1,579,928

6,188,766

104,224

1,166,559
44,730
312,549

868,770

391,443

1,260,213

843,445

3,838

416,768

(3,838)

946,208
2,059,642

644,188

223,648

1,114,670
622,612

148,385

103,430

2,060,878
2,682,254

792,573

327,078

1,592,852

2,023,496

100,773

468,026
2,682,254

(1,230,923)

226,305

269,862

269,862

1,890

267,972

412,807

AD

412,807

20,539

392,268

190,718

89,440

24,350

2,553

193,271

89,440

24,350

232,717

193,271

(143,277)

24,350

1,304,392

1,419,753

294,035
1,377,067

1,304,392

1,419,753

294,035
1,377,067

639,659

1,699,683

866,895

664,733

(279,930)

294,035
510,172

1,230,188

EI
A

63,080

1,293,268

1,568,945

(275,677)

3,820,330

191,160

E
I

3,820,330

191,160

3,346,040

67,129

474,290

124,031

292,174

9,014

301,188

140,427

160,761

6,429,033

691,964

AE

684,016

7,113,049

691,964

1,310,231

172,103

5,802,818

519,861

1,197,161

156,798

1,353,959

1,204,417

149,542

4,776,064

874,428

5,650,492

6,391,259

(740,767)

694,468 $

6,571,361 $

4,288,696

5,876,893

2,282,665

37,165,601

4,168,941 $

41,334,542 $

20,382,215 $

20,952,327

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

2,605 $
89,028

13,008,940

2,000,638

D
J
I

25,239

13,034,179

2,000,638

1,368,556

1,539,597

4,858,627
1,133,032

1,112,770

16,548,696
44,450

21,407,323
1,177,482

1,112,770

1,021,969

1,983

3,042,206
1,238,262
688,404
250,060
232,696

57,295

1,342,682
2,194,684

1,345,287 $
2,283,712

Larkspur (Marin County)

Net
Expenditures

2,322,517
2,437,142

238,437
30,112

2,084,080
2,407,030

868,298

1,442,507

2,310,805

1,285,853

1,024,952

1,006,213

719,392

719,392

719,392

2,438,297

1,472,817
207,687
50,951

626,767
3,328,909
85,199
42,373
181,745

288,282

42,022

263,379

288,282

305,401

284,120

272,872

4,162

32,529

157,125

34,702
18,391

4,474

(34,702)
(18,391)

152,651

J
H

2,607,888

1,085

1,457
5,822

9,914,916

243,856

752,313
1,944,617

3,542,745

1,687

321,427
875,048

6,372,171

242,169

430,886
1,069,569

1,467,877

447,585

1,845

1,469,722

447,585

865,923
12,509
42,359

603,799
(12,509)
405,226

11,665,623

461,041

2,322,517
2,422,852

8,068,590
784,509

7,364,692

13,338,733
392,973

(6,251,922)

1,023,952

17,739

22,858
2,090,647
869,612

3,065,064
3,328,909
1,558,016
250,060
232,696

E
J

99,830

7,307,028

242,771

750,856
1,938,795

HIJ

Functional
Revenues

14,290

22,411,200 $

64,832,915 $

28,118,460

36,714,455

9,695,462

Total
Expenditures

H
A
H

25,017
1,091,620

42,421,715

Capital
Outlay

25,017 $
1,171,035

1,338,736
2,283,712

Provider
Code

$
79,415

6,551

Operating
Expenditures

1,801,436 $

11,496,898 $

3,032,185 $

25,017
1,171,035

8,464,713

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
Contract 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 2001-02 (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

136,029
1,858,232

2,105,696

160,374

115,802

D
F
F

199,891

Total
Expenditures
$

Lawndale (Los Angeles County)

Functional
Revenues

Net
Expenditures

136,029 $
1,858,232

225,270

243,565

2,349,261

160,374

115,802

456,436

30,971

168,921

4,043,528

4,243,419

295,063

711,612

654,754

Operating
Expenditures

Net
Expenditures
701,740
1,378,441

D
D
D

23,629

3,684,433

69,455

301,414

9,222

3,383,019

60,233

886,916

432,670

462,935

77,742

1,349,851

510,412

1,736,253

809,538

(386,402)

(299,126)

295,063

388,699

388,699

388,699

682,705

78,931

28,907

(78,931)

570,969

289,672

48,939

619,908

289,672

113,024
708,332
332,922

89,845

506,884
(708,332)
(43,250)

(89,845)

1,407,196

1,723,596

(316,400)

18,086

D
D

18,086

9,254

(9,254)
18,086

560,016

1,275,824

232,679

252,133

1,023,691

232,679

1,524,769

79,585

1,604,354

272,866

29,759

1,331,488

(29,759)

4,358,336

5,629,910

1,789,555

3,840,355

18,347

(18,347)

1,892,825

129,403

(53,119)

3,660,804

69,455

1,937,515
321,042

2,305,904
(321,042)

295,063

711,612

E
AC

752,442

715,808

232,679

1,271,574

Functional
Revenues
$
504,219

9,957,887 $

18,415,401 $

7,667,075

10,748,326

10,403,376

Total
Expenditures
701,740 $
1,882,660

699,171
1,862,165

8,457,514

Capital
Outlay
2,569 $
20,495

136,029
1,632,962

Provider
Code

715,894 $

11,119,270 $

4,934,995 $

6,184,275

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

$
24,871

3,366,358
2,031,092

114,102

D
F
E

7,370
17,536

3,373,728
2,048,628

114,102

561,651

18,270

718,788

117,248

2,891,357

103,703

3,610,145

220,951

100,130

AE

870,005

72,964

392,305
719,649

392,305 $
744,520

Lemoore (Kings County)

Capital
Outlay
$

Total
Expenditures
$
3,180

156,138 $
1,181,229

Functional
Revenues
$
62,228

Net
Expenditures

2,812,077
2,048,628

95,832

2,661,288
326,068

2,530

A
AB
J

2,661,288
326,068

2,530

499,821
4,811

140,978

2,161,467
321,257

2,530
(140,978)

3,151,512

203,424

458,633

17,527

1,128,377
164,950

151,096

1,279,473
164,950

728,137

551,336
164,950

100,130

20,479

79,651

310,143

1,477

311,620

214,815

96,805

36,696

906,701

72,964

138,273

768,428

72,964

374,986

18,148

26,920
285,807

3,212

378,198

18,148

26,920
285,807

273,021

1,091,984

294,459

105,177

(1,073,836)

26,920
(8,652)

E
J

1,292,005
1,264,490

AF
A

1,292,005
1,264,490

2,164,439
1,837,871

(872,434)
(573,381)

1,427,092

738,383

274,142

2,205

2,165,475

274,142

2,205

802,328

15,953

1,363,147

258,189

2,205

614,320

1,199,377

47,514

661,834

1,199,377

89,299

1,280,475

572,535

(81,098)

42,484

42,484

52,664

(10,180)

1,578,390

1,578,390

2,176,712

(598,322)

4,096,263 $

14,068,480 $

4,964,554

392,305
744,520

Provider
Code

156,138
1,178,049

9,972,217

Operating
Expenditures

9,103,926

12,581,986

206,479 $

12,788,465 $

10,859,050 $

156,138
1,119,001

1,929,415

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
Contract 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 2001-02 (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

Total
Expenditures

Lindsay (Tulare County)

Functional
Revenues

209,772
1,245,275

$
361,817

209,772 $
1,607,092

2,204,283
561,333

178,787

A
AB
I

AE

174,648
950,000

37,660

2,378,931
1,511,333

216,447

459,957

258,031

695,919

401,868
996,562

405,994

15,122
92,975

1,101,913

416,990
1,089,537

609,513

3,178,010

66,995

1,619,411
5,052,376

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
1,031

15,139 $
567,149

Functional
Revenues

Net
Expenditures
$

1,918,974
1,511,333

(41,584)

1,260,330
518,623

327,830

ABD
AB
E

19,028

1,279,358
518,623

327,830

255,135
3,388

203,189

1,024,223
515,235

124,641

3,518,132

200,602
1,099,430

(2,416,219)

216,388
(9,893)

551,460

144,048

695,508

519,242

176,266

609,513

882,407

(272,894)

95,917

95,917

95,917

79,902

2,268,788

3,257,912

2,335,783

4,304,489

3,556,833

(1,046,577)

(1,221,050)

46,156

341,203

3,124,528

46,156

3,465,731

58,110

1,889,876

(11,954)

1,575,855

A
E

5,106,992

1,619,411
10,159,368

2,177,127
4,949,694

(557,716)
5,209,674

703,781
1,206,409

E
A

9,163
91,246

712,944
1,297,655

697,344
965,241

15,600
332,414

878,294

183,247

547,244

1,425,538

183,247

803,011

24,019

622,527

159,228

152,607

15,488

168,095

168,095

3,995,588

13,834,851

17,830,439

3,062,148

22,947

14,768,291

(22,947)

1,029,857

842,823

1,872,680

1,853,503

19,177

23,875,993 $

45,953,226 $

25,333,022

209,772
1,592,897

Operating
Expenditures
15,139
566,118

22,077,233

14,195

Net
Expenditures

20,620,204

6,815,430

4,247,355 $

11,062,785 $

6,445,028 $

15,139
567,149

4,617,757

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

Livermore (Alameda County)

Functional
Revenues

Net
Expenditures

61,099
116,737

$
8,550

61,099 $
125,287

581,849
153,275

17,718

52,473

D
D
D

5,411

516

581,849
158,686

17,718

52,989

159,087
90,800

261

48,810

162,403

10,792

35,417

197,820

10,792

14,242

79,474

232,021

505,855

Capital
Outlay
$

Total
Expenditures

4,114 $
3,556,911

1,597,816 $
12,335,107

Functional
Revenues

Net
Expenditures

$
8,310,766

422,762
67,886

17,457

4,179

20,342,497
9,892,777
3,760
640,169

460,661

A
F
D

16,212,633
2,259,951

36,555,130
12,152,728
3,760
640,169

460,661

41,174,345
612,986
551,138
24,814
6,103
732,858

(4,619,215)
11,539,742
(547,378)
615,355
(6,103)
(272,197)

669,517

(471,697)

10,792

3,535,622
1,651,526
166,251

12,246,745

17,272,132
27,307

20,807,754
1,678,833
166,251

12,246,745

17,368,025

160,960

4,099,510

3,439,729
1,678,833
5,291

8,147,235

14,242

14,242

4,734,140

4,734,140

4,734,140

470

693,291

79,944

925,312

107,095

(27,151)

925,312

6,092,668

529,649

3,210

2,653,003

6,095,878

3,182,652

4,279,537

6,754,919

1,816,341

(3,572,267)

I
A

174,717

680,572

660,399

20,173

597,663

96,348
14,875,282

I
A

6,226,261

597,663

96,348
21,101,543

11,265

280,674
21,681,320

3,592

586,398

(184,326)
(579,777)

(3,592)

135,967

24,133

160,100

49,670

110,430

3,343,102

2,025,675

2,742,777

127

6,085,879

2,025,802

101,746
1,229,432
211,038

2,782,691

93,665

(101,746)
(1,229,432)
5,874,841

(756,889)

(93,665)

468,856

11,800

480,656

394,941

85,715

6,317,649

AE

6,317,649

8,529,469

(2,211,820)

148,882,508 $

119,000,853 $

29,881,655

954,305 $

3,547,066 $

2,184,052

61,099
121,815

Provider
Code

1,593,702
8,778,196

2,592,761

3,472

Operating
Expenditures

1,363,014

97,924,082

50,958,426 $

1,597,816
4,024,341

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
Contract 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 2001-02 (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
$

68,800
882,728

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,004

68,800 $
889,732

Lodi (San Joaquin County)

Functional
Revenues

914,676

Net
Expenditures
$

68,800
(24,944)

Operating
Expenditures
$

Provider
Code

263,290
8,933,464

Capital
Outlay
$

Total
Expenditures

$
28,803

Functional
Revenues

Net
Expenditures

263,290 $
8,962,267

$
7,064,853

263,290
1,897,414

2,069,814
31,443

A
D
E

57,964
8,599

2,127,778
40,042

401,010
23,560

1,798
675

1,726,768
16,482

(1,798)
(675)

8,538,094
4,578,378

188,792

AB
A
E

167,936
247

8,706,030
4,578,625

188,792

5,150,317
17,956

20,715

3,555,713
4,560,669

168,077

318,709
24,406
60,400

220,951

539,660
24,406
60,400

546,187
181,010
120,262

(6,527)
(156,604)
(59,862)

2,478,765
143,856

2,547,372

139,298

3,378,086

2,618,063
143,856

5,925,458

10,107,117
11,603

3,885,887

12,159

(7,489,054)
132,253

2,039,571

(12,159)

86,528

86,528

41,904

44,624

1,257,089

1,257,089

1,257,089

128,593

128,593

95,303

33,290

1,212,024

75

1,212,099

2,810,313
139,094

(1,598,214)
(139,094)

659,634
1,552,306

E
A

2,698,736

659,634
4,251,042

677,426
8,408,884

(17,792)
(4,157,842)

4,992,724

E
A

713,193

5,705,917

5,381,516

324,401

371,558

879,881

1,251,439

865,814

7,329

385,625

(7,329)

4,214,150

1,220,000

21,896

152,568

4,236,046

1,372,568

811,779

288,040

3,424,267

1,084,528

1,135,280

25,741

1,161,021

1,071,532

89,489

2,391,964

74,215,902

141,805

733,382

2,533,769

74,949,284

5,067,165

44,021,379

(2,533,396)

30,927,905

84,789,893 $

37,863,260

7,390,199

3,898,876 $

11,289,075 $

13,357,370

(2,068,295)

117,175,864

5,477,289 $

122,653,153 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$
77,915

Total
Expenditures
60,665 $
2,190,981

Lomita (Los Angeles County)

Functional
Revenues

60,665
2,113,066

1,947,898
1,577,447
156,011
99,319

186,595
40,159

D
A
A

106,010
56,729
5,611
2,124

2,857
12,617

2,053,908
1,634,176
161,622
101,443

189,452
52,776

450,092
192,815

16,391
13,989
299,098

671,596
322,058

945,914

1,617,510
322,058

692,879

79,180

256,705

4,978

1,425,341
1,956,519

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
399,388

Functional
Revenues

33,367 $
2,134,804

Net
Expenditures
$

1,603,816
1,441,361
161,622
85,052
(13,989)
(109,646)
52,776

2,150,133

D
D
D

2,150,133

261,793

1,888,340

844,526
290,547

772,984
31,511

779,735
10,675

35,171

CE

2,272,523

16,504

3,052,258
10,675

51,675

1,385,062
11,595

1,667,196
(920)

51,675

772,059

42,350

729,709

403,206

403,206

317,356

85,850

515,668
714,720

772,373
714,720

4,978

543,655
699,968

228,718
14,752

4,978

769,115

117,773

769,115

117,773

589,944

264,391

179,171

(146,618)

E
A

90
170,196

1,425,431
2,126,715

1,946,139
2,153,560

(520,708)
(26,845)

E
D

614,352

(614,352)

308,150

376,523

684,673

125,858

558,815

1,047,657

191,890

1,047,657

191,890

526,306

111,491

521,351

80,399

3,544,315

591,391

4,135,706

4,190,826

(55,120)

2,645,584

2,645,584

3,514,343

1,156

(868,759)

(1,156)

7,597,789 $

5,010,348

3,657,545 $

19,021,246 $

12,861,666

60,665
1,139,129

Operating
Expenditures
33,367
1,735,416

15,363,701

1,051,852

Net
Expenditures

6,159,580

9,919,722

2,688,415 $

12,608,137 $

33,367
2,134,804

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
Contract 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 2001-02 (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

$
46,577

144,203 $
1,113,054

Long Beach (Los Angeles County)

Functional
Revenues

144,203
1,066,477

6,275,034
2,645,316

74,466
1,692
534,821

AB
AB
I

143,695

6,418,729
2,645,316

74,466
1,692
534,821

1,064,703
17,831

1,364
348,324

2,774,054
922,960

1,053,904
233,340

747

AE

24,854
23,708

321,686

2,798,908
946,668

1,375,590
233,340

747

401,886

943,343

333,457

169,608

100,941

4,194,235
1,432,070

Provider
Code

Capital
Outlay
$

Total
Expenditures

38,879 $
153,040

10,985,076 $
37,770,789

Functional
Revenues
$
114,771,066

Net
Expenditures

5,354,026
2,627,485

74,466
328
186,497

141,365,032
64,423,782

2,012,126

A
A
A

8,078,941
159,204

149,443,973
64,582,986

2,012,126

17,366,427
1,931,700
4,314,440
906,505
173,708

132,077,546
62,651,286
(4,314,440)
(906,505)
(173,708)
2,012,126

5,236,770
(21,161)

1,017,161
231,054

9,840

(2,437,862)
967,829

358,429
2,286

(9,093)

52,009,994

211,600

17,110,161
186,684,840

38,159,025

90,169,019

211,600

17,110,161
186,684,840

38,881,116

2,235,963
827,454
19,230,936
224,038,675

51,287,903

(2,024,363)
(827,454)
(2,120,775)
(37,353,835)

401,886

154,854

247,032

57,607,856

2,200,830

59,808,686

34,680,737

25,127,949

6,285

949,628

333,457

169,608

451,545

844,319

498,083

(510,862)

169,608

48,164,236

48,164,236

19,691,508

91,610,974

236,426

(19,691,508)

(43,446,738)

(236,426)

A
A

18,523
3,122,897

100,941

4,212,758
4,554,967

25,338

4,320,807
4,054,653

75,603

(108,049)
500,314

37,473,045

68,249,739
6,396,723

A
A

217,345

37,690,390

68,249,739
6,396,723

22,298,248

72,180,407
8,575,441

15,392,142

(3,930,668)
(2,178,718)

362,150

875,929
721

278,851
353,877

1,181,563

28,468

1,543,713

904,397
721

278,851
353,877

519,067

1,004,981

11,336

1,024,646

(100,584)
721

267,515
353,877

23,105,754

13,220,962

3,798,112

26,903,866

13,220,962

8,703,826

1,509,346

18,200,040

11,711,616

6,839,169

16,348,207

659,262

1,256,330

7,498,431

17,604,537

5,652,019

16,096,502

1,846,412

1,508,035

52,226,105
52,351,773

4,671,521

52,226,105
52,351,773

4,671,521

62,290,275
63,670,936

9,152,955

(10,064,170)
(11,319,163)

(4,481,434)

6,833,848 $

55,195,306 $

41,544,540

144,203
609,821

Operating
Expenditures
10,946,197
37,617,749

48,361,458

503,233

Net
Expenditures

13,650,766

875,849,195

52,805,376 $

928,654,571 $

819,279,069 $

10,985,076
(77,000,277)

109,375,502

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Los Alamitos (Orange County)

Total
Expenditures

$
731,125

50,294 $
1,205,328

Functional
Revenues

Net
Expenditures

50,294
474,203

762,930
7,000

18,263

D
H
E

762,930
7,000

18,263

142,593

12,430

622,396

22,341

404,202

1,026,598

22,341

146,444

49,586

9,627

Net
Expenditures

3,574,959

57,480

1,861

616,447

2,958,512

57,480

1,861

720,682

2,867,547

3,588,229

2,801,368
156,359

786,861
(156,359)

94,607

352,160

352,160

229,778

122,382

146,267

120,141

(96,681)

(110,514)

391,617

4,968

391,617

4,968

5,881

391,617

(913)

E
D

961

(961)

48,086

48,086

63,640

93,099

(15,554)

(93,099)

1,621,717

576,662

2,198,379

1,107,968

1,090,411

620,337
7,000

18,263

(12,430)

3,510,357

57,480

1,861

826,410

25,045

13,034

200,188

(2,704)

(13,034)

146,444

51,837

49,586

9,627

E
H

EJ

Functional
Revenues

64,602

1,183,413 $

3,346,497 $

1,494,496

1,852,001

8,108,192

Total
Expenditures

A
J
J

235,982
1,211,368

2,163,084

Capital
Outlay

235,982 $
1,251,414

50,294
1,205,328

Provider
Code

$
40,046

Operating
Expenditures

3,548,857 $

11,657,049 $

$
14,366

4,933,128 $

235,982
1,237,048

6,723,921

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
Contract 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 2001-02 (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

Total
Expenditures

Los Altos Hills (Santa Clara County)

Functional
Revenues

Net
Expenditures

348,603
2,436,305

$
127,658

348,603 $
2,563,963

547,963

5,289,552
2,911,820

AB
D
H

151,450

5,441,002
2,911,820

737,171

494,350
512,591
71,065

1,392,958
18,307

1,887,308
530,898
71,065

519,022

1,421

1,276,981

309,280

1,051,365
2,681,452

Provider
Code

Capital
Outlay
$

Total
Expenditures
83 $
252

Functional
Revenues

267,736 $
542,888

Net
Expenditures

16,168 $
22,030

267,653
542,636

4,703,831
2,911,820

731,314

65,884

50

D
F
H

3,564

734,878

65,884

50

176,537

7,965

558,341

57,919

50

987,709

899,599
530,898
71,065

476,163

1,970,192

2,446,355

395,621

2,050,734

520,443

407,251

113,192

496,817

343

497,160

190,784

306,376

396,145

1,673,126

309,280

1,093,401

579,725

309,280

752,043

460

752,503

1,082,534

(330,031)

E
AC

1,051,365
2,681,452

1,024,172
2,463,222

27,193
218,230

1,371,027
458,088

E
C

1,371,027
458,088

1,353,715
700,224

17,312
(242,136)

2,592,660

2,662,670

9,574

5,255,330

9,574

2,729,317

9,000

2,526,013

9,574

(9,000)

372,892

248

373,140

373,140

224,640

224,640

224,640

20,719,686

4,760,183 $

25,479,869 $

9,999,206

348,603
2,016,000

Operating
Expenditures

15,480,663

5,534,567

1,975,142 $

7,509,709 $

3,945,578 $

251,568
520,858

3,564,131

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

332,100 $
99,136,576

1,278,067,107
432,630,718
89,957,106
21,758,462
10,173,176
45,669,132
48,582,379

A
A
A

AE

63,649,354
25,324,406
3,284,019
124,408
58,425
24,416,514
170,050

1,341,716,461
457,955,124
93,241,125
21,882,870
10,231,601
70,085,646
48,752,429

167,059,513
191,212,296
40,910,532
3,759,965
265,144
80,392,601
62,416,384

406,419,643
24,203,967
23,758,104
63,842,961
459,429,766
156,208,000

23,483,570
1,553,595
1,696,820
9,682,512
115,462,000
271,057,000

429,903,213
25,757,562
25,454,924
73,525,473
574,891,766
427,265,000

33,563,117

77,895

214,660,439
194,050,832
135,454,662
108,753,696
16,013,867

6,154,737

189,826,154
375,686,674

198,699,293
382,845,898

199,031,393 $
481,982,474

Los Banos (Merced County)

7,897,571
219,401,646

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
2,211,149

215,473 $
3,366,380

Functional
Revenues
$
3,396,870

Net
Expenditures

215,473
1,155,231

1,174,656,948
266,742,828
52,330,593
18,122,905
9,966,457
(10,306,955)
(13,663,955)

3,746,367
723,828

65,431

119,955

A
AB
J

248,520
98,013

3,994,887
821,841

65,431

119,955

819,851
95,995

24,012
30,863
343,478

3,175,036
725,846

41,419
(30,863)
(223,523)

315,475,742
1,557,202
34,225,713
140,319,466
650,168,661
315,448,000

114,427,471
24,200,360
(8,770,789)
(66,793,993)
(75,276,895)
111,817,000

2,993,952

403,621

354,578

83,021

3,348,530

486,642

1,525,118

341,588

1,823,412

145,054

33,641,012

8,293,737

25,347,275

553,024

9,000

562,024

214,636

347,388

1,226,516
1,731,415
1,292,522
313,309

215,886,955
195,782,247
136,747,184
109,067,005
16,013,867

139,836,233
242,438,435
88,196,046
105,377,579
12,383,005

76,050,722
(46,656,188)
48,551,138
3,689,426
3,630,862

719,217

589,209

719,217

589,209

1,057,495

509,347

(338,278)

79,862

A
A

4,320,308

14,299,150
270,951,225

10,475,045

204,125,304
646,637,899

6,261,784

90,014,325
784,799,621

4,213,261

114,110,979
(138,161,722)

1,626,165
2,077,492

ADE
A

939,926

1,626,165
3,017,418

2,071,322
2,686,608

(445,157)
330,810

241,882,807

96,156,951
5,074,613
7,931,977

72,122,499

52,597,307
38,013
49,577,104
1,836
6,552

29,435

294,480,114
38,013
145,734,055
5,076,449
7,938,529

72,151,934

179,105,747

76,503,354
957,303
14,986,054

52,818,351

115,374,367
38,013
69,230,701
4,119,146
(7,047,525)

19,333,583

1,421,558

1,116,988

2,538,546

592,385

1,946,161

532,360,138

2,306,322,288

335,785,000

486,779,000

868,145,138

2,793,101,288

444,918,623

2,580,554,143

3,452,931

423,226,515

212,547,145

(3,452,931)

2,142,324

536,701

2,679,025

3,239,542

(560,517)

$ 1,858,457,936 $ 10,036,719,099 $ 7,287,823,140

$ 2,748,895,959

$ 8,178,261,163

191,133,822
262,580,828

Net
Expenditures

18,552,847

5,597,896 $

24,150,743 $

16,949,110 $

215,473
(30,490)

7,201,633

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

68,752 $
175,325

10,226,780

AB
I
IJ

921,838

11,148,618

2,185,965

1,533,954
35,308

6,301,002

7,834,956
35,308

761,610

77,458

2,570,686

864,301

223,607
424,211

788,550
2,010,894

857,302 $
2,186,219

Loyalton (Sierra County)

Net
Expenditures

51,269
50,214

30,265
25,000

21,004
25,214

29,278

14,116

43,394

27,295

16,099

232,893

147

147

147

1,597,055

139,601

1,431,282

772,549

18,750
22,147

(18,750)
(22,147)

223,607
424,211

375,876
497,611

(152,269)
(73,400)

11,428

209,756
2,777

D
A

2,116

11,428

209,756
4,893

156,092
810

11,428

53,664
4,083

266,411

304,065

35,909

2,010,842

2,085,381

447,768

72,231

145,378

35,187

1,938,611

1,940,003

412,581

30,315

11,910

43,847

1,000

74,162

12,910

11,377

62,785

12,910

194,767

194,767

142,434

211

52,333

(211)

748,026 $

434,381 $

8,962,653

18,784
50,214

1,639,778
40,795

6,195,178
(5,487)

839,068

606,175

457,651

47,849

3,028,337

912,150

E
A

1,744,431

1,781,316

411,859

Functional
Revenues

32,485

8,656,260 $

32,033,767 $

7,380,726

24,653,041

621,405

Total
Expenditures

D
B
K

62,029

23,377,507

Capital
Outlay

$
95,086

812,228
2,186,219

Provider
Code

$
33,057

45,074

Operating
Expenditures

126,621 $

95,086

313,645

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

1,359,060
6,706,763

6,203,910
3,563,679

86,828
478,550
1,216,487

D
A
E

3,637,797
952,150

3,247,266

Total
Expenditures

27,306 $
310,799

Madera (Madera County)

Functional
Revenues

1,386,366 $
7,017,562

9,475
6,219,670

44,434

6,248,344
3,563,679

86,828
478,550
1,216,487

591,949
151,740

1,056,219

AJ

14,538

3,637,797
966,688

3,247,266

706,080

858

2,363,691

1,531,091

1,349,411

2,688,134
556,673

Net
Expenditures
$

Operating
Expenditures

1,009,955
33,541

3,290

43,050

6,164,734
1,920,166

97,764

446,934

3,214,869
23,462

144,806
1,212,372

110,946

5,053,304
112,448
28,114
824,330
2,764,244

127,520

5,180,907
89,722
32,219
824,350
1,469,435

19,046

(127,603)
22,726
(4,105)
(20)
1,294,809

108,474

201,176

1,945

203,121

166,773

36,348

1,714,075

(535,518)

1,359,432
(1,608)

893,810

505,537

192,669

36,646

23,075

930,456

505,537

192,669
23,075

1,428,542
206,968
526,925

16,600
130,170

(498,086)
(206,968)
(21,388)

176,069
(107,095)

2,669,524
702,104

18,610
(145,431)

628,520

4,117,673
2,282,545

9,891

E
E

1,470

36,622
1,094,673

629,990

4,154,295
3,377,218

9,891

590,603

4,198,450
2,737,887

231,725

39,387

(44,155)
639,331

(221,834)

3,779,841

247,336

3,532,505

1,489,195

877,100

21,600

287,575

31,980

1,776,770

909,080

21,600

560,066

1,020,331

111

1,216,704

(111,251)

(111)
21,600

4,771,518

6,710,027

(1,938,509)

2,208,339

30,206

922,856

3,131,195

30,206

2,337,171

29,338

794,024

868

5,757,457
1,545,423

100,028

452,902

AB
BF
J

2,234,074
1,093,978

1,252,533

1,403,723
(127,290)

1,994,733

1,838,435
88,986
28,114
679,524
1,551,872

16,574

706,938

638,187

68,751

6,747

121,114

10,021

2,370,438

1,652,205

1,359,432

656,363

2,187,723

1,608

E
A

2,688,134
556,673

3,728,357

51,484

4,741,565

AF

29,953

617,254 $

Net
Expenditures

7,174,689
1,953,707

101,054

489,984

5,656,395
3,411,939

86,828
478,550
160,268

45,734,746 $

26,422,510

19,312,236

27,759,854

1,021 $
31,133

Functional
Revenues

1,417,232
408,284

1,026

37,082

Total
Expenditures

138,936 $
1,245,327

538,617
1,703,661

45,117,492

Capital
Outlay

539,638 $
1,734,794

1,376,891
797,892

Provider
Code

9,039,075 $

36,798,929 $

24,271,438 $

400,702
489,467

12,527,491

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
Contract 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 2001-02 (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

1,390,505
1,826,541

4,262,792

34,296

51,985
74,127

C
J
J

1,165,870
138,021

Total
Expenditures

$
99,865

Mammoth Lakes (Mono County)

Functional
Revenues

Net
Expenditures

1,390,505 $
1,926,406

189,245

4,262,792

34,296

51,985
74,127

289,363

1,654,661

2,820,531
138,021

924,801

2,291,247

156,951
30,544

64,821

Operating
Expenditures

2,879,665
173,507

83,577

225,750
98,324

12,851

17,023

2,653,915
75,183

70,726

(17,023)

744,429
479,339
1,180,864

2,787,036
539,794
1,180,864
12,354
389,880

1,336,636
405,836
1,144,094

361,008

1,450,400
133,958
36,770
12,354
28,872

375,577

375,577

230,228

145,349

1,802,176

156,951
(9,676)

976,500
150,230
26,717

1,434,102

88,434
3,801

976,500
238,664
30,518

1,434,102

591,084
120,386

283,741

385,416
118,278
30,518

1,150,361

126,361

(51,603)

H
J

828,556

261,915

566,641

978,732

11,263

989,995

347,118

23,490

8,163

642,877

(23,490)

(8,163)

2,773,802

83,577

A
F
F

5,414,800

(2,594,269)
138,021

2,042,607
60,455

12,354
389,880

924,801

336,814

587,987

9,363

2,300,610

156,951
30,544

498,434

40,220

E
K

9,937

74,758

806,681

21,875

1,795,701 $

Net
Expenditures

105,863
173,507

3,973,429

34,296

51,985
74,127

15,014,883 $

7,157,152

7,857,731

12,623,589

$
27,130

Functional
Revenues

484,923
2,634,183

Total
Expenditures

$
227,080

484,923
2,834,133

13,219,182

Capital
Outlay

484,923 $
2,861,263

1,390,505
1,737,161

Provider
Code

2,814,630 $

15,438,219 $

5,432,812 $

10,005,407

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

753,294
3,196,948

Provider
Code

Capital
Outlay

Total
Expenditures
$

753,294 $
3,196,948

Manteca (San Joaquin County)

Functional
Revenues

Net
Expenditures

753,294
3,196,948

Operating
Expenditures
$

Provider
Code

393,628
3,081,243

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

393,628 $
3,081,243

$
2,340,919

393,628
740,324

11,607,874
3,543,489
1,685,600
137,247

440,500

A
A
A

1,011,833

12,619,707
3,543,489
1,685,600
137,247

440,500

2,576,907
308,215

50,926

421,647

10,042,800
3,235,274
1,685,600
86,321

18,853

7,067,034
3,638,552

234,690

AB
AB
AB

210,808

7,277,842
3,638,552

234,690

1,144,166
418,573

107,288

6,133,676
3,219,979

127,402

3,385,591

784,938
852,732

22,254

1,427,224

176,351

4,812,815

961,289
852,732

22,254

1,427,221

1,717,389
935,067

45,527

3,385,594

(756,100)
(82,335)

(23,273)

3,307,510

5,249,134

8,556,644

11,199,466
5,562

288,332

(2,642,822)
(5,562)

(288,332)

1,121,683

1,121,683

1,121,683

884,389

884,389

884,389

1,381,437

1,381,437

2,642,624

(1,261,187)

1,299,769

1,299,769

1,517,248

530,041

(217,479)

(530,041)

3,015,776
568,843

J
A

612,797

3,015,776
1,181,640

3,076,037
1,138,519

(60,261)
43,121

4,612,360
3,541,964

A
A

838,785
6,668,960

5,451,145
10,210,924

5,600,929
11,587,040

(149,784)
(1,376,116)

5,328,642

215,697

5,544,339

2,870,600

2,673,739

2,748,239

135,289

1,042,750

ACD

1,042,547

160,360

3,790,786

135,289

1,203,110

2,330,230

41,554

1,206,298

1,460,556

93,735

(3,188)

5,016,928

298,169

5,315,097

7,517,645

108,126

(2,202,548)

(108,126)

3,167,990

5,881,579

9,049,569

8,271,902

777,667

42,843,776

3,742,071 $

46,585,847 $

24,836,450

21,749,397

35,155,407

20,052,173 $

55,207,580 $

46,589,548 $

8,618,032

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
Contract 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 2001-02 (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

243,695

D
D
E

243,695

134,867

48,585

48,585

123,832
34,858

66,562

$
66,562

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

298,276 $
1,761,722

Net
Expenditures

$
602,354

108,828

3,357,377
373,042

151,695

AB
AB
J

602,096
66,899

3,959,473
439,941

151,695

1,092,422

6,274

62,158

2,867,051
439,941

(6,274)

89,537

24,788

23,797

1,114,348

589,333

1,114,348

589,333

1,151,585

948,083

(37,237)

(358,750)

250,908

250,908

169,883

81,025

770,371
1,467,161
559,990

234,996

770,371
1,702,157
559,990

429,229
1,399,409
1,486,077

341,142
302,748
(926,087)

A
A

123,832
34,858

83,407
31,247

40,425
3,611

E
J

21,326

21,326

21,326

354,707

354,707

209,327

145,380

538,858 $

274,309

66,562

Provider
Code

298,276
1,761,722

538,858

Operating
Expenditures

264,549

11,048,930

903,991 $

11,952,921 $

7,556,801 $

298,276
1,159,368

4,396,120

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Marysville (Yuba County)

Functional
Revenues

Net
Expenditures

370,813
2,274,162

610 $
29,749

371,423 $
2,303,911

117,861

7,205,041

321,790

AB
J
IJ

17,980

7,223,021

321,790

329,258

335,505
261,644
391,165

238,044

IJ

4,446,921

2,943

(221,464)

4,782,426
261,644
394,108

16,580

713,505

2,687

880,399

156,630
122,906

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

194,161 $
1,934,266

Net
Expenditures
$

194,161
1,934,266

6,893,763

321,790

2,489,585
908,229

115,325
1,265,977
176,609

AB
F
FI

45,291
20,914

2,534,876
929,143

115,325
1,265,977
176,609

874,213
128,949

1,660,663
800,194

115,325
1,265,977
176,609

9,696,408
104,991
500,714

189,480

(4,913,982)
156,653
(106,606)

(172,900)

719,374
30,934
95,970

1,742,791

2,462,165
30,934
95,970

1,501,194

24,441

960,971
30,934
95,970

(24,441)

716,192

131,913

584,279

64,446

64,446

64,446

38,258

47,147

918,657

203,777
122,906

537,117

381,540

203,777
122,906

104,323

167,955

104,323

167,955

19,927
71,887
488,084

153,217

(19,927)
(71,887)
(383,761)

14,738

I
J

855,683

294,473

E
A

855,683

294,473

1,115,500

(259,817)

294,473

2,699,711
175,959

23,644
82,962

2,723,355
258,921

599,849

2,123,506
258,921

1,298,267

96,308

1,394,575

633,589

467

760,986

(467)

7,412,877

AJ

355,010

7,767,887

8,028,540

(260,653)

64,555

(64,555)

23,560,151

4,826,447 $

28,386,598 $

20,236,131

371,423
2,186,050

Provider
Code

8,150,467

10,715,577

1,905,304 $

12,620,881 $

5,076,023 $

194,161
1,934,266

7,544,858

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
Contract 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 2001-02 (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
$

252,630
366,641

Provider
Code

Capital
Outlay

Total
Expenditures

1,188 $
14,337

253,818 $
380,978

McFarland (Kern County)

Functional
Revenues

Net
Expenditures

28,031

Operating
Expenditures

253,818
352,947

Provider
Code

6,276
141,047

Capital
Outlay
$

Total
Expenditures
$
1,484

Functional
Revenues

6,276 $
142,531

Net
Expenditures

$
9,030

6,276
133,501

3,844,402

154,766

AB
H
E

AE

255,374

728

4,099,776

155,494

2,112,756

187,495

1,987,020

(32,001)

598,559

12,832

34,282

D
H
HI

15,844

598,559

28,676

34,282

1,551

31,388

27,242

598,559

27,125

2,894

(27,242)

852,191

776,957

3,252

3,653

855,443

780,610

593,699

657,637

261,744

122,973

687,921

47,726

45,313

733,234

47,726

495,701

48,454

237,533

(728)

208,606

AE

3,696

212,302

212,302

22,163

1,370

23,533

23,533

51,252
925,053

241
4,350

51,493
929,403

177,115

425,190

(177,115)
51,493
504,213

484

484

484

53,431

E
D

251

53,682

36,362

17,320

439,202
553,397

97,108

E
A

89,673
1,039,049

1,091,398

528,875
1,592,446

1,188,506

459,430
2,155,268

132,101

69,445
(562,822)

1,056,405

1,278,545

18,817

1,297,362

343,312

954,050

8,764,474

305,887 $

9,070,361 $

4,561,597

4,508,764

2,640,997

2,284,131 $

4,925,128 $

3,360,165 $

1,564,963

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

$
8,245

386,496

26,839

D
F
I

304,164

Menlo Park (San Mateo County)

Functional
Revenues

Net
Expenditures

104,103 $
1,194,624

70,255

3,776

386,496

30,615

537

26,387

461,374

765,538

98,875

190,740

486,218
500,901

104,103
1,186,379

Provider
Code

Capital
Outlay
$

Total
Expenditures

3,332 $
69,187

613,693 $
3,214,451

Functional
Revenues

Net
Expenditures

160 $
75,673

610,361
3,145,264

386,496

(537)

4,228

8,367,097

172,539

71,975
40,026

A
H
I

211,225

8,578,322

172,539

71,975
40,026

932,030

7,646,292

172,539

71,975
40,026

406,552

358,986

2,322,140
406,110

3,110,173
4,175

5,432,313
410,285

3,148,906
429,957
285,476

2,283,407
(19,672)
(285,476)

98,875

98,875

963,408

9,051

972,459

972,459

10,224

200,964

166,912

725,291

(166,912)

(524,327)

477,761

1,133,948

17,740

7,153

495,501

1,141,101

1,262,108

234,338

(766,607)

906,763

E
A

171,784

486,218
672,685

499,231
652,428

(13,013)
20,257

1,383,105

AE
H

11,754

1,394,859

1,370,940

23,919

138,953

5,770

16,162

155,115

5,770

155,115

5,770

8,199,304

2,499,768

AB

1,637,608

28,069

662,548

9,836,912

2,527,837

662,548

17,144,040

994,166

(7,307,128)

1,533,671

662,548

760,619

1,736,374

2,496,993

2,083,567

413,426

2,563,562

AE

613,002

3,176,564

4,500,122

(1,323,558)

2,407,939 $

6,597,996 $

4,631,160

4,190,057

104,103
1,124,369

Operating
Expenditures

1,966,836

32,356,368

6,385,017 $

38,741,385 $

30,377,916 $

613,533
3,138,778

8,363,469

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
Contract 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 2001-02 (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
$

924,232
2,130,992

Provider
Code

Capital
Outlay

4,713 $
21,282

Total
Expenditures
928,945 $
2,152,274

Mill Valley (Marin County)

Functional
Revenues

5,559,987

Net
Expenditures
$

928,945
(3,407,713)

Operating
Expenditures
$

Provider
Code

303,338
1,438,583

Capital
Outlay
$

Total
Expenditures

24,731 $
12,230

Functional
Revenues

Net
Expenditures

328,069 $
1,450,813

720 $
143,852

327,349
1,306,961

11,140,839
5,236,219

233,912
9,311
2,341,983

AB
A
E

212,061
136,665

2,888
210
730,624

11,352,900
5,372,884

236,800
9,521
3,072,607

2,149,017
289,137

50,787
11,924

9,203,883
5,083,747

186,013
(2,403)
3,072,607

3,105,405
2,512,463

94,065

A
AB
H

209,226
337,393

30,759

3,314,631
2,849,856

124,824

675,421
168,054

2,639,210
2,681,802

124,824

1,370,411
392,501
254,427
2,588
282,302

938,402

118,152

2,308,813
392,501
254,427
2,588
400,454

3,408,870
302,339
307,769
(16)
195,164

(1,100,057)
90,162
(53,342)
2,604
205,290

552,269

1,969,502

2,521,771

2,009,728

512,043

977,179

14,569

991,748

114,195

877,553

511,220

20,351

531,571

452,907

78,664

1,957,815

1,444,961

53,990

43,670

2,011,805

1,488,631

2,042,684

2,544,386

(30,879)

(1,055,755)

878,231

45,525

923,756

367,076

556,680

5,753,152
5,349,348

A
A

792,119
3,072,927

6,545,271
8,422,275

6,533,515
7,348,913

11,756
1,073,362

1,358,736

E
A

607,970

1,966,706

2,185,018

(218,312)

1,881,680

4,562,510

6,444,190

1,923,706

4,520,484

2,915,503

1,749,184

403,119

349,278

89,437

32,109

24,662

277,289

3,004,940

1,781,293

427,781

626,567

2,170,201

765,531

594,379

80,869

834,739

1,015,762

(166,598)

545,698

4,323,380

3,026,853

7,350,233

7,761,037

(410,804)

46,007,232

13,731,635 $

59,738,867 $

40,543,414

19,195,453

16,171,394

3,681,184 $

19,852,578 $

9,613,756 $

10,238,822

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

307,869
1,827,619

5,197,397
3,308,122

AB
A
A

1,600,556

514

Total
Expenditures
$

Milpitas (Santa Clara County)

Functional
Revenues

Net
Expenditures

307,869 $
1,827,619

12,265
694,342

219,645
424,463

5,417,042
3,732,585

844,527
244,947

5,253,154

6,853,710

514

793,770

399

1,006,590

354,537

104
3,096,199

Provider
Code

Capital
Outlay
$

Total
Expenditures

425 $
1,016,787

1,232,700 $
9,152,811

Functional
Revenues

Net
Expenditures

$
1,910,125

1,232,275
8,136,024

4,572,515
3,487,638

15,559,968
1,497,235
9,468,711

142,587

AB
AB
A

180,465
21,186
230,809

3,540

15,740,433
1,518,421
9,699,520

146,127

2,291,983
434,693
12,740

190,698

13,448,450
1,083,728
9,686,780

(44,571)

5,879,931

973,779

514

6,893,707
23,387

7,950,468

14,844,175
23,387

4,877,659

9,966,516
23,387

794,169

794,169

2,338,433

1,632

2,340,065

2,340,065

690,389

2,668

1,696,979

357,205

188,768

364,469

1,508,211

(7,264)

4,472,380
697
324,341

8,070

4,480,450
697
324,341

2,021,073

1,525,797

2,459,377
697
(1,201,456)

E
A

104
3,096,199

3,711,320

104
(615,121)

389,790
5,625,839

E
A

7,268,602

389,790
12,894,441

417,735
9,924,885

(27,945)
2,969,556

2,533,559

571,399

AB

11,615

684,924

2,545,174

1,256,323

716,505

11,038,525

1,828,669

(9,782,202)

3,521,080

1,235,407

4,756,487

1,708,356

1,213,514

3,048,131

(1,213,514)

2,861,520

2,861,520

3,159,706

(298,186)

8,050,637

483,387

8,534,024

11,393,064

(2,859,040)

37,922,322 $

48,155,547

23,459,755

7,287,257 $

30,747,012 $

26,855,305

295,604
1,133,277

Operating
Expenditures

3,891,707

67,677,091

18,400,778 $

86,077,869 $

1,232,700
7,242,686

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

17,688 $
345,509

1,441,497 $
5,546,532

Modesto (Stanislaus County)

Functional
Revenues

Net
Expenditures

1,423,809
5,201,023

8,400,428

786,811

707,326
112,870
1,106

D
H
HJ

39,145

1,289
12,784

8,439,573

786,811

708,615
125,654
1,106

1,197,628

611,225
2

4,895,778
1,898,075

10,088,326
3,430

14,984,104
1,901,505

323,326

AE

430

3,048,341

310,041

Net
Expenditures

A
A
H

3,691,614
65,265

38,616,576
17,062,658

707,701

2,226,647

4,415,095
340,520

81,440

34,201,481
16,722,138

626,261

2,226,647

9,778,679
3,495,721
622,154
7,752,298
705,490

9,187,487

16,636
1,762,603
758,352

18,966,166
3,495,721
638,790
9,514,901
1,463,842

22,134,166
659,236
701,887
9,673,807
2,082,978

(3,168,000)
2,836,485
(63,097)
(158,906)
(619,136)

323,756

4,548,439

651,133

5,199,572

5,199,572

1,260,725

411,808

1,792,829

(101,207)

4,304,948

2,132,705

166,049

40,471

1,665

4,304,948

2,173,176

167,714

3,408,286

2,662,609

2,599

896,662

(489,433)

165,115

653,920
18,983,804

E
A

30,515
4,508,440

684,435
23,492,244

585,058
22,359,068

99,377
1,133,176

1,400,775

3,704,969

42,838

9,650,393

5,779,459

1,011,674

1,045,574

1,090,094

8,604,819

4,689,365

1,011,674

8,346,153

2,164,565
2,282,022

1,403,561

5,011,630

37,902
179,737

243,457

13,357,783

2,202,467
2,461,759

1,647,018

2,639,830

2,133,830

471,307

10,717,953

2,202,467
327,929

1,175,711

26,032,531

2,701,652

28,734,183

30,006,217

(1,272,034)

7,241,945

175,586
(2)
708,615
125,654
1,106

34,924,962
16,997,393

707,701

2,226,647

11,470,127

3,513,977
1,901,505

323,756

5,213

560

3,053,554

310,601

J
H

8,249,618

2,074,490

968,836

AEF

AB

Functional
Revenues

2,528,033
13,246,317

15,662,956 $

54,064,834 $

17,675,208

36,389,626

161,767,576

Total
Expenditures

$
2,696,335

2,528,033
11,009,801

38,401,878

Capital
Outlay

2,528,033 $
15,942,652

1,441,471
4,958,533

Provider
Code

$
4,932,851

26
587,999

Operating
Expenditures

33,821,410 $

195,588,986 $

107,054,268 $

88,534,718

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

649,315
2,303,477

9,248,055
4,081,148
609,585
131,638

705,338
22,474

AB
AB
A

1,853,887
495,511

735,126

Total
Expenditures

6,495 $
2,449

Montague (Siskiyou County)

Functional
Revenues

Net
Expenditures

655,810 $
2,305,926

10,000
2,623,749

94,549
39,773

796

9,342,604
4,120,921
609,585
131,638

705,338
23,270

1,729,382
439,420
562,105
32,906

474,182
13,130

193,143

111,156

2,047,030
495,511

846,282

199,717

1,403,580
591,039

571,967

316,256
754,165

35,420

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

46,086 $
163,305

Functional
Revenues

Net
Expenditures

70 $
101,049

46,086
163,305

7,613,222
3,681,501
47,480
98,732

231,156
10,140

209,505
59,095
1,982
7,344

7,114

D
B
BE

AJ

1,495

209,505
60,590
1,982
7,344

7,114

92,489
53,677
1,500
3,171

117,016
6,913
482
4,173

7,114

787,337
691,746

1,397,372

1,259,693
(196,235)

(551,090)

35,185

1,116
19,370
6,975

573,106

608,291

1,116
19,370
6,975

628,001
2,009

27,714
18,833

(19,710)
(2,009)
1,116
(8,344)
(11,858)

199,717

199,717

4,806

AJ

4,806

4,806

28,334

1,403,580
619,373

571,967

840,185
680,329

34,789

(840,185)
723,251
619,373

537,178

1,700

68,754

2,963
15,894

1,700

68,754

2,963
15,894

220,900

337
50,979

1,700

(152,146)

2,626
(35,085)

E
AH

4,522
3,499

320,778
757,664

35,420

346,437
1,336,486

46,982

(25,659)
(578,822)

(11,562)

83,620

E
A

83,620

102,209

(18,589)

2,203,438

1,273,663

AB

AB

594,395

1,804

2,797,833

1,275,467

1,203,956

217,798

1,593,877

1,057,669

37,916

11,924

6,913

48,380

17,059

86,296

11,924
17,059

6,913

56,337

504

29,959

11,924
16,555

6,913

3,821,840

AI

(6,049)

3,815,791

5,360,060

(1,544,269)

179,060

179,060

217,334

3,600

(38,274)

(3,600)

1,610,667 $

1,580,713 $

29,954

32,006,639

1,074,866 $

33,081,505 $

18,828,351

645,810
(317,823)

Operating
Expenditures

14,253,154

970,627

640,040 $

46,016
62,256

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
Contract 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 2001-02 (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

Monte Sereno (Santa Clara County)

Functional
Revenues

1,237,245
4,133,663

5,236 $
100,540

1,242,481 $
4,234,203

274,652

7,689,668
252,310
49,167

46,012

AB
AB
AI

295,757

17,985

7,985,425
252,310
67,152

46,012

971,205
287,693
155,140

87,307
17

3,435,455
94,934

274,312

3,709,767
94,934

310,702

537

388,418
327,354
405,202

50,454

667,831

1,826,285
1,655,812

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
30,131

Functional
Revenues

108,984 $
880,606

Net
Expenditures

353 $
10,129

108,984
850,475

7,014,220
(35,383)
(87,988)

(41,295)
(17)

374,528

21,152

3,016

D
J
J

EJ

374,528

21,152

3,016

137,585

180

7,102

27,450

236,943

20,972

(4,086)

(27,450)

1,029,892

191,895

2,679,875
94,934

(191,895)

149,613

149,613

87,269

62,344

311,239

287,760

23,479

19,924

19,924

19,924

3,556

500

391,974
327,354
405,202

50,954

567,935

554,394

112,251

(175,961)
327,354
(149,192)

(61,297)

11,626

11,626

512,928

(501,302)

E
AF

11,675

679,506

1,826,285
1,655,812

697,002

1,750,374
1,656,669

(17,496)

75,911
(857)

E
J

1,770,385

87,914

4,712

1,775,097

87,914

51,305

1,723,792

87,914

GH

260,851

(260,851)

24,428,811

714,810 $

25,143,621 $

8,936,342

1,242,481
3,959,551

Operating
Expenditures

16,207,279

1,539,318

30,131 $

1,569,449 $

782,996 $

108,631
870,477

786,453

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

386,636
6,697,579

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,799,023

386,636 $
10,496,602

Monterey (Monterey County)

Functional
Revenues

27,871,587

Net
Expenditures
$

386,636
(17,374,985)

Operating
Expenditures
$

Provider
Code

75,647
5,968,940

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
137,352

75,647 $
6,106,292

90,480 $
1,875,653

(14,833)
4,230,639

13,049,908
8,814,482

268,478

AB
A
J

46,554
122,084

13,096,462
8,936,566

268,478

1,859,379
15,755
51,151
43,787

87,840

11,237,083
8,920,811
(51,151)
(43,787)

180,638

8,211,953
5,572,459

A
A
E

167,445
197,719

8,379,398
5,770,178

1,108,303
830,464

6,468

7,271,095
4,939,714

(6,468)

1,445,868

17,895,116

5,243,980

1,445,868

23,139,096

1,396,457

23,139,096

49,411

4,055,296
1,036,564
4,454,859

1,358,418

117,785
27,299
200,467

4,173,081
1,063,863
4,655,326

1,358,418

2,125,572
79,715
6,110,995

2,053,098
59,682

2,047,509
984,148
(1,455,669)

(694,680)
(59,682)

158,271

831,500

989,771

276,810

712,961

1,092,813

1,092,813

1,092,813

604,318

652,741

118,618

1,740,026

4,079,228

2,344,344

4,731,969

118,618

375,914

1,326,951

1,968,430

3,405,018

118,618

615,423

932,720

275,087

281

14,808,769

615,423

933,001

15,083,856

609,169

2,231,008

2,331

6,254

(1,298,007)

15,081,525

2,399,103

E
J

2,399,103

2,605,376

(206,273)

1,222,313
406,444

E
E

1,222,313
406,444

1,697,641
245,367

(475,328)
161,077

3,322,212

2,746,003

303,235

46,256

3,625,447

2,792,259

504,397

3,332,596

3,121,050

(540,337)

7,633,832
488,578
2,647,090
487,313

3,128,084

157,553
2,250
45,835

133,107

7,791,385
490,828
2,692,925
487,313

3,261,191

15,178,042
143,070
317,296
6,137

19,108
72,007

(7,386,657)
347,758
2,375,629
481,176

3,242,083
(72,007)

1,199,054

1,199,054

1,437,023

(237,969)

59,758,387

16,211,886 $

75,970,273 $

64,324,119

11,646,154

49,663,833

15,995,862 $

65,659,695 $

34,861,606 $

30,798,089

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
Contract 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 2001-02 (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
$

488,606
2,925,488

Provider
Code

Capital
Outlay

Total
Expenditures

$
159,361

488,606 $
3,084,849

Moorpark (Ventura County)

Functional
Revenues
48,621
1,317,733

Net
Expenditures
$

439,985
1,767,116

Operating
Expenditures
$

Provider
Code

331,794
1,414,066

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

7,846 $
19,725

339,640 $
1,433,791

1,059 $
671,500

338,581
762,291

11,018,839
6,160,056
166,494
292,095

392,222

AB
ABGI
A

11,018,839
6,160,056
166,494
292,095

392,222

3,374,788
1,614,524

71,534

464,190

7,644,051
4,545,532
166,494
220,561

(71,968)

3,733,600
15,530

177,157

296,091

49,194

D
H
I

AE

88,664
9,527

3,211

3,822,264
25,057

180,368

296,091

49,194

675,894

216,766

3,146,370
25,057

180,368

79,325

49,194

2,562,810

836,476

81,567

AE

2,151,539

55,836

4,714,349

892,312

81,567

2,059,925

869,035

70,239

2,654,424

23,277

11,328

914,628
565,482

304,650

AE

1,668,320
28,542

286,330

2,582,948
594,024

590,980

3,708,837
1,273,263

1,397,879

(1,125,889)
(679,239)

(806,899)

404,454

404,454

556,748

(152,294)

388,385

AE

1,349

389,734

1,159,831

(770,097)

430,905
693,577

211,042
1,024,444

2,377,772

2,808,677
693,577

211,042
1,024,444

2,545,456
1,294,020

53,692
70,958

263,221
(600,443)

157,350
953,486

1,736,986

48,137

58,871

5,047

219,232

228,175

1,742,033

267,369

287,046

2,117,009

301,124

5,329

(374,976)

(33,755)

281,717

4,109,385
26,203

E
A

27,270
187,127

4,136,655
213,330

4,434,439
504,171

74,445

(297,784)
(290,841)

(74,445)

161,630

AE
J

161,630

252,878

(91,248)

3,077,087

1,694,115

AB

AB

3,077,087

1,694,115

1,991,714

1,356,032

1,085,373

338,083

2,043,457

35

414,319

AE

205,811

64,237

2,249,268

35

478,556

2,255,075

35,705

11,722

(5,807)

(35,670)

466,834

5,474,415

2,546,916

8,021,331

7,974,572

46,759

42,070,280

7,505,821 $

49,576,101 $

30,746,836

18,829,265

12,654,012

2,836,016 $

15,490,028 $

14,083,871 $

1,406,157

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,780,179

121,791

AB
H
H

1,780,179

121,791

94,285

126,145

1,520,675

1,520,675

329,210

176,315
398,552

176,315 $
398,552

Moreno Valley (Riverside County)

Capital
Outlay
$

Total
Expenditures

5,088 $
19,598

Functional
Revenues

1,633,333 $
6,336,271

Net
Expenditures

$
1,372,429

1,685,894

(4,354)

19,251,070
7,054,524

1,310,505

298,032

ABD
BD
I

1,006,472
1,750,457

7,477

17,164

20,257,542
8,804,981

1,317,982

315,196

2,019,186
3,019,579
15,010
366,288

18,238,356
5,785,402
(15,010)
951,694

315,196

1,573,188

(52,513)

8,219,019
307,419

5,237,670
108,239

13,456,689
415,658

5,850,882

388,817

7,605,807
415,658
(388,817)

329,210

174,964

154,246

2,848,631

10,038

2,858,669

4,154,234

(1,295,565)

4,168,028

6,927,720

319,866

630,956

4,487,894

7,558,676

3,313,123

4,777,895

1,174,771

2,780,781

E
J

230,938

33,805

E
I

37,445

230,938

71,250

38,228

241,311

230,938

(38,228)

(170,061)

966,993

12,434

46,366
30,958

AB

966,993

12,434

46,366
30,958

158,942

46,366
30,958

808,051

12,434

221,109

534,759

119,063

755,868

119,063

168,199

587,669

119,063

42,348

42,348

14,789

27,559

5,425,821 $

2,261,714

176,315
356,475

Provider
Code

1,628,245
6,316,673

5,425,821

42,077

Operating
Expenditures

3,164,107

58,815,718

9,804,292 $

68,620,010 $

25,725,181 $

1,633,333
4,963,842

42,894,829

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
Contract 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 2001-02 (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
$

666,268
718,688

Provider
Code

Capital
Outlay

Total
Expenditures
$

666,268 $
718,688

Morro Bay (San Luis Obispo County)

Functional
Revenues

2,466,254

Net
Expenditures
$

666,268
(1,747,566)

Operating
Expenditures
$

Provider
Code

500,837
1,116,706

Capital
Outlay
$

Total
Expenditures

6,077 $
367,940

506,914 $
1,484,646

Functional
Revenues
$
49,015

Net
Expenditures
506,914
1,435,631

5,895,565
3,560,906

65,824

136,660

A
F
E

6,905
49,000

2,576

5,902,470
3,609,906

68,400

136,660

1,238,999
254,264

111,687
4,137

4,663,471
3,355,642

68,400

24,973
(4,137)

2,630,079
1,337,848

100,739
6,179
25,000

AB
AB
I

11,569
66,876

3,944
111,285

2,641,648
1,404,724

100,739
10,123
136,285

113,262
3,546
129,017

144,990

2,528,386
1,401,178
(129,017)

100,739
10,123
(8,705)

1,582,462

3,390,037

4,972,499

4,001,337

971,162

407,704

261,059

900,891
170,738

981,376

13,486
96,530

1,389,080

261,059

914,377
267,268

437,081

34,640
292,234

1,220,194
51,035

951,999

(34,640)
(31,175)

(305,817)
216,233

1,130,057

6,643

1,136,700

728,766

407,934

376,112

532,877

908,989

223,528

685,461

1,701,458

52,047

55,614

143,659

1,757,072

195,706

1,493,557

184,983

263,515

10,723

885,217

158,470
308,503

19,015

885,217

158,470
327,518

376,918

59,198

256,312

508,299

(59,198)

158,470
71,206

230,048
5,698,111

E
A

2,296
1,235,644

232,344
6,933,755

8,268,774

232,344
(1,335,019)

1,047,399

E
A

211,913

1,259,312

1,363,149

(103,837)

1,204,415

1,938

77,536

1,281,951

1,938

1,287,296

23,694

54,870

(5,345)

(23,694)
1,938

(54,870)

1,571,614
82,082

232,430

77,955
381,997

1,031,500

1,649,569
464,079

1,263,930

377,771
36,706

1,271,798
427,373

1,263,930

4,750,888

2,112,525

6,863,413

6,702,287

161,126

2,891,155

207,725
209,304

1,251,140
1,120

2,891,155

1,458,865
210,424

3,896,035

155,635
757,817

(1,004,880)

1,303,230
(547,393)

9,978,083 $

10,616,308

27,395,335

7,082,435 $

34,477,770 $

26,820,905

7,656,865

15,427,791

5,166,600 $

20,594,391 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

609,902
22,157,424

Provider
Code

Capital
Outlay

Total
Expenditures

Mt. Shasta (Siskiyou County)

Functional
Revenues

12,996 $
3,666,498

622,898 $
25,823,922

6,315,918

Net
Expenditures
$

622,898
19,508,004

Operating
Expenditures
$

Provider
Code

8,466
363,298

Capital
Outlay
$

Total
Expenditures

$
129,539

8,466 $
492,837

Functional
Revenues

Net
Expenditures
$

8,466
492,837

16,127,861
13,140,558

125,531
347,910

A
A
DE

AEJ

128,947
2,426,096

16,256,808
15,566,654

125,531
347,910

1,327,698
14,250

33,357

14,929,110
15,552,404

(33,357)
125,531
347,910

594,144
179,840

26,619

29,156
622
213,167

AB
AB
BJ

63,425

657,569
179,840

26,619

29,156
622
213,167

215,357
87,115

1,905

442,212
92,725

24,714

29,156
622
213,167

1,913,192
1,664,856

667,471

6,836,313
956,711

208,510

8,749,505
2,621,567

875,981

1,381,374

69,371

7,368,131
2,621,567

806,610

373,394
14,438
3,987

2,296,895

2,670,289
14,438
3,987

2,351,404

7,473

318,885
14,438
(3,486)

1,610,420

5,173

1,615,593

1,788,938

(173,345)

84,094

84,094

7,687

76,407

3,110,301

3,693,093

764,504

32,356

1,706

22,966
50,735

3,142,657

3,694,799

22,966
815,239

3,212,993

3,245,853

(70,336)

448,946

22,966
815,239

82,734

115,994
76,086
174,052

82,734

115,994
76,086
174,052

83,550

116,694
793
42,175

(816)

(700)
75,293
131,877

6,953,178
9,384,117

AE
AE

128,000
1,973,610

7,081,178
11,357,727

9,022,834
9,691,036

(1,941,656)
1,666,691

288,575
432,901

E
A

969,102

288,575
1,402,003

308,886
1,578,145

(20,311)
(176,142)

5,791,359

3,842,243

3,143,353

1,058,427
200,030

AB

1,505,610

47,115

322,688

515,858

7,296,969

3,889,358

3,466,041

1,574,285
200,030

773,583

203,832

3,876,082

613,269

6,523,386

3,685,526

(410,041)

961,016
200,030

6,918

488

6,918

488

2,581

141

4,337

347

11,198,754

3,652,639

256,006

14,851,393

256,006

13,980,888

870,505

256,006

355,079

106,219

461,298

404,471

56,827

3,565,180 $

6,989,232 $

5,208,377 $

107,504,484

22,750,533 $

130,255,017 $

55,551,276

74,703,741

3,424,052

1,780,855

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

36,846 $
376,102

683,172 $
4,072,268

Napa (Napa County)

Functional
Revenues

Net
Expenditures

646,326
3,696,166

7,283,213

194,012

AB
F
E

7,719,126

15,002,339

194,012

1,008,239

456,831

13,105,570

13,562,401

540,592

527

3,648,020

130,619

76,661

Capital
Outlay
$

Total
Expenditures

$
39,680

265,270 $
5,545,346

Functional
Revenues
$
3,393,305

Net
Expenditures

13,994,100

194,012

13,495,319
5,934,779
791,370
136,237
9,972
1,072,183
465,747
162,654

A
AB
AE

AE

42,353

13,495,319
5,934,779
791,370
136,237
9,972
1,114,536
465,747
162,654

3,196,354
424,921
773,875

7,337

5,500

10,298,965
5,509,858
17,495
136,237
2,635
1,114,536
465,747
157,154

5,090,325

8,472,076

1,050,060
1,043,540
415,940

12,205,148

13,255,208
1,043,540
415,940

13,783,546

380,341
44,136

(528,338)
1,043,540
35,599
(44,136)

541,119

541,119

1,095,341

1,095,341

161,251

934,090

13,358,076

17,006,096

130,619

14,793,684

2,212,412

130,619

2,530,742
1,584,768
9,390,345

1,681,487

2,530,742
1,584,768
11,071,832

860,993
729,909
10,277,256

1,669,749
854,859
794,576

E
J

1,522

78,183

78,183

3,235,048

E
J

3,235,048

2,804,587

430,461

371,152

534,432

158,493

371,152

692,925

66,429

675,250

116,978

304,723

17,675

(116,978)

4,276,795

1,713,227

4,276,795

1,713,227

892,395

1,758,054

3,384,400

(44,827)

10,126,777

10,126,777

17,472,695

(7,345,918)

78,270,448 $

56,966,455 $

21,303,993

34,756,262 $

52,334,286 $

53,868,886

683,172
(28,045,713)

Provider
Code

265,270
5,505,666

17,578,024

32,117,981

Operating
Expenditures

(1,534,600)

64,301,780

13,968,668 $

265,270
2,152,041

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
349,810

13,757,799
4,287,984
4,200
105,754

385,083

A
A
E

500,836
65,231
10,031

14,258,635
4,353,215
14,231
105,754

385,083

3,123,849
581,569
34,475
25,223

2,297

1,154,124
83,194

2,384,836

2,326,963
119,820

3,481,087
203,014

2,384,836

634,438

1,512,456

7,369,228

1,114,380
1,890,888

1,114,380 $
2,240,698

Needles (San Bernardino County)

Net
Expenditures

431,343

460,590

1,067,326

7,369,228

4,231,408

3,137,820

340,431

295,186

2,418,976

2,645,610

762,255

1,225,145

1,656,721

1,420,465

11,134,786
3,771,646
(20,244)
80,531

382,786

2,336,234

3,103,301

1,144,853
203,014

(718,465)

634,438

203,095

15,460

1,527,916

E
A

2,078,545

2,350,424

Functional
Revenues

4,023,768 $

43,137,101 $

16,750,763

26,386,338

Total
Expenditures

39,113,333

Capital
Outlay

1,114,380
1,579,376

Provider
Code

661,322

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
Contract 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 2001-02 (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
$

255,307
172,051

Provider
Code

Capital
Outlay

Total
Expenditures

1,778,041 $

2,033,348 $
172,051

Newark (Alameda County)

Functional
Revenues
1,553
16,221

Net
Expenditures
$

2,031,795
155,830

Operating
Expenditures
$

Provider
Code

705,143
2,398,605

Capital
Outlay
$

Total
Expenditures

28,383 $
73,743

Functional
Revenues

733,526 $
2,472,348

Net
Expenditures

$
112,733

733,526
2,359,615

1,001,832
311,799

27,000

33,810

AB
AB
AB

9,714
28,247

1,011,546
340,046

27,000

33,810

130,484
33,029

249

881,062
307,017

26,751

33,810

9,329,774
2,505,238
3,700,516
201,765
36,323
474,863
138,449

AB
A
AD

AE

661,115
110,793
131,085

9,990,889
2,616,031
3,831,601
201,765
36,323
474,863
138,449

1,384,127
457,005
302,513
15,779
19,448
12,630

8,606,762
2,159,026
3,529,088
185,986
16,875
462,233
138,449

447,130

651,408

1,098,538

432,534

119,699

666,004

(119,699)

5,016,508
3,559

134,138

5,150,646
3,559

2,390,586
197,392

2,760,060
(193,833)

55,002

DE

55,002

48,119

6,883

720,744

AE

10,807

731,551

175,332

556,219

40,407

(40,407)

942,490

292,280

4,196

946,686

292,280

1,334,669

(387,983)

292,280

726,438

DJ
A

141,714

868,152

825,887

42,265

446,600

316,074

E
E

6,143

452,743

316,074

270,031

452,743

46,043

202,711

202,711

44,081

158,630

4,847,052

299,756

AEF

790,575

11,529
50,717

5,637,627

311,285
50,717

1,862,864

3,774,763

311,285
50,717

359,115

18,848

377,963

389,246

(11,283)

2,627,972 $

6,220,167 $

3,592,195

2,081,509

4,138,658

32,375,739

2,013,224 $

34,388,963 $

8,535,109 $

25,853,854

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

44,973
312,283

Provider
Code

Capital
Outlay

Total
Expenditures

18,073 $
33,067

63,046 $
345,350

Newport Beach (Orange County)

Functional
Revenues

157,020

Net
Expenditures
$

63,046
188,330

Operating
Expenditures
$

Provider
Code

4,861,484
8,234,048

Capital
Outlay
$

6,406 $
673,613

Total
Expenditures
4,867,890 $
8,907,661

Functional
Revenues
$
331,055

Net
Expenditures
4,867,890
8,576,606

1,202,885
91,205

1,810
55,940

AB
AB
B

100,867
13,500

1,303,752
104,705

1,810
55,940

325,489
24,874

805
31,234

978,263
79,831

1,005
24,706

22,585,741
9,273,122
1,094,066
412,811

1,206,394
99,298
2,551,186

A
A
A

613,859
816,599
51,620
27,468

273,317
4,581
9,399

23,199,600
10,089,721
1,145,686
440,279

1,479,711
103,879
2,560,585

5,393,587
2,025,708
5,003
49,077

31,147

579,805

17,806,013
8,064,013
1,140,683
391,202

1,448,564
103,879
1,980,780

172,775
45,278

1,700

1,598,633
2,822

1,771,408
48,100

1,700

1,516,744
157,319

254,664
(109,219)

1,700

5,304,033
835,369

8,653,381
943

13,957,414
836,312

8,066,361

5,891,053
836,312

46,284

1,500

47,784

33,439

14,345

1,843,882

203,758

2,047,640

85,146

1,962,494

220,587

27,425

222,254

220,587

222,254

27,425

413,673

281,359

10,505

(193,086)

(59,105)

16,920

5,201,233

125,159

525,743

5,326,392

525,743

3,526,870

697,352

1,799,522

(171,609)

424,447
1,071,780

10,000

E
A

424,447
1,071,780

10,000

504,861
1,107,262

10,000

(80,414)
(35,482)

2,175,783

4,520,005

F
F

650,947

2,826,730

4,520,005

3,145,687

876,711

(318,957)

3,643,294

234,320

3,654

24,452

62,778

100,887

297,098

3,654

125,339

92,773

120,707

204,325

3,654

4,632

5,791,654
14,566,626
5,280,230

376,825

2,278,729
4,215,626
274,597

5,378

8,070,383
18,782,252
5,554,827

382,203

2,342,663
4,736,955
1,258,499

5,727,720
14,045,297
4,296,328

382,203

590,255

590,255

602,688

(12,433)

14,899,870

3,136,604

18,036,474

17,809,919

226,555

4,582,053

2,154,381 $

6,736,434 $

5,390,752

1,345,682

111,113,660

22,547,727 $

133,661,387 $

50,961,545 $

82,699,842

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
Contract 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 2001-02 (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
$

300,662
562,975

Provider
Code

Capital
Outlay

Total
Expenditures

5,787 $
2,150

306,449 $
565,125

Norwalk (Los Angeles County)

Functional
Revenues

Net
Expenditures

216,574

306,449
348,551

Operating
Expenditures
$

Provider
Code

807,140
9,057,603

Capital
Outlay
$

Total
Expenditures

$
1,324,652

Functional
Revenues

Net
Expenditures

807,140 $
10,382,255

$
1,066,148

807,140
9,316,107

3,648,136
3,392,938
102,649
785,552

D
A
A

69,760
1,203,359
16,194
4,324

3,717,896
4,596,297
118,843
789,876

515,433
22,399
36,828
105,780
6,176

3,202,463
4,573,898
82,015
684,096
(6,176)

9,952,905

615,121
8,054
291,973

D
D
D

139,865

10,092,770

615,121
8,054
291,973

1,768,264

177,815

8,324,506

(177,815)

615,121
8,054
291,973

992,747

523,467

1,516,214

1,356,838

159,376

3,333,907
245,895
2,459,762
5,616,430

10,371,557
7,500
23,250

13,705,464
253,395
2,483,012
5,616,430

5,132,607

814,474
11,002,868

8,572,857
253,395
1,668,538
(5,386,438)

778,652

378,400

1,157,052

1,157,052

539,384

10,165

549,549

1,178,667

(629,118)

422,714

2,625

425,339

1,958,239

(1,532,900)

775,825
1,487,720
6,813,657

429,956

14,039
8,021

775,825
1,501,759
6,821,678

429,956

3,626
4,040,000
6,459,175

1,085

772,199
(2,538,241)
362,503

428,871

2,704,685
2,332,421

E
A

84,360

2,704,685
2,416,781

2,776,485
2,519,378

(71,800)
(102,597)

3,228,157

354,527

E
E

170,449

3,398,606

354,527

2,237,613

66,057

111,651

1,160,993

(66,057)

242,876

2,044,231

6,913,052

8,957,283

6,662,137

31,995

229,668

2,295,146

(31,995)

(229,668)

5,067,258

725

252,188

5,319,446

725

577,866

4,741,580

725

4,255,988

4,255,988

4,341,699

(85,711)

2,061,702

2,061,702

2,384,084

(322,382)

22,324,350

9,203,478 $

31,527,828 $

20,779,629

10,748,199

53,147,701

12,321,686 $

65,469,387 $

37,022,000 $

28,447,387

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Oakdale (Stanislaus County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

72,084
5,520,084

72,084 $
5,520,084

8,794,013

349,910

A
H
H

8,794,013

349,910

1,210,152
26,411

1,645

1,494

3,838,321
360,035

4,661,849

8,500,170
360,035

3,393,057

1,851,525

Capital
Outlay
$

$
40,072

Total
Expenditures
25,797 $
701,502

Functional
Revenues
8,274 $
23,239

Net
Expenditures

7,583,861
(26,411)

(1,645)

348,416

2,902,289
1,437,476

83,758

AB
AB
E

231,542
161,165

493

3,133,831
1,598,641

84,251

647,106
141,465

15,772

109,151

2,486,725
1,457,176

68,479

(109,151)

4,402,015
13,278

4,098,155
346,757

841,478

7,314
502,487
129,425

864,518

373,831
2,053

1,705,996

7,314
876,318
131,478

1,105,170

18,330
799,463
145,526

600,826

(11,016)
76,855
(14,048)

3,393,057

7,577,382

(4,184,325)

301,741

58,871

360,612

466,957

(106,345)

1,851,525

1,846,872

43,754

427,089

4,653

(43,754)

(427,089)

294,446

10,109

13,062

307,508

10,109

439,169

52,977

8,303

(131,661)

(52,977)

1,806

H
H

10,000

(10,000)

1,151,010

E
A

565,044

1,716,054

8,496
4,464,326

(8,496)
(2,748,272)

3,426,998

1,058,261

3,426,998

1,058,261

1,671,556

345,285

1,755,442

712,976

776,058

5,892

335,650

285

1,111,708

6,177

336,243

5,387
6,300

775,465

(5,387)
(123)

984,481

644,022

1,628,503

1,616,252

12,251

4,661,849 $

33,326,137 $

18,304,499

72,084
4,792,518

Provider
Code

25,797
661,430

28,664,288

727,566

Operating
Expenditures

15,021,638

10,115,191

3,290,608 $

13,405,799 $

10,417,906 $

17,523
678,263

2,987,893

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
Contract 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 2001-02 (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

Total
Expenditures

Functional
Revenues

2,233,317 $
5,673,404

276,555,190
181,398,075
2,580,942
753,479
78,827

1,008,360

A
A
H

450,867
1,771,571

277,006,057
183,169,646
2,580,942
753,479
78,827

1,008,360

11,148,055
913,955

256,113
14,250,468

26,026,971

5,568,204

92,540,176
72,268,588

13,480,223

131,223,139
213,387,636

39,507,194

5,568,204

223,763,315
285,656,224

40,390,991

4,072

21,355,100

20,813,514

5,702,394

25,129,676

13,322,000

31,791,483
29,498,467

34,024,800 $
35,171,871

Oakley (Contra Costa County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

451,397 $
756,874

Net
Expenditures
$
565

265,858,002
182,255,691
2,580,942
753,479
(177,286)
(14,250,468)
1,008,360

2,687,222

39,975

D
H
H

160,387

2,847,609

39,975

1,680,719

1,166,890

39,975

16,147,706

9,401,038

136,580,298
83,787,568

23,359,488

(3,832,834)

87,183,017
201,868,656

920,522
616,873

180

920,522
617,053

2,514,688
1,159,333

(1,594,166)
(542,280)

40,395,063

24,465,193

15,929,870

386,954

386,954

386,954

10,108,753

31,463,853

20,813,514

5,702,394

14,781,527

10,382,271

16,682,326

10,431,243

5,702,394

1,341,518

71,375

16,561

1,341,518

87,936

2,240,684

(899,166)

87,936

F
A

25,129,676

13,322,000

12,140,890

21,173,000

12,988,786

(7,851,000)

H
H

36,066,052

16,489,676
10,469,501
93,000

23,654,837

5,108,750

198,055
1,190,646

41,174,802

16,687,731
11,660,147
93,000

23,654,837

2,107,206

6,642,141

110,000

39,067,596

10,045,590
11,660,147
(17,000)

23,654,837

357,388

357,388

12,806

344,582

19,037,765

9,463,215

28,500,980

70,415,150

(41,914,170)

353,971

353,971

353,971

394,293,648 $ 1,346,886,916 $

783,794,710

(10,294,395)
(269,601,065)

Operating
Expenditures
451,397
756,874

952,593,268

44,319,195
304,772,936

Net
Expenditures

563,092,206

7,984,069

177,128 $

8,161,197 $

7,608,795 $

451,397
756,309

552,402

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

665,346 $
1,578,397

24,154,406
12,269,808

1,205,042

AB
A
A

6,238,957
2,830,390

129,487

30,393,363
15,100,198

1,334,529

3,473,461
794,622
2,673,119

1,405,141

9,525,411
273,433

168,860

1,303,804

28,255

10,829,215
273,433

197,115

1,556,367

410,267

1,395,076
620,432
1,203,273

5,309,481

14,076,539
22,004,592

2,076,716
6,874,603

2,742,062 $
8,453,000

Ojai (Ventura County)

Net
Expenditures

Net
Expenditures

13,208

2,192,430

142,661

108,646

281,211

52,592

1,911,219

142,661

56,054

759,043
286,276

466,231

436,149
64,993

27,662

1,195,192
351,269

493,893

432,134

341,289

763,058
351,269

152,604

1,966,387

368,842

1,743

370,585

127,416

243,169

6,680,104
26,306
570,765

(4,209,325)
594,126
633,157

7,081,885

91,711

(91,711)

15,735,114
16,796,260

(23,398)

16,312,565
19,168,375

23,398

(577,451)
(2,372,115)

2,189

I
J

930

3,119

28,800

(25,681)

717,256

2,796,305

43,594

1,387,178
1,677,669
8,558,326

507,828

732,020

572,919

87,496

655,158
1,677,669
7,985,407

(87,496)

507,828

849,566

105,500

228,968

1,078,534

105,500

768,445

103,149

310,089

2,351

4,585,448

32,207,401

38,390,640

(6,183,239)

26,919,902
14,305,576
(2,673,119)

(70,612)

2,179,222

142,661

108,646

8,336,835
9,752
788,698

173,212

2,492,380
263,681
(788,698)

23,903

1,966,634

247

1,075,703

649

1,772,404

2,470,779
620,432
1,203,922

7,081,885

A
A

1,658,575
(5,208,332)

669,922
1,677,669
5,762,021

464,234

27,621,953

Functional
Revenues

AD
J
I

20,626,505 $

159,536,343 $

116,150,553

43,385,790

6,819,880

Total
Expenditures

$
406,132

335,753
1,215,951

138,909,838

Capital
Outlay

335,753 $
1,282,639

2,742,062
(7,524,674)

Provider
Code

$
66,688

15,977,674

Operating
Expenditures

840,341 $

7,660,221 $

2,632,879 $

335,753
876,507

5,027,342

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
Contract 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 2001-02 (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

7,704 $
1,426,367

1,559,844 $
11,265,856

39,583,473
21,005,236
87,378

239,820

A
A
A

2,590,500
809,477

160,174

42,173,973
21,814,713
87,378

399,994

5,332,909
1,246,311

105,373
314,321
16,715

6,804,797
879,789

7,002,283
197,305

1,640,731

13,807,080
1,077,094

1,640,731

1,929,219

3,014,014
1,791,990

4,453,717

15,308,398
7,515,494

62,587

1,552,140
9,839,489

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
13,460

4,616,961 $
5,721,915

Functional
Revenues
152,115 $
2,125,856

Net
Expenditures

36,841,064
20,568,402
87,378

(105,373)
85,673
(16,715)

24,928,808
13,894,020
3,693,656
248,972
16,940
1,996,590

AB
AC
A

AE

390,929
221,454
175,759

401,041

25,319,737
14,115,474
3,869,415
248,972
16,940
2,397,631

4,692,996
731,759
2,650,067

2,637
508,372
349,502

20,626,741
13,383,715
1,219,348
248,972
14,303
1,889,259
(349,502)

11,406,041
447,610
4,624,940
1,652,215

2,401,039
629,484
(4,624,940)
(11,484)

3,548,926
480,118

5,730,297

9,279,223
480,118

8,657,475
433,633
22,685

621,748
46,485
(22,685)

1,929,219

10,826

1,918,393

605,301

18,337

623,638

51,388

572,250

115,931
2,699,485

58,538

3,129,945
4,491,475

4,512,255

3,917,178
7,310,962

602,967

(787,233)
(2,819,487)

3,909,288

2,437,629

90,702
388,521
93,768

10,186

75,781
279
29,611

2,447,815

166,483
388,800
123,379

1,874,934

54,712

4,625

572,881

111,771
388,800
118,754

A
A

326,016
440,114

20,483

15,634,414
7,955,608

83,070

22,166,148
11,135,578

53,851

(6,531,734)
(3,179,970)

29,219

7,789,388

E
E

20,919

7,810,307

7,588,324

221,983

7,279,846

2,659,803
261,375

1,822,632

2,379,488
313,928

9,102,478

5,039,291
575,303

1,187,320

362,779
34,598

7,915,158

4,676,512
540,705

4,779,473

3,225,637

108,238

AE

AB

1,769,615

369,370

279,243

6,549,088

3,595,007

387,481

3,898,813

444,022

438,783

2,650,275

3,150,985

(51,302)

15,059,384

AF

2,064,563

17,123,947

28,221,730

(11,097,783)

14,534,872

14,534,872

16,016,217

(1,481,345)

50,698,915 $

51,994,341

24,075,719 $

163,403,668 $

134,313,912

1,559,844
(22,897,684)

Operating
Expenditures
4,616,961
5,708,455

139,327,949

34,163,540

Net
Expenditures

29,089,756

93,186,975

9,506,281 $

102,693,256 $

4,464,846
3,596,059

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

97,910
457,658

97,910 $
457,658

111,664

402,731

35,448

26,366

D
F
F

402,731

35,448

26,366

142,588

396

276,884

276,884

20,000

56,380

359,445
293,217

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

255,828 $
622,959

Net
Expenditures
$

255,828
622,959

260,143

35,052

26,366

1,893,956

35,773

90,631
5,085

ABD
H
HJ

1,893,956

35,773

90,631
5,085

282,275

47,929

1,611,681

35,773

42,702
5,085

515,217

(238,333)

892,928
32,483

3,111,881

4,004,809
32,483

2,420,843

1,583,966
32,483

20,000

355,295

(335,295)

219,541

219,541

434,754

(215,213)

56,380

56,380

447,744

447,744

49,243

398,501

E
A

486,410

359,445
779,627

347,830
837,575

11,615
(57,948)

E
H

165,484

1,089,847

165,484

1,089,847

23,919

1,041,402

141,565

48,445

1,432,450

121,914

149,237

137,353

3,176,678

12,234

1,569,803

3,298,592

161,471

1,127,615

212,471

442,188

3,086,121

161,471

707,487

37,631

745,118

680,354

64,764

5,418

5,418

5,418

3,988,857

524,041 $

4,512,898 $

4,056,240

97,910
345,994

Operating
Expenditures

456,658

6,205,947

6,438,146 $

12,644,093 $

4,575,130 $

255,828
622,959

8,068,963

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
Contract 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 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

21,623 $
208,576

Oroville (Butte County)

Functional
Revenues

Net
Expenditures

21,623
208,576

932,473
51,054

66,112

A
B
I

4,825

937,298
51,054

66,112

241,997
2,752

1,888

598,508

27,972

626,480

212,780

44,909

88,069

193,235

309,063

Capital
Outlay
$

Total
Expenditures
1,191 $
8,243

Functional
Revenues

197,998 $
709,379

Net
Expenditures

$
423,973

695,301
48,302

64,224

2,688,449
1,449,818
164,752

32,950
116,240

AH
ABH
AE

82,525
85,895
9,761

1,952

2,770,974
1,535,713
174,513

34,902
116,240

667,928
199,620

2,103,046
1,336,093
174,513

34,902
116,240

423,072

203,408

491,629
202,124
31,993
241,840
44,373

DE

921,850
2,392
48,518

1,413,479
204,516
80,511
241,840
44,373

1,403,775

263,779
269,640

9,704
204,516
80,511
(21,939)
(225,267)

212,780

212,780

177,379

AE

2,864

180,243

56,372

123,871

44,909

88,069

193,235

67,981

30,972

136,889

(23,072)

57,097

56,346

426,603

1,541,753

471,060

6,448

16,370

2,852

433,051

1,558,123

473,912

184,520

2,126,573

309,112

248,531

(568,450)

164,800

I
A

294,171

603,234

397,764

205,470

968,696

E
AF

257,150

1,225,846

1,464,293

(238,447)

224,500

291,948

36,023

260,523

291,948

52,197

136,926

208,326

155,022

217,290

240,043

99,132

AF

2,571

2,840

219,861

242,883

99,132

61,426

21,592

82,406

158,435

221,291

16,726

450,582

48,938

499,520

543,486

(43,966)

HJ

411,929 $

4,105,361 $

2,036,516

21,031
208,576

Provider
Code

196,807
701,136

3,693,432

592

Operating
Expenditures

2,068,845

10,504,067

1,453,422 $

11,957,489 $

7,535,009 $

197,998
285,406

4,422,480

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

1,125 $
3,029,264

940,591 $
26,034,600

Pacific Grove (Monterey County)

Functional
Revenues

939,466
23,005,336

33,453,675
9,980,292

1,126,845

AB
A
K

AE

901,672
187,818

34,355,347
10,168,110

1,126,845

2,998,011
79,916

160,138
31,010

49,888

4,111,669
2,025,596

IJ

9,636,504

13,748,173
2,025,596

975,835

AHJ

5,834,492

1,494,026
505,993
751,664

28,709,083
16,750,916

Net
Expenditures

AB
AB
J

122,145
9,162

1,986,693

(936,626)

909,588

3,670,033

2,095,665

5,470,944

4,730,300

(2,095,665)
1,513,350
505,993
(2,104,095)

29,829,169
21,619,990

28,714,969
22,865,066

4,822,247

135,583

717,285

42,615

11,587,535

4,298,604
266,524
5,065,021

1,292,378

2,787,586

22,444,432

491,911
86,912

7,687

3,321,539
1,994,305

(7,687)

182,249

2,168,942

319,148

1,849,794

AB

1,752

911,340

89,639

821,701

966,049

57

966,106

240,119

727,803

(240,119)

238,303

1,114,200
(1,245,076)

722,683
247,534

EF
AF

722,683
247,534

787,562
113,461

(64,879)
134,073

543,324

479,364

3,346,000

315,448

11,044,211

3,819,240
266,524
1,719,021

976,930

969,071

913,852
375,412
1,191,628

35,743

54,937
56,312

1,465,962

1,004,814

968,789
431,724
1,191,628

1,465,962

338,463

345,294
40,395
1,647,895

666,351

623,495
391,329
(456,267)

1,465,962

19,453,770

4,196,762

2,990,662

(4,196,762)

3,691,305
2,072,055

15,653,094
1,515,592

(1,904,921)
510,004

975,835

1,912,461

2,565,841

19,324

2,615,185

8,400,333

1,513,350
505,993
3,366,849

AJ
A

1,120,086
4,869,074

6,765,288

4,163,021
266,524
4,347,736

1,249,763

ABJ

19,656,846

AJ

33,451,209 $

199,565,275 $

Net
Expenditures

3,813,450
2,081,217

31,357,336
10,088,194

(160,138)
(31,010)
1,126,845
(49,888)

Functional
Revenues

265,695
2,260,976

144,011,346

55,553,929

17,554,040

Total
Expenditures

$
1,116,829

265,682
3,242,488

166,114,066

Capital
Outlay

265,695 $
3,377,805

(4,249,127)
764,427

Provider
Code

13 $
135,317

5,189,718
25,270,173

Operating
Expenditures

2,063,649 $

19,617,689 $

6,353,118 $

13,264,571

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
Contract 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 2001-02 (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

Palm Desert (Riverside County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

9,611,083
2,095,321

111,100
11,825
647,573
613,488

532,357
1,420,321

9,078,726
675,000

111,100
11,825
647,573
613,488

11,646,275
3,757

17,184,298
374,840

12,183,065
326,210

5,001,233
48,630

719,496

719,496

1,117,868

(398,372)

2,052,580

2,683,369
383,135

129,208

498

2,181,788

2,683,867
383,135

101,719

927,692
861,405

2,080,069

1,756,175
(478,270)

40,456

E
F

40,456

606,251

(565,795)

3,299,563

5,757,550

158,030

AEF

DJ

2,221,009

94,544

5,520,572

5,757,550

252,574

1,310,307

5,761,777

283,090

4,210,265

(4,227)

(30,516)

9,605,759
2,095,321

111,100
11,825
641,508
597,993

D
D
DE

5,538,023
371,083

Net
Expenditures

5,324

6,065
15,495

39,978,524

4,605 $
349,795

Functional
Revenues

1,739,423
1,857,854

Total
Expenditures

$
2,668,856

1,734,818
4,176,915

Capital
Outlay

1,739,423 $
4,526,710

Provider
Code

14,476,575 $

54,455,099 $

28,100,918 $

26,354,181

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

1,447,723
6,896,926

Provider
Code

Capital
Outlay

Total
Expenditures

87,271 $
69,719

1,534,994 $
6,966,645

Palmdale (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,409,214

1,534,994
5,557,431

Operating
Expenditures
$

Provider
Code

1,589,519
15,518,775

Capital
Outlay
$

Total
Expenditures

22,689 $
3,488,559

Functional
Revenues

1,612,208 $
19,007,334

Net
Expenditures

506,936 $
5,093,098

1,105,272
13,914,236

15,526,900
6,529,225

355,523

603,737
17,237

AB
A
J

ADE

313,559
302,540

15,840,459
6,831,765

355,523

603,737
17,237

2,496,201
272,790

65,313

365,827

13,344,258
6,558,975

290,210

237,910
17,237

1,847,072

787,514

18,255

D
F
EF

313,674

2,160,746

787,514

18,255

819,743
202,167
80,031

36,750

1,341,003
(202,167)
707,483

(36,750)
18,255

3,445,566
74,706

11,242,097

570,531

9,904,641

1,930,575

3,445,566
74,706

21,146,738

2,501,106

3,671,156
52,910

20,921,168

92,053

(225,590)
21,796

225,570

2,409,053

7,942,854
2,935,052

222

EF

372,569
282,724

8,315,423
3,217,776

222

10,038,373
2,076,311

82,897

(1,722,950)
1,141,465

(82,675)

1,053,951

AH

12,520

1,066,471

1,066,471

1,623,988

25,258

1,649,246

49,308

1,599,938

2,086,711
679,665

3,392,259
430,184

2,086,711
679,665

3,392,259
430,184

1,834,452
678,187

271,532

252,259
1,478

3,120,727
430,184

2,082,737

311,640
465,855
9,913,039

33,532

2,116,269

311,640
465,855
9,913,039

1,070,252

838,607
398,376
204,840

1,046,017

(526,967)
67,479
9,708,199

5,470,474

288,582

J
E

2,878,637

8,349,111

288,582

5,754,784

866,479

2,594,327

(577,897)

35,220

E
J

35,220

16,629

35,220
(16,629)

3,838,840

2,281,678

3,363,039

5,809,670
168,154

AB

405,468

199,127

1,200,000

678,094
40,188

4,244,308

2,480,805

4,563,039

6,487,764
208,342

685,980

288,107

2,483,942

150,000
247,706

3,558,328

2,192,698

2,079,097

6,337,764
(39,364)

2,029,429

2,099,854

2,111,132
1,394,122

28,284

2,029,429

2,099,854

2,139,416
1,394,122

3,509,462

434,377

538,970

(1,480,033)

1,665,477

2,139,416
855,152

22,729

(22,729)

75,573,378

18,022,339 $

93,595,717 $

42,630,530

50,965,187

52,706,279

4,567,289 $

57,273,568 $

25,997,127 $

31,276,441

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
Contract 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 2001-02 (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

Total
Expenditures

$
661,467

2,963,243 $
26,243,704

Palos Verdes Estates (Los Angeles County)

Functional
Revenues

2,963,243
25,582,237

18,912,670
16,207,396
391,886
158,122

280,622
225,050

A
A
A

96,488
(1,072)

15,858
15,407

19,009,158
16,206,324
391,886
158,122

296,480
240,457

1,098,022
8,465,917

316,286

31,823,000

7,234,847

16,308,828

23,543,675

4,430,152

98,933

4,101,282

23,735,000
19,163,000

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
782

Functional
Revenues

335,648 $
901,381

Net
Expenditures

$
70,889

17,911,136
7,740,407
391,886
(158,164)

(31,526,520)
240,457

3,459,226
1,861,350
797,721
10,085

AB
D
D

66,446

3,525,672
1,861,350
797,721
10,085

487,413
2,686,488

10,509

3,038,259
(825,138)
797,721
(424)

9,402,424

14,141,251

415,984
231,704

333,728

FH

3,342,791

3,758,775
231,704

333,728

651,291

325,684

3,107,484
231,704

8,044

4,529,085

4,184,476

344,609

342,463

342,463

48,179

294,284

4,101,282

3,550,000

1,415,734

551,282

(1,415,734)

527,589

527,589

1,064,324

(536,735)

AE
A

26,000
6,791,000

23,761,000
25,954,000

23,153,000
25,090,000

608,000
864,000

E
E

9,180,887

4,832,496

1,898,326

1,003,707
2,491,498

AE

3,719,547

24,260

35,863

12,900,434

4,856,756

1,898,326

1,003,707
2,527,361

2,561,217

3,213,576

10,339,217

4,856,756

(1,315,250)

1,003,707
2,527,361

725,434

725,434

676,150

49,284

12,442,000
28,510,000
94,226,000

3,445,000
5,431,000
14,871,000

15,887,000
33,941,000
109,097,000

43,109,000
42,455,000
104,553,000

(27,222,000)
(8,514,000)
4,544,000

51,539,579 $

329,510,000 $

306,624,744

2,963,243
24,009,612

Operating
Expenditures
335,648
900,599

277,970,421

2,234,092

Net
Expenditures

22,885,256

9,941,531

3,410,019 $

13,351,550 $

6,020,927 $

335,648
830,492

7,330,623

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

1,924 $
3,654

83,376 $
1,772,627

Functional
Revenues

Net
Expenditures

81,452
1,768,973

3,315,168
3,032,840

266,136

AB
AB
I

31,437
614,835

24,330

3,346,605
3,647,675

290,466

736,251
388,560

41,310

2,380

816,553

657,632

618,172

1,434,725

657,632

222,601

44,285

554,625

277,371

Net
Expenditures

D
H
H

96,704

7,832,597

253,119

1,335,875

164,818

13,937

6,496,722

88,301

(13,937)

1,769,432
1,319,098

672,526

EH

4,538,833
54,500

73,350

6,308,265
1,373,598

745,876

3,655,137
27,517

1,451,752

2,653,128
1,346,081

(705,876)

222,601

954,746

AE

95,938

1,050,684

64,162

986,522

385,380

669,254

(337,809)

(114,629)

304,362
173,797
600,853

895,855

93,470

304,362
1,069,652
600,853

93,470

444,239
170,558
173,702

57,536

(139,877)
899,094
427,151

35,934

277,371

364,352

(86,981)

I
H

31,077

3,694

(31,077)

(3,694)

2,530,044

2,132,622

4,662,666

2,218,524

2,444,142

4,638,933

911,075

5,550,008

5,034,019

515,989

2,610,354
3,259,115

249,156

(2,380)

7,735,893

253,119

942,405
23,020

788,489

492,320
(23,020)

(130,857)

222,601

3,286

47,571

554,625

I
E

Functional
Revenues

363,717
(396,756)

1,297,638 $

12,335,274 $

4,365,104

7,970,170

24,833,300

Total
Expenditures

$
3,977,486

363,717
3,516,780

11,037,636

Capital
Outlay

363,717 $
3,580,730

83,376
1,748,924

Provider
Code

$
63,950

23,703

Operating
Expenditures

8,956,297 $

33,789,597 $

18,824,033 $

14,965,564

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
Contract 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 2001-02 (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
$
650

52,770 $
1,002,022

Pasadena (Los Angeles County)

Functional
Revenues

Net
Expenditures

52,770
1,001,372

1,083,823
129,947

A
F
E

75,515

1,159,338
129,947

210,741

280

24,869

6,934

156,851

28,564

185,415

107,478

621,571

197,756

529,208

659,462
706,752

5,866,207
342,091
2,439,322
63,419

210,914

33,631,645
20,014,598
476,170
773,581

(194,016)

18,474,745
8,314,283
9,306,098
8,279,562

ABJ

122,174
142,275

18,596,919
8,456,558
9,306,098
8,279,562

4,113,715

9,743,699
7,256,340

14,483,204
8,456,558
(437,601)
1,023,222

535,623

7,101,204

(42,250)

7,058,954

2,457,358

4,601,596

22,142

12,611

115,657

192,961

(12,611)

4,264,713

229,491
615,753
12,999,284

46,034

4,264,713

229,491
615,753
13,045,318

3,698,626

4,308,678

13,483,783

566,087

(4,079,187)
615,753
(438,465)

529,208

659,462
726,395

625,143

693,994
716,952

(95,935)

(34,532)
9,443

9,156,031

7,702,144
2,082,528

AE
A

28,500

9,184,531

7,702,144
2,082,528

6,022,244

7,994,824
4,405,810

3,162,287

(292,680)
(2,323,282)

264,965

264,965

3,659,941

9,412,008

555,884
8,624,869
2,859,851

ABE

29,254

98,584

3,689,195

9,510,592

555,884
8,624,869
2,859,851

415,456

441,090

2,886,048
9,832,837

3,273,739

9,069,502

(2,330,164)
(1,207,968)
2,859,851

34,569

631,837

616,023

797

15,814

(797)

24,198,785

114,654,731

AF

28,873,350

24,198,785

143,528,081

27,910,557

133,652,929

(3,711,772)

9,875,152

30,294,171 $

403,139,420 $

294,729,497 $

39,115,811
20,034,980
2,913,517
837,000

16,898

1,011,598
33,083

(826,183)
(33,083)

729,049

193,426

17,347

115,657

215,103

115,657

E
A

19,643

264,965

597,268

913,516 $

6,401,168 $

4,303,059

2,098,109

372,845,249

158,364 $
47,025,186

Net
Expenditures

39,497,852
20,356,689
2,915,492
837,000

16,898

948,597
129,947

(280)

(24,869)

(6,934)

Functional
Revenues

382,041
321,709
1,975

Total
Expenditures

AB
AB
AB

6,808,541
50,626,597

5,487,652

Capital
Outlay

6,985,508 $
50,740,155

33,961
1,002,022

Provider
Code

176,967 $
113,558

18,809

Operating
Expenditures

6,827,144
3,714,969

108,409,923

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

63,687
1,143,348

Provider
Code

Capital
Outlay

Total
Expenditures

5,714 $
621,997

Perris (Riverside County)

Functional
Revenues

69,401 $
1,765,345

76,494
325,170

Net
Expenditures
$

(7,093)
1,440,175

Operating
Expenditures
$

Provider
Code

597,996
1,790,021

Capital
Outlay
$

Total
Expenditures

14,917 $
2,333

612,913 $
1,792,354

Functional
Revenues

Net
Expenditures

$
229,531

612,913
1,562,823

1,390,176
289,429

D
ABF
J

4,792
18,562

1,394,968
307,991

278,868
168,663

338
247,088

1,116,100
139,328

(338)
(247,088)

5,609,087
838,483

177,987

486,054

D
D
J

75,023
36,502

872

5,684,110
874,985

178,859

486,054

1,464,255
37,349

11,402

899,328

4,219,855
837,636

167,457

(413,274)

576,298
87,390

989,327

8,318

584,616
87,390

989,327

245,842
1,195

555,071

338,774
86,195

434,256

2,453,466
403,987

63,901

293,021

2,746,487
403,987

63,901

2,849,993

98,536

(103,506)
403,987

(34,635)

548,190

1,936

550,126

(50)

550,176

2,841

2,841

2,841

96,032

237,542

11,238

107,270

237,542

399,944

46,751

(292,674)

190,791

1,423,352

105,130

1,528,482

3,423,148

(1,894,666)

711,541
914,048

E
A

711,541
914,048

923,123
789,072

(211,582)
124,976

416,374
1,064,811

E
AH

7,920

416,374
1,072,731

504,753
1,539,210

(88,379)
(466,479)

359,334

13,774

373,108

173,066

200,042

858,688

9,809

868,497

9,467

859,030

837,745

837,745

2,058,732

(1,220,987)

1,742,324

AH

1,636

1,743,960

1,708,604

35,356

8,930,418 $

6,289,367

8,244,087

686,331 $

2,641,051

17,929,372

547,163 $

18,476,535 $

12,775,576 $

5,700,959

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
Contract 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 2001-02 (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
$

218,175
5,426,312

Provider
Code

Capital
Outlay

$
32,267

Total
Expenditures
218,175 $
5,458,579

Pico Rivera (Los Angeles County)

Functional
Revenues

2,904,432

Net
Expenditures
$

218,175
2,554,147

Operating
Expenditures
$

Provider
Code

610,357
6,181,089

Capital
Outlay
$

Total
Expenditures

333 $
4,570,276

Functional
Revenues

610,690 $
10,751,365

Net
Expenditures

$
1,445,199

610,690
9,306,166

10,397,799
5,655,631
1,774,641
611,259

259,110

A
A
A

AE

129,152
3,387
186,836
1,400

220

10,526,951
5,659,018
1,961,477
612,659

259,330

1,810,736
260,584
1,788,545
210,040
19,655

111,799

8,716,215
5,398,434
172,932
402,619
(19,655)
259,330

(111,799)

5,987,715

1,068,722

200,560

D
D
D

7,534

7,803

15,143

5,995,249

1,076,525

215,703

348,481

115,970

553,684

156,104

5,646,768

(115,970)

522,841

59,599

9,337,314
235,503

1,090,950
925,763

4,072

AE

1,320

55,063

9,338,634
235,503

1,146,013
925,763

4,072

7,852,319
305,238

1,102,759
1,081,752

1,000

1,486,315
(69,735)

43,254
(155,989)

3,072

1,288,279
222,578

1,169,533

CD

1,261,499
254,361

2,374

2,549,778
476,939

1,171,907

6,842,233

(4,292,455)
476,939

1,171,907

965,457

22,343

987,800

231,863

755,937

427,345

5,165

432,510

432,510

865,246

515,540
203,625

165

1,248,766

865,411

515,540
1,452,391

1,051,209

6,764
2,103,367

(185,798)

508,776
(650,976)

100,187

4,673,126
59,246
658,727

20,362

2,794

14,974

120,549

4,675,920
59,246
673,701

974,595

4,852,882
10,880

(854,046)

(176,962)
48,366
673,701

6,256,628

E
AE

7,208,252

13,464,880

10,565,988

2,898,892

1,519,022

E
D

1,519,022

1,519,022

3,984,608
490,906

133,785

1,153,666

321

5,138,274
490,906

134,106

2,541,591
239,310
1,214

2,596,683
251,596
(1,214)

134,106

5,372,537

900,554
13,935

426,627

1,375,183

46,584

16,509

6,747,720

947,138
13,935

443,136

866,782

1,144,930
102,642

5,880,938

(197,792)
(88,707)

443,136

7,980,388

911,002

8,891,390

15,144,079

7,470
171,315

(6,252,689)

(7,470)
(171,315)

381,029

(381,029)

57,332,712

10,954,160 $

68,286,872 $

49,513,029

18,773,843

30,880,139

7,600,894 $

38,481,033 $

17,795,411 $

20,685,622

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

250,840
645,844

Provider
Code

Capital
Outlay

Total
Expenditures

$
42,155

250,840 $
687,999

Pinole (Contra Costa County)

Functional
Revenues

Net
Expenditures

9,011

Operating
Expenditures

250,840
678,988

Provider
Code

327,002
620,198

Capital
Outlay
$

Total
Expenditures
8,491 $
4,807

Functional
Revenues

335,493 $
625,005

Net
Expenditures

$
69,755

335,493
555,250

3,291,596
2,917,256
439,711
99,826
28,335
327,137
8,740

AB
A
A

205,197
137,392

580

3,496,793
3,054,648
439,711
99,826
28,335
327,717
8,740

238,276
42,026
91,882
45,847

3,258,517
3,012,622
347,829
53,979
28,335
327,717
8,740

3,978,063
2,245,177

3,610
180,702

A
AB
J

182,626
1,214,230

4,160,689
3,459,407

3,610
180,702

925,105
1,069,697

3,235,584
2,389,710

3,610
180,702

1,198,026
100,781

275,948

1,473,974
100,781

664,063

809,911
100,781

813,891

232,697

269,494

1,083,385

232,697

1,026,877

593,889

56,508

(361,192)

41,391

41,391

29,475

11,916

187,033

51,352

238,385

20,026

218,359

589,253

589,253

579,813

9,440

169,613

20,295

189,908

255,378

(65,470)

56,167
1,494,408

E
ACE

2,112,778

56,167
3,607,186

76,428
3,085,696

(20,261)
521,490

2,401,281

E
A

471,765

2,873,046

3,129,866

(256,820)

2,695,866

300,066

197,423

378,943

3,074,809

300,066

197,423

1,511,076

1,563,733

300,066

197,423

1,250,670

22,577

58,125

531,514

1,308,795

554,091

752,068

548,423

556,727

5,668

14,682,666

3,152,993 $

17,835,659 $

6,373,593

11,462,066

12,432,514

2,812,699 $

15,245,213 $

8,391,084 $

6,854,129

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
Contract 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 2001-02 (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
$

225,988
1,433,574

Provider
Code

Capital
Outlay

Total
Expenditures

$
191,090

Pittsburg (Contra Costa County)

Functional
Revenues

225,988 $
1,624,664

155,355

Net
Expenditures
$

225,988
1,469,309

Operating
Expenditures
$

Provider
Code

726,884
2,736,011

Capital
Outlay
$

Total
Expenditures

42,517 $
20,045

769,401 $
2,756,056

Functional
Revenues

Net
Expenditures
$

769,401
2,756,056

3,017,942
1,113,595

11,364
128,922

75,902

AB
AD
E

81,440
37,471

19,765

3,099,382
1,151,066

11,364
128,922

95,667

339,980
20,200

3,331
128,922

2,759,402
1,130,866

8,033

95,667

13,198,271

633,657
397,860

A
F
D

175,025

13,373,296

633,657
397,860

1,593,715

535,692
362,487

11,779,581

97,965
35,373

344,610

18,086

217,323

561,933

18,086

211,215

16,267

350,718

1,819

2,822,226
1,810,799

1,866,845

6,661,622
4,334

9,483,848
1,815,133

1,866,845

3,464,205
1,368,772

980,083

6,019,643
446,361

886,762

447,304

447,304

170,445

276,859

1,404,422

1,404,422

1,404,422

675,535
207,412

458,887

12,716

1,130

688,251
207,412

460,017

427,721

260,530
207,412

460,017

2,444,009

8,006,388
20,495
167,243
447,838

2,444,009

8,006,388
20,495
167,243
447,838

1,842,101

7,832,661
4,994
32,460
515,659

601,908

173,727
15,501
134,783
(67,821)

1,714,184

E
A

3,800,301

5,514,485

2,712,513

2,801,972

654,740

1,588,345

344,708

F
A

654,740

1,588,345

344,708

816,033

2,372,712

73,037

(161,293)

(784,367)

271,671

688,386
154,057

72,157

47,673

4,214

736,059
154,057

76,371

185,904
14,527

37,260

550,155
139,530

39,111

2,134,840

1,645,209

2,134,840

1,645,209

284,013

1,410,743

1,850,827

234,466

2,403,949

188,809

2,592,758

3,303,776

(711,018)

10,157,805

2,568,607

173,256

414,936

10,331,061

2,983,543

10,089,528

2,561,615

241,533

421,928

63,268,937 $

36,140,510 $

13,191,854

4,601,932 $

17,793,786 $

7,727,416

10,066,370

55,777,202

7,491,735 $

27,128,427

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

2,678 $
16,852

855,309 $
1,830,776

Placerville (El Dorado County)

Functional
Revenues

Net
Expenditures

852,631
1,813,924

9,156,990
3,364,769

429,373
46,509

AB
F
DI

278,092

85

9,435,082
3,364,769

429,458
46,509

1,054,144
2,253

122,873
14,838

7,203,297
227,376

IJ

3,322,546
3,023

10,525,843
230,399

669,958

6,654

696,401

103,895
293,318

1,858,441

Net
Expenditures

676,612

962,062

27,201

(260,308)

1,602,395
293,318

1,858,441

1,945,269

(86,828)

243,344

3,818,514

615,360

3,203,154

4,646

4,646

8,380,938
3,362,516

306,585
31,671

8,956,082
308,080

1,569,761
(77,681)

676,612

5,353

1,525,701

701,754

1,629,596
293,318

J
FI

3,575,170

4,646

Functional
Revenues

5,404,328 $

35,701,026 $

14,901,612

20,799,414

Total
Expenditures

30,296,698

Capital
Outlay

855,309
937,326

Provider
Code

893,450

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
Contract 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 2001-02 (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

230,444
3,085,432

6,531,956

67,958

AB
H
J

2,472,665
848,221

Total
Expenditures

266 $
33,857

Pleasanton (Alameda County)

Functional
Revenues

Net
Expenditures

230,710 $
3,119,289

210,936

257,702

6,789,658

67,958

524,355

3,781,801

6,254,466
848,221

1,215,845

13,077

1,309,366

175,543

63,682

Operating
Expenditures
$

Capital
Outlay
$

367,202 $
1,084,235

Total
Expenditures
1,680,858 $
4,945,400

Functional
Revenues
61,293 $
1,891,035

Net
Expenditures

1,313,656
3,861,165

6,265,303

67,958

15,027,923
19,229,523

359,356

701,119

AB
AB
DJ

416,378
594,216

15,444,301
19,823,739

359,356

701,119

1,706,108
11,231,416

13,102
3,556

13,738,193
8,592,323

346,254
(3,556)
701,119

2,166,994
391,393

4,087,472
456,828

3,776,103
1,021,421

341,017

7,772,353

52,159

11,548,456
1,021,421

393,176

8,823,964

133,676

2,724,492
1,021,421

259,500

1,228,922

28,063

1,200,859

2,692,977

765,268

3,458,245

3,518

3,454,727

728,170

7,606

2,037,536

183,149

568,966

1,468,570

183,149

7,036,156

587,888

965,738

2,021,782

392,074

9,057,938

979,962

965,738

3,712,524

1,354,123

53,793

5,345,414

(374,161)

911,945

E
H

63,682

105,532

(41,850)

10,901,839

116,454

E
AF

192,885

684,825

192,885

11,586,664

116,454

406,871

12,767,673

424,281

(213,986)

(1,181,009)

(307,827)

11,186,222

2,879,093

9,349

501,198

3,893,369

463,022

1,328,050

15,079,591

3,342,115

1,337,399

501,198

3,051,694

244,545

411,130

482,278

12,027,897

3,097,570

926,269

18,920

8,950

(8,950)

12,859,575

881,411

13,740,986

17,516,300

(3,775,314)

64,292,880 $

51,984,121

16,001,112

4,822,479 $

20,823,591 $

4,005,189

230,710
2,908,353

Provider
Code

16,818,402

95,367,772

20,909,229 $

116,277,001 $

1,619,565
3,054,365

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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
$

120,453

Provider
Code

Capital
Outlay

Total
Expenditures
$

120,453 $

Point Arena (Mendocino County)

Functional
Revenues

Net
Expenditures

120,453

Operating
Expenditures
$

Provider
Code

67,319
77,408

Capital
Outlay
$

Total
Expenditures
$
4,961

Functional
Revenues

67,319 $
82,369

Net
Expenditures
$

67,319
82,369

117,596
21,427

D
BD
D

117,596
21,427

138,360
14,437

(20,764)
6,990

183,163

500

449

D
F
H

183,163

500

449

130,148

53,015

500

449

50,692

50,692

36,155

14,537

66,021

90,805

66,021

90,805

119,482

132,731

(53,461)

(41,926)

25,226

25,226

16,482

8,744

31,989

479

31,989

479

31,112

13,216

877

(12,737)

243,241
1,002

E
A

243,241
1,002

221,503

21,738
1,002

98,306

11,354

D
A

98,306

11,354

122,049

5,300

(23,743)

6,054

69,663

69,663

7,119

62,544

41,637

41,637

30,000

11,637

253,107

410,467

253,107

410,467

286,801

417,753

(33,694)

(7,286)

1,345,342

1,345,342 $

1,182,938

162,404

595,325

46,598 $

641,923 $

539,710 $

102,213

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
Contract 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 2001-02 (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
$

1,125,885
6,238,084

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,350,178

1,125,885 $
7,588,262

Port Hueneme (Ventura County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

1,125,885
7,588,262

Provider
Code

375,267
6,647,868

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
774,782

375,267 $
7,422,650

Net
Expenditures

$
2,969,705

375,267
4,452,945

28,695,340
16,261,818

319,969

2,494,950

AB
D
I

AE

41,475

28,736,815
16,261,818

319,969

2,494,950

4,452,779

(10)
1,231,961

24,284,036
16,261,818

319,969
10
1,262,989

3,307,979

133,495

140,523

A
H
E

210,235

7,223

3,518,214

133,495

147,746

422,930

118,355
78,646
7,064

3,095,284

15,140
(78,646)
140,682

5,609,329
5,538,224

1,887,038

4,840,515

10,449,844
5,538,224

1,887,038

3,380,801

3,768,864

7,069,043
5,538,224

(1,881,826)

667,216
332,641

682,889

6,097

49,990

667,216
338,738

732,879

1,019,125
32,363

734,614

(351,909)
306,375

(1,735)

245,561

245,561

245,561

11,240

(11,240)

148,625

7,027,837

148,625

7,027,837

450,009

20,909,339

(301,384)

(13,881,502)

288,316
1,060,937

21,868
42,727

310,184
1,103,664

326,327
445,075

(16,143)
658,589

5,515,726
2,043,029

AE
AJ

5,515,726
2,043,029

6,568,960
3,029,255

(1,053,234)
(986,226)

1,271,491
2,278,807

AC
AC

8,327
128,991

1,279,818
2,407,798

2,200,471
3,973,183

(920,653)
(1,565,385)

3,214,674

2,244,370

AI

3,214,674

2,244,370

420,430

268,402

2,794,244

1,975,968

142,666

3,646

332,555

8,015

1,000

35,313

150,681

4,646

367,868

288,500

61,205

(137,819)

4,646

306,663

19,848,521

19,848,521

22,592,404

(2,743,883)

2,453,702

50,444

2,504,146

3,373,968

(869,822)

108,458,980

6,232,168 $

114,691,148 $

67,318,755

47,372,393

20,119,998

1,345,012 $

21,465,010 $

16,062,771 $

5,402,239

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (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

Total
Expenditures

$
452,089

270,226 $
2,110,314

Portola (Plumas County)

Functional
Revenues

Net
Expenditures

270,226
1,658,225

5,049,881
2,166,414

132,704
23,718
295,160

A
A
IJ

5,049,881
2,166,414

132,704
23,718
295,160

565,814
17,985

2,937
26,840

1,894,414
318,398
34,038
975,177
655,092

7,168,076

235,558
14,206

9,062,490
318,398
34,038
1,210,735
669,298

354,067

464,326
179,052
1,352,353

202,663
95,961

3,446,554
4,877,520

Capital
Outlay
$

Total
Expenditures
2,184 $
1,525

107,293 $
189,785

Functional
Revenues

Net
Expenditures
$

4,484,067
2,148,429

129,767
(3,122)
295,160

194,248
83,647

26,229

15,979
7,534

D
B
J

138,478

332,726
83,647

26,229

15,979
7,534

331,545
14,991

3,179

1,181
68,656

23,050

15,979
7,534

2,367,683
107,934

1,313,130
519,863

6,694,807
210,464
34,038
(102,395)
149,435

119,283

2,461,493

2,580,776

2,451,999

1,771

128,777

(1,771)

354,067

354,067

68,180

ADJ

1,526

69,706

69,706

2,504

464,326
181,556
1,352,353

202,663
95,961

373,123
1,391,645
1,390,587

72,155

91,203
(1,210,089)
(38,234)

202,663
23,806

53,493

11,176
3,907

1,526

111,660

55,019

11,176
115,567

56,252

82,253

(1,233)

(71,077)
115,567

A
A

510,882

3,446,554
5,388,402

3,345,807
5,259,186

100,747
129,216

492,660
303,110

A
A

34,379

492,660
337,489

444,897
329,704

47,763
7,785

2,082,563

658,356
24,182
277,755
345,246
182,970

AB

343,729

5,336
123,636

1,030,377

2,426,292

663,692
147,818
277,755
1,375,623
182,970

830,675

225,962

255,352
47,069

1,595,617

437,730
147,818
22,403
1,328,554
182,970

67,596

53,776

121,372

40,604

80,768

3,632,135

819,013

4,451,148

4,982,282

7,635

(531,134)

(7,635)

416,005

93,176

509,181

501,686

7,495

2,899,723 $

5,056,139 $

4,258,881 $

10,705,406 $

42,354,556 $

25,032,205

270,226
181,773

Provider
Code

105,109
188,260

31,649,150

1,928,541

Operating
Expenditures

17,322,351

2,156,416

107,293
189,785

797,258

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
Contract 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 2001-02 (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

360,433

34,782

D
F
I

1,030,058

Poway (San Diego County)

Functional
Revenues

Net
Expenditures

39,744 $
5,053,689

354,705

360,433

34,782

143,325

4,305

4,680

1,034,738

270,754

39,744
5,053,689

Operating
Expenditures

Net
Expenditures

D
AB
A

EI

47,154
72,657
6,268

5,824,929
2,693,193
1,784,114

85,819
682,614

1,548,018
647,258
740,349
2,323
28,082
955,351
6,815

4,276,911
2,045,935
1,043,765
(2,323)
57,737
(272,737)
(6,815)

2,789,290

15,944

2,805,234

1,333,978
2,286,555

126,328

1,471,256
(2,286,555)

(126,328)

1,550,070

1,690

1,551,760

1,551,760

225,405

45,349

2,714,572

3,077,107

11,903

2,726,475

3,077,107

4,565,197

3,853,872

5,029

(1,838,722)

(776,765)

(5,029)

8,008,806

H
A

8,008,806

319,105
6,660,432

160,598

(319,105)
1,348,374

(160,598)

65,726

141,636

(75,910)

4,824,900

174,140

4,999,040

2,508,780

53,522

103,688

2,490,260

(53,522)

(103,688)

11,197,216

11,197,216

14,002,588

497
290,010

(2,805,372)

(497)
(290,010)

50,617,590 $

44,131,442 $

217,108

30,477

5,777,775
2,620,536
1,777,846

85,819
682,614

1,257,427

(222,689)

270,754

E
F

65,726

Functional
Revenues
$
3,933,067

4,680 $

6,859,866 $

2,126,803

4,733,063

50,160,512

Total
Expenditures
907,573 $
4,273,710

874,719
4,179,242

6,855,186

Capital
Outlay
32,854 $
94,468

39,744
4,698,984

Provider
Code

457,078 $

907,573
340,643

6,486,148

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Rancho Cucamonga (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

Net
Expenditures

3,795 $
110,181

13,928,617

367,691

1,159,515
149,820

D
H
HJ

263,124

1,237

9,105

14,191,741

368,928

1,159,515
158,925

1,513,301

1,522,552
10,700

6,376,265
5,827,513

HJ

4,750,091
533,851

261,302

11,126,356
6,361,364

261,302

2,127,979

10,250

15,021,311

273,000

19,065

142,964

495,270
7,609,713

499,065 $
7,719,894

Rancho Mirage (Riverside County)

495,888
1,987,565

3,017,498
442,094

28,450

5,158

EF

2,606,492
196,293

4,272,750
853,097

877,484

3,395,266
853,097

798,593

798,593

1,467,908

(669,315)

8,859,224

(760)

863,331

1,629,005

1,952,414

73,081

2,420,387

936,412

4,049,392

1,952,414

4,808,427

4,617,241

(3,872,015)

(567,849)

1,952,414

19,065
2,924,144

186,462

(2,549,029)

37,293

7,095

E
H

7,095

7,095

3,026,496

1,653,983

1,372,990

4,503,739

613,472

777,175

(1,477,243)

1,040,511

595,815

311,032

1,509,634

22,327

311,032

1,531,961

555,688

1,560,984

(244,656)

(29,023)

3,335,981
2,421,576

28,450

1,587

D
D
D

EF

35,741,310
7,568,691

2,322,791

(24,614,954)
(1,207,327)

(2,061,489)

1,666,258
656,804

2,138,229

30,294

2,107,935

899,216

507,958

15,920,527

780,958

7,061,303

781,718

J
H

375,115

80,791

19,065
375,115

223,755

1,947,863

1,653,983

1,347,315

1,078,633

25,675

8,910,324 $

Net
Expenditures

3,513,386
2,429,659

28,450

5,158

12,678,440

368,928

(363,037)
148,225

67,358,208 $

65,717,439

1,640,769

18,875,987

$
74,342

Functional
Revenues

177,405
8,083

3,571

Total
Expenditures

110,660
1,429,918

110,660
3,583,567

58,447,884

Capital
Outlay

$
2,227,991

499,065
7,579,172

Provider
Code

110,660 $
3,657,909

140,722

Operating
Expenditures

5,581,981 $

24,457,968 $

18,599,176 $

5,858,792

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Rancho Palos Verdes (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
$

1,542,746
1,253,768

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,978

Rancho Santa Margarita (Orange County)

Functional
Revenues

Net
Expenditures

1,542,746 $
1,256,746

17,340
357,686

Operating
Expenditures

1,525,406
899,060

Provider
Code

83,553
3,234,754

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
60,199

83,553 $
3,294,953

Net
Expenditures
$

83,553
3,294,953

2,789,619

85,213

372,875
23,435

D
D
D

DE

2,789,619

85,213

372,875
23,435

227,090

49,525

354,101

2,562,529

35,688

18,774
23,435

1,317,454

428

265,389

D
F
F

63,234

1,380,688

428

265,389

427,704

1,366,828

952,984

428

(1,101,439)

4,523,046
450,617

444,853

2,487,280

13,480

7,010,326
450,617

458,333

5,819,948
365,072

1,021,333

1,190,378
85,545

(563,000)

1,815,922

2,240,307

4,056,229

2,884,374

1,171,855

926,511

926,511

926,511

816,858

816,858

116,909

699,949

1,023,994

139,605

1,023,994

139,605

963,336

60,658

139,605

562,973

562,973

1,305,919

1,354,071

(742,946)

(1,354,071)

238,452

E
D

238,452

396,759

46,898

(158,307)

(46,898)

J
F

1,304,580

237,974

ABE

3,887,153

5,191,733

237,974

243,450

4,948,283

237,974

620,789

25,348

18,765

646,137

18,765

69,844

576,293

18,765

15,357,288

6,390,891 $

21,748,179 $

9,862,538

11,885,641

8,718,120

2,407,853 $

11,125,973 $

7,525,649 $

3,600,324

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Red Bluff (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

Redding (Shasta County)

Functional
Revenues

Net
Expenditures

53,803
1,088,622

$
100,962

53,803 $
1,189,584

113,200

2,877,861
1,080,895

A
A
A

183,887
90,537

3,061,748
1,171,432

688,441
26,010

11,133
91,591

902,970

73,159

2,611,840

3,514,810

73,159

379,111

119,622

1,425,578

Operating
Expenditures
$

Capital
Outlay
$

4,813 $
544,619

Total
Expenditures
1,125,954 $
9,844,973

Functional
Revenues
$
2,689,447

Net
Expenditures

1,121,141
9,300,354

2,373,307
1,145,422

(11,133)
(91,591)

15,507,453
8,627,069

391,086

A
A
E

971,471
693,165

16,478,924
9,320,234

391,086

2,178,605
494,703

77,571

14,300,319
8,825,531

313,515

2,778,331

1,414,377

1,164,664

736,479

(1,414,377)

(1,091,505)

2,862,888

1,616,460

2,292,291

6,049,895

5,155,179

7,666,355

6,079,456

7,000,179

(924,277)

666,176

1,489,371

30,431

1,519,802

30,000

1,489,802

914,528

1,293,639

119,622

7,796
88,340
1,103,049

(7,796)
1,205,299
(1,103,049)

119,622

6,068,853

1,251,711

495,129

778,906

7,323,854

366,011

6,847,759

8,575,565

861,140

2,872,714

7,251,013

90,373

3,975,045

1,324,552

770,767

I
A

1,425,578

2,257,498

(831,920)

10,532,639
7,761,225

A
A

2,792,185
10,868,995

13,324,824
18,630,220

15,111,405
16,945,136

(1,786,581)
1,685,084

714,540

5,939

107,351

821,891

5,939

387,354

434,537

5,939

3,190,498

218,333
404,308

1,950,149

5,140,647

218,333
404,308

1,493,544

73,364

3,647,103

218,333
404,308

(73,364)

1,252,873

1,252,873

1,547,213

(294,340)

8,226,184

95,462,150

1,854,716

27,673,251

10,080,900

123,135,401

12,951,380

108,886,016

(2,870,480)

14,249,385

64,194,752 $

238,721,604 $

184,224,906 $

54,496,698

9,974,973

4,009,105 $

13,984,078 $

11,678,997

53,803
1,076,384

Provider
Code

2,305,081

174,526,852

1,125,954
7,155,526

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Redlands (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
$

217,069
5,971,503

Provider
Code

Capital
Outlay

$
268,173

Total
Expenditures
217,069 $
6,239,676

Redondo Beach (Los Angeles County)

Functional
Revenues

3,801,503

Net
Expenditures
$

217,069
2,438,173

Operating
Expenditures
$

Provider
Code

1,512,185
5,730,735

Capital
Outlay
$

Total
Expenditures

12,408 $
1,011,573

Functional
Revenues

1,524,593 $
6,742,308

Net
Expenditures

159,368 $
227,133

1,365,225
6,515,175

13,201,078
5,161,599
1,626,500
355,133
7,154
4,841
137,995
47,196

AB
AB
A

1,512,803
370,076
36,465
4,873

14,713,881
5,531,675
1,662,965
360,006
7,154
4,841
137,995
47,196

2,023,000
1,061,591
951,686
72,520
51,801
13,950
53,069
112,346

12,690,881
4,470,084
711,279
287,486
(44,647)
(9,109)
84,926
(65,150)

16,790,448
6,179,790
2,495,684
238,885

1,145,463

A
A
AJ

35,034
61,890
24,994
1,225

16,825,482
6,241,680
2,520,678
240,110

1,145,463

2,209,568
168,848

63,515

1,696,944

14,615,914
6,072,832
2,520,678
176,595

(551,481)

4,133,009
477,943

231,202

6,711,887

21,657

10,844,896
477,943

252,859

3,069,680
26,998

96,820

7,775,216
450,945

156,039

1,498,074
1,155,667

1,407,408

6,775,859

3,613,013

712,833

893,660

5,111,087
1,155,667

2,120,241

7,669,519

6,985,131

2,600,031

9,115,116

(1,874,044)
1,155,667

(479,790)

(1,445,597)

757,530

349,889

1,107,419

1,736,829

(629,410)

1,147,489

1,147,489

292,132

855,357

429,806

814,567

2,665

429,806

817,232

1,375,165

700,519

(945,359)

116,713

2,601,448

3,787,812
5,480,574
448,548

309,233

5,551

2,910,681

3,787,812
5,486,125
448,548

1,827,243

3,569,582
6,111,869
1,739

1,083,438

218,230
(625,744)
446,809

7,244,010
5,220,160
565,224

A
A

1,873,268
4,184,228
17,629

9,117,278
9,404,388
582,853

8,738,126
7,375,005
554,030
54,085

379,152
2,029,383
28,823
(54,085)

1,243,140

391,326
635,619

E
A

1,243,140

391,326
635,619

1,148,576

449,172
171,986

94,564

(57,846)
463,633

4,354,890

2,181,983

264,910

721,884

54,352

29,197

5,076,774

2,236,335

294,107

1,367,095

202,059

37,076

3,709,679

2,034,276

257,031

3,522,889

2,490,127

348,675

3,077,572

130,938

6,600,461

2,621,065

348,675

2,693,214

323,253

383,104

3,907,247

2,297,812

(34,429)

11,501,020

526,955

2,191,532

13,692,552

526,955

13,528,897

467,584

163,655

59,371

83,783,855 $

47,471,434

65,433,277

18,350,578 $

36,312,421

67,027,845

9,889,924 $

76,917,769 $

40,197,524 $

36,720,245

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Redwood 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
$

1,098,528
2,410,107

Provider
Code

Capital
Outlay

Total
Expenditures

24,821 $
1,182,348

1,123,349 $
3,592,455

Reedley (Fresno County)

Functional
Revenues

Net
Expenditures

2,278,468

1,123,349
1,313,987

Operating
Expenditures
$

Provider
Code

37,855
352,329

Capital
Outlay
$

Total
Expenditures
$
8,097

37,855 $
360,426

Functional
Revenues
$
82,024

Net
Expenditures
37,855
278,402

19,071,168
10,380,543

1,385,849
68,513

AB
A
A

784,122
129,982

96,268

59,846
22

19,855,290
10,510,525

96,268

1,445,695
68,535

1,258,318
1,056,109

25,035

18,596,972
9,454,416

96,268

1,445,695
43,500

3,052,797
184,929

AB
B
J

106,169
32,022

3,158,966
216,951

651,853

2,507,113
216,951

2,236,932
4,250,037
423,185

2,290,343

24,438,031
41,881

26,674,963
4,291,918
423,185

2,290,343

5,926,673
20,954
529,170

4,643,614

20,748,290
4,270,964
(105,985)

(2,353,271)

711,028
14,079

184,904
45,619

1,191,638

1,902,666
14,079

184,904
45,619

2,243,683
14,431

184,467
72,251

(341,017)
(352)

437
(26,632)

1,404,608

1,404,608

1,404,608

123,671

20,452

144,123

19,845

124,278

3,395,603

1,285,381
330,764
1,363,330

544,074

4,497
2,756

3,939,677

1,289,878
333,520
1,363,330

2,455,222

596,684

1,460,080

1,484,455

(596,684)
1,289,878
333,520
(96,750)

249,891

249,891

127,721

122,170

369,000

8,645,620

E
A

369,000

8,645,620

1,526,934
9,950,492

369,000

(1,526,934)
(1,304,872)

1,806,279
1,228,849

A
A

469,089

1,806,279
1,697,938

1,709,978
1,511,815

96,301
186,123

5,078,733

6,104,910

1,586,203

2,390,891

163,399

134,020

7,469,624

6,268,309

1,720,223

1,810,535

1,058,363

567,889

5,659,089

5,209,946

1,152,334

679,287

299,521

186,521

8,349

865,808

307,870

161,878

703,930

307,870

11,442,544

11,442,544

14,761,993

(3,319,449)

1,023,701

6,049

1,029,750

979,521

50,229

84,621,901

29,996,958 $

114,618,859 $

49,926,533

64,692,326

9,994,739

2,028,386 $

12,023,125 $

7,759,467 $

4,263,658

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Rialto (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

102,658 $
71,789

14,369,423
7,884,526

697,825

A
A
A

751,529
609,917

4,423

15,120,952
8,494,443

702,248

4,227,580
1,093,851
2,092,853
217,758
103,127
784,720
33,798

1,889,664
1,327,958

277,577

2,650,759
1,139

4,540,423
1,329,097

277,577

7,848

314,991

385,301
6,598,848
62,099

553,677
2,407,502

656,335 $
2,479,291

Richmond (Contra Costa County)

Net
Expenditures

Net
Expenditures

A
A
AE

415,858
88,687

1,294,552

31,890,207
12,824,952

1,478,888

3,838,853
1,368,147

22,551

28,051,354
11,456,805

1,456,337

8,635,891

523,527

4,621,561
8,452

306,281

98,300

106,760

8,942,172

621,827

4,728,321
8,452

8,021,321
1,498

417,120

4,457,342
10,396

920,851
(1,498)

204,707

270,979
(1,944)

(52,404)

2,141,163

AB

251,807

2,392,970

2,053,388

339,582

1,641,222

445,719

(627,252)

(119,650)

7,945,901

4,505,593
795,537
4,469,732

137,692

8,148

8,083,593

4,505,593
803,685
4,469,732

2,959,732

4,792,304
770,675
5,379,984

5,123,861

(286,711)
33,010
(910,252)

393,153
6,598,848
62,099

1,229,342
7,527,819
52,775

(836,189)
(928,971)
9,324

13,650,293

E
A

2,048

13,652,341

9,740,356

3,911,985

36,732

2,066,793

1,657,074

8,522

27,949

409,719

(8,522)

(27,949)

7,389,083
163,512
4,336,606

711,834

AF

8,011,534
134,633
5,446

15,400,617
298,145
4,342,052

711,834

569,099
346,279
328,923

178,715
42,553

14,831,518
(48,134)
4,013,129

533,119
(42,553)

6,557,335

6,303,061

254,274

10,893,372
7,400,592
(2,092,853)
(217,758)
(103,127)
(82,472)
(33,798)

31,474,349
12,736,265

184,336

3,951,137
664,983

254,592

589,286
664,114

22,985

52,404

1,006,122

11,078

1,013,970

326,069

E
AE

7,852

2,030,061

6,557,335

AH

Functional
Revenues

2,396,754
14,792,210

5,253,998 $

50,618,633 $

33,832,367

16,786,266

124,811,711

Total
Expenditures

$
5,640,452

2,396,754
18,121,322

45,364,635

Capital
Outlay

2,396,754 $
20,432,662

522,152
1,151,393

Provider
Code

$
2,311,340

134,183
1,327,898

Operating
Expenditures

13,173,086 $

137,984,797 $

50,939,688 $

87,045,109

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Ridgecrest (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

109,795
2,371,261

3,681,747

168,171
2,500

AB
D
E

588,211

81,617
700,739

Rio Dell (Humboldt County)

Total
Expenditures

$
1,844,891

Functional
Revenues

Net
Expenditures

109,795 $
4,216,152

355,993

189,127

3,870,874

168,171
2,500

327,457

75,931

25,588

17,841
119,696

613,799

99,458
820,435

157,779

401,806

323,948

464,876

7,895
534,093

Operating
Expenditures

Net
Expenditures

97,507

217,606

200,362

323,948

465,266

7,895
660,289

456,783

2,077,315

8,483

7,895
(1,417,026)

181,054

1,519,752

337,730

1,182,022

3,543,417

(75,931)

168,171
2,500

1,810,866

889,801

(1,197,067)

99,458
(69,366)

157,779

60,272

16,162

417,968

323,948

A
A

390

126,196

1,338,698

Functional
Revenues
$

2,520,945 $

13,454,081 $

6,609,754

6,844,327

Total
Expenditures
$

10,933,136

Capital
Outlay
$

109,795
3,860,159

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Rio Vista (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

Functional
Revenues

Net
Expenditures

69,750 $
177,271

1,176,528
600,542

20,000

134,905

93,905

AB
AB
E

AE

482,036
317,288

1,658,564
917,830

20,000

134,905

93,905

308,429
299,998

1,875

101,710

9,994

139,484
99,875

60,942
212,827

142,703

41,376
158,367

282,187
99,875

102,318
371,194

234,619

441,253

58,986
1,280,122

122,188
500,352

191,938 $
677,623

Ripon (San Joaquin County)

Net
Expenditures

2,364,861

22,500

376,245

9,661

1,988,616

12,839

380,298

3,662

3,740,193

4,120,491

3,662

1,748,669

1,255

2,371,822

2,407

234,619

160,312

4,049

164,361

73,825

90,536

1,297,795

(856,542)

254,931

36,753

3,049,776

3,304,707

36,753

901,995

39,291

2,402,712

(2,538)

735,291
1,575,472

1,170,279

735,291
405,193

711,534

AE
F

711,534

886,050

(174,516)

41,700

231,212

3,015

35,032

204,925

26,287

3,015

35,032

658,183

63,298

48,029

GI

333,461

53,900

3,916

991,644

117,198

51,945

147,293

45,340

844,351

117,198

6,605

145,895

771,413

631,575

139,838

1,021,150

1,000

1,021,150

1,000

5,653,520

(4,632,370)

1,000

1,350,135
617,832

18,125

33,195

83,911

2,082,761

187,170

102,323
320,666

95,017
99,875

(5)
50,528

234,619

441,253

E
AE

676,305
295,350

189,512

3,015

35,032

625,518

AE

Functional
Revenues

282,100

22,500

2,548,041 $

8,577,646 $

4,823,050

3,754,596

7,276,356

Total
Expenditures

AB
H
H

272,260
1,582,185

6,029,605

Capital
Outlay

272,260 $
2,114,598

191,938
491,312

Provider
Code

$
532,413

186,311

Operating
Expenditures

8,022,308 $

15,298,664 $

9,883,144 $

272,260
2,114,598

5,415,520

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Riverbank (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
$

102,799
742,296

Provider
Code

Capital
Outlay

Total
Expenditures

14,655 $
73,878

117,454 $
816,174

Riverside (Riverside County)

Functional
Revenues

498,896

Net
Expenditures
$

117,454
317,278

Operating
Expenditures
$

Provider
Code

15,583
4,495,552

Capital
Outlay
$

Total
Expenditures

279,860 $
2,851,645

295,443 $
7,347,197

Functional
Revenues
$
5,310,732

Net
Expenditures
295,443
2,036,465

1,885,809

73,538

D
J
IJ

202,000

12,305

2,087,809

85,843

576,578

14,203
1,303

1,511,231

85,843
(14,203)
(1,303)

56,985,546
24,759,837

1,506,710

3,459,844

AB
A
I

2,346,014
538,098

59,331,560
25,297,935

1,506,710

3,459,844

7,645,933
2,477,437

200,615

3,139,963
1,584

51,685,627
22,820,498

1,306,095

319,881
(1,584)

437,308

268,598

CH

858,959

1,296,267

268,598

1,615,383

1,667

(319,116)

266,931

9,394,529
86,684

1,834,762
835,074

21,042,464

(307,013)
(119,429)

30,436,993
86,684

1,527,749
715,645

27,709,195
6,568

2,174,934
1,107,416

2,727,798
80,116

(647,185)
(391,771)

202,907

55,060

257,967

5,099

252,868

5,955,553

3,965

5,959,518

24,441

5,935,077

210,113

631,297

137

578,810

210,250

1,210,107

313,668

1,007,621

(103,418)

202,486

3,347,091
3,911,373

735,415

25,717

3,372,808
3,911,373

735,415

7,443,293
4,074,544

312,086

(4,070,485)
(163,171)

735,415
(312,086)

29
2,008,703

E
A

29
2,008,703

72,701
1,475,987

(72,672)
532,716

173,322

9,347,212
15,546,497

AI
A

535,578

173,322

9,347,212
16,082,075

11,532,167
23,807,346

173,322

(2,184,955)
(7,725,271)

564,026

78,321

642,347

348,970

293,377

16,548,851

5,498,359
1,367,225

979,893
243,967

4,271,352

37,975
6,908

20,820,203

5,536,334
1,374,133

979,893
243,967

5,009,691

419,661
122,758

15,810,512

5,116,673
1,251,375

979,893
243,967

1,010,750

92,927

1,103,677

1,276,950

(173,273)

24,497,783

225,035,285

29,697

(924,247)

24,527,480

224,111,038

47,943,602

238,710,571

(23,416,122)

(14,599,533)

447,180,531 $

389,174,537 $

8,138,173

1,967,052 $

10,105,225 $

7,209,026

2,896,199

416,561,947

30,618,584 $

58,005,994

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Rocklin (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

Rohnert Park (Sonoma County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

781,835
3,477,724

1,171 $
401,176

783,006 $
3,878,900

4,876,716
3,061,551

146,060
20,350
1,172,927

AB
AB
I

398,006
178,915

11,953

9,672

5,274,722
3,240,466

158,013
20,350
1,182,599

372,688
499,886

23,424
113,977
1,305,625

55,042

1,908,092
111,714

156,321
2,581

2,064,413
114,295

1,319,977

10,030

5,784,999

111,025
20,828

Net
Expenditures

A
AB
E

411,291
7,869

19,747

9,117,840
2,307,673

718,252
104,833
217,979
28,840
394,113

892,704
442,771

99,262

11,300

8,225,136
1,864,902

618,990
104,833
217,979
28,840
382,813

993,686
806,497

DEF

745,675

1,739,361
806,497

1,395,753
135,920

343,608
670,577

1,115,372

502,073

502,073

94,438

407,635

3,928,532

43,989

1,891,670

111,025
(23,161)

1,025,153

7,000

406

1,025,559

7,000

393,856

631,703

7,000

3,701,253
7,503,007

E
C

812,526

3,701,253
8,315,533

4,024,526
7,793,769

(323,273)
521,764

1,718,592

519,795

6,309,051

1,778,792

4,812,728

257,669

1,496,323

1,778,792
(257,669)

3,799,437

2,248

19,319
830,758

AE

385,726

19,110

4,185,163

2,248

19,319
849,868

1,295,655

1,620

215,340
469,784

2,889,508

628

(196,021)
380,084

2,324,904

AF

13,615

2,338,519

3,567,768

(1,229,249)

4,902,034
2,740,580

134,589
(93,627)
(123,026)

(55,042)

8,706,549
2,299,804

718,252
104,833
217,979
9,093
394,113

3,370,968

235,367

(1,306,555)
114,295

(235,367)

1,330,007

214,635

35,203

5,820,202

111,025
20,828

E
H

4,590,459

1,258,997

Functional
Revenues

401,220
4,028,235

3,443,415 $

32,086,669 $

15,563,791

16,522,878

37,745,260

Total
Expenditures

$
193,425

401,220
3,378,082

28,643,254

Capital
Outlay

401,220 $
4,221,660

767,606
3,565,039

Provider
Code

$
843,578

15,400
313,861

Operating
Expenditures

3,259,543 $

41,004,803 $

21,027,891 $

19,976,912

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Rolling 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

$
15,809

47,597 $
295,572

Rolling Hills Estates (Los Angeles County)

Functional
Revenues

Net
Expenditures

47,597
279,763

171,258

5,278

1,000
75,090

D
I
IJ

171,258

5,278

1,000
75,090

132,939

6,977

31,183

80,000

31,183

80,000

26,421

ABDE

21,262

6,330

86,126
7,510
3,423

639,964

Net
Expenditures

1,506,041

25,178

152,069

14,436

1,353,972

10,742

304,989

108,626

1,331,296

1,636,285

108,626

504,250

101,825

1,132,035

6,801

7,353

938,200

938,200

716,729

221,471

108,184

(101,854)

86,126
7,510
3,423

109,409

109,409

22,897

86,512

639,964

632,876

7,088

22,954

E
I

22,954

45,923

(22,969)

9,730

21,132

(11,402)

1,863,694

58,654

1,922,348

689,676

1,232,672

38,319

5,278

1,000
68,113

1,454,346

25,178

1,187

49,347

29,996

30,653

47,683

40,330

6,330

86,126
7,510
3,423

E
IJ

9,730

Functional
Revenues

51,695

37,071 $

1,507,744 $

1,041,757

465,987

6,078,067

Total
Expenditures

D
H
H

218,595
1,032,076

1,470,673

Capital
Outlay

218,595 $
1,044,593

47,597
246,787

Provider
Code

$
12,517

48,785

Operating
Expenditures

1,454,162 $

7,532,229 $

2,247,805 $

218,595
1,044,593

5,284,424

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Rosemead (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

Roseville (Placer County)

Functional
Revenues

Net
Expenditures

597,947
1,543,529

$
17,216

597,947 $
1,560,745

6,693,683

86,266

411,958

D
D
E

11,962

6,705,645

86,266

411,958

993,100

456,328

304,226

1,892,098
343,948

705,780

1,892,098
343,948

705,780

408,570

1,090,360
187,729

543,925

70,934

1,650,874
3,697,094

69,613
3,014
934,722

12,569,789
6,122,677

357,407
17,955
(934,722)
38,881

45,434,025

335,818

629,007

50,526,532
370,673

2,874,188

3,226,177

53,017,062
12,570

5,942,026

(2,490,530)
358,103

(3,067,838)

3,226,177

2,192,527

66,003

2,258,530

352,308

1,906,222

(2,459,704)
188,454

417,907
(829,519)

5,881,691

1,576,802

1,172,817
2,899,251

134,646

110,493

113,137
4,860,485

6,016,337

1,687,295

1,285,954
7,759,736

8,743,276

1,045,997

96,210
7,756,548

(2,726,939)

641,298

1,189,744
3,188

70,934

13,469,827
13,282,776

A
A

176,829
45,530,028

13,646,656
58,812,804

12,243,997
61,070,028

1,402,659
(2,257,224)

3,489,799

5,054

305,642

3,184,157

5,054

8,565,621

2,416,299

2,347,467

1,479,039
3,363,240

3,409,886

89,581

1,843,480

627,558

11,975,507

2,505,880

4,190,947

1,479,039
3,990,798

8,523,125

253,308

2,707,142

3,456,125

3,452,382

2,252,572

1,483,805

1,479,039
534,673

9,920,553

88,638,416

7,495,205

20,769,848

17,415,758

109,408,264

28,652,315

95,430,334

880,645

(11,236,557)

13,977,930

(880,645)

14,062,603
9,566,943

427,020
20,969

38,881

AB
A
A

2,646,498
6,358

708,509

(754,400)
337,590

(2,729)

5,092,507
370,673

2,538,370

2,597,170

408,570

408,570

2,824
725

1,093,184
188,454

543,925

3,552,888

126,018
829,519

E
D

70,934

3,488,303

5,054

1,496

34,223 $

Net
Expenditures

14,220,663
9,819,771

427,020
20,969

38,881

5,712,545

86,266

(44,370)

(304,226)

18,104,307 $

11,026,386

7,077,921

207,671,449

15,368 $
7,236,874

Functional
Revenues

158,060
252,828

Total
Expenditures

1,605,488
16,270,331

1,590,120
14,159,867

18,070,084

Capital
Outlay

$
5,126,410

597,947
463,445

Provider
Code

1,605,488 $
21,396,741

1,097,300

Operating
Expenditures

139,289,159 $

346,960,608 $

301,664,743 $

45,295,865

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Ross (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

Sacramento (Sacramento County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

27,800
295,803

$
168,389

27,800 $
464,192

713,566
742,816

16,455

36,334
8,281

A
AB
F

197,108
96,678

910,674
839,494

16,455

36,334
8,281

204,368
1,801
12,218

179,675
19,850

407,617

587,292
19,850

121,500

AE

25,225

150,567

Capital
Outlay
$

Total
Expenditures

$
13,084,000

29,788,000
14,464,000
9,386,000
283,000
213,000

81,332,000
38,988,000
(2,055,000)
2,696,000
(213,000)
6,752,000

30,085,000

5,112,000

64,043,000
5,152,000
18,874,000

2,789,000

80,449,000

16,643,000

(16,406,000)
5,152,000
2,231,000

2,789,000

14,765,000
217,000

3,806,000
4,267,000

39,392,000

54,157,000
217,000

3,806,000
4,267,000

55,441,000

19,961,000

(1,284,000)
217,000

3,806,000
(15,694,000)

2,934,000

34,622,000
11,507,000

141,000

A
D

10,399,000

2,934,000

34,622,000
21,906,000

141,000

34,875,000
14,840,000

2,934,000

(253,000)
7,066,000

141,000

21,240

83,091

35,097,000
1,771,000
6,395,000
1,880,000
6,800,000

21,010,000
5,528,000

12,384,000

644,000
245,000
1,172,000

47,481,000
1,771,000
7,039,000
2,125,000
7,972,000

21,010,000
5,528,000

22,081,000
1,441,000

46,000
6,089,000

18,813,000

25,400,000
330,000
7,039,000
2,079,000
1,883,000

2,197,000
5,528,000

36,826,000

554,000

69,185,000

106,011,000

554,000

63,752,000

42,259,000

554,000

706,306
837,693
(12,218)
16,455

36,334
8,281

105,070,000
53,034,000
7,331,000
2,979,000

2,620,000

A
A
A

6,050,000
418,000

4,132,000

53,118
1,880

534,174
17,970

33,958,000
5,152,000
13,762,000

2,789,000

146,725

39,026

107,699

22,090

172,657

628,750

10,000

(456,093)

(10,000)

E
H

101,520

AH

2,811

104,331

919,918 $

3,334,085 $

1,023,531

2,310,554

478,295,000

192,302,000 $

4,939,000 $
71,625,000

Net
Expenditures

111,120,000
53,452,000
7,331,000
2,979,000

6,752,000

4,939,000
58,541,000

2,414,167

Functional
Revenues

4,939,000
52,291,000

27,800
413,062

Provider
Code

$
19,334,000

51,130

Operating
Expenditures

670,597,000 $

407,899,000 $

262,698,000

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Salinas (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
$

786,937
4,731,410

Provider
Code

Capital
Outlay

Total
Expenditures

13,359 $
1,009,560

800,296 $
5,740,970

San Anselmo (Marin County)

Functional
Revenues

Net
Expenditures

270,086
1,174,634

Operating
Expenditures

530,210
4,566,336

Provider
Code

12,012
1,620,276

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

12,012 $
1,620,276

Net
Expenditures

$
1,600

12,012
1,618,676

23,053,387
10,262,298
404,058
752,445

901,002

A
A
A

860,199
206,888
30,105
30,397
42,460

23,913,586
10,469,186
434,163
782,842
42,460
901,002

3,517,214
231,926
19,825
86,450
6,524

40,130

20,396,372
10,237,260
414,338
696,392
35,936
901,002
(40,130)

2,764,425
2,336,195

A
F
F

2,764,425
2,336,195

456,293
467,354

2,308,132
1,868,841

4,207,038
1,644,151

599,423

5,564,083
52,756

821,862

9,771,121
1,696,907

1,421,285

10,479,549
16,193
105,773

1,708,664

(708,428)
1,680,714
(105,773)

(287,379)

2,053,046

1,216,428

3,269,474

1,214,222

18,077

2,055,252

(18,077)

1,285,921

436,101

1,722,022

516,334

1,205,688

241,659

241,659

69,765

171,894

2,540,229
2,678,814
1,468,232

910,128

20,738

31,550

17,133

2,560,967
2,678,814
1,499,782

927,261

2,474,225
3,065,690
1,415,766

763,488

86,742
(386,876)
84,016

163,773

878,878

57,958

878,878

57,958

390,671

60,976
629,018

488,207

(60,976)
(571,060)

1,477,666

3,299,295

60,695

H
A

31,516

2,923,024

1,509,182

6,222,319

60,695

1,394,680

701,243
5,944,405

44,400

114,502

(701,243)
277,914

16,295

E
H

6,249,051

4,083,101

2,452,039

1,190,773

3,011,662

224,154

88,975

88,653

9,260,713

4,307,255

2,541,014

1,279,426

3,061,208

908,386

1,733,706
17,670
283,810

6,199,505

3,398,869

807,308
(17,670)
995,616

1,489,041

451,170

1,489,041

451,170

802,365

49,721

686,676

401,449

75,038,093

15,505,175 $

90,543,268 $

39,981,979

50,561,289

11,904,660

1,216,428 $

13,121,088 $

4,160,062 $

8,961,026

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Bernardino (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
$

4,373,152
7,768,980

Provider
Code

Capital
Outlay

4,285 $
1,387,341

Total
Expenditures
4,377,437 $
9,156,321

San Bruno (San Mateo County)

Functional
Revenues

3,253,379

Net
Expenditures
$

4,377,437
5,902,942

Operating
Expenditures
$

Provider
Code

956,846
2,238,585

Capital
Outlay
$

Total
Expenditures
$

956,846 $
2,238,585

Functional
Revenues

Net
Expenditures

$
3,538,525

956,846
(1,299,940)

44,209,526
20,949,644

1,453,781
203,827
2,013,116
82,439

A
A
J

743,008
66,902

81,448

556

44,952,534
21,016,546

1,535,229
203,827
2,013,672
82,439

7,787,173
2,491,584

1,112,703
209,782

156,423

37,165,361
18,524,962

422,526
(5,955)
2,013,672
(73,984)

8,477,117
5,611,189

8,678
231,044
42,426

A
AB
H

14,208
332,590

8,491,325
5,943,779

8,678
231,044
42,426

577,226
121,800

102,098

7,914,099
5,821,979

8,678
231,044
42,426
(102,098)

9,575,533
722,565
270,160

71,012

6,582

9,582,115
722,565
270,160

71,012

9,272,817

216,394

309,298
722,565
270,160

(145,382)

3,677,308
25,188

60,182

3,737,490
25,188

1,952,139

1,785,351
25,188

3,632,644

AJ

16,095

3,648,739

51,953

3,596,786

582,497

582,497

104,004

478,493

2,762,745
1,830,864
76,934
2,692,235

1,810,164

5,230
6,022
6,579
62,804

2,767,975
1,836,886
83,513
2,755,039

1,810,164

3,318,619
404,139

2,755,037

1,419,818

(550,644)
1,432,747
83,513
2

390,346

834,517

141,513
5,313,959

834,517

141,513
5,313,959

608,940

23,576
2,009,207

225,577

117,937
3,304,752

1,203,755

15,391,258
17,529,136
225,502
194,432

AI
A

15,481

4,572,057
815,241

1,219,236

19,963,315
18,344,377
225,502
194,432

2,090,735

21,241,344
25,569,062
170,900

(871,499)

(1,278,029)
(7,224,685)
54,602
194,432

4,514,899

E
A

4,784,043

9,298,942

15,243,119

(5,944,177)

6,120,884

3,245,950

436,741

217,523

AI

4,831

47,569

19,242

6,125,715

3,293,519

455,983

217,523

78,335

388,513

188,739

6,047,380

2,905,006

267,244

217,523

3,922,371

1,643,908

12,016

4,177

3,934,387

1,648,085

415,126

187,471

3,519,261

1,460,614

17,418,291

4,197,543

21,615,834

24,057,085

(2,441,251)

4,798,928

6,273,900
190,000

817,885

161,115
66,051

5,616,813

6,435,015
256,051

6,234,552

6,899,888
258,466

(617,739)

(464,873)
(2,415)

166,482,793

12,058,816 $

178,541,609 $

106,234,534

72,307,075

49,484,873

6,252,267 $

55,737,140 $

38,276,137 $

17,461,003

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Buenaventura (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

3,045,214
13,513,585

20,851,937
11,271,901
192,382

1,045,245
7,405

A
A
E

4,431,708
1,074,260
1,781,812

35,046 $
155,289

Total
Expenditures

San Carlos (San Mateo County)

Functional
Revenues

Net
Expenditures

3,080,260 $
13,668,874

3,312,513

1,875,903
790,325

22,727,840
12,062,226
192,382

1,045,245
7,405

3,326,856
555,324
185,898
106

880,177
26,630

11,310,013

15,741,721
1,074,260
1,781,812

1,812,203

316,793

1,064,104

29,000

1,553,021

8,758,497

653,625

Provider
Code

Capital
Outlay
$

Total
Expenditures

6,085 $
43,838

Functional
Revenues

617,728 $
4,650,592

Net
Expenditures
$

611,643
4,606,754

19,400,984
11,506,902
6,484
(106)

165,068
(19,225)

5,128,715
4,187,010
23,541

651,081

AB
F
D

236,232

281

414

5,364,947
4,187,010
23,822

651,495

512,044
25,275

4,852,903
4,161,735
23,822

651,495

6,886,002
2,742,836

8,855,719
(1,668,576)
1,781,812

894,678

3,542,510
46,488

4,437,188
46,488

3,655,587
46,488

781,601

2,128,996

2,128,996

351,485

9,611

361,096

390,374

(29,278)

14,412

357,966

1,666,560

1,078,516

386,966

3,219,581

2,547,116

2,393,416

(1,468,600)

386,966

826,165

861,683

3,925
31,465

865,608
31,465

585,018
200,055

280,590
(168,590)

E
A

2,221,263

11,486

10,979,760

665,111

12,575,694

1,084,189

(1,595,934)

(419,078)

3,087,503

E
F

3,087,503

4,291,868

(1,204,365)

6,839,700

30,126

1,156,684

73,970

2,780,459

5,118

82,788

9,620,159

35,244

1,156,684

156,758

2,896,780

75,846

1,840,944

6,723,379

(40,602)

(684,260)

156,758

3,657,423

486,193

953,227

4,610,650

486,193

1,790,252

893,142

591,573

2,820,398

(406,949)

(591,573)

11,894,865

5,871,474

17,766,339

16,175,181

1,591,158

464,299

(464,299)

91,081,244

27,494,895 $

118,576,139 $

57,505,508

3,080,260
10,356,361

Operating
Expenditures

61,070,631

24,547,709

4,874,076 $

29,421,785 $

13,445,975 $

617,728
4,650,592

15,975,810

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Clemente (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

$
298,273

531,158 $
4,839,879

San Diego (San Diego County)

Functional
Revenues

531,158
4,541,606

7,206,465
4,330,608

122,245
556,160

D
D
E

20,462

7,206,465
4,330,608

122,245
576,622

1,020,428
42,020
491,560

21,413

152,418
426,000

2,937,328

113,519

14,780,782

17,718,110

113,519

1,109,348

3,030

4,290,662

236,855

896,405

113,385
4,079,956

Provider
Code

Capital
Outlay
$

$
146,510

Total
Expenditures
36,992,147 $
98,795,993

Functional
Revenues
426,677 $
88,156,463

Net
Expenditures

6,186,037
4,288,588
(491,560)

100,832
576,622
(152,418)
(426,000)

294,523,416
125,918,059
7,519,564
98,204

549,654
883

AB
A
AE

3,977

1,280,785

294,527,393
125,918,059
7,519,564
1,378,989

549,654
883

61,625,278
15,722,432
6,256,261
257,950
40,619

232,902,115
110,195,627
1,263,303
1,121,039
(40,619)
549,654
883

22,254,209

(4,536,099)

113,519

77,204,439
9,420,609
1,438,220

2,460,908

64,921,470
49,157
11,631

257,091

142,125,909
9,469,766
1,449,851

2,717,999

116,393,371
850,137
5,500,528

4,139,388

25,732,538
8,619,629
(4,050,677)

(1,421,389)

1,112,378

104,337

1,008,041

28,647,624

526,690

29,174,314

139,907

29,034,407

132,813

4,423,475

236,855

7,726,025

(3,302,550)

236,855

17,561,334
44,194,719
242,126
23,126
40,133
46,801,102

36,583,611
9,266,705
393,500

141,577
476,637

54,144,945
53,461,424
635,626
23,126
181,710
47,277,739

30,204,320
5,447,612

1,378,468
33,086,928
45,994,480

23,940,625
48,013,812
635,626
(1,355,342)
(32,905,218)
1,283,259

A
A

174,621

1,071,026

113,385
4,079,956

520,603

106,063
7,552,319

550,423

7,322
(3,472,363)

83,824,839
248,243,843
1,518,589
60,499

A
A

4,743,308
129,510,709

5,270

88,568,147
377,754,552
1,518,589
65,769

125,249

56,305,753
307,864,734
1,017,046

(125,249)

32,262,394
69,889,818
501,543
65,769

4,900,460

1,621,306

1,382,408

6,282,868

1,621,306

2,644,964

2,223,579

3,637,904

(602,273)

99,965,277

35,295,199

5,591,043
18,511,818
3,563,864

30,432,799

1,765,440

1,460,158
1,488,732
845,633

130,398,076

37,060,639

7,051,201
20,000,550
4,409,497

151,191,975
672,182
9,464,391

7,775,009
16,707,076
16,973,938

(20,793,899)
(672,182)
27,596,248

(723,808)
3,293,474
(12,564,441)

8,826,000

8,826,000

11,594,945

(2,768,945)

233,246,626

129,884,360

363,130,986

252,823,345

208,190

110,307,641

(208,190)

6,138,179

$ 1,522,107,347

16,792,389 $

63,205,855 $

57,067,676

531,158
4,653,086

Operating
Expenditures
36,992,147
98,649,483

46,413,466

186,793

Net
Expenditures

414,195,750 $ 1,936,303,097 $ 1,236,749,707 $

36,565,470
10,639,530

699,553,390

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Dimas (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

$
100,126

265,535 $
2,390,681

San Fernando (Los Angeles County)

Functional
Revenues

Net
Expenditures

265,535
2,290,555

3,980,295

69,933

576,852
9,208
3,119

D
H
D

83,372

4,063,667

69,933

576,852
9,208
3,119

645,490

233,727

787,496
834,524
114,997
512,107

3,156,360

779,035

3,943,856
834,524
114,997
1,291,142

407,510

AE

744,530

27,384
568,774

25,815

17,509

Capital
Outlay
$

Total
Expenditures

$
66,008

923,807

491
283,405

4,695,607
1,900,687
26,653

24,530
346,343

245,728
706
536
21,000

679,466
102,588
166,991
243,216

704,731
14,338
97,351
52,247

(25,265)
88,250
69,640
190,969

3,598

323,517

323,517

458,574

774,700

97,836

931,204

1,389,778

774,700

97,836

231,102
667,851
736,862

1,158,676
(667,851)
37,838

97,836

(56,763)

(2,206)

981,119
1,191,575

EI
AC

1,224,126

981,119
2,415,701

911,022
2,132,747

70,097
282,954

1,080,446

436,233
27,848
68,685

1,453,380

208,581
(12,185)
297,462

1,426,424

AB

39,269

1,465,693

589,127

876,566

1,595,886

173,499

1,769,385

2,320,386

(551,001)

3,418,177

69,933

576,852
9,208
(230,608)

5,121,275
1,900,687
26,653

25,021
488,248

A
C
C

498,139

141,500

811,447
617,024
112,574
865,988

3,132,409
217,500
2,423
425,154

433,738
101,882
166,455
222,216

EJ

407,510

6,765

400,745

319,919

49,083

744,530

27,384
617,857

736,447

7,289
581,697

8,083

20,095
36,160

J
DH

25,815

17,509

82,578

19,715

1,620,441

644,814
15,663
349,147

AEJ

913,385

17,000

2,533,826

644,814
15,663
366,147

13,866,208

5,098,361 $

18,964,569 $

Net
Expenditures

5,619,414
1,900,687
26,653

25,021
629,748

388,239
4,840,122

8,207,135

10,757,434

20,560,569

3,345,313 $

388,239 $
4,906,130

Functional
Revenues

388,239
1,550,373

265,535
517,499

Provider
Code

$
3,355,757

1,873,182

Operating
Expenditures

23,905,882 $

13,021,224 $

10,884,658

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Francisco (San Francisco 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 Gabriel (Los Angeles County)

Functional
Revenues

Net
Expenditures

21,602,559
642,709,216

151,683 $
37,196,221

21,754,242 $
679,905,437

397,964,975

259,208,567
192,397,048

3,044,014

3,229,165

271,870,506

AB
A
E

AE

5,047,638
3,349,071

12,911,099

264,256,205
195,746,119

3,044,014

3,229,165

284,781,605

103,322,374
17,547,387

218,388

99,751

103,804,178

52,397,003

72,675,118
473,487,412
732,477,086
65,460,248
1,280,125

66,831,444

5,922,483
256,628,275
245,819,311
14,037,367
506,461

119,228,447

78,597,601
730,115,687
978,296,397
79,497,615
1,786,586

36,189,013

671,091

41,402,505

64,889,755
615,377
722,937
27,846,662

485,148,325
545,610,534

160,289,415

447,760,184

Operating
Expenditures

AB
AB
A

276,482
238,020

506,175

36,860,104

2,789,508

69,124,363

6,170,488

167,565,503

26,825,524

58,890,708
615,377
722,937
(139,688,336)

486,314,339
579,691,964

181,936,125

448,051,289

258,534,816
543,499,446

146,693,105

247,267,579

3,360,883
17,907
1,469,614
12,514,356
76,668

6,845,139
549,865

82,266,872
1,444,455
52,388,754
24,417,450
3,247,268
2,951,145
59,460,733
34,288,017

120,325,750

13,436,024
45,233

268,030,477

117,607,452
2,510,847

Net
Expenditures
440,496
(208,219)

6,312,480
3,930,247

1,050
9,482

754,619
475,967

26,971

5,463

5,557,861
3,454,280

(26,971)

(4,413)
9,482

1,853,630

1,853,630

506,175

905,440

915,375

948,190

(409,200)

26,395

2,815,903

1,125,434

1,690,469

697,212

82,981

54,368

751,580

82,981

448,757

302,823

82,981

227,779,523
36,192,518

35,243,020

200,783,710

E
A

2,809

2,809

309,138
8,780

(306,329)
(8,780)

25,788,526
1,578,723
18,178,850
5,054,719
4,044,184
4,928,127
1,410,595
245,574

56,478,346
(134,268)
34,209,904
19,362,731
(796,916)
(1,976,982)
58,050,138
34,042,443

1,261,381

600,699

38,500

1,299,881

600,699

117,893

200

1,181,988

600,499

164,119,221

129,661,451

103,911,256

(12,053,999)
2,510,847

919,648,170 $ 6,011,932,975 $ 3,621,334,210

$ 2,390,598,765

160,933,831
178,198,732

2,825,626

3,129,414

180,977,427

6,035,998
3,692,227

1,050
9,482

61,537,671

71,867,773
428,556,673
573,264,897
67,974,461
1,310,412

57,690,776

6,729,828
301,559,014
405,031,500
11,523,154
476,174

36,860,104

54,547,382

171,441

30,505

95,949,887

65,061,196
615,377
722,937
27,877,167

E
AE

1,166,014
34,081,430

21,646,710

291,105

78,905,989
1,426,548
50,919,140
11,903,094
3,170,600
2,951,145
52,615,594
33,738,152

147,704,727

104,171,428
2,465,614

Functional
Revenues
$
3,156,327

18,248,057

Total
Expenditures
440,496 $
2,948,108

440,496
2,130,848

$ 5,092,284,805

Capital
Outlay
$
817,260

21,754,242
281,940,462

Provider
Code

3,307,464 $

21,555,521 $

8,250,364 $

13,305,157

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Jacinto (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

Functional
Revenues

Net
Expenditures

71,289 $
35,086

3,233,286
770,861

1,037,948

A
D
I

AI

95,693
98,304

59,360

3,328,979
869,165

1,037,948

59,360

381,780
151,797

6,292

604,511

1,063,851

2,279,040

3,342,891

178,440

4,000

341,243

32,228

2,149,506
176,605

547,942
588,080

619,231 $
623,166

San Joaquin (Fresno County)

Capital
Outlay
$

Total
Expenditures
$
2,075

Functional
Revenues

37,649 $
280,511

Net
Expenditures
$

2,947,199
717,368

(6,292)

433,437

59,360

301,185

48,039

D
I
I

301,185

48,039

178,697

543

122,488

(543)

48,039

1,532,092

27,208

1,810,799

(27,208)

164,122

164,122

54,001
17,719

110,121
(17,719)

182,440

540,842

(358,402)

3,209

83,690

344,452

115,918

922,546

3,629

(578,094)

112,289

24,465

163,879

18,563

24,465

163,879

18,563

26,718

(26,718)
24,465

163,879

18,563

E
AJ

2,149,506
176,605

1,962,451
250,096

81,653

187,055
(73,491)

(81,653)

155,473
143,998

E
A

155,473
143,998

169,895
181,052

(14,422)
(37,054)

27,929

19,075

70,890

AJ

1,014

1,427

28,943

19,075

72,317

125,100

5,000

(96,157)

19,075

67,317

3,179

15,465

3,179

15,465

3,179

15,465

4,958,377

AJ

4,958,377

2,228,016

2,730,361

251,251

251,251

262,227

5,000

(10,976)

(5,000)

2,075 $

1,607,779 $

895,852 $

711,927

2,732,112 $

17,928,373 $

8,823,013

619,231
623,166

Provider
Code

37,649
278,436

15,196,261

Operating
Expenditures

9,105,360

1,605,704

37,649
280,511

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Jose (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
$

6,371,367
92,465,093

Provider
Code

Capital
Outlay

$
21,174,125

Total
Expenditures
6,371,367 $
113,639,218

San Juan Bautista (San Benito County)

Functional
Revenues

4,468,517

Net
Expenditures
$

6,371,367
109,170,701

Operating
Expenditures
$

Provider
Code

64,002
274,760

Capital
Outlay
$

Total
Expenditures
$
1,576

64,002 $
276,336

Functional
Revenues

Net
Expenditures
$
709

64,002
275,627

178,652,889
89,427,123
320,240
3,805,829
337,730
99,184

A
A
HI

2,485,080
6,502,211

14,125
238,610
2,722,719

181,137,969
95,929,334
320,240
3,819,954
576,340
2,821,903

16,384,633
10,842,485

402,949

59,768

164,753,336
85,086,849
320,240
3,417,005
576,340
2,821,903
(59,768)

177,674
56,276

D
AB
D

8,000
59,279

185,674
115,555

130,552
57,063

46

55,122
58,492

(46)

69,319,325
183,205
6,448,545

105,920,368

67,048,357
1,331,604

74,963,453

136,367,682
1,514,809
6,448,545

180,883,821

77,979,019

11,737,981

305,837,000

58,388,663
1,514,809
(5,289,436)

(124,953,179)

102,537

102,537

41,652

60,885

28,431,287

222,739

28,654,026

1,911,472

26,742,554

44,620

44,620

17,000

27,620

7,600,676
1,380,382
73,587,991
12,885,507
10,809,999
583,804

9,106,744
10,500,305
2,578,183
2,610,126
37,609

16,707,420
11,880,687
76,166,174
15,495,633
10,847,608
583,804

42,933,132
19,532,099
4,381,253
14,839,680
18,039,112
362,508

(26,225,712)
(7,651,412)
71,784,921
655,953
(7,191,504)
221,296

37,997

37,997

120,637

(82,640)

14,121,605

68,665,601
88,731,161

2,193,573

E
A

202,980

42,762,244

14,324,585

68,665,601
131,493,405

2,193,573

14,299,067

63,379,179
120,872,555

64,816

25,518

5,286,422
10,620,850

2,128,757

422,141

E
AE

10,080

432,221

347,156

85,065

56,651,647

23,066,748
2,794,162
5,579
1,244,652
19,413,608

38,256,323

14,081,132
136,422
7,388,728
2,149,766
22,454,325

94,907,970

37,147,880
2,930,584
7,394,307
3,394,418
41,867,933

14,750,863

10,133,714
80,000

3,000,000
15,067,967

80,157,107

27,014,166
2,850,584
7,394,307
394,418
26,799,966

169,885

BE

AB

169,885

85,204

84,681

13,206,662

AI

2,877,005

16,083,667

18,580,414

(2,496,747)

200,390

668,699

AE

23,384

223,774

668,699

166,887

515,553
488

56,887

153,146
(488)

102,319 $

2,321,300 $

1,482,947 $

838,353

978,725,542

331,844,915 $ 1,310,570,457 $

789,940,183

520,630,274

2,218,981

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Juan Capistrano (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

San Leandro (Alameda County)

Functional
Revenues

Net
Expenditures

166,313
2,385,730

18,531 $
15,760

184,844 $
2,401,490

4,385,656

2,122
27,695
165,053
83,834

D
H
H

20,425

2,493

4,406,081

2,122
27,695
167,546
83,834

1,118,387

11,305
813
33,188

2,090,911
116,709
177,897

1,802,436

22,968

3,893,347
116,709
200,865

688,438

2,243,412
113,916

43,000
230,991

2,054,198

23,011

Net
Expenditures

19,594,089
15,834,611

237,857

218,916
514,786

1,288,101
63,778
332,240
21,769

3,468

18,305,988
15,770,833
(332,240)
216,088

218,916
511,318

9,307,034
2,837,019
318,742
101,148

1,340,004

14,176
7,896

24,146

9,321,210
2,844,915
318,742
101,148

1,364,150

6,470,257
235,452
297,571
85,112

1,583,003

2,850,953
2,609,463
21,171
16,036

(218,853)

583,011

1,816,794

2,757

1,819,551

49,507

1,770,044

1,111,494
136,799
897,031

1,132,526
(22,883)
(406,085)

43,000
230,991

4,711,024

1,805,037

365,931

57,112

4,768,136

1,805,037

365,931

3,334,693

1,962,014

1,433,443

(156,977)

365,931

2,054,198

23,011

2,989,257

46,016

(935,059)

(23,005)

8,189,139

1,103,351

E
A

8,189,139

1,103,351

7,734,088

1,108,072

455,051

(4,721)

650,119

100,456

3,208,749

2,057,876

821,195

1,693,877

2,387,554

363,999

4,689,238

9,014,931

562,546

ABJ

AB

18,381

14,314

4,707,619

9,029,245

562,546

1,353,294

506,364

629,219

3,354,325

8,522,881

(66,673)

3,287,694

2,122
16,390
166,733
50,646

19,538,385
15,751,711

237,857

218,916
500,761

1,985,192
98,220
224,393

1,908,155
18,489
(23,528)

688,438

105,427

608

490,946

2,244,020
113,916
490,946

43,000
230,991

E
A

2,558,630

1,957,420

Functional
Revenues

55,704
82,900

14,025

3,124,742 $

22,639,678 $

11,651,421

10,988,257

93,770,348

Total
Expenditures

A
D
J

944,548
10,416,232

19,514,936

Capital
Outlay

946,973 $
10,491,687

184,844
2,022,663

Provider
Code

2,425 $
75,455

378,827

Operating
Expenditures

369,291 $

94,139,639 $

$
11,919,543

38,977,545 $

946,973
(1,427,856)

55,162,094

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Luis Obispo (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

San Marcos (San Diego County)

Functional
Revenues

87,600
3,938,700

$
571,500

87,600 $
4,510,200

106,800

8,013,500
6,149,300

A
A
E

AI

500,700
215,500

8,514,200
6,364,800

798,000
855,200

2,335,100
240,500
1,768,000
1,853,000

AE

6,817,400
241,200
5,843,600
1,185,900

9,152,500
481,700
7,611,600
3,038,900

1,959,200

3,012,700

1,869,600

543,900
383,800

6,554,600

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

582,029
58,905

9,515,271
3,341,314
909,237

159,669

1,636,715
942,067
684,285

159,669

36,877

7,878,556
2,399,247
224,952

(36,877)

5,052,879

9,049,156

14,102,035

24,067,868
236,254

(9,965,833)
(236,254)

1,883,900

2,438,101

30,654

2,468,755

394,964

2,073,791

402,200
987,200

1,869,600

141,700
(245,700)

285,789

536,411

10,973,222

11,259,011

536,411

10,339,904

439,836

919,107

96,575

8,236,500

8,327,400

(90,900)

J
H

505,700

5,762,900

481,800

3,015,600

272,600

566,200

2,747,300

209,200

(566,200)

3,292,901

122,688

53,691

3,346,592

122,688

2,310,896

60,174

1,035,696

62,514

3,209,200

9,358,300

10,088,200

(729,900)

592,796

592,796

10,016

582,780

55,260,033 $

42,293,460 $

7,716,200
5,509,600

8,933,242
3,282,409
909,237

159,669

4,544,000
987,400
7,321,600
3,756,900

39,200

4,608,500
(505,700)
290,000
(718,000)

(39,200)

4,971,900

3,088,000

357,700

1,869,600

543,900
741,500

E
A

1,681,900

5,257,200

481,800

6,149,100

Functional
Revenues

D
A
A

24,143,000 $

71,727,900 $

45,156,500

26,571,400

34,229,534

Total
Expenditures
697,950 $
8,208,304

690,485
7,932,927

47,584,900

Capital
Outlay
7,465 $
275,377

87,600
4,403,400

Provider
Code

21,030,499 $

7,204 $
966,731

690,746
7,241,573

12,966,573

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Marino (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

$
40,399

301,443 $
1,947,450

San Mateo (San Mateo County)

Functional
Revenues

301,443
1,907,051

2,962,863
2,256,542
215,411
56,733

367,244
16,944

A
A
A

198,167
26,006

799,328
25,608
126,035

3,161,030
2,282,548
215,411
56,733

1,166,572
42,552
126,035

1,493,191
919,090
376,263
6,987

57,268

962,311
504,303

90,390

946,715
1,080

99,832

1,909,026
505,383

90,390

99,832

6,000

130,000

1,569

Provider
Code

Capital
Outlay
$

Total
Expenditures

58,747 $
2,543,661

Functional
Revenues

1,050,688 $
7,416,031

Net
Expenditures

$
3,193,624

1,667,839
1,363,458
(160,852)
49,746

1,166,572
42,552
68,767

19,031,656
12,446,125

980,885
1,512

A
A
A

1,463,004
4,158,743

1,657,870

20,494,660
16,604,868

2,638,755
1,512

2,973,832
709,923

588,975

17,520,828
15,894,945

2,049,780
1,512

223,909

350,742

32,803

1,685,117
505,383

(260,352)

67,029

1,794,007
658,161
1,210,768

7,929,912

(1,485,512)

9,723,919
658,161
(274,744)

4,801,251
4,760
837,903

4,922,668
653,401
(1,112,647)

6,000

147,712

(141,712)

985,973

1,237,289

2,223,262

41,552

2,181,710

78,251

66,292

130,000

78,251

66,292

202,565

78,251

66,292

(72,565)

4,428,881

887,116

405,407
895,739

107,218

807,519

4,536,099

887,116

405,407
1,703,258

6,086,988

1,330,792

1,168,164

(1,550,889)

(443,676)

405,407
535,094

I
H

21,746

23,315

18,250

5,065

220,183
11,408,637

173,683

E
A

4,162
5,429,490

821,221

224,345
16,838,127

994,904

1,083,851
15,142,361

(859,506)
1,695,766

994,904

1,054,772

741,824

3,076

326,861

1,057,848

1,068,685

496,784

61,891

561,064

1,006,794

10,395,286

5,147,429

2,548,203

4,701,142

3,167,084

56,481

15,096,428

8,314,513

2,604,684

4,244,926

2,312,358

2,705,309

10,851,502

6,002,155

(100,625)

137,980

137,980

135,417

2,563

2,897,376 $

14,472,776 $

4,796,366

301,443
1,818,499

Operating
Expenditures
991,941
4,872,370

11,575,400

128,951

Net
Expenditures

9,676,410

79,483,962

32,658,031 $

112,141,993 $

47,226,569 $

1,050,688
4,222,407

64,915,424

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
San Pablo (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

Functional
Revenues

Net
Expenditures

151,744 $
9,069

6,986,179

737,046

AB
H
H

120,335

19,973

7,106,514

757,019

1,101,399

856,061

588,379

75,553

1,224,380

1,812,759

75,553

154,504

4,996

796,730

376,446

6,831

291,318
843,514

443,062 $
852,583

San Rafael (Marin County)

Capital
Outlay
$

Total
Expenditures

4,562 $
2,468,046

Functional
Revenues

993,389 $
5,860,229

Net
Expenditures

$
311,465

6,005,115

(99,042)

13,990,707
9,820,197
3,282,488

954,615

AB
A
A

33,621
69,258
4,439

1,776,323

14,024,328
9,889,455
3,286,927

2,730,938

1,486,610
5,818,618

12,537,718
4,070,837
3,286,927

2,730,938

3,070,801

95,201

(1,258,042)

(19,648)

4,020,898

1,036,176

1,846,268

33,370

5,867,166

1,069,546

4,294,855

1,544,940

1,572,311

(475,394)

159,500

159,500

2,435,299

104,560

2,539,859

185,468

2,354,391

12,847

1,587

809,577

376,446

8,418

374,467

482,985

435,110

(106,539)

8,418

1,342,138

22,450

1,364,588

1,296,785

115,856
66,209

67,803

(115,856)
(66,209)

E
F

I
H

605,647

414,938

621,063

43,831

1,226,710

458,769

165,591

278,039

1,061,119

180,730

6,997,500

2,204,590
397,253

263,870

52,165
8

7,261,370

2,256,755
397,261

3,697,196

282,796

83,117

3,564,174

1,973,959
397,261

(83,117)

2,209,825 $

14,086,910 $

6,424,544

443,062
852,583

Provider
Code

988,827
3,392,183

11,877,085

Operating
Expenditures

7,662,366

50,862,871

6,678,940 $

57,541,811 $

19,183,915 $

993,389
5,548,764

38,357,896

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
Contract 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 2001-02 (continued)

Statement of Expenditures
San Ramon (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
$

1,028,170
4,953,821

Provider
Code

Capital
Outlay

Total
Expenditures

Sand City (Monterey County)

Functional
Revenues

Net
Expenditures

1,028,170 $
4,953,821

160,601

Operating
Expenditures

1,028,170
4,793,220

Provider
Code

191,861
508,395

Capital
Outlay
$

Total
Expenditures
$
3,207

Functional
Revenues

191,861 $
511,602

Net
Expenditures
$

191,861
511,602

6,435,783

93,685

484,096

AD
J
J

6,435,783

93,685

484,096

835,041

2,828

5,600,742

93,685

481,268

1,088,641
166,438

559

6,632

A
C
J

36,886

1,125,527
166,438

559

6,632

153,002

15

6,632

972,525
166,438

544

898,352
2,489,066

873,934

10,748,711

11,647,063
2,489,066

873,934

6,213,582
2,470,369

5,433,481
18,697

873,934

712,489

133,926

9,899

722,388

133,926

318,305

404,083

133,926

1,192,636

1,192,636

1,192,636

499,117

AE

118,018

617,135

324,912

292,223

2,673,553

176,970

2,673,553

176,970

2,373,901

299,652

176,970

20,590

1,000

20,590

1,000

51,387

(30,797)

1,000

217,140

E
J

217,140

12,854

144,443

(12,854)

72,697

J
H

10,642,268

304,713

168,346

10,642,268

304,713

168,346

1,911,121

8,731,147

304,713

168,346

44,661

44,661

44,661

32,632,533

10,748,711 $

43,381,244 $

14,124,740

29,256,504

3,374,309

168,010 $

3,542,319 $

854,253 $

2,688,066

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Sanger (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
$

305,506
371,825

Provider
Code

Capital
Outlay

Total
Expenditures

1,389 $

306,895 $
371,825

Santa Ana (Orange County)

Functional
Revenues

Net
Expenditures

306,895
371,825

Operating
Expenditures
$

Provider
Code

2,939,651
10,265,138

Capital
Outlay
$

Total
Expenditures

11,327 $
636,960

2,950,978 $
10,902,098

Functional
Revenues
41,131 $
5,409,921

Net
Expenditures
2,909,847
5,492,177

2,670,218
1,142,686
938,268
47,279

191,610

AB
AB
A

311,009
501,248

2,981,227
1,643,934
938,268
47,279

191,610

477,576
1,106,825

2,394
5,366
128,216

72,172

2,503,651
537,109
938,268
44,885
(5,366)
63,394

(72,172)

85,143,270
32,310,083

1,046,827
1,851,293
2,068,013

AB
AB
AI

1,000,883
1,749,788

18,271

86,144,153
34,059,871

1,065,098
1,851,293
2,068,013

20,026,031
4,542,709

376,864
1,963,890

66,118,122
29,517,162

688,234
(112,597)
2,068,013

420,931

2,687,787

3,108,718

2,474,425

634,293

13,542,666
1,819,623
2,623,053

1,554,164

23,042,740

36,585,406
1,819,623
2,623,053

1,554,164

27,555,614
1,794,845
2,811,973

1,452,672

9,029,792
24,778
(188,920)

101,492

276,258

276,258

155,040

121,218

3,945,521

3,945,521

82,655

3,862,866

384,737

93,122

384,737

93,122

92,747

291,990

93,122

6,460,425
8,344,369
26,853,776
6,103,146
765,469

50,369

1,267,192
158,436

6,510,794
8,344,369
28,120,968
6,261,582
765,469

5,254,199
7,079,215
28,228,563
6,862,765
765,442

1,256,595
1,265,154
(107,595)
(601,183)
27

66,093

1,824,088
4,457,235

A
A

194,165
74,160

66,093

2,018,253
4,531,395

1,963,015
2,315,461

66,093

55,238
2,215,934

487,881

11,980,401
267,924

E
AEF

45,562

487,881

11,980,401
313,486

762,560

11,424,050
1,800,921

(274,679)

556,351
(1,487,435)

798,188

829,562

49,455

352,089

847,643

1,181,651

970,993

(123,350)

1,181,651

16,572,932

4,890,357
1,203,715

6,923,850

73,859
75,000

23,496,782

4,964,216
1,278,715

10,334,728

711,679

13,162,054

4,252,537
1,278,715

1,323,752

328,643

1,652,395

1,734,678

(82,283)

29,235,532

AF

7,576,882

36,812,414

31,343,328

5,469,086

16,141,358

4,499,945 $

20,641,303 $

11,498,908

9,142,395

272,275,229

42,631,119 $

314,906,348 $

170,625,755 $

144,280,593

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Santa Barbara (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
7,346 $
1,027,594

Total
Expenditures
2,568,134 $
15,751,677

Santa Clara (Santa Clara County)

Functional
Revenues

2,560,788
14,724,083

22,070,614
12,426,055
171,619
369,084

731,134

A
A
HI

815,551
288,921

960

365,105

22,886,165
12,714,976
171,619
370,044

1,096,239

3,916,252
1,357,627

253,552

6,637,184

3,796,528
285,155
8,298,371
7,499,025

7,179,591

57,157
1,010,348
4,748,955
3,815,751

13,816,775

3,853,685
1,295,503
13,047,326
11,314,776

2,994,240

7,545

4,921,762
730,538
3,761,224

7,819,552

Net
Expenditures

Net
Expenditures

AB
AB
E

212,817
1,578,603

28,195,643
28,333,462

2,545,621
1,528,429

25,650,022
26,805,033

9,055,326
2,592,712
1,651,259

4,956,437
124,797

14,011,763
2,717,509
1,651,259

9,094,078

772,679

4,917,685
2,717,509
878,580

2,996,056

1,816,907

1,816,907

83,700

1,733,207

5,110,689

3,940,496

399,789
730,538
(168,759)

3,137,053

3,232,346

8,827

434,595

3,145,880

3,666,941

4,283,285

3,137,259

(1,137,405)

529,682

8,904,062

9,708,926

(804,864)

15,040,640
20,641,767
666,252
520,178

AE
AC

76,433
49,388
109,307

15,117,073
20,691,155
775,559
520,178

11,778,416
13,116,726
471,930
1,959,900

3,338,657
7,574,429
303,629
(1,439,722)

662,771

589,694

(147,203)

11,224,165

4,743,323

1,843,291

2,700,022

2,277,630

1,969,245

8,524,143

2,465,693

(125,954)

10,156,506

5,695,468

3,265,790

5,906,759

13,422,296

11,602,227

1,644,150

1,151,738

11,778,146

10,450,489

121,801

21,581,242

25,198,352

(3,617,110)

14,369,169

258,042,088

1,787,310

32,106,281

16,156,479

290,148,369

16,192,662

261,094,897

(36,183)

29,053,472

54,835,969 $

480,670,867 $

333,886,447 $

18,969,913
11,357,349
171,619
116,492

1,096,239

27,982,826
26,754,859

8,007,914

4,982,990
300,000
20,205,235
9,490,595

5,808,861

(1,129,305)
995,503
(7,157,909)
1,824,181

3,001,785

5,729

588,716

10,513

5,510,478
730,538
3,771,737

E
A

1,084,510

10,561,394

4,153,629

1,990,494

21,459,441

Functional
Revenues

1,849,494
21,817,696

22,235,626 $

160,197,540 $

110,012,505

50,185,035

425,834,898

Total
Expenditures

$
5,030,977

1,829,812
22,649,730

137,961,914

Capital
Outlay

1,849,494 $
26,848,673

2,566,324
5,166,236

Provider
Code

19,682 $
4,198,943

1,810
10,585,441

Operating
Expenditures

146,784,420

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Santa Clarita (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

2,605,336
14,872,376

11,244,352
32,019

1,777,904
41,672

D
D
DI

22,580,979
465,288

13,557,124

Total
Expenditures

12,551 $
213,146

Santa Cruz (Santa Cruz County)

Functional
Revenues

Net
Expenditures

2,617,887 $
15,085,522

22,788
1,473,945

3,115

11,247,467
32,019

1,777,904
41,672

1,441,171

1,719,904

AE

1,948,125

11,269,967

24,529,104
465,288

24,827,091

2,415,177

1,766

4,638,720

632,904

2,122,496

6,300

3,413,013
47,059

Operating
Expenditures
$

Capital
Outlay
$

19,900 $
3,227,278

Total
Expenditures
1,189,603 $
5,849,206

Functional
Revenues
8,302 $
26,779

Net
Expenditures

1,169,703
2,621,928

9,806,296
32,019

58,000
41,672

14,237,295
6,320,183

361,788

324,695

176,114

A
A
AI

AI

674,268
196,750

18,350

2,350

14,911,563
6,516,933

361,788

343,045

178,464

1,993,722
392,721

47,721

12,917,841
6,124,212

314,067

343,045

178,464

25,178,599

25,049,566

(649,495)
465,288

(222,475)

2,471,659
403,803
3,134,099
683,454

5,249,740
49,947
93,372

7,721,399
453,750
3,227,471
683,454

4,932,145

2,562,631
683,454

2,789,254
453,750
664,840

2,416,943

2,416,943

2,108,026

72,628

2,180,654

50,348

2,130,306

5,420

69,164

4,644,140

632,904

2,191,660

5,954,035

789,440

1,170,758

(1,309,895)

(156,536)

1,020,902

1,603,637

1,121,719
623,010
761,430

12,282

28,454

1,615,919

1,121,719
623,010
789,884

1,292,435

1,043,433

401,401

323,484

78,286
623,010
388,483

I
D

143,465

6,300

3,556,478
47,059

6,300

1,957,564

1,598,914
47,059

1,392,147

12,316,227
12,796,990

820,579

A
A

872

5,164,176
3,323,021

96,651

1,393,019

17,480,403
16,120,011

917,230

50,000

12,816,836
13,796,281

2,498,333

1,343,019

4,663,567
2,323,730

(1,581,103)

18,932,231

605,178

5,914,287

28,044

24,846,518

633,222

7,247,213

73,431

110,000

17,599,305

(73,431)

523,222

7,020,975
1,020,323
1,443,731
283,444
1,908,462

1,759,686

ABI

ABF

926,364
148,287

328
452,726

113,878

7,947,339
1,168,610
1,443,731
283,772
2,361,188

1,873,564

2,840,126
1,626,186

707
2,053,020

196,006

5,107,213
(457,576)
1,443,731
283,065
308,168

1,677,558

10,195,825

4,984,090

15,179,915

16,009,658

(829,743)

99,990,128

19,609,050 $

119,599,178 $

72,194,714

2,595,099
13,611,577

Provider
Code

47,404,464

89,080,932

24,855,712 $

113,936,644 $

65,322,245 $

1,181,301
5,822,427

48,614,399

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Santa Fe Springs (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

12,990 $
335,318

6,906,277
10,961,290
783,906
42,485

529,701
68,457

C
A
A

190,004
464,394

61,060

7,096,281
11,425,684
783,906
42,485

590,761
68,457

555,548
1,835,054
68,491
25,929

476,649
650

1,770,451
1,113,209

725,917

552,475
8,205

15,564

2,322,926
1,121,414

741,481

245,649

1,729,566
20,363
157,200

893,172

2,953,339

135,728

504,250
1,299,689

517,240 $
1,635,007

Santa Maria (Santa Barbara County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

168,855 $
375,530

1,474,766
352,404

9,552
671

10,705,491
3,928,534

(873)
437,493

7,698,921
563,060

9,661,455
1,685,832

1,951,263

88,529

5,856,580
697,235

2,089,906

3,804,875
988,597

(138,643)

88,529

3,626

747,828

50,656

697,172

1,889,240

2,567

139,391

2,028,631

2,567

7,526,363
169,253

(5,497,732)
(169,253)

2,567

1,631,775

(38,272)

11,557,737
2,093,070

AE
A

11,557,737
2,093,070

18,731,960
5,518,516

(7,174,223)
(3,425,446)

1,493,295

214,032

4,804,856

1,099,083

3,246,436

1,704,092

2,245,342

AB

AB

485,914

49,740

1,089,742

3,732,350

1,753,832

3,335,084

1,941,931

912,742

1,189,668

1,790,419

841,090

2,145,416

8,428,391

(1,624,252)

19,787,485

AJ

19,787,485

18,787,586

999,899

80,228,356 $

70,900,733 $

6,540,733
9,590,630
715,415
16,556

114,112
67,807

12,100,933
4,157,662

8,679
438,164

AB
AB
J

79,324
123,276

1,152,156
6,332

529,403

20,421

1,170,770
1,115,082

212,078

(20,421)

1,962,534
1,122,772

1,951,263

88,529

245,649

76,803

168,846

744,202

167,324

7,411
1,372

1,729,566
187,687
157,200

900,583
1,372

1,620,463
22,371
157,200

109,103
165,316

900,583
1,372

EI
J

4,491

2,957,830

135,728

1,326,055

174,000

6,108,373

1,297,663

189,778

15,452

6,298,151

1,313,115

5,991,022

AJ

813,117

6,804,139

44,237,707

2,838,955 $

47,076,662 $

Net
Expenditures

12,180,257
4,280,938

8,679
438,164

809,695
3,540,575

18,512,324

28,564,338

69,450,977

10,777,379 $

978,550 $
3,916,105

Functional
Revenues

978,550
(1,674,839)

517,154
1,306,012

Provider
Code

$
5,590,944

86
328,995

Operating
Expenditures

9,327,623

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Santa Monica (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
$

12,336,586
11,310,711

Provider
Code

Capital
Outlay

Total
Expenditures

Santa Paula (Ventura County)

Functional
Revenues

109,509 $
130,071

12,446,095 $
11,440,782

25,253,053

Net
Expenditures
$

12,446,095
(13,812,271)

Operating
Expenditures
$

Provider
Code

204,944
2,314,336

Capital
Outlay
$

Total
Expenditures

694 $
10,961

205,638 $
2,325,297

Functional
Revenues
6,578 $
178,214

Net
Expenditures
199,060
2,147,083

36,973,084
13,852,018

833,424

AB
AB
ADI

911,062
52,218

3,125

37,884,146
13,904,236

836,549

5,093,474
194,226

88,975
5,543

12,103,796

32,790,672
13,710,010

(88,975)
(5,543)

(11,267,247)

3,520,558
822,929

122,780

AB
AB
I

152,095
368,627

885,481

3,672,653
1,191,556

122,780

885,481

738,273
417,955

14,356

1,497,576

2,934,380
773,601

108,424

(612,095)

12,821,525

32,332,721
2,487,403

593,386

10,518
85,648

13,414,911

32,343,239
2,573,051

3,433,153

8,203,985
56,075,935
3,463,515

9,981,758

(8,203,985)
(23,732,696)
(890,464)

1,397,367
30,084

25,430

1,397,367
30,084

25,430

1,503,710
7,127

(106,343)
22,957

25,430

737,068

(737,068)

397,653

ABE

397,653

188,050

209,603

31,695,874

4,537,822

2,931

60,021

176,843

31,755,895

4,714,665

2,931

3,836,776

17,947,004

27,919,119

(13,232,339)

2,931

542,299

97,708

40,253

5,998

542,299

97,708

46,251

354,898
8,055
125,554

19,702

187,401
(8,055)
(27,846)

26,549

12,031,311
8,494,411
1,003,531

A
AJ

15,000
41,854
345

12,046,311
8,536,265
1,003,876

13,620,514
33,774,572
757,274

(1,574,203)
(25,238,307)
246,602

909,719
1,033,071

A
A

909,719
1,033,071

1,612,636
1,668,783

(702,917)
(635,712)

1,743,421

5,509,244

22,909,435

AB

AB

10,614

77,565

1,743,421

5,519,858

22,987,000

8,060,360

594,448

(6,316,939)

4,925,410

22,987,000

456,047

45,619
171,254

158,340

2,810

456,047

45,619
174,064

158,340

209,730

84,639

55,111

246,317

45,619
89,425

103,229

13,874,235

419,647

14,293,882

17,651,814

(3,357,932)

3,517,131

14,608

3,531,739

5,465,018

(1,933,279)

224,749,687

2,697,426 $

227,447,113 $

210,895,485

16,551,628

15,807,522

1,441,274 $

17,248,796 $

14,155,965 $

3,092,831

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Santa Rosa (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

1,972,804
17,567,641

31,793,424
16,714,792

1,150,840
105,957
2,804,443

A
A
I

AE

7,150,828
1,611,078
3,316,938
6,801,901

Total
Expenditures

$
901,751

Santee (San Diego County)

Functional
Revenues

Net
Expenditures

1,972,804 $
18,469,392

8,470,435

1,894,143
321,972

962,546

33,687,567
17,036,764

1,150,840
105,957
3,766,989

5,878,588
591,235

981,635
36,526
7,375

AHI

6,224,100
26,496
705,635
673,962

13,374,928
1,637,574
4,022,573
7,475,863

3,084,143

4,521,390

41,416,866

Operating
Expenditures

Net
Expenditures

333,325
8,803

5,575

7,921,135
4,991,978
985,657
154,549

387,292
9,348

479,748
1,145,049
985,657

403,776
5,242

7,441,387
3,846,929

154,549

(16,484)
4,106

2,290,802
290,223

179,219

2,470,021
290,223

2,301,317
336,489

464,222

168,704
(46,266)

(464,222)

3,084,143

5,163,917

(642,527)

553,049

1,737

554,786

1,259,263

1,109,422

(704,477)

(1,109,422)

118,811,436

236,772,311

(117,960,875)

221,331

I
J

221,331

221,331

8,954,103

184,610

23,410

19,201,876

184,610

816,865

6,262,511

42,000

1,276,772

12,939,365

142,610

(459,907)

1,533,424

127,817

567,887

AFJ

1,533,424

127,817

567,887

761,299

3,002

1,812

772,125

124,815

567,887
(1,812)

5,476,032

25,347,225

28,534,633

(3,187,408)

27,808,979
16,445,529

169,205
69,431
3,759,614

7,921,135
4,658,653
976,854
154,549

387,292
3,773

14,737,719
651,960
3,242,408
7,401,380

(1,362,791)
985,614
780,165
74,483

3,084,143

4,521,390

E
A

77,394,570

10,247,773

793,455

19,871,193

AF

Functional
Revenues

D
AB
A

103,743,330 $

274,668,796 $

320,051,405

(45,382,609)

25,375,756

Total
Expenditures
286,051 $
5,847,227

286,051
5,402,916

170,925,466

Capital
Outlay
$
444,311

1,972,804
9,998,957

Provider
Code

972,970 $

26,348,726 $

24,406 $
575,483

9,856,187 $

261,645
5,271,744

16,492,539

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Saratoga (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

3,969 $
342,963

233,535 $
3,205,812

Sausalito (Marin County)

Functional
Revenues

Net
Expenditures

229,566
2,862,849

3,292,233
125,981

212,070

D
J
H

189
18,058

3,292,422
144,039

212,070

427,692
27,713

1,899

3,033,080
237,919
167,892

30,287

3,033,080
268,206
167,892

1,226,307

14,070

1,321,906

122,406

133,098

653,119

Net
Expenditures

2,828,694
2,157,235

49,065

87,692

595,767
170,204

2,232,927
1,987,031

49,065

87,692

340,557
17,685

164,213

504,770
17,685

1,444,366

(939,596)
17,685

553,400

601,215

1,127

602,342

133,126

469,216

1,888,156

147,263

6,202,809

14,210

133,098

205,587

649,019

13,878

205,587

662,897

259,978

369,506

(54,391)

293,391

653,119

35,178

617,941

424,252

J
A

32,194

456,446

575,461

(119,015)

102,927

2,597

2,829,660

695,032

20,968

2,274,396

16,849

555,264

678,183

20,968

576,111

472,025

7,350

576,111

479,375

293,697

34,431

282,414

444,944

1,109,823

8,459

1,118,282

1,673,428

(555,146)

5,549,964 $

9,640,421

2,864,730
116,326

210,171

2,708,843
2,145,735

49,065

87,692

1,384,289

1,648,791
268,206
167,892

1,240,377

686,977

6,769,059

39,067

8,090,965

161,473

133,098

J
J

2,726,733

692,435

20,968

Functional
Revenues

119,851
11,500

7,323,186 $

24,381,748 $

5,309,408

19,072,340

14,128,974

Total
Expenditures

A
AB
AF

264,762
4,476,603

17,058,562

Capital
Outlay

264,762 $
5,179,442

233,535
4,786,816

Provider
Code

$
702,839

(1,581,004)

Operating
Expenditures

1,061,411 $

15,190,385 $

264,762
5,179,442

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Scotts Valley (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

$
72,644

165,327 $
1,989,913

Seal Beach (Orange County)

Functional
Revenues

Net
Expenditures

165,327
1,917,269

2,918,959

60,951

50,798
65,138

AB
H
HJ

131,040

3,049,999

60,951

50,798
65,138

365,684

193
3,822

523,876
56,643

712,189
12,632

1,236,065
69,275

306,221

4,272

548,891

7,480

1,497,031

53,208

2,152,205

14,704

143,779

4,283,853

2,877,769
168,295

9,225

384,882
447,900

4,055,265
9,888

4,440,147
457,788

2,613,453
48,871
182,519
51,827

1,826,694
408,917
(182,519)
(51,827)

310,493

220,266

220,266

27,684

192,582

348,108

26,403

217,347

(18,923)

947,183

947,183

921,022

26,161

2,672,536

53,208

2,205,908

96,101

466,628

(42,893)

882,993
527,490

E
A

298,666

882,993
826,156

923,787
1,791,776

(40,794)
(965,620)

89,472

1,493

1,332,306

53,514

961,084

23,526

10,148
42,565

371,222

(23,526)

(10,148)
10,949

1,563,633

117

1,563,750

742,326

821,424

2,333,807

46,139

2,379,946

3,336,188

(956,242)

6,235,145

2,877,769
182,999

153,004

1,055,138
56,760

180,927
12,515

310,493

16,564

565,455

7,480

J
A

1,175,505

1,242,834

52,021

GI

2,215,811 $

11,682,458 $

5,196,275

6,486,183

19,862,019

4,783,988 $

24,646,007 $

$
78,725

Net
Expenditures

6,436,058

2,877,769
182,999

153,004

2,684,315

(193)
57,129

50,798
65,138

Functional
Revenues

200,913

Total
Expenditures

A
D
D

1,020,002
2,084,946

9,466,647

Capital
Outlay

1,022,502 $
2,255,446

165,327
1,989,078

Provider
Code

2,500 $
170,500

835

Operating
Expenditures

13,028,866 $

1,022,502
2,176,721

11,617,141

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Seaside (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

Sebastopol (Sonoma County)

Functional
Revenues

Net
Expenditures

204,782
1,329,451

$
164,677

204,782 $
1,494,128

5,225,768
2,605,592

22,910

A
A
E

876,371
218,554

6,102,139
2,824,146

22,910

728,075
26,615

4,521

964,203

256,356

1,220,559

270,014

1,154,328

1,324,707

Capital
Outlay
$

Total
Expenditures
1,365 $
7,877

111,456
12,257

6,920
650

40,789

2,127,913
402,643

896
(650)
91,919
3,070
(40,789)

214,361

1,009,398

197,714

811,684

4,641

245,037

245,037

398,342

4,552

402,894

326,869

1,020

76,025

(1,020)

2,083,988

C
C

2,083,988

1,827,583

256,405

182,356

2,910,848

546,376

116,575

662,951

49,334

613,617

358,337

46,757

831,091

831,091

1,079,408

(248,317)

3,896,494 $

4,709,436

5,374,064
2,797,531

(4,521)

22,910

2,203,557
409,479

7,816

91,919
3,070

AB
AB
B

35,812
5,421

679,631

540,928

795,037

270,014

270,014

240,396

157,004

587,079

1,311,332

1,911,786

278,417

836,157

1,032,915

1,075,629

EJ
J

2,927,563

165,641

3,093,204

405,094

AI

405,094

16,434,412

2,425,682 $

18,860,094 $

Net
Expenditures

2,239,369
414,900

7,816

91,919
3,070

128,826
475,429

4,346,589

14,513,505

8,215,326

390,604 $

130,191 $
483,306

Functional
Revenues

(112,303)
483,306

204,782
241,648

Provider
Code

242,494 $

1,252,480

Operating
Expenditures

8,605,930 $

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Selma (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
$

200,966
686,505

Provider
Code

Capital
Outlay

Total
Expenditures
$

200,966 $
686,505

Shafter (Kern County)

Functional
Revenues

Net
Expenditures

89,828

200,966
596,677

Operating
Expenditures
$

Provider
Code

588,938
839,582

Capital
Outlay
$

Total
Expenditures

$
124,287

588,938 $
963,869

Functional
Revenues

Net
Expenditures

262,127 $
1,795,380

326,811
(831,511)

2,815,189
844,484
987,791
67,818

175,432

AB
AB
A

150,856

2,966,045
844,484
987,791
67,818

175,432

505,421
68,472
1,081,798
3,581
1,751

2,460,624
776,012
(94,007)
64,237
(1,751)
175,432

2,098,855
276,809

78,836

86,319

8,130,399

AB
D
J

3,423

28,027

2,102,278
276,809

106,863

86,319

8,130,399

972,769

2,114

310

9,069,408

1,129,509
276,809

104,749

86,009

(939,009)

689,699
23,517

252,115

1,599,721
3,198

2,289,420
26,715

252,115

2,293,715
23,144

216,279

(4,295)
3,571

35,836

953,854
294

140,462

124,894
22,218

1,078,748
22,512

140,462

1,073,006

191,353

5,742
22,512

(50,891)

210,333

210,333

38,870

171,463

269,707

1,741

271,448

271,448

411,077
146,153

323,105
33,000

13,259

424,336
146,153

323,105
33,000

348,402

37,050
4,467

75,934
146,153

286,055
28,533

552,528

149

16,894

569,422

149

486,068

1,340

83,354

(1,191)

698,055

E
F

698,055

687,450

10,605

389,157
610,678

AD
AF

7,472
189,112

396,629
799,790

564,475
1,401,476

(167,846)
(601,686)

1,008,996

11,434

38,968

23,215

1,032,211

11,434

38,968

341,638

690,573

11,434

38,968

204,324

AF

301,955

506,279

29,185

477,094

374,286

374,286

374,286

1,243,424

51,484
294,142

31,968

1,275,392

51,484
294,142

1,828,394

(553,002)

51,484
294,142

9,998,923

1,790,249 $

11,789,172 $

5,741,866

6,047,306

16,809,941

851,991 $

17,661,932 $

17,677,405 $

(15,473)

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Shasta Lake (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
$

120,279 $
1,773,658

Sierra Madre (Los Angeles County)

Functional
Revenues

120,279
1,773,658

1,365,020

149,487

D
J
I

100,953

1,465,973

149,487

226,174

14,407

158,927

283,380

442,307

206,470

177,107
19,805
54,416

1,363,499

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
138,810

65,198 $
1,236,452

Functional
Revenues

Net
Expenditures
$

1,239,799

135,080

2,290,589
401,860
194,121

56,450

AB
AB
B

25,441

2,815

2,316,030
401,860
194,121

59,265

675,986
30,080
155,322
6,070

3,796

77,581

1,640,044
371,780
38,799
(6,070)

(3,796)

(18,316)

293,580

148,727

555,394
59,341

252,205

876,975

279,837

1,432,369
59,341

532,042

294,006
3,796

260,790

1,138,363
55,545

271,252

206,470

45,630

160,840

311,143

311,143

239,510

71,633

177,107
19,805
54,416

217,172

170,167

(40,065)
19,805
(115,751)

78,030

39,146

94,839

78,030

133,985

260,731

82,318

(182,701)

51,667

E
A

1,363,499

1,460,560

(97,061)

808,385
307,520

E
A

12,887

808,385
320,407

838,267
276,095

24,708

(29,882)
44,312

(24,708)

145,453

7,125

145,453

7,125

41,852

103,601

7,125

762,203

698,559

AB

AB

151,450

54,871

913,653

753,430

319,109

277,308

18,811

594,544

476,122

(18,811)

1,243,461

12,254,975

90,346

1,333,807

12,254,975

1,495,900

14,552,844

(162,093)

(2,297,869)

1,438,905

331,486

1,770,391

1,917,301

(146,910)

19,514,361 $

20,292,144

5,761,585 $

5,624,517

474,679 $

120,279
(200)

Operating
Expenditures
65,198
1,097,642

19,039,682

1,773,858

Net
Expenditures

(777,783)

9,416,691

1,969,411 $

11,386,102 $

65,198
1,236,452

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Signal Hill (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
$

263,048
1,428,603

Provider
Code

Capital
Outlay

Total
Expenditures

73 $
30,991

263,121 $
1,459,594

Simi Valley (Ventura County)

Functional
Revenues

20,508

Net
Expenditures
$

263,121
1,439,086

Operating
Expenditures
$

Provider
Code

636,893
2,744,075

Capital
Outlay
$

Total
Expenditures

$
4,109,944

Functional
Revenues

636,893 $
6,854,019

Net
Expenditures

$
587,618

636,893
6,266,401

4,787,471

33,800

152,947
3,670

AB
CD
CD

141,262

4,928,733

33,800

152,947
3,670

786,700

6,290

4,142,033

27,510

152,947
3,670

18,343,516

326,702

226,927

AB
D
D

72,857

18,416,373

326,702

226,927

1,136,756

527

20,227

17,279,617

326,702
(527)

206,700

948,518
112,356

92,614

1,396,784

48,308

2,345,302
112,356

92,614

48,308

909,943

137,342

31,033

1,435,359
112,356

(44,728)

17,275

2,465,261
3,544,040

3,238,601

7,163,576
24,237

568,025

9,628,837
3,568,277

3,806,626

8,761,096
2,254,414

2,653,415

867,741
1,313,863

1,153,211

484,461

1,391

485,852

(382)

486,234

2,353,702

15,806

2,369,508

1,096,830

1,272,678

1,238,515

896,481

28,872

101,813

1,340,328

896,481

28,872

875,849

985,460

464,479

(88,979)

28,872

5,229,513

2,095,281
707,259

78,665

5,308,178

2,095,281
707,259

4,875,537

469,107

432,641

1,626,174
707,259

327,554
251,693

E
AEF

327,554
251,693

252,354
27,107

75,200
224,586

381,637

1,027,455
9,288,471

E
A

944,998

381,637

1,027,455
10,233,469

53,457

88,187
11,242,638

328,180

939,268
(1,009,169)

1,231,848

320,996

120,934

88,296

3,672

3,353

1,320,144

324,668

124,287

258,638

21,724

2,732

1,061,506

302,944

121,555

286,532

286,532

2,783

28,000

283,749

(28,000)

2,437,927

1,065,915

3,503,842

3,307,616

196,226

15,162,308

2,881,858 $

18,044,166 $

7,622,914

10,421,252

52,895,865

12,978,108 $

65,873,973 $

33,270,592 $

32,603,381

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Solana Beach (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

806,224
1,326,641

1,996,843
1,985,730

57,680

206,614
11,784
987,053

D
A
D

367,246
311,809

5,000

Total
Expenditures

$
31,509

Soledad (Monterey County)

Functional
Revenues

Net
Expenditures

806,224 $
1,358,150

426,244

110,312
4,015

22,967

2,107,155
1,989,745

57,680

206,614
11,784
1,010,020

177,203
460,333
15,900
16,558

364,945

280,500

1,611,740

9,725

1,978,986
311,809

14,725

357,852

485,907

2,749,310

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures
$
7,134

1,810,894
378,352

320,943
382

4,586

1,489,951
377,970

(4,586)

42,567

838,488

51,185

631,472

51,185

207,016

1,699

118,503

118,503

153,084
343

71,364

153,084
343

71,364

679,648

9,693

(526,564)
343

61,671

(500,587)

802,316
760,540

AE
A

28,108

802,316
788,648

928,287
1,506,336

(125,971)
(717,688)

203,683

668,928

(203,683)

155,296

93,690

24,337

179,633

93,690

179,633

93,690

983,961

321,716

1,305,677

1,574,932

(269,255)

575,748 $

7,442,153 $

6,664,729 $

1,929,952
1,529,412
(15,900)
41,122

(158,331)
11,784
729,520

1,663,676
375,383

A
B
E

147,218
2,969

1,284,447
353,023

694,539
(41,214)

14,725

795,921

51,185

357,852

357,852

116,804

244,005

485,907

244,005

402,727

15,313

83,180

228,692

E
F

2,749,310

3,249,897

509,549

159,379

668,928

12,165,242

2,193,652 $

14,358,894 $

Net
Expenditures
68,246
(175,535)

68,246
774,596

7,250,773

7,108,121

6,866,405

68,246 $
781,730

Functional
Revenues
$
957,265

806,224
931,906

Provider
Code

777,424

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Solvang (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
$

35,946
1,358,356

Provider
Code

Capital
Outlay

Total
Expenditures

$
253,948

Sonoma (Sonoma County)

Functional
Revenues

Net
Expenditures

35,946 $
1,612,304

569,282

35,946
1,043,022

Operating
Expenditures
$

Provider
Code

158,989
1,192,327

Capital
Outlay
$

Total
Expenditures
$
6,602

158,989 $
1,198,929

Functional
Revenues
$
14,076

Net
Expenditures
158,989
1,184,853

749,253
476,806

11,332

154

D
AB
BE

31,067
89,275

780,320
566,081

11,332

154

35,685

75

4,770

744,635
566,081

11,257

154
(4,770)

2,319,345
1,410,135
1,585,722

6,250

A
A
ABF

58,344
167,881
215,353

2,377,689
1,578,016
1,801,075

6,250

407,738
960
1,577,068
7,168
3,966

1,691
512

1,969,951
1,577,056
224,007
(7,168)
(3,966)

4,559
(512)

1,045,133

365,628

46,426

CDE

100,506

1,045,133

466,134

46,426

718,027

431,907

28,493

327,106

34,227

17,933

949,661
11,178

440,091

1,389,752
11,178

210,112
26,375

1,179,640
(15,197)

193,543

193,543

193,543

442,698

1,069

443,767

197,055

246,712

35,071

481,789

35,071

481,789

24,600

16,811

10,471

481,789
(16,811)

509,493

7,386

516,879

504,028

14,993

12,851

(14,985)

843,497

4,287

E
A

209,321

1,052,818

4,287

1,176,084

(123,266)

4,287

230,525

I
J

562,533

793,058

733,242

59,816

558,357

40,000

30,000

558,357

40,000

30,000

92,080

466,277

40,000

30,000

195,897

AJ

195,897

7,839

188,058

3,007,959

1,439,205

4,447,164

3,343,717

1,103,447

1,624,933

2,986,367

4,611,300

4,507,866

103,434

9,283,537

2,123,322 $

11,406,859 $

6,441,531

4,965,328

10,637,161

4,445,626 $

15,082,787 $

8,214,689 $

6,868,098

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Sonora (Tuolumne 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
$

80,018
410,836

Provider
Code

Capital
Outlay

Total
Expenditures
$

80,018 $
410,836

South El Monte (Los Angeles County)

Functional
Revenues

Net
Expenditures

3,084

Operating
Expenditures

80,018
407,752

Provider
Code

484,992
1,649,987

Capital
Outlay
$

Total
Expenditures

3,273 $
160,565

Functional
Revenues

488,265 $
1,810,552

$
80,891

Net
Expenditures
488,265
1,729,661

1,525,442
523,068

4,548
84,831
4,500

AB
AB
I

72,715
3,781

1,598,157
526,849

4,548
84,831
4,500

317,507
22,248

1,280,650
504,601

4,548
84,831
4,500

3,332,372

16,098
121,289

182,806

D
D
E

57,175

3,389,547

16,098
121,289

182,806

434,452

17,170

2,955,095

16,098
104,119

182,806

577,190
3,150

2,162

579,352
3,150

255,404
126

323,948
3,024

438,206
333,091

355,702

492,669

43,963

930,875
333,091

399,665

928,152
15,220

575,485

2,723
317,871

(175,820)

94,194

94,194

94,194

193,090

2,938

196,028

12,332

183,696

142,178

6,697
147,464
142,958

142,178

6,697
147,464
142,958

131,874

104,323
209,012

10,304

6,697
43,141
(66,054)

365,446
37,695

77,114
61,439

2,057

2,622

367,503
37,695

77,114
64,061

213,074

29,320

154,429
37,695

77,114
34,741

60,440

E
F

60,440

37,759

22,681

10,000

11,726

D
F

10,000

11,726

61,296

(51,296)

11,726

21,775

36,213

254,949

21,775

254,949

36,213

1,983

16,565

19,792

254,949

19,648

1,837,543

91,749

17,012

99,372

1,854,555

191,121

1,002,284

38,173

852,271

152,948

12

12

7,430

(7,418)

3,865,502

333,607 $

4,199,109 $

1,099,885

3,099,224

9,600,357

881,646 $

10,482,003 $

3,415,279 $

7,066,724

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
Contract 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 2001-02 (continued)

Statement of Expenditures
South Gate (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

15,750,264

2,552,591

A
D
D

15,750,264

2,552,591

3,047,304

2,346,083

2,892,992
69,559

1,540,824

221,219

3,114,211
69,559

1,540,824

563,123

2,721,689

4,662,280

78,928

2,503,289
1,978,629

233,115
8,454,355

233,115 $
8,454,355

South Lake Tahoe (El Dorado County)

Net
Expenditures

6,439,607
3,672,586
396,694

349,011

1,240,289
495,781

122,822

5,199,318
3,176,805
396,694

226,189

3,457,905

724,256
1,244,633

19,192

3,477,097

724,256
1,244,633

1,032,121

1,260,495
847,639

2,444,976

(536,239)
396,994

563,123

293,383

293,383

293,383

3,052,338

4,315,886

157,684

(330,649)

346,394

(78,756)

1,215,857

1,568,282

1,064,815

6,350

1,222,207

1,568,282

1,064,815

654,399

1,181,137

155,713

567,808

387,145

1,064,815
(155,713)

2,503,289
1,978,629

2,219,753
2,972,051

283,536
(993,422)

E
H

15,330

(15,330)

3,524,880

719,550

2,805,330

2,375,845

254,412

2,630,257

1,254,996

1,375,261

27,549

10,548,783

763,198

39,973,713

2,537,408

(29,424,930)

(1,774,210)

59,059,718 $

67,084,453

12,702,960

206,508

6,396,552
3,634,080
396,694

349,011

3,860,252
99,417

1,543,388

(746,041)
(29,858)

(2,564)

563,123

2,721,689

4,662,280

78,928

E
A

3,524,880

10,521,234

763,198

Functional
Revenues

43,055
38,506

248,768 $

(8,024,735)

25,697,029

Total
Expenditures

A
A
A

294,949
2,680,767

58,810,950

Capital
Outlay

295,390 $
2,778,102

232,215
8,215,629

Provider
Code

441 $
97,335

900
238,726

Operating
Expenditures

459,291 $

26,156,320 $

$
498,113

8,758,835 $

295,390
2,279,989

17,397,485

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
South Pasadena (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

218,629
2,098,664

4,768,474
2,693,649
392,508
117,022

395,211

AB
AB
AB

2,136,029
326,358

2,122,283

Total
Expenditures

5,215 $
12,090

South San Francisco (San Mateo County)

Functional
Revenues

223,844 $
2,110,754

172,804

349,189
175,716

5,117,663
2,869,365
392,508
117,022

395,211

699,062
57,626
269,588
11,821

873,142

7,168

2,136,029
326,358

2,122,283

519,394

AE

198,629

112,525
63,199

218,988

17,730

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
226,734

12,257,359
7,940,035
3,127,648
248,949

486,817
70,863

1,132,004
898,628

11,125,355
7,041,407
3,127,648
248,949

486,817
70,863

9,380,432

11,320

21,220,030
1,014,546
198,942

11,457,264
21,487
315,921
968,538

9,762,766
993,059
(116,979)
(968,538)

2,438

1,847,807

1,847,807

2,190,330

678,423

584,696

2,190,330

678,423

584,696

3,853,036

686,666

584,195

(1,662,706)

(8,243)

501

73,022

(243,076)

157,676
9,625,096

E
A

157,676
9,625,096

238,325
11,902,884

(80,649)
(2,277,788)

474,435

388,930

48,221

822,102

977,977

163,316

6,989,136

3,781,540

48,345

68,108

7,037,481

3,849,648

2,083,216

1,065,705

4,954,265

2,783,943

3,224,837

648,681

4,418,601
2,811,739
122,920
105,201

(477,931)

(7,168)

12,137,885
7,910,057
3,104,224
248,949

486,817
70,863

AB
A
A

119,474
29,978
23,424

1,217,738

3,241,173

918,291
326,358

(1,118,890)

11,839,598
1,014,546
187,622

519,394

53,633

465,761

1,845,369

198,629

112,525
63,199

352,501

92,018
226,846

(153,872)

20,507
(163,647)

E
A

218,988

17,730

145,966

260,806

1,263,607

1,340,446

211,537

32,930

26,461

1,296,537

1,366,907

211,537

3,545,540

327,978

3,873,518

929,579 $

23,690,001 $

11,818,315

11,871,686

69,785,110

9,910,253 $

1,647,613 $
5,511,404

Net
Expenditures
1,647,613
(2,533,748)

1,647,613
5,284,670

22,760,422

Functional
Revenues
$
8,045,152

223,844
1,937,950

Provider
Code

79,695,363 $

43,253,021 $

36,442,342

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
Contract 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 2001-02 (continued)

Statement of Expenditures
St. Helena (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

Stanton (Orange County)

Functional
Revenues

248,704
1,432,066

$
293,352

248,704 $
1,725,418

584,945

1,826,589
683,630

74,465

A
AB
I

61,157
814,197

378,175

1,887,746
1,497,827

74,465
378,175

409,759
186,479

363,921

669,075

941,460

1,610,535

336,480

218,725

106,128

687,965

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

67,537 $
1,453,803

Functional
Revenues

Net
Expenditures
$

67,537
1,453,803

1,477,987
1,311,348

74,465
14,254

5,112,217
2,756,315
2,625

239,677

D
F
F

36,186

5,148,403
2,756,315
2,625

239,677

473,495

366,172

470,197

4,674,908
2,756,315
(363,547)

(230,520)

898,450

712,085

395,242
48,060

3,065,887

3,461,129
48,060

1,680,540

4,068

1,780,589
48,060

(4,068)

336,480

308,312

28,168

66,649

66,649

66,649

218,725

106,128

162,856

218,725

106,128
(162,856)

251,697

56,444

251,697

56,444

450,789

14,364
164,414

(199,092)

(14,364)
(107,970)

E
A

10,046

698,011

916,005

(217,994)

180,752

E
A

29,053

209,805

539,572

(329,767)

595,667

828,443

2,138

597,805

828,443

91,210

273,829

506,595

554,614

354,913

354,913

159,126

195,787

1,922,185

62,631

1,984,816

2,368,229

(383,413)

7,295

7,295

43,451

(36,156)

9,630,122

2,563,156 $

12,193,278 $

6,563,995

248,704
1,140,473

Operating
Expenditures

5,629,283

10,993,226

3,131,126 $

14,124,352 $

4,366,188 $

67,537
1,453,803

9,758,164

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Stockton (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

2,846,429
15,433,955

60,938,747
35,563,470

1,270,970

2,651,311

232,471

AB
AB
A

AF

8,736,180
1,849,239
75,373

Total
Expenditures

$
4,456,493

Suisun City (Solano County)

Functional
Revenues

2,846,429 $
19,890,448

7,535
12,635,760

553,354
31,624

4,368

61,492,101
35,595,094

1,275,338

2,651,311

232,471

10,331,779
161,134

493,376
227,870
56,407

12,947,266

21,683,446
1,849,239
75,373

1,494,271

7,205,879
55,550
9,214,470

3,558,039
34,610,908

Net
Expenditures
$

Operating
Expenditures

679,321
40,511

13,800
14,500
10,588

2,882,287
640,124

(13,800)
(500)
(10,588)

1,455,370
13,822

2,967,170
600,764

3,305,197
786,190

(338,027)
(185,426)

192,983

AE

1,812

194,795

97,083

97,712

(4,053,714)
105,012
1,694,461

566,721

2,318,066

13,603

580,324

2,318,066

311,126

2,411,014

269,198

(92,948)

2,170,802
44,549,871

1,387,237
(9,935,765)

29,274
129,585

E
AH

17,255
47,000

46,529
176,585

23,355
237,750

184

23,174
(61,165)

(184)

14,939,079

17,010,717
66,187
2,649,927
374,568
1,881,271

4,347,524

4,860,393
322
2,311,687

184,737

10,591,555

12,150,324
65,865
338,240
374,568
1,696,534

1,116,181
467
106,363

120,449

178,872

1,295,053
467
106,363

120,449

959,299
467

335,754

106,363

120,449

11,638,255

17,178,871

(5,540,616)

64,550

64,550

61,942

2,608

13,896,576 $

9,204,985 $

3,387,148
569,761

14,000

AB
AB
J

13,108,770
175
93,316

8,574,676
1,849,064
(17,943)

1,511,800
586,942

1,494,271

125,351

1,368,920

49,462
435,943

7,205,879
105,012
9,650,413

11,259,593

7,955,952

A
A

3,198

3,558,039
34,614,106

10,827,965

17,008,250
65,826
2,647,080
374,568
1,881,271

4,111,114

2,467
361
2,847

12,022,334

(384,079)

22,214,418 $

Net
Expenditures

3,561,608
680,635

14,000

51,160,322
35,433,960

781,962
(227,870)
2,594,904

232,471

252,778,974 $

132,061,225

120,717,749

11,870,156

$
13,352

Functional
Revenues

174,460
110,874

Total
Expenditures

$
252,658

137,413
1,018,453

230,564,556

Capital
Outlay

137,413 $
1,031,805

2,838,894
7,254,688

Provider
Code

2,026,420 $

137,413
779,147

4,691,591

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Sunnyvale (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
$
996,153

Total
Expenditures
3,298,463 $
11,329,306

Susanville (Lassen County)

Functional
Revenues

3,298,463
10,333,153

25,665,733
16,767,821
1,065,391
660,466

972,490
354,370

A
A
A

34,565
22,479

25,700,298
16,790,300
1,065,391
660,466

972,490
354,370

3,291,014
1,337,410
50,937
57,385

1,474
51,523

8,015,104
2,575,278
1,464,330

2,893,747

10,277,453

10,908,851
2,575,278
11,741,783

6,212,437

6,176,679

292,232
2,536,227
11,615,829
972,026
413,783

44,863,890
14,292,937

Provider
Code

Capital
Outlay
$

Total
Expenditures
1,587 $
8,378

Functional
Revenues

213,852 $
563,246

Net
Expenditures
$

22,409,284
15,452,890
1,014,454
603,081

971,016
302,847

1,545,024
730,164

81,585

81,316

AB
AB
I

73,000
18,753

7,141

1,618,024
748,917

88,726

81,316

632,405
89,279

12,599

985,619
659,638

76,127

81,316

4,310,349
971
338,198

6,598,502
2,574,307
11,403,585

659,000

98,324

HI

1,068,470

1,727,470

98,324

2,650,364

43,006

(922,894)

55,318

12,389,116

11,488,351

900,765

214,721

1,859

216,580

16,174

200,406

8,020

38,933

292,232
2,544,247
11,615,829
1,010,959
413,783

903,071

4,339,571
11,598,201
382,255
397,657

(903,071)
292,232
(1,795,324)
17,628
628,704
16,126

256,473

22,324

126,864

9,362

80

265,835

22,324

126,944

101,701

137,158
33,204
94,601
12,171

164,134

(114,834)
(33,204)
32,343
(12,171)

A
A

567,233
1,255,871

45,431,123
15,548,808

46,041,067
29,649,345

(609,944)
(14,100,537)

HI
J

6,366,334

5,701,470

43,574
9,406,900

1,847,469

140,994

1,168,030
118,258

8,213,803

5,842,464

1,211,604
9,525,158

479,782

404,646

981,433
8,407,374

7,734,021

5,437,818

230,171
1,117,784

389,240

289,785

45,065

3,717

434,305

293,502

60,386

373,919

293,502

14,499,912

1,343,729

15,843,641

17,224,128

(1,380,487)

1,056,619
139,974

232,715

378,093

1,434,712
139,974

232,715

1,602,467
450,940

(167,755)
(310,966)

232,715

8,306,769 $

5,936,455 $

2,370,314

26,889,613 $

215,279,763 $

141,832,766

3,298,463
11,232,682

Operating
Expenditures
212,265
554,868

188,390,150

96,624

Net
Expenditures

73,446,997

6,691,264

1,615,505 $

213,852
563,246

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Sutter Creek (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
$

65,039
227,907

Provider
Code

Capital
Outlay

Total
Expenditures
$

65,039 $
227,907

Taft (Kern County)

Functional
Revenues

Net
Expenditures

2,455

Operating
Expenditures

65,039
225,452

Provider
Code

419,270
782,197

Capital
Outlay
$

Total
Expenditures

$
34,846

Functional
Revenues

419,270 $
817,043

Net
Expenditures

$
1,700,689

419,270
(883,646)

560,931

868

AB
BJ
BHJ

560,931

868

215,553

345,378

868

1,512,547
579,685

80,214

253
6,778,101

AB
AB
K

39,196
33,784

34,406

49,798

1,551,743
613,469

114,620

253
6,827,899

294,058
18,536

10,555

6,985,006

1,257,685
594,933

104,065

253
(157,107)

97,829

97,829

327,504

(229,675)

445,012
3,333

475,622

785,582

23,439

1,230,594
3,333

499,061

554,382
3,448

735,268

676,212
(115)

(236,207)

25,161

25,161

91,473

(66,312)

177,089

88,081

265,170

29,974

235,196

81,817

559,753

217,564

81,817

777,317

77,985

182,825

3,832

594,492

65,857
442,119
172,952

230,641

65,857
442,119
172,952

230,641

44,166
431,180
126,162

330,904

21,691
10,939
46,790

230,641
(330,904)

652,956
2,714

I
A

551,342

1,204,298
2,714

674,012

530,286
2,714

556,053
731,535

889,093

E
F

15,693
49,106

95,564

571,746
780,641

984,657

665,524
873,285

1,299,645

(93,778)
(92,644)

(314,988)

169,580

66,829

169,580

66,829

68,162

15,384

101,418

51,445

137,750

439

138,189

45

138,189

(45)

2,511,384

768,906 $

3,280,290 $

1,655,353

1,624,937

14,479,323

1,249,934 $

15,729,257 $

14,102,827 $

1,626,430

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Tehachapi (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

Tehama (Tehama County)

Functional
Revenues

Net
Expenditures

226,101
664,502

226,101 $
664,502

100,000
44,819

974,009
271,859

119,533

17,568

D
AB
K

974,009
271,859

119,533

17,568

40,061

198,731

47,170

433,737

90,085
242,114

433,737

90,085
242,114

192,691

319,680

604,191

524,975
742,230

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
8,086

Functional
Revenues

$
51,148

Net
Expenditures
$

43,062

933,948
271,859

(79,198)

(29,602)

28,100

400
4,760

H
D
E

28,100

400
4,760

30,136

(2,036)

400
4,760

399,981

90,072
189,563

33,756

13
52,551

67,607
4,079

67,607
4,079

68,968

(1,361)
4,079

512,371

512,371

604,191

950

1,704
4,461

603,241

(1,704)
(4,461)

673,106

673,106

382,967

290,139

A
A

524,975
742,230

506,815
1,051,914

18,160
(309,684)

K
K

104,136

104,136

5,480

36,429

80,591
9,778

98,656

(36,429)

(80,591)
(9,778)

3,423

3,423

2,897

526

532,122

1,880

532,122

1,880

1,063,829

(531,707)

1,880

21,102

21,102

53,280

17,740

(32,178)

(17,740)

6,061,413 $

3,872,348

5,741,733

319,680 $

126,101
619,683

Operating
Expenditures

2,189,065

845,639

8,086 $

853,725 $

555,988 $

51,148

297,737

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Temecula (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
$

341,195
8,570,351

Provider
Code

Capital
Outlay

Total
Expenditures

$
24,722

341,195 $
8,595,073

Temple City (Los Angeles County)

Functional
Revenues

Net
Expenditures

3,069,716

Operating
Expenditures

341,195
5,525,357

Provider
Code

300,423
1,286,677

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
97,588

300,423 $
1,384,265

Net
Expenditures
$

300,423
1,384,265

8,426,590
2,568,785

81,105
32,262

BD
BD
I

152,365
5,652,655

8,578,955
8,221,440

81,105
32,262

936,027
477,123

34,492

7,642,928
7,744,317

81,105
32,262

(34,492)

2,803,275

139,222

328,608
45,994
365,901

D
F
H

DE

38,131

2,437

2,841,406

141,659

328,608
45,994
365,901

425,595

47,858

328,214

2,415,811

93,801

394
45,994
365,901

5,449,889

132,550

5,582,439

3,974,460

1,607,979

583,801
407,591
88,080
448,653

641
1,374
32,726

584,442
408,965
120,806
448,653

986,619
420,765
3,321
939,711

27,064

(402,177)
(11,800)
117,485
(491,058)

(27,064)

2,392,565

43,145

2,435,710

225,000

2,210,710

2,841,107

40,000

18,219

2,859,326

40,000

4,341,144

621,460

(1,481,818)

(581,460)

1,102,452

345,350

8,937

1,102,452

345,350

8,937

1,098,954

109,124

3,273

3,498

236,226

5,664

EJ
J

14,237

E
D

14,237

12,576

1,661

402,728

4,080,711

117,388
457,478

608,596

4,483,439

117,388
457,478

608,596

694,688

3,788,751

117,388
457,478

608,596

1,166,547

36,832

55,882

1,222,429

36,832

436,603

785,826

36,832

31,146,577

11,287,829 $

42,434,406 $

14,374,110

28,060,296

9,472,580

228,779 $

9,701,359 $

4,839,677 $

4,861,682

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Thousand Oaks (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
$
5,050,273

Total
Expenditures
2,457,916 $
15,905,004

Tiburon (Marin County)

Functional
Revenues

Net
Expenditures

2,457,916
10,854,731

15,015,010

97,655

789,010
88,054

D
H
J

135,722

7,502

15,150,732

97,655

789,010
95,556

483,865

30

902,244

8,825

6,998,372
3,942,691

1,893,285

13,830,427
44,605

(19,170)

20,828,799
3,987,296

1,874,115

3,682,783

25,014

3,763,908

302,773

298,660
985,749

1,046,103
11,990,825

Capital
Outlay
$

Total
Expenditures

$
1,029,230

Functional
Revenues

35,889 $
4,069,652

Net
Expenditures

2,700 $
3,560,899

14,666,867

97,625

(113,234)
95,556
(8,825)

1,868,208

41,502

A
H
H

62,530

1,930,738

41,502

629,065

784

1,301,673

40,718

4,096,067
2,945,340

1,771,182

16,732,732
1,041,956

102,933

435,942

772,153

1,208,095

620,073
2,420

588,022
(2,420)

3,707,797

3,707,797

403,848

16,214

420,062

601,933

(181,871)

115,171
124,537
441,349

3,879,079
124,537
744,122

298,660
985,749

9,471,484

1,250

999,685
321,596

(5,592,405)
124,537
742,872

(701,025)
664,153

586,129

123,913

14,578

439,143

600,707

563,056

191,915

130,452

408,792

432,604

A
A

(6,678)
10,735,401

1,039,425
22,726,226

1,428,596
23,291,485

(389,171)
(565,259)

E
H

6,243,286
247,035
2,682,484
2,992,941
1,284,493

41,866

67,756

4,019,901
183,597
6,661,721

41,866

6,311,042
247,035
6,702,385
3,176,538
7,946,214

100,000

573,406

1,448,887
2,869,502

(58,134)

5,737,636
247,035
5,253,498
307,036
7,946,214

269,663

805,986

6,200

31,332

300,995

805,986

6,200

21,140

806,744

206

279,855

(758)

5,994

10,918,743

2,158,485

13,077,228

22,883,297

(9,806,069)

43,617,479 $

132,193,986 $

78,625,900

1,758,797
11,574,964

Provider
Code

35,889
3,040,422

88,576,507

699,119
4,330,040

Operating
Expenditures

53,568,086

7,617,702

2,365,180 $

9,982,882 $

6,568,331 $

33,189
508,753

3,414,551

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Torrance (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

Tracy (San Joaquin County)

Functional
Revenues

1,474,989
19,249,925

22,186 $
622,069

1,497,175 $
19,871,994

1,127,716

41,771,737
25,228,049

1,973,261

A
A
E

156,166
236,493

41,927,903
25,464,542

1,973,261

3,636,724
776,756

125

1,279,005
35,970

9,535,467

14,940,895
4,559,797

10,067,235

6,611,933
692,626

19,602,702

21,552,828
5,252,423

1,610,862

4,898,079

3,724,404
6,269,745
941,775
4,138,684

7,217,205
151,617

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

$
1,794,603

Total
Expenditures
$
10,778,356

Functional
Revenues
$
16,653,732

Net
Expenditures

8,983,753

38,291,179
24,687,786

(125)

694,256
(35,970)

7,876,417
8,533,411
415
309,632

346,077

A
A
AE

AE

263,402
110,739

124,356

8,139,819
8,644,150
415
433,988

346,077

1,335,846
4,194,246

28,145
18,178

6,803,973
4,449,904
415
405,843
(18,178)
346,077

7,104,533

16,858,678
5,940,891

9,306,122

12,498,169

4,694,150
(688,468)

(9,306,122)

3,705,662
1,866,231
30,719
409,757
258,501

13,024,358
4,315

612
1,639

16,730,020
1,870,546
30,719
410,369
260,140

16,450,622
1,231,074
40,247
751,908
237,001

279,398
639,472
(9,528)
(341,539)
23,139

1,610,862

189,773

1,421,089

1,037,469

584,982

1,622,451

7,167,757

(5,545,306)

8,646

18,104
17,242
56,820
2,742,615

4,906,725

3,742,508
6,286,987
998,595
6,881,299

2,728,284

3,648,906
6,071,195
5,928,818

2,178,441

93,602
215,792
(4,930,223)
6,881,299

5,979,348
94,720
436,185

15,098
165,720
194,630

5,994,446
260,440
630,815

9,973,516

964,541

96,611

(3,979,070)
260,440
(333,726)

(96,611)

A
A

143,713
609,229

7,360,918
760,846

6,752,561
2,156,648

608,357
(1,395,802)

6,661,257
13,393,253

2,539,310

E
A

140,640

6,661,257
13,533,893

2,539,310

7,413,591
10,904,133

505,972

(752,334)
2,629,760

2,033,338

11,564,725

5,474,433

1,579,476

40,629

86,888

11,605,354

5,561,321

1,579,476

4,283,070

583,158

163,253
900,229

7,322,284

4,978,163

1,416,223
(900,229)

3,441,176

202,633

124,086

6,458,346

3,265

9,899,522

205,898

124,086

3,052,142

6,847,380

205,898

124,086

19,481,543

4,709,870

24,191,413

23,066,398

1,125,015

11,352,570

129,522

11,482,092

36,169,973

(24,687,881)

185,786,668

26,842,464 $

212,629,132 $

102,538,813

1,497,175
18,744,278

Operating
Expenditures

110,090,319

77,582,582

23,016,227 $

100,598,809 $

117,189,235 $

(5,875,376)

(16,590,426)

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Trinidad (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
$

71,933
53,045

Provider
Code

Capital
Outlay

Total
Expenditures
$

71,933 $
53,045

Truckee (Nevada County)

Functional
Revenues

Net
Expenditures

18,639

71,933
34,406

Operating
Expenditures
$

Provider
Code

253,974
1,676,355

Capital
Outlay
$

Total
Expenditures

1,906 $
143,292

Functional
Revenues

Net
Expenditures

255,880 $
1,819,647

$
234,555

255,880
1,585,092

221,241
11,100

19

AC
ABF
J

110,753

331,994
11,100

19

140,310

241

600

191,684
11,100

(222)

(600)

2,909,669

331,051

D
J
J

1,501,135

36,055

4,410,804

367,106

185,463

121,529

4,225,341

245,577

138,568

3,041

2,630

141,198

3,041

31,305

956

109,893

2,085

6,942,937
232,805

558,750

554,065

7,497,002
232,805

558,750

4,232,060

560,138

29,194

3,264,942
232,805

(1,388)

(29,194)

37,740

37,740

37,740

518,396

10,324

528,720

528,720

8,031

3,000

666

8,697

3,000

4,048

21,563

4,649

3,000
(21,563)

1,569,516

203,652

26,304

970,000

1,595,820

1,173,652

1,270,509
10,815
1,016,302

325,311
(10,815)
157,350

22,466

3,845

K
K

1,709

24,175

3,845

23,127

11,657

12,963
2,533

1,048

(11,657)

(9,118)
(2,533)

5,696

21,087

J
J

1,200

6,896

21,087

15,346

(8,450)

21,087

25,212
821

25,212
821

21,030
4,477

16,321

4,182
(3,656)

(16,321)

356,996

356,996

10,877

(10,877)

356,996

321,018

321,018

352,623

(31,605)

1,036,838 $

662,393

921,080

115,758 $

374,445

15,580,884

3,244,281 $

18,825,165 $

7,686,788 $

11,138,377

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Tulare (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

$
66,497

116,595 $
2,990,495

Tulelake (Siskiyou County)

Functional
Revenues

116,595
2,923,998

5,822,701
2,946,584

238,567

42,720

AB
AB
J

252,990
178,820

7,490

6,075,691
3,125,404

246,057

42,720

471,479
12,382

3,475
54,785

2,521,457

58,542
1,700,364
128,686

AE

1,150,989

3,672,446

58,542
1,700,364
128,686

250,969

260

1,562,964

400,840

378,801

3,875,355
7,367,403

214,362

Net
Expenditures

Net
Expenditures

(60,932)

257,660

1,499,869

1,332,494

(1,085,799)

384,791

4,554,345
7,428,903

251,809

330,424

4,182,370
26,946,243

54,367

371,975
(19,517,340)

251,809

727,491

5,140

2,333,993

645,977

16,105
966,980

81,503

192,799

10,416

2,252,490

453,178

5,689
966,980

45,100

109,415

2,935,525

1,410,162

3,431,347

5,101,244

(495,822)

(3,691,082)

5,604,212
3,113,022

246,057
(3,475)
(12,065)

1,168,612

1,749,413
66,291

357,728

2,503,834

58,542
(49,049)
62,395

(357,728)

251,229

312,161

27,190

13,230

1,590,154

414,070

AI
A

5,990

678,990
61,500

37,447

1,606,502

645,977

16,105
961,840

AJ

2,890,425

1,300,747

AI

Functional
Revenues

3,368,539 $

41,341,043 $

48,109,861

(6,768,818)

Total
Expenditures

37,972,504

Capital
Outlay

(358,018)
1,585,448

Provider
Code

474,613
1,405,047

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Turlock (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

Tustin (Orange County)

Functional
Revenues

161,391
3,161,584

$
244,914

161,391 $
3,406,498

1,224,540

9,197,448
4,149,756

187,537

AB
AB
J

667,499
763,536

32,919

9,864,947
4,913,292

220,456

1,461,323
811,967

75,173

1,931,022
206,399

987,378
44,979

5,423,184

7,354,206
206,399

987,378
44,979

508,611

3,210

816,443

2,643,298

5,441,700

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

45,664 $
279,133

Functional
Revenues

802,110 $
5,224,917

Net
Expenditures

$
4,463,041

756,446
4,945,784

8,403,624
4,101,325

145,283

14,277,416
3,987,630

77,568

252,124
59,152

AB
F
F

290,881

681,910

14,568,297
3,987,630

77,568

934,034
59,152

1,093,879
5,600

(358)
952,593

13,474,418
3,982,030

77,568
358
(18,559)
59,152

6,551,301
764,219

1,220,981
46,032

802,905
(557,820)

(233,603)
(1,053)

2,280,358
447,991

8,304,089

10,584,447
447,991

3,932,357
71,087

2,867,356

6,652,090
376,904

(2,867,356)

511,821

539,402

(27,581)

939,603

939,603

939,603

183,869

816,443

2,827,167

1,913,593

3,088,294
556,925

(1,097,150)

(261,127)
(556,925)

3,107,501
279,470
679,175

200,681

1,485
337,261

3,108,986
616,731
679,175

200,681

252,384

432,787

884,157

2,856,602
616,731
246,388

200,681
(884,157)

E
A

5,441,700

10,962,789

(5,521,089)

E
D

2,660

(2,660)

2,130,015

1,963,717

4,093,732

1,704,933

2,388,799

3,143,996

174,072

3,318,068

855,946

2,462,122

3,303,076

3,303,076

4,983,553

(1,680,477)

6,900,070

AH

6,900,070

9,799,022

387,912

(2,898,952)

(387,912)

34,870,637

9,282,848 $

44,153,485 $

35,905,025

161,391
2,181,958

Operating
Expenditures

8,248,460

42,334,965

10,114,495 $

52,449,460 $

26,000,423 $

802,110
761,876

26,449,037

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Twentynine Palms (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

Net
Expenditures

$
74,397

1,766,810

173,289

39,896

84,912

D
F
IJ

2,691

28,280

24,770

1,769,501

201,569

39,896

109,682

187,434

39,577

30,000

48,517

1,931,958

771,887

2,703,845

119,136

43,533

136,020

102,512

65,156
787,760

65,156 $
862,157

Ukiah (Mendocino County)

Capital
Outlay
$

8,268 $
32,430

Total
Expenditures
192,987 $
769,138

Functional
Revenues

Net
Expenditures
$

1,582,067

161,992

9,896

61,165

3,014,541
1,483,785
463,086

158,839

AB
AB
ABE

232,123
92,817

3,246,664
1,576,602
463,086

158,839

372,463
76,671
463,086

186,611

2,874,201
1,499,931

(27,772)

2,669,669

34,176

1,664,626

144,087

689,932

273,635

21,408

1,938,261

144,087

711,340

823,284
19,101
132,073

803,637

1,114,977
(19,101)
12,014

(92,297)

119,136

47,298

71,838

541,620

11,182

552,802

105,306

447,496

40,646

43,533

176,666

57,096

(13,563)

176,666

302,292

183,771

124,944

34,410

336,702

183,771

124,944

121,123

191,201

100,999

215,579

(7,430)

23,945

E
K

102,512

12,701

89,811

1,215,122
2,273,392

AE
A

25,517

1,215,122
2,298,909

1,205,336
2,670,732

9,786
(371,823)

1,045,915

20,697

535,575

1,581,490

20,697

289,920

3,889

1,291,570

16,808

957,394

199,246
523,450

261,517

53,373

51,682

1,010,767

199,246
575,132

261,517

417,121

23,802
543,948

258,679

593,646

175,444
31,184

2,838

1,784,308

14,442,373

30,490

1,602

1,814,798

14,443,975

2,124,457

14,906,717

(309,659)

(462,742)

32,218,689 $

25,546,347 $

6,672,342

1,478,246 $

7,795,840 $

3,393,440

65,156
854,818

Provider
Code

184,719
736,708

6,317,594

7,339

Operating
Expenditures

4,402,400

31,349,752

868,937 $

192,987
769,138

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Union City (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
$

669,898
1,943,670

Provider
Code

Capital
Outlay

Total
Expenditures

$
18,625

669,898 $
1,962,295

Upland (San Bernardino County)

Functional
Revenues

Net
Expenditures

1,407,360

Operating
Expenditures

669,898
554,935

Provider
Code

492,022
1,614,979

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

13,995 $
583,012

506,017 $
2,197,991

68,971 $
1,423,109

Net
Expenditures
437,046
774,882

14,130,532
6,537,528
1,265,412
35,175
4,603
164,528

AB
A
A

119,010
87,425
2,496

140,071

14,249,542
6,624,953
1,267,908
35,175
4,603
304,599

1,811,847
422,160
370,038
13,340
6,157
1,040,578

12,437,695
6,202,793
897,870
21,835
(1,554)
(735,979)

8,689,997
3,461,262

238,692

580,037

272,334

A
A
E

583,566
320,929

11,343

2,369

9,273,563
3,782,191

250,035

580,037

274,703

2,226,316
117,987
20,208
191,540
49,647

457,714

7,047,247
3,664,204
(20,208)
58,495
(49,647)
580,037

(183,011)

1,170,624
2,203,592

2,392,619

1,457,015

53,345
934,242

2,627,639
2,203,592
53,345
3,326,861

3,590,374
277,488
48,202
3,326,861

42,566

(962,735)
1,926,104
5,143

(42,566)

164,097
1,651,416

73,068

3,851,800
53,689

4,015,897
1,705,105

73,068

3,043,592
568

972,305
1,704,537

73,068

534,683

92

534,775

338,385

196,390

414,868

47,513

462,381

759,430

(297,049)

1,298,479

390,681

149,957
745,393

43,008

502

1,341,487

390,681

149,957
745,895

1,380,541

410,148

614,495

(39,054)

(19,467)

149,957
131,400

439,346
838,778
337,188

37,898

477,244
838,778
337,188

210,965
229,358
1,214,790

266,279
609,420
(877,602)

F
H

3,000

6,444,771
4,900,472

E
F

3,000

6,444,771
4,900,472

7,222,134
4,853,182

260,307

3,000

(777,363)
47,290

(260,307)

3,379,219

266,639
8,622

1,488,181
28,357

1,140,385

221,315

4,519,604

266,639
8,622

1,709,496
28,357

2,003,970

182,672

2,515,634

266,639
8,622

1,526,824
28,357

1,599,878

1,346,247

1,280,504

54,822

2,880,382

1,401,069

1,271,671

369,545

1,608,711

1,031,524

10,712,369

10,712,369

14,590,728

(3,878,359)

51,116,261 $

38,581,762 $

12,534,499

38,808,392

4,217,531 $

43,025,923 $

17,287,182

25,738,741

44,274,821

6,841,440 $

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Vacaville (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
$

51,785
5,966,730

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,033,999

51,785 $
7,000,729

Vallejo (Solano County)

Functional
Revenues

Net
Expenditures

5,587,768

51,785
1,412,961

Operating
Expenditures
$

Provider
Code

1,622,587
10,026,501

Capital
Outlay
$

Total
Expenditures

2,626 $
160,025

1,625,213 $
10,186,526

Functional
Revenues

Net
Expenditures

$
27,070,678

1,625,213
(16,884,152)

16,631,188
5,179,661
3,954,211

26,199

AB
AB
A

506,121
343,132
7,223

17,137,309
5,522,793
3,961,434

26,199

2,414,376
202,134
3,244,336
40
21,022

14,722,933
5,320,659
717,098
(40)
5,177

28,112,231
16,968,778
233,022

172,942
1,303,198

4,173,371

AB
A
A

1,490,095
259,447

360,000

29,602,326
17,228,225
233,022

172,942
1,303,198

4,533,371

4,258,666
3,730,346

25,343,660
13,497,879
233,022

172,942
1,303,198

4,533,371

2,687,548

2,096,365

8,368,236

1,128,189

11,055,784

3,224,554

9,564,964

717
1,960,339

1,490,820

(717)
1,264,215

17,013,237

143,459
14,260,825

2,750,472
11,371,769

5,939,906

22,953,143

143,459
14,260,825

2,750,472
11,371,769

35,255,221

32,550
26,266,938

1,519,956
1,923,278

(12,302,078)

110,909
(12,006,113)

1,230,516
9,448,491

1,626,055

1,626,055

1,626,055

2,075,487

20,425,202

22,500,689

22,500,689

3,176,728

8,616,794

49,578

767,552

3,226,306

9,384,346

2,497,762

9,445,602

728,544

(61,256)

1,858,573

17,508,132

2,641,826

1,791,112

4,500,399

19,299,244

12,552,271

3,857,956

(8,051,872)

15,441,288

199,211
10,553,579

E
A

29,522,729

199,211
40,076,308

20,636,203

199,211
19,440,105

1,800,606

H
F

1,800,606

485,830

1,015,481

(485,830)

(1,015,481)
1,800,606

10,004,521

AB

3,115,967

13,120,488

4,136,116

8,984,372

155,226

362,257

5,136,370

155,226

362,257

5,136,370

969,953

155,226

(607,696)

5,136,370

9,049,734

2,771,643

11,821,377

12,125,304

(303,927)

29,945,521

29,945,521

34,371,729

(4,426,208)

79,820,309

47,614,369 $

127,434,678 $

71,836,683

55,597,995

166,994,564

33,070,239 $

200,064,803 $

153,310,853 $

46,753,950

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Vernon (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

8,575 $
1,857,921

1,475,279 $
5,690,080

Victorville (San Bernardino County)

Functional
Revenues

Net
Expenditures

1,466,704
3,832,159

6,864,253
7,850,792
249,485

245,311
120,006
273,090

A
A
E

242,092
513,516

62,513
21,041

7,106,345
8,364,308
249,485

245,311
182,519
294,131

465,161

2,643,617

35,635

2,679,252

700,386

16,456

744,934

223,319

977,699

194,972

Capital
Outlay
$

Total
Expenditures

2,687,499 $
971,363

270,399
176,438

117,961
68,381
72,547

186,007

9,964,414
42,587
25,799
270,228
528
521,952

(186,007)

1,327,229
32,014

586,144
112,199

72,921

3,690,981
581,941

2,648,491
114,311

585,917

8,104,831
476,567

2,932,703

178,777

(4,413,850)
105,374

(284,212)
114,311

407,140

6,007

562,710

420,574

142,136

4,070,708

117,459

2,695,771

6,766,479

117,459

1,816,260

41,764

4,950,219

75,695

489,961

(93,260)

15,870

6,469,401

192,733

E
F

34,781

906

15,870

6,504,182

193,639

6,520,954

116,891

15,870

(16,772)

76,748

12,516

409,448

865
1,835,239

262,854

162,219

672,302

865
1,997,458

535,462

1,235,274

99,221

136,840

865
762,184

(99,221)

6,219,167

108,331,704

(1,566,196)

(10,607,394)

152,898
384,787
196,971
284,235

(152,898)
(384,787)
(196,971)
(284,235)

6,641,184
8,364,308
249,485

245,311
182,519
294,131

9,774,606
76,044
24,576
363,055
68,909
594,499

D
A
E

460,207
142,981
1,223
25,134

611,412

2,067,840

2,363,752
549,927

2,062,347
2,112

512,996

716,842

272,879

443,963

556,703

10,561

755,495

223,319

616,066

69,335
9,487

139,429

153,984
(9,487)

F
I

20,797

38,594

998,496

233,566

508,535

326,826

12,516

12,516

4,652,971

97,724,310

4,652,971

97,724,310

2,827,701 $

131,604,225 $

124,950,700

6,653,525

34,410,742

9,581,452 $

3,745,550 $
4,262,805

Net
Expenditures

10,234,813
219,025
25,799
388,189
68,909
594,499

1,058,051
3,291,442

128,776,524

Functional
Revenues

3,745,550
3,753,431

1,475,279
(1,830,048)

Provider
Code

$
509,374

7,520,128

Operating
Expenditures

43,992,194 $

24,899,276 $

19,092,918

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Villa 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

Visalia (Tulare County)

Functional
Revenues

Net
Expenditures

187,293
381,114

187,293 $
381,114

737,297

6,128

D
D
E

737,297

6,128

174,504

617,456

424,030

1,041,486

268,519

38,767

Capital
Outlay
$

Total
Expenditures

$
35,586

Functional
Revenues

184,427 $
2,539,859

Net
Expenditures
$

562,793

6,128

15,968,758
6,318,987

207
328,920

AB
AB
I

493,006
127,763

16,461,764
6,446,750

207
328,920

2,724,088
192,870

18,506

13,737,676
6,253,880

(18,299)
328,920

213,118

26,936

828,368

(26,936)

806,592
545,239

3,066,146
1,101,532

7,824,231

819,236
11,721

8,630,823
545,239

3,885,382
1,113,253

6,982,461
236,313

4,560,704
1,436,546

1,648,362
308,926

(675,322)
(323,293)

696,133

696,133

696,133

268,519

230,776

37,743

1,721,514
103
741,400

1,412,800

4,442

896,574

1,725,956
103
741,400

2,309,374

2,598,723
120,994
1,882,091

400,670

(872,767)
(120,891)
(1,140,691)

1,908,704

E
E

38,767

6,816

31,951

8,869,931
9,160,476

AI
A

2,254,543
4,535,910

11,124,474
13,696,386

10,148,412
16,123,807

976,062
(2,427,421)

37,642

37,642

18,525

37,642
(18,525)

3,622,340

1,927,435

9,118,553

1,417,392

306,463

109,917

5,039,732

2,233,898

9,228,470

2,584,630

2,045,234

2,916,045

2,455,102

188,664

6,312,425

424,030 $

2,698,246 $

674,651

187,293
377,138

Provider
Code

184,427
2,504,273

2,274,216

3,976

Operating
Expenditures

2,023,595

68,095,766

18,836,784 $

86,932,550 $

54,972,094 $

184,427
2,539,859

31,960,456

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
Contract 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 2001-02 (continued)

Statement of Expenditures
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
$

1,227,958
3,856,325

Provider
Code

Capital
Outlay

Walnut (Los Angeles County)

Total
Expenditures

$
4,670

1,227,958 $
3,860,995

Functional
Revenues

Net
Expenditures

3,104
2,166,762

Operating
Expenditures

1,224,854
1,694,233

Provider
Code

336,593
815,883

Capital
Outlay
$

Total
Expenditures

$
355,243

336,593 $
1,171,126

Functional
Revenues

Net
Expenditures

$
1,239,466

336,593
(68,340)

11,209,555
6,117,898
2,131,315

4,153
1,177,725
50,314
633,159

D
A
A

380,352

11,209,555
6,498,250
2,131,315

4,153
1,177,725
50,314
633,159

1,679,297
1,512,921
1,894,038

17,153
924,008

9,530,258
4,985,329
237,277

(13,000)
253,717
50,314
633,159

2,806,981

22,086
15,879

12,334

D
D
D

DE

56,663

2,863,644

22,086
15,879

12,334

459,483

19,125

2,637

2,404,161

2,961
15,879

12,334
(2,637)

3,409,959
412,163

3,143,282

6,553,241
412,163

2,681,877
132,182

3,871,364
279,981

2,448,759
1,674,007

666,013

2,989
63,311

2,451,748
1,737,318

666,013

714,678
1,716,299

716,075

1,737,070
21,019

(50,062)

835,119

5,844

840,963

67,691

773,272

200,006

AE

1,425

201,431

201,431

3,003,576
1,516,323
1,032,330

28,604

3,003,576
1,544,927
1,032,330

1,853,231
1,188,397
945,077

1,150,345
356,530
87,253

496,037
152,549
877,778

95,757
204,641

1,073

496,037
152,549
877,778

95,757
205,714

7,721

158,743

496,037
152,549
870,057

95,757
46,971

764,736

181,601
4,208,098

J
A

80,907

7,887,821

845,643

181,601
12,095,919

638,064

543,825
8,914,652

207,579

(362,224)
3,181,267

133,597

E
E

37,464

171,061

150,483

20,578

5,232,704

1,228,664

649,452

121,207

5,882,156

1,349,871

1,955,220

1,382,355

3,926,936

(32,484)

2,308,162

AE

13,321

2,321,483

617,940

1,703,543

84,873

84,873

84,873

48,233,675

12,302,139 $

60,535,814 $

28,499,854

32,035,960

13,351,935

531,489 $

13,883,424 $

5,802,650 $

8,080,774

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Walnut Creek (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
$

1,034,837
9,777,581

Provider
Code

Capital
Outlay

Total
Expenditures

$
8,500,614

1,034,837 $
18,278,195

Wasco (Kern County)

Functional
Revenues

Net
Expenditures

304,107

Operating
Expenditures

1,034,837
17,974,088

Provider
Code

67,175
962,487

Capital
Outlay
$

Total
Expenditures
$
4,984

67,175 $
967,471

Functional
Revenues
$
49,517

Net
Expenditures
67,175
917,954

13,033,785

1,989,630

A
J
J

152,949

13,033,785

2,142,579

1,073,275

11,960,510

2,142,579

1,686,951

116,536

3,160

D
I
J

43,502

1,686,951

160,038

3,160

181,091

28,200

7,996

1,505,860

131,838

(4,836)

1,777,490

1,317,209

5,048,274
93,029
2,779,466

113,630

6,825,764
93,029
4,096,675

113,630

3,527,011

2,724,665

3,298,753
93,029
1,372,010

113,630

2,052,861
15,992

138,548

44,314

5,501

2,097,175
15,992

144,049

1,874,170

156,652

223,005
15,992

(12,603)

1,238,117

119,154

1,357,271

1,357,271

393,467

23,441

416,908

8,655

408,253

2,275,614

130,592

574,701

2,275,614

130,592

574,701

1,881,575

25,417

260,563

394,039

105,175

314,138

323,189
284,063

8,601
4,694

331,790
288,757

344,332
245,432

(12,542)
43,325

J
J

926,127
1,018,841

A
A

20,730
175,314

946,857
1,194,155

1,157,336
1,546,756

(210,479)
(352,601)

6,761,452

117,078
1,522,870

22,917
5,493,639

2,133,275

30,025

350,832

8,894,727

147,103
1,522,870

373,749
5,493,639

2,122,676

1,682,394

3,761,713

6,772,051

147,103
(159,524)

373,749
1,731,926

1,150,552

33,992

1,184,544

1,268,796

(84,252)

883,631

104,315

987,946

1,215,681

(227,735)

8,084,614 $

2,408,354

47,067,512

19,321,248 $

66,388,760 $

17,363,396

49,025,364

10,023,580

469,388 $

10,492,968 $

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Waterford (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

Watsonville (Santa Cruz County)

Functional
Revenues

Net
Expenditures

15,502
209,893

15,502 $
209,893

931,170

12,167

27,063

D
F
E

931,170

12,167

27,063

207,484

22,462

768,457
32,484

44,312

768,457
32,484

44,312

79,267

63,335

179,526

482,131

Net
Expenditures

AB
AB
J

371,713
988,729

9,762,768
4,850,425

275,164
10,071
210,611
564

1,500,444
215,134

30,328
6,572

317,431

8,262,324
4,635,291

244,836
3,499
210,611
564
(317,431)

1,373,075

1,915,849

5,191,017

6,564,092

1,915,849

1,362,560
594

1,815,928

5,201,532
(594)

99,921

(41,467)

830,086

830,086

830,086

84,979

297,290

(21,644)

(117,764)

725,654

4,097,008
119,727

725,654

4,097,008
119,727

1,240,191

3,984,700
115,042
37,851
3,288

(514,537)

112,308
4,685
(37,851)
(3,288)

482,131

640,164

(158,033)

4,973,476
4,909,853

399,429

A
A

4,973,476
4,909,853

399,429

6,037,074
7,343,927

(1,063,598)
(2,434,074)

399,429

70,571

100,255

191,002

102,799

53,660

172,220

20,000

9,479

18,782

82,799

44,181

3,605,062

2,365,337

538,592

317,680

4,143,654

2,683,017

233,834

1,943,525

3,909,820

739,492

5,890,647

1,145,043

7,035,690

6,551,009

484,681

723,686

12,167

4,601

9,391,055
3,861,696

275,164
10,071
210,611
564

614,391
27,066

45,519

154,066
5,418

(1,207)

79,267

120,734

63,335

179,526

D
A

120,431

2,544

53,660

Functional
Revenues

450,829
(345,099)

170,826 $

3,192,768 $

2,279,931

912,837

49,762,775

Total
Expenditures

$
4,899,550

450,829
4,357,582

3,021,942

Capital
Outlay

450,829 $
4,554,451

15,502
191,750

Provider
Code

$
196,869

18,143

Operating
Expenditures

8,749,643 $

58,512,418 $

37,638,982 $

20,873,436

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Weed (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

West Covina (Los Angeles County)

Total
Expenditures

700 $
6,923

39,687 $
345,551

Functional
Revenues

Net
Expenditures

38,987
338,628

925,119
233,571

5,910

26,196

A
AB
B

117,064
24,256

106

1,042,183
257,827

6,016

26,196

273,369
73,622

1,073

365,954

29,510

395,464

7,026

AE

126

329,985

636,426

53,220

294,245
428,419

15,609,038
10,004,755

51,852
(3,926)
1,044,712
(9,328)

EF

37,135

8,272

3,418,358
441,846

1,655,545

588,913

3,184,518
3,662,222

1,744,803

1,210,615

233,840
(3,220,376)

(89,258)

(621,702)

532,409

4,534

536,943

158,453

378,490

325,296

(249,250)

(8,908)

1,095,908
75,999

2,060,971

1,095,908
75,999

2,060,971

64,984

1,893,885

1,030,924
75,999

167,086

290,347
333,604

3,898
94,815

286,111

540,614

E
H

22,912

286,111

563,526

215,999

728,847

70,112

(165,321)

4,003,017

134,279

AH

23,542

4,026,559

134,279

410,776

3,615,783

134,279

244,072

2,603,365

(26,696)

1,482,308

58,309,755

GI

1,272,545 $

20,788,934 $

38,793,366

19,667,056
9,645,579

347,311
2,085
1,237,532

AB
AB
K

400,631

(5,167)

3,381,223
441,846

1,647,273

588,913

7,152

7,152

5,926

335,911

636,426

53,220

10,615

885,676

62,128

AE
A

294,245
428,419

217,376

3,901,062

217,376

4,085,673 $

Net
Expenditures

4,761,938
78,397

295,459
6,011
192,820
9,328

768,814
184,205

4,943

26,196

$
34,657

Functional
Revenues

20,370,976
10,083,152

347,311
2,085
1,237,532

Total
Expenditures

703,920
437,573

604,244
12,017,385

184,611 $

Capital
Outlay

$
2,169,879

39,687
317,323

Provider
Code

604,244 $
12,052,042

28,228

Operating
Expenditures

59,582,300 $

604,244
9,882,163

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
Contract 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 2001-02 (continued)

Statement of Expenditures
West Hollywood (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
$

3,384,430
6,479,392

Provider
Code

Capital
Outlay

Total
Expenditures

779 $
55,651

3,385,209 $
6,535,043

West Sacramento (Yolo County)

Functional
Revenues
253
41,082

Net
Expenditures
$

3,384,956
6,493,961

Operating
Expenditures
$

Provider
Code

449,564
4,654,731

Capital
Outlay
$

Total
Expenditures

$
7,881,288

449,564 $
12,536,019

Functional
Revenues
$
501,643

Net
Expenditures
449,564
12,034,376

11,146,438

D
D
D

578,091

11,724,529

1,695,072

12,698

578,980

299,557

10,029,457

(12,698)

(578,980)

(299,557)

9,825,360
5,371,311

208,874

1,042,338

78,761

AB
AB
E

270,692
154,556

37,113

10,096,052
5,525,867

208,874

1,079,451

78,761

1,457,000
211,734

886,235

405,499

8,639,052
5,314,133

208,874

193,216

(326,738)

3,494,864
2,679,550
3,833,412
1,518,994

130,863

279,635
388,924

3,625,727
2,679,550
4,113,047
1,907,918

1,186,161

9,839,910
2,750,557

471,763

2,439,566
2,679,550
(5,726,863)
(842,639)

(471,763)

3,420,385

1,565,807

20,791,027

24,211,412

1,565,807

5,014,738

1,614,827

19,196,674

(49,020)

1,245,059

331

1,245,390

473,752

771,638

114,405

114,405

114,405

2,626,090
965,434
1,828,841

2,076,664
6,576,527

5,079,950
40,229
3,737

15,438
2,831,565

7,706,040
1,005,663
1,832,578

2,092,102
9,408,092

749,552

2,608,543

421,063
986,190

6,956,488
1,005,663
(775,965)

1,671,039
8,421,902

607,241

532,146

1,599

500

608,840

532,646

1,092,186

426,777

(483,346)

105,869

1,216,403
258,492

E
DE

1,216,403
258,492

298,398

1,234,162
287,620

200,632

(298,398)

(17,759)
(29,128)

(200,632)

3,712,206
3,772,756

E
A

273,115

3,712,206
4,045,871

3,951,724
6,120,152

(239,518)
(2,074,281)

2,164,092

13,492

2,177,584

146,413

2,031,171

2,457,500

75,785

2,533,285

1,154,204

1,379,081

GI

89,975

(89,975)

4,784,769

4,134,829

8,919,598

32,606,855

(23,687,257)

51,494,682

9,418,685 $

60,913,367 $

24,372,333

36,541,034

42,598,154

33,620,504 $

76,218,658 $

55,557,979 $

20,660,679

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Westlake Village (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

$
5,426,655

55,539 $
7,447,813

Westminster (Orange County)

Functional
Revenues

55,539
2,021,158

1,512,688

18,262

397,349
5,747

D
D
D

4,017

1,516,705

18,262

397,349
5,747

197,051

10,965

200,491

433,756
343,337

259,502

433,756
343,337

259,502

408,511

AD

499,624

69,377
93,950

129,575

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

559 $
182,451

2,739,328
360,922
765,181
81,138
16,166
835,516
6,195

17,234,278
6,421,941
(128,444)
151,043
(16,166)
(40,741)
(6,195)

2,407,254

5,285,809
723,210

91,959

3,458,282

106,745

1,827,527
723,210

(14,786)

AB

2,142

869,903

933,378

(63,475)

1,255,574

1,321,811
400,985
1,433,090

380,752

11,391

269

1,636,326

1,333,202
400,985
1,433,359

1,550,845

920,992
106,310
2,484,438

85,481

412,210
294,675
(1,051,079)

26,747

H
J

42,853

48,933

270,018

80,030

2,200,602

436,774

AB

1,206,211

3,406,813

436,774

2,002,502

202,623

1,404,311

234,151

216,789

(216,789)

8,298,976

8,298,976

12,723,411

(4,424,435)

31,434,658 $

22,038,523

1,319,654

7,297

196,858
5,747

19,270,311
6,782,863
636,737
232,181

794,775

AB
F
F

703,295

377,072
494,687

307,505

56,684
(151,350)

(48,003)

2,878,555
723,210

91,959

408,511

20,676

387,835

867,761

499,624

69,377
93,950

18,835
93,950

499,624

50,542

E
J

129,575

102,828

295,916

125,113

AB

16,955

3,850

312,871

128,963

5,451,477 $

12,120,881 $

3,241,514

8,879,367

48,578,857

4,894,324 $

195,355 $
940,348

Net
Expenditures

19,973,606
6,782,863
636,737
232,181

794,775

194,796
757,897

6,669,404

Functional
Revenues

192,794
(1,197,777)

55,539
6,338,934

Provider
Code

2,561 $
2,138,125

1,108,879

Operating
Expenditures

53,473,181 $

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Westmorland (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

Wheatland (Yuba County)

Functional
Revenues

Net
Expenditures

13,525
261,062

13,525 $
261,062

228,275
37,365
4,150
499

AB
AB
A

228,275
37,365
4,150
499

144,289
55,458

194,048

194,048

26,090

333,161

151,764
279,542

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

11,528 $
345,592

Net
Expenditures
$

83,986
(18,093)
4,150
499

460,418
72,185

A
AB
B

19,217
5,000

479,635
77,185

224,585
93,676

255,050
(16,491)

203,200

(9,152)

130,792

2,387

170,828

301,620

2,387

204,274

12,998

97,346

(10,611)

26,090

15,439

10,651

26,120

(26,120)

333,161

331,000

2,161

111,487

111,487

216,539

3,690

(105,052)

(3,690)

J
A

605,731

151,764
885,273

172,711
1,102,278

20,947

(20,947)
(217,005)

(20,947)

198,982

E
A

198,982

154,953

44,029

58,326

58,326

58,326

12,726

12,726

14,441

40,543

(1,715)

(40,543)

248,104

1,490,526

1,738,630

1,745,742

138,115

(7,112)

(138,115)

220,971

220,971

2,252,206

210,965

(2,031,235)

(210,965)

2,096,257 $

3,932,168 $

3,929,179

3,454,990 $

(1,692,877)

13,525
261,062

Provider
Code

11,528
345,592

1,835,911

Operating
Expenditures

2,989

1,567,068

195,045 $

1,762,113 $

11,528
345,592

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Whittier (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
$

702,301
4,766,745

Provider
Code

Capital
Outlay

Total
Expenditures

$
33,914

702,301 $
4,800,659

Williams (Colusa County)

Functional
Revenues

2,397,913

Net
Expenditures
$

702,301
2,402,746

Operating
Expenditures
$

Provider
Code

61,689
295,841

Capital
Outlay
$

Total
Expenditures
$

61,689 $
295,841

Functional
Revenues
$
90,491

Net
Expenditures
61,689
205,350

20,260,989

(3,259)
441,975
36,006
466,494

AB
D
DJ

ADH

697,719

1,538
97,625

20,958,708

(3,259)
441,975
37,544
564,119

7,974,658

33
1,120

12,984,050

(3,292)
440,855
37,544
564,119

766,678
98,500

A
F
F

766,678
98,500

237,028
6,537

9,750

529,650
91,963

(9,750)

5,044,644
64,203
169,165
1,819,058

AEH

533,007

295,462

5,577,651
64,203
169,165
2,114,520

6,174,075
52,788
41,391
2,784,984

(596,424)
11,415
127,774
(670,464)

604,324

EJ

604,324

88,530

515,794

511,815

511,815

72,130

439,685

34,596

AE

34,596

26,100

8,496

349,672

2,068,443

237,122

1,038,567

9,589

349,672

3,107,010

246,711

98,581

6,354,802

46,771

251,091

(3,247,792)

199,940

159,066

12,821

159,066

12,821

57,118

28,728

101,948

(15,907)

6,248,635
850,836

AJ
AH

1,401,941

7,650,576
850,836

3,624,178
991,418

4,026,398
(140,582)

366,072
404,647

A
A

23,979

366,072
428,626

376,738
310,936

(10,666)
117,690

10,941,238

2,802,211

462,777

463,109

11,404,015

3,265,320

4,010,806

700,087

7,393,209

2,565,233

126,191

1,964

AB

126,191

1,964

14,519

100,926

111,672

(98,962)

5,357,394

AJ

6,016,041

11,373,435

6,228,201

5,145,234

292,182

292,182

261,493

2,646
5,000

30,689

(2,646)
(5,000)

3,248,550 $

1,616,540 $

63,135,687

11,051,289 $

74,186,976 $

41,553,936

32,633,040

3,224,571

23,979 $

1,632,010

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Willits (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
91,928

1,737,186

57,889
19,813

A
J
I

96,869

1,834,055

57,889
19,813

168,394

543,707

66,420

HJ

58,207

601,914

66,420

22,361

125,336

46,480

22,592
1,094,841

18,796

164,897
645,946

164,897 $
737,874

Willows (Glenn County)

Capital
Outlay
$

Total
Expenditures
$

16,869 $
388,687

Functional
Revenues

Net
Expenditures

$
3,180

1,665,661

57,889
19,813

788,810
357,965

20,561
2,435
54,050

A
AB
J

33,702
48,692

822,512
406,657

20,561
2,435
54,050

240,763
42,072

581,749
364,585

20,561
2,435
54,050

223,272

49,889

378,642

16,531

409,612
75,148

1,293,394
12,182

1,703,006
87,330

1,172,581
13,173

530,425
74,157

22,361

771

21,590

592

592

592

125,336

46,480

69,506

5,648

55,830

40,832

17,647

15,698

328,849

17,647

328,849

15,698

16,359
2,621
292,109

11,106

1,288
(2,621)
36,740

4,592

D
A

483,693

22,592
1,578,534

18,796

36,750
1,382,106

12,523

(14,158)
196,428

6,273

497,939

E
A

497,939

857,727

(359,788)

169,231

46,480

169,231

46,480

169,231

46,480

155,488

234,517
1,055

50,388

155,488

234,517
1,055

50,388

47,947

131,071

43,655

107,541

103,446
1,055

6,733

1,480,826

343,438

1,824,264

1,942,756

(118,492)

5,709

28,129

5,709

28,129

6,619

(910)

28,129

7,336,936 $

4,822,279

4,838,118 $

2,880,983 $

1,074,135 $

128,697
(156,590)

Provider
Code

16,869
388,687

6,262,801

36,200
894,464

Operating
Expenditures

2,514,657

3,121,299

1,716,819 $

16,869
385,507

1,957,135

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Windsor (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
$

75,717
1,253,546

Provider
Code

Capital
Outlay

Total
Expenditures
$

75,717 $
1,253,546

Winters (Yolo County)

Functional
Revenues

Net
Expenditures

81,487

Operating
Expenditures

75,717
1,172,059

Provider
Code

24,683
482,724

Capital
Outlay
$

Total
Expenditures
$

24,683 $
482,724

Functional
Revenues

Net
Expenditures

$
145,125

24,683
337,599

3,160,831

123,247

1,047,885

AD
F
E

13,608

3,160,831

123,247

1,061,493

255,392

15,888

740,316

2,905,439

107,359

321,177

1,206,372
211,432

62,417

A
F
F

1,206,372
211,432

62,417

533,417
136,751

159,972

672,955
74,681

(97,555)

7,495,232

484,538

7,979,770

5,503,292

2,476,478

405,666

188,960

405,666

188,960

493,605

247,413

(87,939)

(58,453)

496,491

496,491

1,405,451

(908,960)

268,568

268,568

176,661

91,907

1,328,899

1,062,553

1,328,899

1,062,553

549,201

393,961

779,698

668,592

200,996
26,312

406,535

200,996
26,312

406,535

414,774
43,308

554,091

(213,778)
(16,996)

(147,556)

E
F

600,936

E
E

600,936

614,712

(13,776)

93,951

413,686

1,235,463

1,329,414

413,686

1,048,278

55,873

281,136

357,813

388,914

388,914

291,841

14,807

12,101

97,073

(14,807)

(12,101)

378,501

888,208

378,501

888,208

440,828

317,103
17,214

(62,327)

571,105
(17,214)

5,741,224 $

4,613,723 $

16,552,038

1,733,609 $

18,285,647 $

10,049,139

8,236,508

4,853,016

888,208 $

1,127,501

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Woodlake (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
$

15,271 $
131,250

Woodland (Yolo County)

Functional
Revenues

Net
Expenditures

15,271
131,250

924,011
17,778

6,369

14,442

AB
F
FJ

170,841

1,094,852
17,778

6,369

14,442

293,649

25,713

156,836

66,125
32,800

AD

378,238

38,783

535,074

104,908
32,800

35,734

35,378

801,574

9,587

382,353
265,414

2,268,112
67,837

8,136

8,221,640
4,527,063

(8,136)
64,655

948,264

10,675,554
1,927

13,960,715
313,625
256,956
868,815

12,235,196

214,085
897,026

1,725,519
313,625
42,871
(28,211)

1,352,918

115,037

1,467,955

1,467,955

6,256

(78,479)

9,587

1,677,005

417,136

1,001,289

1,677,005

417,136

1,001,289

1,574,658
2,275,810
494,984

890,582

102,347
(2,275,810)
(77,848)

110,707

423,441
298,952

(41,088)
(6,177)

152,177
4,160,355

F
A

167,977

152,177
4,328,332

287,224
4,050,810

(135,047)
277,522

211,398

159,470

51,928

3,859,559

1,384,472

127,476

280,091

3,987,035

1,664,563

850,826

238,356

3,136,209

1,426,207

362,550

396,572

(34,022)

2,957,122

236,068

356,958

3,193,190

356,958

2,804,181

389,009

356,958

10,111,722
4,536,001

64,655

948,264

A
A
E

407,420

116,096
29,250

127,654

(11,188)
3,550

3,285,161
311,698
256,956
868,815

35,734

1,382

34,352

35,378

801,574

9,587

29,122

880,053

E
A

27,361

382,353
292,775

112,898

98,500

300,308

62,242

775,965 $

Net
Expenditures

10,489,752
4,594,900

64,655

948,264

801,203
17,778

6,369

(11,271)

4,084,093 $

3,061,120

1,022,973

39,836,796

1,098 $
8,347,846

Functional
Revenues

378,030
58,899

Total
Expenditures

516,322
8,542,581

515,224
1,976,267

3,308,128

Capital
Outlay

$
1,781,532

15,271
131,250

Provider
Code

516,322 $
10,324,113

Operating
Expenditures

20,746,961 $

60,583,757 $

30,939,355 $

29,644,402

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Woodside (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

20,188
881,779

472,188

54,226

16,931

D
H
H

339,110

Total
Expenditures

$
32,610

Yorba Linda (Orange County)

Functional
Revenues

Net
Expenditures

20,188 $
914,389

155,229

472,188

54,226

16,931

155,927

842,846

1,181,956

665,265

815,013

118,044

Operating
Expenditures

Net
Expenditures

C
I
I

72,354

8,671

6,627,850

49,931
832,177
51,927

615,885

17,257
4,288,414

6,011,965

32,674
(3,456,237)
51,927

1,321,346
3,777,293

13,896,087

15,217,433
3,777,293

12,795,085
43,711

2,422,348
3,733,582

(122,565)

1,053,510

59,571

1,113,081

1,360

1,111,721

367,479

449,784

2,506,241

126,278

2,632,519

4,246,471

(1,613,952)

118,044

218,447

(100,403)

3,506,941

187,226

I
H

3,506,941

187,226

4,906,476

239,086

(1,399,535)

(51,860)

334

37,031

117,745

30,208

330,317
59,519

112,229

226,714

53,145
27,736

5,516

(196,506)

277,172
31,783

3,179,049

2,681,990
13,042
4,373,732

568,682

400,384

62,804

138,852

3,579,433

2,744,794
13,042
4,373,732

707,534

1,459,556

393,417

19,866,088

40,047

2,119,877

2,351,377
13,042
(15,492,356)

667,487

316,261

54,226

16,931

6,555,496

49,931
832,177
43,256

1,160,713

21,243

665,265

787,830

2,250

817,263

E
AEF

117,411

30,208

330,317
22,488

CJ

Functional
Revenues
$
2,320,356

915,071 $

4,798,239 $

3,265,449

1,532,790

34,609,950

Total
Expenditures
2,147,812 $
1,919,948

2,093,888
1,866,150

3,883,168

Capital
Outlay
53,924 $
53,798

20,188
759,160

Provider
Code

14,872,723 $

49,482,673 $

51,233,209 $

2,147,812
(400,408)

(1,750,536)

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Yountville (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

Yreka (Siskiyou County)

Functional
Revenues

167,144
540,585

$
59,473

167,144 $
600,058

370,177
258,872

26,423

D
D
I

55,369

425,546
258,872

26,423

160,104
1,226

229,138
18,275

9,305

486,236

715,374
18,275

9,305

294,185

204,063
20,000

427,208

Provider
Code

Capital
Outlay
$

Total
Expenditures
480 $
3,351

130,614 $
698,040

Functional
Revenues
$
282,473

Net
Expenditures

265,442
257,646

26,423

1,729,805
171,676
5,400
60,021
1,347
45,733

A
AB
I

139,479
59,916

971

1,869,284
231,592
5,400
60,992
1,347
45,733

253,328
22,412

8,711

1,615,956
209,180
5,400
52,281
1,347
45,733

379,696
17,797

1,301

335,678
478

8,004

911,437

2,500

122,691

1,034,128

2,500

411,443

6,208

622,685

(6,208)

2,500

294,185

7,023

287,162

104,609

60,754

165,363

119,539

45,824

204,063
20,000

8,655

12,288

(8,655)

204,063
7,712

96,178

200,862
29,750

365

55,170

96,543

256,032
29,750

84,482

76,984
26,326

12,061

179,048
3,424

E
A

181,658

608,866

661,071

(52,205)

274,588

467,177
265,309

A
A

49,304
3,370,367

274,588

516,481
3,635,676

181,677

3,191,180
2,145,298

155,000

92,911

(2,674,699)
1,490,378

(155,000)

402,585

125,351

231,803

7,101

634,388

132,452

103,269

98,710

531,119

33,742

286,043

7,750

132,818

42,814

14,457

328,857

7,750

147,275

62,756

22,623

266,101

7,750

124,652

463,246

167,431

630,677

444,335

186,342

868,636

26,293

894,929

1,373,729

(478,800)

3,946,412 $

10,432,874 $

8,424,169 $

2,008,705

1,189,071 $

4,745,628 $

1,964,514

167,144
531,019

Operating
Expenditures
130,134
694,689

3,556,557

69,039

Net
Expenditures

2,781,114

6,486,462

130,614
415,567

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Expenditures
Yuba City (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

Total
Expenditures

$
44,433

71,715 $
2,810,846

Yucaipa (San Bernardino County)

Functional
Revenues

Net
Expenditures

71,715
2,766,413

5,849,699
4,325,449

116,927

AB
AB
I

346,269
9,179

6,195,968
4,334,628

116,927

833,958
413,681

61,253

2
76,221

3,179,640

3,179,642
76,221

331,244

3,811,909
2,376,586
309,894

104,550

4,543,191

165

Capital
Outlay
$

Total
Expenditures

$
253,498

Functional
Revenues

186,463 $
1,282,933

Net
Expenditures

$
291,578

5,362,010
3,920,947

116,927

(61,253)

3,482,181
990,152
489,598
71,267

D
F
J

30,729

3,482,181
1,020,881
489,598
71,267

235,374
1,736,725
401,942

23,194
2,382

31,558

3,246,807
(715,844)
87,656
71,267
(23,194)
(2,382)

(31,558)

2,303,285
163,696

876,357
(87,475)

1,063,552
21,511

2,282,852
16,716

3,346,404
38,227

3,489,078
49,975

(142,674)
(11,748)

331,244

331,244

273,114

273,114

273,114

871,645
565,493

4,683,554
2,942,079
309,894

104,550

1,862,997
1,238,982
1,239,329

11,081

2,820,557
1,703,097
(929,435)

93,469

736,959

114,035

16,729

736,959

130,764

1,537,977

2,608

(801,018)

130,764
(2,608)

E
A

2,316,321

6,859,512

165

8,172,967

(1,313,455)

165

E
J

2,145,350

2,145,350

592,650

1,552,700

1,607,140

167,801

1,348,447

1,774,941

1,348,447

1,333,204

3,661,084

441,737

(2,312,637)

3,854,930

1,020,547

4,875,477

7,379,745

(2,504,268)

54,333

54,333

54,333

8,353,527 $

39,037,772 $

26,026,861

71,715
1,057,609

Provider
Code

186,463
1,029,435

30,684,245

1,753,237

Operating
Expenditures

13,010,911

10,119,740

4,116,772 $

14,236,512 $

12,796,679 $

186,463
991,355

1,439,833

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
Contract 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 2001-02 (continued)

Statement of Expenditures
Yucca Valley (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

$
66,961

91,538 $
1,396,852

State Total
Functional
Revenues

Net
Expenditures

91,538
1,329,891

2,082,097

177,960

D
I
I

48,771

933,079

2,130,868

177,960

933,079

334,036

24,424

1,447,231

1,041,662

2,488,893

118,794

684,608
277,420

254,177

Total
Expenditures

Functional
Revenues

Net
Expenditures

20,743,427 $
646,464,051 $
261,397,502 $
385,066,549
418,408,684
3,375,835,404
2,106,006,593
1,269,828,811

1.70
8.03

1,796,832

153,536

933,079

6,320,140,443
2,609,181,330
234,047,588
84,562,343
17,390,759
222,995,671
63,251,908
332,874,542

17.16
7.09
0.64
0.23
0.05
0.61
0.17
0.90

259,915,537
111,455,776
6,349,649
2,619,367
366,901
47,736,135
3,309,250
14,291,592

6,580,055,980
2,720,637,106
240,397,237
87,181,710
17,757,660
270,731,806
66,561,158
347,166,134

1,135,818,657
433,165,070
127,006,317
19,659,154
6,663,932
220,586,276
80,027,216
158,685,019

5,444,237,323
2,287,472,036
113,390,920
67,522,556
11,093,728
50,145,530
(13,466,058)
188,481,115

1,560,916

927,977

1,871,997,199
261,466,467
204,020,233
873,503,174
1,486,061,358
514,239,762
29,196,240

5.08
0.71
0.55
2.37
4.04
1.40
0.08

1,586,967,073
14,825,342
39,321,474
321,791,042
626,667,851
503,591,368
4,423,735

3,458,964,272
276,291,809
243,341,707
1,195,294,216
2,112,729,209
1,017,831,130
33,619,975

2,445,295,902
104,141,599
283,066,503
1,014,398,376
1,809,648,109
731,459,765
34,183,698

1,013,668,370
172,150,210
(39,724,796)
180,895,840
303,081,100
286,371,365
(563,723)

118,794

80,021

38,773

598,450,919

1.63

49,534,184

647,985,103

224,297,276

423,687,827

257,114
231,638

86,155

941,722
509,058

340,332

238,206
332,086

703,516
176,972

340,332

1,002,205,531
401,798,390
739,680,210
212,332,166
174,551,883
194,848,041

2.72
1.09
2.01
0.58
0.47
0.53

251,259,326
47,448,565
44,415,168
4,165,571
32,468,043
57,395,017

1,253,464,857
449,246,955
784,095,378
216,497,737
207,019,926
252,243,058

1,085,175,550
425,591,860
659,284,866
210,856,143
135,031,400
354,785,304

168,289,307
23,655,095
124,810,512
5,641,594
71,988,526
(102,542,246)

J
K

632,078,123
599,426,289
1,227,667,524
1,970,292,897
6,021,284
485,968,250

1.72
1.63
3.33
5.35
0.02
1.32

6,797,831
50,919,807
53,115,058
922,693,753
692,860
5,518,239

638,875,954
650,346,096
1,280,782,582
2,892,986,650
6,714,144
491,486,489

354,250,831
602,016,124
1,147,550,318
3,200,837,682
4,506,499
299,525,657

284,625,123
48,329,972
133,232,264
(307,851,032)
2,207,645
191,960,832

803,301

167,764

528,074

1,331,375

167,764

600,718

730,657

167,764

1,667,495,479
29,938,522
572,904,414
44,828,327
132,136,750
83,894,808
317,179,128
116,979,304

4.53
0.08
1.56
0.12
0.36
0.23
0.86
0.32

459,326,157
5,192,472
151,580,748
15,677,074
23,088,317
47,719,653
68,783,286
2,589,389

2,126,821,636
35,130,994
724,485,162
60,505,401
155,225,067
131,614,461
385,962,414
119,568,693

915,102,034
17,089,527
211,805,433
7,626,859
176,439,239
74,604,740
170,856,262
37,373,080

1,211,719,602
18,041,467
512,679,729
52,878,542
(21,214,172)
57,009,721
215,106,152
82,195,613

31,637

5,990

37,627

148,455

(110,828)

2,463,402,578
83,916,037
4,284,815,851
40,131,801
33,691,482

6.69
0.23
11.64
0.11
0.09

897,933,630
5,431,000
710,390,309
13,372,140
4,217,721

3,361,336,208
89,347,037
4,995,206,160
53,503,941
37,909,203

3,049,267,497
109,209,739
4,952,968,924
96,160,716
46,437,198

312,068,711
(19,862,702)
42,237,236
(42,656,775)
(8,527,995)

3,199,444 $

10,665,862 $

7,347,000

$ 36,824,712,349

100.00

3,318,862

91,538
1,396,852

Capital
Outlay

625,720,624
2,957,426,720

7,466,418

Operating
Expenditures

$ 7,914,509,521 $ 44,739,221,870 $ 29,539,860,446 $ 15,199,361,424

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
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 5. Cities Annual Report Fiscal Year 2001-02

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Correction Facility

2001

2010

9,185,000

9,185,000

850,000

8,335,000

Correctional Facility

1990

2010

14,675,000

14,675,000

23,860,000

23,860,000

850,000

8,335,000

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

Adelanto (San Bernardino County)

Certificates of Participation

Total Certificates of Participation

Total Adelanto Long-Term Indebtedness
Agoura Hills (Los Angeles County)
Lease Obligation

Total Agoura Hills Long-Term Indebtedness

23,860,000

23,860,000

850,000

8,335,000

18,009,380
$

18,009,380

Alameda (Alameda County)

Revenue
West End Improvement - Refunding

1992

2016

2,740,000

2,740,000

90,000

2,075,000

2,740,000

2,740,000

90,000

2,075,000

ABAG XX

1989

2003

3,845,000

3,845,000

Alameda Point

1999

2019

10,000,000

10,000,000

City Hall

1995

2025

11,545,000

11,545,000

Library and Golf Project

1996

2026

4,900,000

4,900,000

Police Building - Refinance

1996

2026

2,770,000

2,770,000

Power Transmission

2000

2004

16,000,000

16,000,000

Sewer - Refinance

1995

2018

5,850,000

5,850,000

Street Improvements

1994

2004

3,530,000

3,530,000

Total Certificates of Participation

58,440,000

58,440,000

Other Long-Term Indebtedness

1,791,598

1,791,598

218,021

770,261

Construction Financing

15,584,639

Lease Obligation

78,335,724

Total Revenue
Certificates of Participation

Total Alameda Long-Term Indebtedness

62,971,598

62,971,598

308,021

2,845,261

15,584,639

78,335,724

Albany (Alameda County)

Revenue
Sewer

1993

2013

4,885,000

4,885,000

210,000

3,430,000

Total Revenue

4,885,000

4,885,000

210,000

3,430,000

Other Long-Term Indebtedness

206,070

206,070

19,801

117,104

Lease Obligation

4,973,309

Total Albany Long-Term Indebtedness

Alhambra (Los Angeles County)
Improvement District

5,091,070

5,091,070

229,801

3,547,104

4,973,309

491

492

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Alhambra (Los Angeles County) (continued)

Street Lights
Total Improvement District

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1994

2018

8,300,000

8,300,000

230,000

6,715,000

8,300,000

8,300,000

230,000

6,715,000

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

1994

2018

8,300,000

8,300,000

Total 1915 Act Bonds

8,300,000

8,300,000

Other Long-Term Indebtedness

1,195,738

1,195,738

112,405

679,936

Construction Financing

4,270,000

Lease Obligation

62,996,039

Street Lights

Total Alhambra Long-Term Indebtedness

17,795,738

17,795,738

342,405

7,394,936

4,270,000

62,996,039

Aliso Viejo (Orange County)

Alturas (Modoc County)
Construction Financing

Total Alturas Long-Term Indebtedness

3,452,429
$

3,452,429

Amador (Amador County)

American Canyon (Napa County)
Other Special Assessments
2001

2031

6,935,000

6,935,000

6,935,000

Total Other Special Assessments

6,935,000

6,935,000

6,935,000

Other Long-Term Indebtedness

1,428,570

1,428,570

200,000

200,000

Construction Financing

11,186,441

Lease Obligation

35,799,401

Water and Sewer Connection Fees

Total American Canyon Long-Term Indebtedness

8,363,570

8,363,570

200,000

7,135,000

11,186,441

35,799,401

Anaheim (Orange County)

Revenue
Electric

1991

2004

4,400,000

3,434,000

679,000

1,216,000

Electric

1993

2022

62,810,000

62,810,000

Electric

1994

2017

5,280,000

5,280,000

400,000

3,470,000

Electric

1998

2028

65,000,000

65,000,000

1,075,000

63,925,000

Electric

1999

2027

45,000,000

45,000,000

45,000,000

Electric

2002

2032

178,705,000

178,705,000

178,705,000

Electric - Partial Refunding - Series B

1993

2022

71,300,000

71,300,000

760,000

63,170,000

Electric - Partial Refunding Series A

1993

2007

60,700,000

60,700,000

5,155,000

36,075,000

Electric - Refunding

1996

2004

95,395,000

95,395,000

6,285,000

20,935,000

Resort Area Capital Projects

1997

2037

510,427,465

510,427,465

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Anaheim (Orange County) (continued)
Water

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

2016

9,000,000

9,000,000

260,000

Water

1992

2005

5,740,000

5,740,000

475,000

2,190,000

Water - Partial Refunding

1986

2009

7,160,000

7,160,000

445,000

3,880,000

Water - Partial Refunding

1993

2018

13,545,000

13,545,000

285,000

10,775,000

1,134,462,465

1,133,496,465

15,819,000

429,341,000

1993

2016

10,055,000

10,055,000

355,000

7,850,000

10,055,000

10,055,000

355,000

7,850,000

Arena Area Land - Refinance

1993

2019

21,210,000

21,210,000

Capital Improvement - Police

1993

2008

26,000,000

26,000,000

Electric Distribution Plant

1997

2027

25,000,000

25,000,000

425,000

23,045,000

Refunding Projects

1993

2019

130,100,000

130,100,000

202,310,000

202,310,000

425,000

23,045,000

Total Revenue
General Obligation
Storm Drains
Total General Obligation
Certificates of Participation

Total Certificates of Participation

Mark-Roos
Improvements

1995

2014

17,420,000

17,420,000

695,000

13,495,000

Total Mark-Roos

17,420,000

17,420,000

695,000

13,495,000

Other Long-Term Indebtedness

3,060,334

3,060,334

190,711

1,867,405

Construction Financing

21,672,669

Lease Obligation

1,811,984,014

1999

2014

9,085,000

9,085,000

455,000

8,095,000

9,085,000

9,085,000

455,000

8,095,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Anaheim Long-Term Indebtedness

1,376,392,799

1,375,426,799

17,939,711

483,693,405

21,672,669

1,811,984,014

Anderson (Shasta County)

Certificates of Participation
1991

2011

2,645,000

2,645,000

Total Certificates of Participation

2,645,000

2,645,000

Other Long-Term Indebtedness

1,777,816

1,777,816

72,841

1,267,475

Lease Obligation

8,613,881

Wastewater and Water

Total Anderson Long-Term Indebtedness

4,422,816

4,422,816

72,841

1,267,475

8,613,881

Angels (Calaveras County)

Revenue
2001

2015

3,185,000

3,185,000

170,000

2,845,000

Total Revenue

3,185,000

3,185,000

170,000

2,845,000

Other Long-Term Indebtedness

270,965

270,965

17,674

201,827

Wastewater

493

494

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Angels (Calaveras County) (continued)

Construction Financing

1,072,403

Lease Obligation

1,075,295

Total Angels Long-Term Indebtedness

3,455,965

3,455,965

187,674

3,046,827

1,072,403

1,075,295

Antioch (Contra Costa County)

Certificates of Participation
1992

2007

1,480,647

1,480,647

725,000

1,480,647

1,480,647

725,000

Improvements - Hillcrest - Series A

1997

2007

16,300,000

16,300,000

1,385,000

9,775,000

Improvements - Hillcrest - Series B

1997

2007

4,080,000

4,080,000

250,000

1,770,000

Improvements - Lone Diamond - Series A

1998

2018

48,320,000

48,320,000

2,350,000

40,725,000

Improvements - Lone Diamond - Series B

1998

2018

44,875,000

44,875,000

2,040,000

38,110,000

Total 1915 Act Bonds

113,575,000

113,575,000

6,025,000

90,380,000

Golf Courses
Total Certificates of Participation
1915 Act Bonds

Other Long-Term Indebtedness

2,898,290

2,898,290

275,892

1,452,312

Construction Financing

6,129,231

Lease Obligation

13,730,000

Total Antioch Long-Term Indebtedness

117,953,937

117,953,937

7,025,892

91,832,312

6,129,231

13,730,000

Apple Valley (San Bernardino County)

Certificates of Participation
Refunding of Town Center Project

2001

2015

3,610,000

3,610,000

Town Hall Facility

1999

2019

5,895,000

5,895,000

9,505,000

9,505,000

Improvements

1996

2015

7,191,155

7,191,155

265,000

6,160,000

Public Improvements

1986

2008

2,828,000

2,828,000

155,000

1,505,000

Total 1915 Act Bonds

10,019,155

10,019,155

420,000

7,665,000

Lease Obligation

Total Certificates of Participation

1915 Act Bonds

Total Apple Valley Long-Term Indebtedness

19,524,155

19,524,155

420,000

7,665,000

11,882,850
$

11,882,850

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

8,000,000

8,000,000

8,000,000

8,000,000

8,000,000

8,000,000

8,000,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Wastewater

1997

2022

2,840,000

2,840,000

70,000

2,640,000

Wastewater Collection

1978

2002

500,000

500,000

35,000

40,000

3,340,000

3,340,000

105,000

2,680,000

City Hall and Water - Refunding

1998

2021

2,825,000

2,825,000

Wastewater and City Hall

1983

2003

1,525,000

1,525,000

Total Certificates of Participation

4,350,000

4,350,000

Other Long-Term Indebtedness

18,501

18,501

Lease Obligation

4,331,823

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

Arcata (Humboldt County) (continued)

Revenue

Total Revenue

Certificates of Participation

Total Arcata Long-Term Indebtedness

7,708,501

7,708,501

105,000

2,680,000

4,331,823

Arroyo Grande (San Luis Obispo County)

Revenue
1993

2009

1,131,993

1,131,993

73,071

656,257

Total Revenue

1,131,993

1,131,993

73,071

656,257

Other Long-Term Indebtedness

Water

Total Arroyo Grande Long-Term Indebtedness

202,929
$

1,334,922

202,929
$

1,334,922

30,661
$

103,732

89,095
$

745,352

Artesia (Los Angeles County)

Arvin (Kern County)
Revenue
Sewer Expansion

1982

2007

995,400

995,400

15,000

995,400

995,400

15,000

Roads, Streets, and Lights

1983

2000

560,000

560,000

560,000

Roads, Streets, and Lights

1989

2004

71,703

71,703

6,000

22,000

Total 1915 Act Bonds

631,703

631,703

6,000

582,000

Other Long-Term Indebtedness

1,159,873

1,159,873

159,430

698,543

Lease Obligation

Total Revenue
1915 Act Bonds

Total Arvin Long-Term Indebtedness

2,786,976

2,786,976

165,430

1,295,543

Atascadero (San Luis Obispo County)

Revenue
Sewer
Total Revenue

1982

2010

1,300,000

1,300,000

30,000

945,000

1,300,000

1,300,000

30,000

945,000

1993

2008

903,356

903,356

45,000

395,000

1911 Act Bonds

Las Encinas and 3F Meadows

495

496

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Atascadero (San Luis Obispo 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

903,356

903,356

45,000

395,000

Improvements

1999

2014

1,590,000

1,590,000

90,000

1,460,000

Separado-Cayucos

1986

2007

1,236,742

1,236,742

60,000

445,000

Total 1915 Act Bonds

2,826,742

2,826,742

150,000

1,905,000

Lease Obligation

1915 Act Bonds

Total Atascadero Long-Term Indebtedness

Atherton (San Mateo County)
Other Long-Term Indebtedness

Total Atherton Long-Term Indebtedness

5,030,098

91,591
$

91,591

5,030,098

225,000

19,336

91,591
$

91,591

19,336

3,245,000

22,376
$

22,376

1,413,822
$

1,413,822

Atwater (Merced County)

Certificates of Participation
City Corporation Yard

1986

2001

960,000

960,000

100,000

Community Center

1990

2005

250,000

250,000

Sewer, Water, and Wastewater

1993

2028

11,346,241

11,346,241

Sewer, Water, and Wastewater - Refunding

1993

2028

448,759

448,759

Total Certificates of Participation

13,005,000

13,005,000

100,000

Other Long-Term Indebtedness

1,144,148

1,144,148

95,886

714,706

Construction Financing

628,989

Lease Obligation

19,052,814

Total Atwater Long-Term Indebtedness

14,149,148

14,149,148

195,886

714,706

628,989

19,052,814

Auburn (Placer County)

General Obligation
Civic Center Project
Total General Obligation

1987

2011

2,330,000

2,330,000

815,000

845,000

2,330,000

2,330,000

815,000

845,000

1993

2019

2,945,000

2,945,000

2,945,000

2,945,000

Certificates of Participation
Public Safety Project
Total Certificates of Participation
Other Debt Going To The Balance Sheet
1996

2016

1,900,000

1,900,000

1,679,234

Total Other Debt Going To The Balance Sheet

1,900,000

1,900,000

1,679,234

Wastewater Treatment Plant Facilities Upgrade

Other Long-Term Indebtedness

244,182

244,182

46,653

33,854

Construction Financing

5,441,119

Lease Obligation

3,686,059

Total Auburn Long-Term Indebtedness

7,419,182

7,419,182

2,540,887

878,854

5,441,119

3,686,059

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Avalon (Los Angeles County)
Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Avalon Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

2,564,484
$

2,564,484

Current Year
Redeemed or Repaid

2,547,624
$

2,547,624

Outstanding at
End of Year

69,486
$

69,486

Construction Financed
by U.S. and State

1,753,180
$

1,753,180

Avenal (Kings County)

Other Long-Term Indebtedness

7,185,384

7,185,384

178,147

6,404,005

Construction Financing

800,852

Total Avenal Long-Term Indebtedness

Azusa (Los Angeles County)
Lease Obligation

Total Azusa Long-Term Indebtedness

7,185,384

7,185,384

178,147

6,404,005

Total Future Lease

Obligations

800,852

52,837,348
$

52,837,348

Bakersfield (Kern County)

Revenue
Sewer

1997

2006

13,590,000

13,590,000

1,440,000

8,170,000

Wastewater Plant

1993

2001

20,305,000

20,305,000

1,095,000

13,725,000

33,895,000

33,895,000

2,535,000

21,895,000

Water

1976

2006

15,500,000

15,500,000

5,615,000

Water

2002

2006

4,930,000

4,930,000

4,930,000

20,430,000

20,430,000

5,615,000

4,930,000

Total Revenue

General Obligation

Total General Obligation

1915 Act Bonds

1982

2015

56,525,000

56,525,000

7,290,000

40,645,000

Total 1915 Act Bonds

56,525,000

56,525,000

7,290,000

40,645,000

Construction Financing

20,158,639

Lease Obligation

63,456,468

Improvements

Total Bakersfield Long-Term Indebtedness

110,850,000

110,850,000

15,440,000

67,470,000

20,158,639

63,456,468

Baldwin Park (Los Angeles County)

Revenue
1994

2019

8,610,000

8,610,000

235,000

7,400,000

8,610,000

8,610,000

235,000

7,400,000

Improvements

2001

2011

215,458

215,458

215,458

Improvements - Delta Little John Ahurn

1986

2001

3,483,358

3,483,358

87,044

777,267

Total 1915 Act Bonds

3,698,816

3,698,816

87,044

992,725

Other Long-Term Indebtedness

633,060

633,060

110,955

392,727

Lease Obligation

1,182,550

Community Center - Refunding

Total Revenue
1915 Act Bonds

497

498

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Baldwin Park Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

12,941,876

Current Year
Redeemed or Repaid

12,941,876

432,999

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

8,785,452

Total Future Lease

Obligations
$

1,182,550

Banning (Riverside County)

Certificates of Participation
Hydro-Electric

1986

2016

2,570,000

2,570,000

Sewer Wastewater System

1989

2019

3,740,000

3,740,000

Water

1986

2016

4,055,000

4,055,000

Water

1989

2019

2,585,000

2,585,000

12,950,000

12,950,000

Total Certificates of Participation

1915 Act Bonds

1992

2012

7,232,134

7,232,134

555,900

4,144,100

Total 1915 Act Bonds

7,232,134

7,232,134

555,900

4,144,100

Construction Financing

4,516,991

Lease Obligation

15,279,182

Streets and Storm Sewers

Total Banning Long-Term Indebtedness

20,182,134

20,182,134

555,900

4,144,100

4,516,991

15,279,182

Barstow (San Bernardino County)

Certificates of Participation
Water Improvement Project

1994

2018

4,780,000

4,780,000

4,780,000

4,780,000

Improvements

1985

2000

6,102,611

6,102,611

Public Improvement District 91-1

1992

2012

2,905,463

2,905,463

120,000

2,045,000

Total 1915 Act Bonds

9,008,074

9,008,074

120,000

2,045,000

Lease Obligation

Total Certificates of Participation

1915 Act Bonds

Total Barstow Long-Term Indebtedness

13,788,074

13,788,074

120,000

2,045,000

5,946,897
$

5,946,897

Beaumont (Riverside County)

Revenue
Sewer Expansion - Refunding

1996

2025

7,510,000

7,510,000

Sewer Expansion - Refunding

2002

2032

9,790,000

9,790,000

9,790,000

17,300,000

17,300,000

9,790,000

Improvements

1994

2023

9,260,000

9,260,000

9,260,000

Improvements

2000

2032

12,222,803

12,222,803

12,222,803

21,482,803

21,482,803

21,482,803

Improvements

1994

2023

10,290,000

10,290,000

85,000

10,070,000

Improvements

2000

2032

14,725,000

14,725,000

14,725,000

25,015,000

25,015,000

85,000

24,795,000

Total Revenue

Community Facility District

Total Community Facility District

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Beaumont Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

63,797,803

Current Year
Redeemed or Repaid

63,797,803

85,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

56,067,803

Total Future Lease

Obligations
$

Bell (Los Angeles County)

Certificates of Participation
Public Improvement Project
Total Certificates of Participation

1998

2023

3,020,000

3,020,000

3,020,000

3,020,000

Pension Obligation
1998

2018

1,870,000

1,870,000

55,000

1,715,000

Total Pension Obligation

1,870,000

1,870,000

55,000

1,715,000

Lease Obligation

Pension

Total Bell Long-Term Indebtedness

4,890,000

4,890,000

55,000

1,715,000

5,133,193
$

5,133,193

Bell Gardens (Los Angeles County)

Revenue
Water Improvement
Total Revenue

1994

2024

5,800,000

5,800,000

93,175

5,171,825

5,800,000

5,800,000

93,175

5,171,825

Total Bell Gardens Long-Term Indebtedness

Bellflower (Los Angeles County)
Lease Obligation

Total Bellflower Long-Term Indebtedness

5,800,000

5,800,000

93,175

5,171,825

8,417,417
$

8,417,417

Belmont (San Mateo County)

Revenue
Sewer
Total Revenue

2001

2031

7,500,000

7,500,000

7,500,000

7,500,000

7,500,000

7,500,000

Total Belmont Long-Term Indebtedness

7,500,000

7,500,000

7,500,000

Belvedere (Marin County)

Certificates of Participation
Sewer System Improvement
Total Certificates of Participation

1996

2020

1,990,000

1,990,000

1,990,000

1,990,000

1915 Act Bonds

1998

2033

1,857,295

1,857,295

20,000

1,804,041

Total 1915 Act Bonds

1,857,295

1,857,295

20,000

1,804,041

Lease Obligation

Utilities Undergrounding

Total Belvedere Long-Term Indebtedness

3,847,295

3,847,295

20,000

1,804,041

3,040,203
$

3,040,203

Benicia (Solano County)

Revenue
Wastewater - Refunding

1993

2019

6,195,000

6,195,000

170,000

4,990,000

499

500

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1967

2007

4,650,000

4,650,000

200,000

1,475,000

10,845,000

10,845,000

370,000

6,465,000

Sewer

1997

2017

30,000,000

5,000,000

165,000

4,425,000

Sewer

1998

2018

30,000,000

5,000,000

150,000

4,590,000

Sewers

1978

2003

2,500,000

2,500,000

175,000

200,000

62,500,000

12,500,000

490,000

9,215,000

Wastewater - Refunding

1993

2019

6,195,000

6,195,000

Water - Refunding

1991

2017

13,935,000

13,935,000

20,130,000

20,130,000

Fleetside - Refunding

1994

2014

6,835,000

6,835,000

425,000

3,810,000

Improvements

1990

2015

10,000,000

10,000,000

290,000

7,410,000

Improvements - Drake/Gateway

1988

2014

2,083,968

2,083,968

84,000

1,098,000

Total 1915 Act Bonds

18,918,968

18,918,968

799,000

12,318,000

Construction Financing

24,293,039

Lease Obligation

16,954,136

City/Type of Indebtedness
Benicia (Solano County) (continued)
Water
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

General Obligation

Total General Obligation

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Benicia Long-Term Indebtedness

112,393,968

62,393,968

1,659,000

27,998,000

24,293,039

16,954,136

Berkeley (Alameda County)

General Obligation
Fire Station and Seismic Retrofit

1993

2018

8,000,000

8,000,000

215,000

5,910,000

Fire Station and Seismic Retrofit

1995

2021

14,000,000

14,000,000

350,000

12,275,000

Fire Station and Seismic Retrofit

1997

2027

10,500,000

10,500,000

165,000

9,995,000

Library and City Hall

1997

2027

10,000,000

10,000,000

155,000

9,565,000

Library and City Hall

1998

2028

25,000,000

25,000,000

415,000

23,855,000

Library and City Hall

2000

2019

14,000,000

14,000,000

210,000

13,645,000

81,500,000

81,500,000

1,510,000

75,245,000

Total General Obligation

Pension Obligation

1998

2018

12,415,000

12,415,000

820,000

8,195,000

Total Pension Obligation

12,415,000

12,415,000

820,000

8,195,000

Other Long-Term Indebtedness

5,121,928

5,121,928

853,064

2,905,123

Construction Financing

1,963,028

Pension - Refunding

Total Berkeley Long-Term Indebtedness

Beverly Hills (Los Angeles County)
Revenue

99,036,928

99,036,928

3,183,064

86,345,123

1,963,028

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Beverly Hills (Los Angeles 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

1992

2013

13,630,000

13,630,000

Parking

1993

2008

38,380,114

38,380,114

1,312,825

28,399,354

Parking

1999

2020

7,422,950

7,422,950

155,406

6,971,589

Parking

2001

2013

10,680,000

10,680,000

10,680,000

Wastewater

1998

2022

24,650,000

24,650,000

660,000

21,890,000

Water

1973

2003

3,700,000

3,700,000

220,000

470,000

Water

1993

2008

4,688,931

4,688,931

160,389

3,469,573

Water

1998

2022

14,760,000

14,760,000

400,000

13,090,000

Water - #2

1973

2001

4,000,000

4,000,000

290,000

121,911,995

121,911,995

3,198,620

84,970,516

Civic Center

1993

2008

50,335,955

50,335,955

1,721,786

37,246,073

Civic Center

1998

2028

34,175,000

34,175,000

34,175,000

Civic Center

1999

2020

85,002,050

85,002,050

1,779,594

79,833,411

169,513,005

169,513,005

3,501,380

151,254,484

Total Revenue
General Obligation

Total General Obligation

Total Beverly Hills Long-Term Indebtedness

291,425,000

291,425,000

6,700,000

236,225,000

Big Bear Lake (San Bernardino County)

Revenue
Water

1992

2004

45,220,000

45,220,000

975,000

2,130,000

Water

1996

2022

37,585,000

37,585,000

60,000

37,095,000

82,805,000

82,805,000

1,035,000

39,225,000

Total Revenue

1915 Act Bonds

1982

2012

11,926,776

11,926,776

6,333,573

Total 1915 Act Bonds

11,926,776

11,926,776

6,333,573

Other Long-Term Indebtedness

4,610,990

4,610,990

250,098

1,096,287

Construction Financing

3,599,711

Lease Obligation

1,893,545

Improvements

Total Big Bear Lake Long-Term Indebtedness

99,342,766

99,342,766

1,285,098

46,654,860

3,599,711

1,893,545

Biggs (Butte County)

Other Long-Term Indebtedness

342,594

342,594

9,939

325,027

Construction Financing

761,573

Lease Obligation

167,268

Total Biggs Long-Term Indebtedness

Bishop (Inyo County)
Other Long-Term Indebtedness

342,594

807,065

342,594

807,065

9,939

21,044

325,027

640,279

761,573

167,268

501

502

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Bishop (Inyo County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Bishop Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

807,065

Current Year
Redeemed or Repaid

807,065

Outstanding at
End of Year

21,044

Construction Financed
by U.S. and State

640,279

Total Future Lease

Obligations

1,293,196
$

1,293,196

Blue Lake (Humboldt County)

Other Long-Term Indebtedness

196,250

196,250

15,058

173,134

Construction Financing

336,945

Lease Obligation

Total Blue Lake Long-Term Indebtedness

196,250

196,250

15,058

173,134

336,945

Blythe (Riverside County)

Other Long-Term Indebtedness

3,533,658

3,533,658

82,385

3,230,610

Construction Financing

5,037,901

Total Blythe Long-Term Indebtedness

3,533,658

3,533,658

82,385

3,230,610

5,037,901

Bradbury (Los Angeles County)

Brawley (Imperial County)
Certificates of Participation
Wastewater Plant

1998

2011

2,845,000

2,845,000

Water Plant

1998

2013

17,450,000

17,450,000

20,295,000

20,295,000

Total Certificates of Participation

Other Special Assessments

1977

2017

368,200

368,200

10,100

225,300

Total Other Special Assessments

368,200

368,200

10,100

225,300

Construction Financing

19,056,629

Lease Obligation

3,213,251

Improvements - County Water

Total Brawley Long-Term Indebtedness

20,663,200

20,663,200

10,100

225,300

19,056,629

3,213,251

Brea (Orange County)

Revenue
County-Wide Communications

1996

2006

1,145,000

1,145,000

110,000

635,000

Water

1998

2021

22,000,000

21,330,000

610,000

19,160,000

23,145,000

22,475,000

720,000

19,795,000

Total Revenue

Community Facility District

Downtown Public Improvement

1997

2021

5,000,000

3,235,000

80,000

3,015,000

Sewer and Street

1997

2026

3,000,000

2,685,000

45,000

2,536,000

Sewer and Street

1998

2028

8,000,000

7,000,000

110,000

6,735,000

Sewer and Street

1999

2015

2,500,000

1,478,000

71,000

1,209,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

18,500,000

14,398,000

306,000

13,495,000

Other Long-Term Indebtedness

924,849

924,849

39,416

461,754

Lease Obligation

30,211,294

Total Brea Long-Term Indebtedness

42,569,849

37,797,849

1,065,416

33,751,754

30,211,294

Brentwood (Contra Costa County)

Revenue
Infrastructure

2001

2032

32,064,613

32,064,613

32,064,613

Water

1994

2013

6,570,000

6,570,000

60,000

1,030,000

Water and Sewer

1997

2026

12,195,000

12,195,000

235,000

11,300,000

50,829,613

50,829,613

295,000

44,394,613

2002

2031

5,999,976

5,999,976

5,999,976

5,999,976

5,999,976

5,999,976

Capital Improvements

1996

2026

5,780,000

5,780,000

Improvements

1992

2017

19,620,000

19,620,000

673,050

15,575,000

Improvements

1993

2007

6,727,000

6,727,000

455,000

2,589,800

Infrastructure

1996

2025

11,820,000

11,820,000

Infrastructure

1997

2029

8,725,000

8,725,000

Infrastructure

1999

2029

42,897,358

42,897,358

1,120,058

41,777,300

Infrastructure

2000

2030

12,740,000

12,740,000

12,740,000

Infrastructure - Series A

1998

2027

5,750,000

5,750,000

Infrastructure - Series B

1998

2027

9,995,000

9,995,000

Infrastructure Refunding

2002

2029

16,585,000

16,585,000

16,585,000

Total 1915 Act Bonds

140,639,358

140,639,358

2,248,108

89,267,100

Total Revenue
General Obligation
Police Station Construction
Total General Obligation
1915 Act Bonds

Other Long-Term Indebtedness

4,330,861

4,330,861

251,871

1,272,184

Construction Financing

33,439,743

Lease Obligation

633,415

Total Brentwood Long-Term Indebtedness

201,799,808

201,799,808

2,794,979

140,933,873

33,439,743

633,415

Brisbane (San Mateo County)

Other Non-Municipal Debt Not Going To The Balance Sheet
Improvements - Northeast Ridge

1995

2021

7,860,000

7,860,000

Improvements - Northeast Ridge

2001

2020

6,975,000

6,975,000

6,975,000

14,835,000

14,835,000

6,975,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Total Brisbane Long-Term Indebtedness
Buellton (Santa Barbara County)

14,835,000

14,835,000

6,975,000

503

504

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Buellton (Santa Barbara County) (continued)

Other Long-Term Indebtedness

Ending
Maturity

Total Buellton Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

818,500
$

818,500

Current Year
Redeemed or Repaid

818,500
$

818,500

Outstanding at
End of Year

21,000
$

21,000

Construction Financed
by U.S. and State

519,000
$

519,000

Total Future Lease

Obligations

Buena Park (Orange County)

Other Long-Term Indebtedness

2,589,417

2,588,573

198,740

1,890,903

Lease Obligation

3,325,588

Total Buena Park Long-Term Indebtedness

2,589,417

2,588,573

198,740

1,890,903

3,325,588

Burbank (Los Angeles County)

Revenue
BWP Electric Bond Series A

2001

2011

54,745,000

54,745,000

54,745,000

Electric

1998

2023

45,160,000

45,160,000

45,160,000

Sewer - Refunding

1993

2012

9,255,000

9,255,000

910,000

5,275,000

Solid Waste - Refunding

1993

2009

3,015,000

3,015,000

2,220,000

Solid Waste - Series A

1992

2022

7,685,000

7,685,000

4,950,000

Solid Waste - Series A

1994

2024

4,730,000

4,730,000

4,230,000

Solid Waste - Series B

1992

2022

2,280,000

2,280,000

2,280,000

Solid Waste Series A

2001

2008

4,845,000

4,845,000

915,000

3,930,000

Solid Waste Series B

2001

2017

10,290,000

10,290,000

10,290,000

Wastewater Treatment - Series A

1995

2025

16,800,000

16,800,000

330,000

14,745,000

Water - Series A

1998

2023

10,585,000

10,585,000

690,000

9,280,000

Water and Electric - Refunding

1993

2005

15,820,000

15,820,000

10,385,000

185,210,000

185,210,000

26,910,000

143,425,000

Total Revenue
Improvement District

1991

2006

2,030,000

2,030,000

150,000

960,000

Total Improvement District

2,030,000

2,030,000

150,000

960,000

Other Long-Term Indebtedness

14,366,209

14,366,209

575,484

9,729,845

Construction Financing

2,166,904

Lease Obligation

2,234,170

Parking Authority

Total Burbank Long-Term Indebtedness

201,606,209

201,606,209

27,635,484

154,114,845

2,166,904

2,234,170

Burlingame (San Mateo County)

Other Debt Going To The Balance Sheet
Corporation Yard Reconstruction

2001

2022

15,000,000

15,000,000

15,000,000

Library Reconstruction

1995

2015

10,000,000

10,000,000

390,000

7,880,000

Waste Water Improvement Project

1998

2012

17,590,000

17,590,000

1,090,000

13,565,000

42,590,000

42,590,000

1,480,000

36,445,000

Total Other Debt Going To The Balance Sheet

Total Burlingame Long-Term Indebtedness

42,590,000

42,590,000

1,480,000

36,445,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Calabasas (Los Angeles County)

Certificates of Participation
1999

2028

6,345,000

6,345,000

Total Certificates of Participation

6,345,000

6,345,000

Lease Obligation

18,065,791

1999

2028

17,500,000

12,515,000

440,000

11,655,000

17,500,000

12,515,000

440,000

11,655,000

Acquisition of Property

Other Debt Going to the Balance Sheet

Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Calabasas Long-Term Indebtedness

23,845,000

18,860,000

440,000

11,655,000

18,065,791

Calexico (Imperial County)

Other Long-Term Indebtedness

14,592,894

14,592,894

704,506

10,547,019

Construction Financing

2,683,900

Lease Obligation

9,212,117

Total Calexico Long-Term Indebtedness

14,592,894

14,592,894

704,506

10,547,019

2,683,900

9,212,117

California City (Kern County)

Calimesa (Riverside County)
Calipatria (Imperial County)
Revenue
Sewer

1979

2019

247,000

247,000

6,000

162,000

Sewer

1993

2001

270,000

270,000

40,000

Total Revenue

517,000

517,000

46,000

162,000

Other Long-Term Indebtedness

Total Calipatria Long-Term Indebtedness

506,052
$

1,023,052

506,052
$

1,023,052

40,565
$

86,565

300,794
$

462,794

Calistoga (Napa County)

Revenue
Water System

1972

2012

200,000

200,000

7,000

96,000

Water System

1984

2024

5,000,000

5,000,000

95,000

3,890,000

Total Revenue

5,200,000

5,200,000

102,000

3,986,000

Other Long-Term Indebtedness

1,388,124

1,388,124

126,191

700,197

Construction Financing

Lease Obligation

9,132,746

Total Calistoga Long-Term Indebtedness

Camarillo (Ventura County)
Revenue

6,588,124

6,588,124

228,191

4,686,197

9,132,746

505

506

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1999

2012

6,556,532

6,556,532

431,518

5,300,212

6,556,532

6,556,532

431,518

5,300,212

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 1915 Act Bonds

4,866,500

4,866,500

4,090,000

Other Long-Term Indebtedness

421,025

421,025

77,685

85,117

1999

2012

11,235,000

11,235,000

10,850,000

11,235,000

11,235,000

10,850,000

City/Type of Indebtedness
Camarillo (Ventura County) (continued)
Bridge and Police Facility - Refunding
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

Other Debt Going to the Balance Sheet

Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Camarillo Long-Term Indebtedness

23,079,057

23,079,057

509,203

20,325,329

Campbell (Santa Clara County)

Certificates of Participation
Infrastructure

1993

2018

11,810,000

11,810,000

Municipal Improvements

1997

2028

13,480,000

13,480,000

25,290,000

25,290,000

Total Certificates of Participation

1915 Act Bonds

1978

2012

3,017,727

3,017,727

55,000

395,000

Total 1915 Act Bonds

3,017,727

3,017,727

55,000

395,000

Lease Obligation

Parking Garage, Street, and Storm Drains

Total Campbell Long-Term Indebtedness

28,307,727

28,307,727

55,000

395,000

43,003,830
$

43,003,830

Canyon Lake (Riverside County)

Certificates of Participation
1994

2015

1,245,000

1,245,000

50,000

920,000

Total Certificates of Participation

1,245,000

1,245,000

50,000

920,000

Other Long-Term Indebtedness

Street Improvement

Total Canyon Lake Long-Term Indebtedness

1,600,000
$

2,845,000

1,600,000
$

2,845,000

127,577
$

177,577

736,129
$

1,656,129

Capitola (Santa Cruz County)

Revenue
Mobile Home Park
Total Revenue

1996

2003

5,935,000

5,935,000

770,000

2,055,000

5,935,000

5,935,000

770,000

2,055,000

1915 Act Bonds

1970

2018

13,660,930

13,660,930

1,050,000

2,040,000

Total 1915 Act Bonds

13,660,930

13,660,930

1,050,000

2,040,000

Other Long-Term Indebtedness

126,773

126,773

23,250

76,023

Improvements

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Capitola Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

19,722,703

Current Year
Redeemed or Repaid

19,722,703

1,843,250

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

4,171,023

Total Future Lease

Obligations
$

Carlsbad (San Diego County)

Certificates of Participation
Hosp Grove - Refunding

1997

2009

6,595,000

6,595,000

Water - Refunding

1997

2004

7,400,000

7,400,000

13,995,000

13,995,000

Improvements - Cynthia Lane

1988

2003

181,856

181,856

6,543

4,401

Improvements - La Costa Downs

1995

2011

814,299

814,299

36,756

522,838

996,155

996,155

43,299

527,239

Improvements

1997

2012

18,475,000

18,475,000

1,875,000

10,805,000

Improvements - Carlsbad Ranch

1997

2022

10,175,438

10,175,438

490,000

9,085,000

Improvements - Rancho Carrillo

1998

2028

19,600,000

19,600,000

445,000

18,835,000

48,250,438

48,250,438

2,810,000

38,725,000

Total Certificates of Participation

1911 Act Bonds

Total 1911 Act Bonds

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

1995

2006

2,781,317

2,781,317

217,543

718,191

Total Other Special Assessments

2,781,317

2,781,317

217,543

718,191

Other Long-Term Indebtedness

11,080,000

11,080,000

480,000

8,870,000

Construction Financing

1,904,174

Lease Obligation

7,705,788

Golf Course

Total Carlsbad Long-Term Indebtedness

77,102,910

77,102,910

3,550,842

48,840,430

1,904,174

7,705,788

Carmel-By-The-Sea (Monterey County)

Other Long-Term Indebtedness

513,892

513,892

71,558

261,416

Lease Obligation

19,585,954

Total Carmel-By-The-Sea Long-Term Indebtedness

Carpinteria (Santa Barbara County)
Other Long-Term Indebtedness

Total Carpinteria Long-Term Indebtedness

513,892

224,732
$

224,732

513,892

71,558

108,419

224,732
$

224,732

108,419

261,416

20,233
$

20,233

19,585,954

Carson (Los Angeles County)

Other Special Assessments
Street Improvements - Sepulveda Avenue

1992

2022

13,100,000

13,100,000

230,000

11,645,000

Street Improvements - Wilmington Avenue

1995

2007

2,200,000

2,200,000

185,000

1,355,000

15,300,000

15,300,000

415,000

13,000,000

Total Other Special Assessments

Total Carson Long-Term Indebtedness

15,300,000

15,300,000

415,000

13,000,000

507

508

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

City Projects

1996

2009

2,945,000

2,945,000

205,000

2,030,000

Sports Complex

1997

2027

5,920,000

5,920,000

70,000

5,605,000

8,865,000

8,865,000

275,000

7,635,000

2000

2030

12,230,000

12,230,000

12,230,000

12,230,000

12,230,000

12,230,000

Improvements

1988

2011

38,425,737

38,425,737

5,885,000

Improvements

1996

2026

5,591,404

5,591,404

90,000

5,120,000

Improvements

2001

2026

3,085,000

3,085,000

3,085,000

Improvements - Refunding

1996

2011

23,905,000

23,905,000

1,400,000

14,890,000

Total 1915 Act Bonds

71,007,141

71,007,141

1,490,000

28,980,000

Other Long-Term Indebtedness

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

Cathedral City (Riverside County)

Revenue

Total Revenue

Community Facility District

Public Infrastructure Improvements
Total Community Facility District
1915 Act Bonds

Total Cathedral City Long-Term Indebtedness

1,426,558
$

93,528,699

1,426,558
$

93,528,699

419,002
$

2,184,002

767,426
$

49,612,426

Ceres (Stanislaus County)

1915 Act Bonds
Improvements

1993

2018

3,900,000

3,900,000

100,000

3,245,000

Total 1915 Act Bonds

3,900,000

3,900,000

100,000

3,245,000

Construction Financing

100,504

Lease Obligation

990,280

Total Ceres Long-Term Indebtedness

3,900,000

3,900,000

100,000

3,245,000

100,504

990,280

Cerritos (Los Angeles County)

Chico (Butte County)
Revenue
Parking Structure
Total Revenue

1994

2024

3,490,000

3,490,000

70,000

3,125,000

3,490,000

3,490,000

70,000

3,125,000

1915 Act Bonds

1982

2013

24,083,497

21,013,497

845,000

4,260,000

Total 1915 Act Bonds

24,083,497

21,013,497

845,000

4,260,000

Other Long-Term Indebtedness

125,087

125,087

Construction Financing

33,613,142

Improvements

Total Chico Long-Term Indebtedness

Chino (San Bernardino County)
Certificates of Participation

27,698,584

24,628,584

915,000

7,385,000

33,613,142

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1992

2018

6,775,000

6,775,000

1993

2019

5,950,000

5,950,000

12,725,000

12,725,000

Improvements

1999

2029

9,060,000

9,060,000

125,000

8,815,000

Infrastructure

1989

2011

2,850,000

2,850,000

185,000

2,385,000

Public Facility Construction

2000

2115

2,115,000

2,115,000

2,115,000

14,025,000

14,025,000

310,000

13,315,000

Improvements

1989

2009

1,626,313

1,626,313

125,000

605,000

Improvements

1999

2009

12,015,000

12,015,000

975,000

9,700,000

13,641,313

13,641,313

1,100,000

10,305,000

City/Type of Indebtedness
Chino (San Bernardino County) (continued)
Storm Drain
Water
Total Certificates of Participation

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

Total 1915 Act Bonds

Other Special Assessments

2002

2032

3,200,000

3,200,000

3,200,000

Total Other Special Assessments

3,200,000

3,200,000

3,200,000

Construction Financing

Lease Obligation

16,403,728

Public Facility Construction

Total Chino Long-Term Indebtedness

43,591,313

43,591,313

1,410,000

26,820,000

16,403,728

Chino Hills (San Bernardino County)

Certificates of Participation
Water - Refunding
Total Certificates of Participation

1996

2015

21,645,000

21,645,000

21,645,000

21,645,000

1991

2015

59,940,000

59,940,000

3,100,000

40,150,000

59,940,000

59,940,000

3,100,000

40,150,000

Community Facility District

Infrastructure
Total Community Facility District
1915 Act Bonds
1994

2021

33,705,000

33,705,000

869,000

16,748,000

Total 1915 Act Bonds

33,705,000

33,705,000

869,000

16,748,000

Other Long-Term Indebtedness

71,196,190

71,196,190

3,718,508

48,251,112

Lease Obligation

48,655,411

Improvements

Total Chino Hills Long-Term Indebtedness

186,486,190

186,486,190

7,687,508

105,149,112

48,655,411

Chowchilla (Madera County)

Revenue
RDA/REDIP

1993

2013

295,000

295,000

265,000

Sewer - USDA

2000

2020

268,325

268,325

3,325

265,000

Storm Drain

1994

2013

790,000

790,000

35,000

626,000

509

510

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Chowchilla (Madera County) (continued)

Water - USDA
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

2000

2020

1,114,558

1,114,558

1,114,558

2,467,883

2,467,883

38,325

2,270,558

2002

2020

6,750,000

6,750,000

6,750,000

6,750,000

6,750,000

6,750,000

1992

2020

675,000

675,000

503,275

675,000

675,000

503,275

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Improvement District
Pheasant Run
Total Improvement District
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds
1994

2023

9,700,000

9,700,000

9,461,293

Total 1915 Act Bonds

9,700,000

9,700,000

9,461,293

Other Long-Term Indebtedness

1,697,046

1,697,046

1,488,868

57,041

Construction Financing

2,644

Lease Obligation

4,634,409

Improvements

Total Chowchilla Long-Term Indebtedness

21,289,929

21,289,929

1,527,193

19,042,167

2,644

4,634,409

Chula Vista (San Diego County)

Certificates of Participation
Construction of Corporation Yard

2000

2020

25,255,000

25,255,000

855,000

24,400,000

Construction of New Police Facility

2002

2032

60,145,000

60,145,000

60,145,000

85,400,000

85,400,000

855,000

84,545,000

1994

2008

18,274,851

18,274,851

800,000

15,456,449

18,274,851

18,274,851

800,000

15,456,449

Public Facilities

1999

2029

34,825,000

34,825,000

465,000

34,240,000

Public Facilities-Otay Ranch

2001

2031

19,000,000

19,000,000

19,000,000

Public Facilities-Sunbow II Vlg 5

2000

2030

7,385,000

7,385,000

90,000

7,295,000

Total Community Facility District

61,210,000

61,210,000

555,000

60,535,000

Public Improvements

1986

2029

89,763,650

89,763,650

1,390,000

30,555,000

Public Improvements

2001

2017

30,150,000

30,150,000

30,150,000

Total 1915 Act Bonds

119,913,650

119,913,650

1,390,000

60,705,000

Other Long-Term Indebtedness

9,175,164

9,171,799

952,785

6,053,190

Lease Obligation

14,403,219

Total Certificates of Participation

Pension Obligation
Pension
Total Pension Obligation
Community Facility District

1915 Act Bonds

Total Chula Vista Long-Term Indebtedness

Citrus Heights (Sacramento County)

293,973,665

293,970,300

4,552,785

227,294,639

14,403,219

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Citrus Heights (Sacramento County) (continued)
Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Citrus Heights Long-Term Indebtedness

Claremont (Los Angeles County)
Other Long-Term Indebtedness

83,275,485
$

Total Claremont Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

83,275,485

83,275,485
$

3,518,165
$

3,518,165

Current Year
Redeemed or Repaid

83,275,485

3,310,381
$

3,310,381

253,188

3,518,165
$

3,518,165

Outstanding at
End of Year

Construction Financed
by U.S. and State

67,794,848
$

253,188

67,794,848

2,553,059
$

2,553,059

Total Future Lease

Obligations

Clayton (Contra Costa County)

Clearlake (Lake County)
1915 Act Bonds
Improvements
Total 1915 Act Bonds

1987

2001

1,273,620

1,273,620

134,000

1,273,620

1,273,620

134,000

Total Clearlake Long-Term Indebtedness

1,273,620

1,273,620

134,000

Cloverdale (Sonoma County)

Revenue
2000

2020

2,425,000

2,425,000

2,425,000

Total Revenue

2,425,000

2,425,000

2,425,000

Other Long-Term Indebtedness

805,520

805,520

97,123

449,155

Construction Financing

3,177,975

Waste Water Treatment Expansion

Total Cloverdale Long-Term Indebtedness

3,230,520

3,230,520

97,123

2,874,155

3,177,975

Clovis (Fresno County)

Revenue
Corporation Yard

2001

2027

19,755,000

19,755,000

19,755,000

Equipment

1997

2007

2,620,000

2,620,000

245,000

1,700,000

Public Safety Facility

2001

2015

15,000,000

15,000,000

15,000,000

Refuse

1998

2018

10,030,000

10,030,000

415,000

9,155,000

Sewer

1998

2011

15,330,000

15,330,000

95,000

15,080,000

62,735,000

62,735,000

755,000

60,690,000

Fire Station

1990

2005

481,153

481,153

Fire Station

2000

2015

1,861,757

1,861,757

Water Improvements

1992

2007

6,690,000

6,690,000

9,032,910

9,032,910

Improvements

1998

2018

6,646,333

6,646,333

550,000

4,990,000

Improvements

2001

2020

2,360,000

2,360,000

65,000

2,295,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

511

512

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Clovis (Fresno County) (continued)

Total 1915 Act Bonds

9,006,333

9,006,333

615,000

7,285,000

Other Long-Term Indebtedness

32,993,020

32,993,020

1,014,779

23,098,957

Construction Financing

399,649

Lease Obligation

7,065,668

Total Clovis Long-Term Indebtedness

113,767,263

113,767,263

2,384,779

91,073,957

399,649

7,065,668

Coachella (Riverside County)

Certificates of Participation
1992

2022

9,795,000

9,795,000

Total Certificates of Participation

9,795,000

9,795,000

Other Long-Term Indebtedness

Water - Refunding

Total Coachella Long-Term Indebtedness

9,795,000
$

19,590,000

9,795,000
$

19,590,000

210,000
$

210,000

8,065,000
$

8,065,000

Coalinga (Fresno County)

Revenue
Airport Expansion

1994

2014

660,000

660,000

25,000

525,000

Jail Construction Project

1994

2014

740,000

740,000

25,000

590,000

Sewer

1982

2020

384,600

384,600

8,000

228,612

Water Plant Expansion

1993

2016

3,000,000

3,000,000

95,000

2,365,000

4,784,600

4,784,600

153,000

3,708,612

1989

2011

15,285,000

15,285,000

800,000

8,765,000

15,285,000

15,285,000

800,000

8,765,000

Total Revenue
Certificates of Participation
Custody Facility
Total Certificates of Participation
Improvement District
Utility and Street Improvements

1988

2004

187,719

187,719

17,430

37,570

Utility and Street Improvements

1992

2016

3,025,000

3,025,000

161,089

1,958,911

Utility and Street Improvements #2

1992

2016

774,000

774,000

422,000

Utility and Street Improvements #3

1993

2016

548,000

548,000

335,000

Utility and Street Improvements #4

1993

2018

2,269,000

2,269,000

138,212

1,841,788

6,803,719

6,803,719

316,731

4,595,269

Total Improvement District

1915 Act Bonds

1982

2021

433,000

433,000

10,000

254,000

Total 1915 Act Bonds

433,000

433,000

10,000

254,000

Other Long-Term Indebtedness

383,000

383,000

40,000

13,000

Construction Financing

5,333,718

Lease Obligation

Improvements

Total Coalinga Long-Term Indebtedness

27,689,319

27,689,319

1,319,731

17,335,881

5,333,718

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1978

2018

85,000

85,000

2,000

59,000

85,000

85,000

2,000

59,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Colfax (Placer County)

Revenue
Sewer
Total Revenue
General Obligation
1978

2018

100,000

100,000

71,000

Total General Obligation

100,000

100,000

71,000

Other Long-Term Indebtedness

Sewer Construction

Total Colfax Long-Term Indebtedness

272,217
$

457,217

272,217
$

457,217

24,706
$

26,706

203,740
$

333,740

Colma (San Mateo County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1997

2005

7,550,000

7,550,000

930,000

4,230,000

7,550,000

7,550,000

930,000

4,230,000

Total Colma Long-Term Indebtedness

7,550,000

7,550,000

930,000

4,230,000

Colton (San Bernardino County)

Revenue
Electric

1995

2021

19,985,000

19,985,000

550,000

17,995,000

Waste Water

2000

2025

5,785,000

5,785,000

135,000

5,590,000

Water

1998

2019

11,120,000

11,120,000

185,000

10,585,000

36,890,000

36,890,000

870,000

34,170,000

1970

2001

1,220,000

1,220,000

105,000

1,220,000

1,220,000

105,000

Total Revenue
General Obligation
Electric
Total General Obligation
Other Debt Going To The Balance Sheet

1998

2010

2,070,000

2,070,000

105,000

1,770,000

Total Other Debt Going To The Balance Sheet

2,070,000

2,070,000

105,000

1,770,000

Other Long-Term Indebtedness

Corporation Yards

Total Colton Long-Term Indebtedness

22,003,262
$

62,183,262

22,003,262
$

62,183,262

767,548
$

1,847,548

18,489,342
$

54,429,342

Colusa (Colusa County)

Other Long-Term Indebtedness

636,507

549,989

83,212

181,187

Construction Financing

375,652

Total Colusa Long-Term Indebtedness

636,507

549,989

83,212

181,187

375,652

Commerce (Los Angeles County)

Revenue
Community Center - JPFA

1997

2022

10,220,000

10,220,000

Water - Refunding

1994

2004

3,435,000

3,435,000

330,000

1,170,000

513

514

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Commerce (Los Angeles County) (continued)

Total Revenue

13,655,000

13,655,000

330,000

1,170,000

Other Long-Term Indebtedness

28,000,000

28,000,000

28,000,000

Lease Obligation

18,220,663

Total Commerce Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

41,655,000

Current Year
Redeemed or Repaid

41,655,000

330,000

Outstanding at
End of Year

Construction Financed
by U.S. and State

29,170,000

Total Future Lease

Obligations

18,220,663

Compton (Los Angeles County)

Revenue
Sewer

1998

2023

8,310,000

8,310,000

195,000

7,850,000

Solid Waste

2000

2020

6,000,000

6,000,000

6,000,000

Total Revenue

14,310,000

14,310,000

195,000

13,850,000

Certificates of Participation
1997

2015

26,585,000

26,585,000

Total Certificates of Participation

26,585,000

26,585,000

Other Long-Term Indebtedness

5,000,000

5,000,000

5,000,000

Construction Financing

581,026

Lease Obligation

31,878,350

Capital and Civic Center

Total Compton Long-Term Indebtedness

45,895,000

45,895,000

195,000

18,850,000

581,026

31,878,350

Concord (Contra Costa County)

1915 Act Bonds
Improvements #57

1976

2002

630,568

630,568

45,000

Improvements #59

1978

2004

475,191

475,191

35,000

75,000

Improvements #65

1979

2005

5,167,624

5,167,624

355,000

1,220,000

Improvements #71

1985

2002

304,109

304,109

45,000

Improvements #76

1988

2002

166,080

166,080

12,000

26,000

Improvements #77

1989

2005

183,200

183,200

10,000

55,000

Improvements #78

1991

2007

78,850

78,850

5,000

45,000

Improvements #79

1993

2008

48,000

48,000

4,000

30,000

Improvements #80

1998

2014

445,216

445,216

20,000

425,000

Improvements #81

1999

2014

255,000

255,000

12,000

233,000

Total 1915 Act Bonds

7,753,838

7,753,838

543,000

2,109,000

Other Long-Term Indebtedness

5,640,000

5,640,000

40,000

4,900,000

Lease Obligation

38,140,411

Total Concord Long-Term Indebtedness

13,393,838

13,393,838

583,000

7,009,000

38,140,411

Corcoran (Kings County)

Other Long-Term Indebtedness

200,000

200,000

10,701

86,502

Construction Financing

3,854,073

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Corcoran Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

200,000

Current Year
Redeemed or Repaid

200,000

10,701

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

86,502

3,854,073

Total Future Lease

Obligations
$

Corning (Tehama County)

Certificates of Participation
Water and Sewer Lines

1997

2027

2,500,000

2,500,000

Water and Sewer Rehabilitation

1999

2030

4,322,000

4,322,000

Total Certificates of Participation

6,822,000

6,822,000

Other Long-Term Indebtedness

12,720

12,720

2,183

7,786

Lease Obligation

7,079,945

Total Corning Long-Term Indebtedness

6,834,720

6,834,720

2,183

7,786

7,079,945

Corona (Riverside County)

Revenue
Corporation Yard

2000

2025

13,000,000

13,000,000

Parks - Refunding

2001

2014

9,810,000

9,810,000

Water - Refunding

1998

2028

39,000,000

36,690,000

61,810,000

59,500,000

Library

1995

2013

7,225,000

7,225,000

335,000

5,410,000

Water

1977

2002

6,000,000

6,000,000

445,000

13,225,000

13,225,000

780,000

5,410,000

1997

2016

7,010,000

7,010,000

7,010,000

7,010,000

Improvements - Refunding

1993

2007

12,775,000

12,775,000

930,000

6,575,000

Improvements - Series A

1998

2023

30,000,000

19,505,000

930,000

18,270,000

Improvements - Series A

1999

2020

15,715,000

15,715,000

485,000

14,930,000

Improvements - Series B

1998

2020

63,285,000

62,845,000

1,755,000

53,595,000

Improvements - Series B

1999

2019

22,580,000

22,580,000

745,000

21,210,000

Improvements - Series C

1999

2020

22,000,000

20,295,000

645,000

19,240,000

Improvements-Eagle Glen

2002

2031

6,485,000

6,485,000

6,485,000

172,840,000

160,200,000

5,490,000

140,305,000

Total Revenue
General Obligation

Total General Obligation

Certificates of Participation
Sunkist - Refunding
Total Certificates of Participation
Community Facility District

Total Community Facility District

1915 Act Bonds
Improvements

1987

2003

1,246,508

1,246,508

95,000

220,000

Improvements

1990

2015

3,000,000

3,000,000

170,000

2,015,000

Improvements

1991

2011

3,630,086

3,630,086

290,000

2,090,000

Improvements

1999

2025

2,657,100

2,657,100

52,100

2,605,000

Improvements - Series A

1988

2004

33,795,000

33,795,000

2,320,000

3,780,000

Improvements - Series A

1996

2021

1,624,200

1,624,200

35,000

1,455,000

Improvements - Series A

1997

2022

685,000

685,000

15,000

625,000

515

516

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Corona (Riverside County) (continued)

Improvements - 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

1988

2004

14,230,000

14,230,000

1,265,000

2,450,000

Improvements - Series B

1996

2020

855,000

855,000

20,000

710,000

Improvements - Series B

1997

2022

1,605,000

1,605,000

35,000

1,475,000

Improvements - Series C

1988

2007

3,482,630

3,482,630

145,000

1,150,000

Total 1915 Act Bonds

66,810,524

66,810,524

4,442,100

18,575,000

Other Long-Term Indebtedness

5,619,616

5,619,616

383,997

3,115,326

Construction Financing

Improvements - Series A

1999

2020

27,300,000

25,755,000

Improvements - Series B

1999

2020

11,700,000

10,255,000

39,000,000

36,010,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Corona Long-Term Indebtedness
Coronado (San Diego County)
Other Long-Term Indebtedness

Total Coronado Long-Term Indebtedness

366,315,140

13,256,378
$

13,256,378

348,375,140

11,096,097

975,883

13,256,378
$

13,256,378

975,883

167,405,326

7,951,984
$

7,951,984

Corte Madera (Marin County)

Certificates of Participation
Sewer
Total Certificates of Participation

1996

2003

2,820,000

2,820,000

435,000

450,000

2,820,000

2,820,000

435,000

450,000

1915 Act Bonds

Drainage

1993

2008

313,571

313,571

20,000

165,000

Parking

1996

2026

1,067,000

1,067,000

10,000

1,015,000

Sewer

1995

2021

517,297

517,297

10,000

470,000

1,897,868

1,897,868

40,000

1,650,000

Total 1915 Act Bonds

Total Corte Madera Long-Term Indebtedness

4,717,868

4,717,868

475,000

2,100,000

Costa Mesa (Orange County)

General Obligation
Purchase Park Land

1974

2004

3,910,000

3,910,000

220,000

500,000

Total General Obligation

3,910,000

3,910,000

220,000

500,000

Lease Obligation

Total Costa Mesa Long-Term Indebtedness

3,910,000

3,910,000

220,000

500,000

37,935,229
$

37,935,229

Cotati (Sonoma County)

1915 Act Bonds
Improvements

1989

2008

673,898

673,898

75,000

310,000

Improvements

1990

2003

820,000

820,000

95,000

85,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Cotati (Sonoma County) (continued)
Total 1915 Act Bonds

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

1,493,898

1,493,898

Outstanding at
End of Year

Construction Financed
by U.S. and State

170,000

395,000

Total Future Lease

Obligations

Other Special Assessments

2001

2033

5,875,000

5,875,000

5,875,000

Total Other Special Assessments

5,875,000

5,875,000

5,875,000

Other Long-Term Indebtedness

Improvement

Total Cotati Long-Term Indebtedness

293,807
$

7,662,705

293,807
$

7,662,705

255,734
$

425,734

6,270,000

Covina (Los Angeles County)

Certificates of Participation
1999

2016

2,925,000

2,925,000

Total Certificates of Participation

2,925,000

2,925,000

Other Long-Term Indebtedness

2,862,410

2,862,410

70,962

2,611,718

Lease Obligation

3,812,501

Finance Water Utility System

Total Covina Long-Term Indebtedness

Crescent City (Del Norte County)
Construction Financing

Total Crescent City Long-Term Indebtedness

Cudahy (Los Angeles County)
Other Long-Term Indebtedness

Total Cudahy Long-Term Indebtedness

5,787,410

63,649

70,962

22,693

63,649
$

5,787,410

63,649
$

63,649

2,611,718

22,693

15,307

8,950,656
$

15,307
$

8,950,656

3,812,501

Culver City (Los Angeles County)

Revenue
Sewer - Refunding
Total Revenue

1999

2029

25,080,000

25,080,000

385,000

23,980,000

25,080,000

25,080,000

385,000

23,980,000

Certificates of Participation
1996

2016

9,660,000

9,660,000

Total Certificates of Participation

9,660,000

9,660,000

Other Long-Term Indebtedness

4,924,296

4,924,296

642,263

2,433,116

Construction Financing

2,029,078

Lease Obligation

12,832,365

Expand Bus Facilities

Total Culver City Long-Term Indebtedness

39,664,296

39,664,296

1,027,263

26,413,116

2,029,078

12,832,365

Cupertino (Santa Clara County)

1915 Act Bonds
Improvements

1974

2010

4,666,405

4,666,405

20,000

215,000

517

518

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Cupertino (Santa Clara County) (continued)

Total 1915 Act Bonds

4,666,405

4,666,405

20,000

215,000

Lease Obligation

60,506,821

Total Cupertino Long-Term Indebtedness

4,666,405

4,666,405

20,000

215,000

60,506,821

Cypress (Orange County)

Revenue
Civic Center Refinance

1991

2017

6,000,000

6,000,000

Refinance 1991 Civic Center Debt

2001

2021

5,505,000

5,505,000

5,505,000

11,505,000

11,505,000

5,505,000

Total Revenue
Total Cypress Long-Term Indebtedness

11,505,000

11,505,000

5,505,000

Daly City (San Mateo County)

Other Long-Term Indebtedness

164,000

164,000

119,897

Lease Obligation

14,690,279

Total Daly City Long-Term Indebtedness

Dana Point (Orange County)
Lease Obligation

Total Dana Point Long-Term Indebtedness

Danville (Contra Costa County)
Other Long-Term Indebtedness

Total Danville Long-Term Indebtedness

164,000

40,560

8,112

40,560
$

164,000

40,560
$

40,560

119,897

8,112

6,760

6,760
$

5,702,701
$

14,690,279

5,702,701

Davis (Yolo County)

Certificates of Participation
Municipal Improvements

1994

2014

405,000

405,000

Park Land

1995

2016

2,410,000

2,410,000

2,815,000

2,815,000

Infrastructure

1995

2015

7,195,000

7,195,000

260,000

5,630,000

Infrastructure

1999

2028

9,785,000

9,785,000

9,785,000

Infrastructure

2000

2024

9,640,000

9,640,000

580,000

8,660,000

Infrastructure - Refunding

1997

2025

31,220,000

31,220,000

945,000

18,525,000

57,840,000

57,840,000

1,785,000

42,600,000

1963

2010

6,647,199

6,647,199

185,000

3,165,000

6,647,199

6,647,199

185,000

3,165,000

Total Certificates of Participation

Community Facility District

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Davis (Yolo County) (continued)

Other Long-Term Indebtedness

2,500,000

185,300

81,464

2,233,236

Construction Financing

16,290,765

Lease Obligation

3,827,517

Total Davis Long-Term Indebtedness

69,802,199

67,487,499

2,051,464

47,998,236

16,290,765

3,827,517

Del Mar (San Diego County)

Revenue
1979

2004

400,000

400,000

50,000

105,000

400,000

400,000

50,000

105,000

Open Space Acquisition

1977

2002

1,500,000

1,500,000

110,000

100,000

Wildfire Protection

1999

2014

1,950,000

1,950,000

100,000

1,770,000

3,450,000

3,450,000

210,000

1,870,000

Sewer Improvements

1993

2015

6,000,000

6,000,000

Water Improvements

1993

2008

2,500,000

2,500,000

8,500,000

8,500,000

Water Improvements
Total Revenue
General Obligation

Total General Obligation

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1987

2019

3,608,625

3,608,625

85,000

1,410,000

Total 1915 Act Bonds

3,608,625

3,608,625

85,000

1,410,000

Other Long-Term Indebtedness

1,128,013

1,128,013

92,944

654,492

Lease Obligation

8,598,873

Improvements

Total Del Mar Long-Term Indebtedness

Del Rey Oaks (Monterey County)
Other Long-Term Indebtedness

Total Del Rey Oaks Long-Term Indebtedness

17,086,638

57,739
$

57,739

17,086,638

437,944

11,548

57,739
$

57,739

11,548

4,039,492

46,191
$

46,191

Delano (Kern County)

Other Long-Term Indebtedness

330,000

330,000

27,944

91,256

Construction Financing

78,611

Total Delano Long-Term Indebtedness

330,000

330,000

27,944

91,256

78,611

8,598,873

Desert Hot Springs (Riverside County)

1915 Act Bonds
Sewer, Water, Drainage, and Dry Utilities

1993

2013

765,320

765,320

91,000

565,000

Sewer, Water, and Utilities

1992

2013

975,062

975,062

780,000

Street Improvements

1994

2014

441,044

441,044

345,000

519

520

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Desert Hot Springs (Riverside County) (continued)

Total 1915 Act Bonds

2,181,426

2,181,426

91,000

1,690,000

Other Long-Term Indebtedness

1,395,350

1,395,350

43,091

7,938

Total Desert Hot Springs Long-Term Indebtedness

3,576,776

3,576,776

134,091

1,697,938

Total Future Lease

Obligations

Diamond Bar (Los Angeles County)

Dinuba (Tulare County)
Revenue
Street Improvements

1994

2014

3,200,000

3,200,000

Water Storage and Trams Facility

1998

2028

5,960,000

5,960,000

95,000

5,680,000

Total Revenue

9,160,000

9,160,000

95,000

5,680,000

Other Long-Term Indebtedness

1,749,766

1,749,766

139,127

662,859

Construction Financing

1,731,185

Lease Obligation

6,533,107

Total Dinuba Long-Term Indebtedness

10,909,766

10,909,766

234,127

6,342,859

1,731,185

6,533,107

Dixon (Solano County)

Revenue
Police Building and Fire Truck

1996

2015

2,290,000

2,290,000

100,000

1,770,000

Sewer

1996

2021

2,635,000

2,635,000

65,000

2,330,000

4,925,000

4,925,000

165,000

4,100,000

1987

2007

1,190,000

1,190,000

1,190,000

1,190,000

City Hall

1981

2021

915,000

915,000

20,000

680,000

Fire Station

1997

2022

3,300,000

3,300,000

85,000

2,980,000

4,215,000

4,215,000

105,000

3,660,000

Infrastructure - Series A

1998

2014

6,847,053

6,847,053

285,000

5,960,000

Infrastructure - Series B

1998

2020

20,997,433

20,997,433

490,000

19,480,000

Total 1915 Act Bonds

27,844,486

27,844,486

775,000

25,440,000

Lease Obligation

Total Revenue

Certificates of Participation
Capital Improvements
Total Certificates of Participation
Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total Dixon Long-Term Indebtedness

Dorris (Siskiyou County)
Dos Palos (Merced County)
Revenue

38,174,486

38,174,486

1,045,000

33,200,000

662,442
$

662,442

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Dos Palos (Merced County) (continued)
Sewer 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

1982

2022

200,000

200,000

149,000

Total Revenue

200,000

200,000

149,000

Other Long-Term Indebtedness

Total Dos Palos Long-Term Indebtedness

751,145
$

951,145

751,145
$

951,145

530,942
$

679,942

26,526
$

26,526

Downey (Los Angeles County)

Revenue
1994

2019

5,000,000

5,000,000

115,000

4,270,000

Total Revenue

5,000,000

5,000,000

115,000

4,270,000

Construction Financing

840,000

Lease Obligation

1,535,068

Golf Course Reconstruction

Total Downey Long-Term Indebtedness

Duarte (Los Angeles County)
Lease Obligation

Total Duarte Long-Term Indebtedness

5,000,000

5,000,000

115,000

4,270,000

840,000

1,535,068

7,484,090
$

7,484,090

Dublin (Alameda County)

1915 Act Bonds
1992

2012

2,350,000

2,350,000

99,000

1,671,000

Total 1915 Act Bonds

2,350,000

2,350,000

99,000

1,671,000

Other Long-Term Indebtedness

Dublin Boulevard Extension

Total Dublin Long-Term Indebtedness

8,113,622
$

10,463,622

8,113,622
$

10,463,622

436,192
$

535,192

7,121,779
$

8,792,779

Dunsmuir (Siskiyou County)

Revenue
1987

2014

200,000

169,000

6,000

105,000

200,000

169,000

6,000

105,000

Sewer System Extension

1990

2030

146,481

146,481

2,000

132,000

Sewer System Improvements

1995

2035

529,600

529,600

6,000

490,000

Water System Acquisition - Refinance

2000

2014

825,000

825,000

45,000

780,000

Water System Improvements

1996

2035

611,200

589,600

7,000

550,000

Total Certificates of Participation

2,112,281

2,090,681

60,000

1,952,000

Lease Obligation

Sewer Plant Expansion

Total Revenue
Certificates of Participation

Total Dunsmuir Long-Term Indebtedness

East Palo Alto (San Mateo County)

2,312,281

2,259,681

66,000

2,057,000

174,312
$

174,312

521

522

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

East Palo Alto (San Mateo County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total East Palo Alto 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

39,899
$

39,899

El Cajon (San Diego County)

1911 Act Bonds
Street Improvements

1984

1993

2,814,831

237,789

3,074

Street Improvements

1988

1998

437,374

398,954

4,777

Street Improvements

1995

2004

205,052

110,224

4,146

23,337

Total 1911 Act Bonds

3,457,257

746,967

4,146

31,188

Other Long-Term Indebtedness

1,300,000

1,300,000

Construction Financing

1,170,000

Lease Obligation

4,007,565

Total El Cajon Long-Term Indebtedness

4,757,257

2,046,967

4,146

31,188

1,170,000

4,007,565

El Centro (Imperial County)

Revenue
2001

2026

39,300,000

39,300,000

39,300,000

39,300,000

39,300,000

39,300,000

Wastewater

1994

2019

4,460,000

4,460,000

4,285,000

Wastewater

1997

2027

10,045,000

10,045,000

Water

1997

2027

1,150,000

1,150,000

Water Clarifier

1994

2006

1,311,349

1,311,349

Total Certificates of Participation

16,966,349

16,966,349

4,285,000

Other Long-Term Indebtedness

5,363,449

5,363,449

899,200

3,565,749

Lease Obligation

19,203,765

Hospital Expansion and Modernization

Total Revenue
Certificates of Participation

Total El Centro Long-Term Indebtedness

61,629,798

61,629,798

5,184,200

42,865,749

19,203,765

El Cerrito (Contra Costa County)

Revenue
Storm Drain

1993

2003

6,300,000

6,300,000

260,000

4,525,000

Total Revenue

6,300,000

6,300,000

260,000

4,525,000

Lease Obligation

Total El Cerrito Long-Term Indebtedness

6,300,000

6,300,000

260,000

4,525,000

1,309,575
$

1,309,575

El Monte (Los Angeles County)

Revenue
Water

2000

2030

13,860,000

13,860,000

160,000

13,550,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
El Monte (Los Angeles County) (continued)
Water

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

2006

5,380,000

5,380,000

5,380,000

Total Revenue

19,240,000

19,240,000

160,000

18,930,000

Other Long-Term Indebtedness

1,964,500

1,964,500

180,702

1,291,995

Construction Financing

4,520,000

Total El Monte Long-Term Indebtedness

21,204,500

21,204,500

340,702

20,221,995

4,520,000

El Paso De Robles (San Luis Obispo County)

Revenue
Sewer
Total Revenue

1993

2007

5,600,000

5,600,000

420,000

3,075,000

5,600,000

5,600,000

420,000

3,075,000

1999

2017

38,000,000

22,999,598

37,999,812

38,000,000

22,999,598

37,999,812

General Obligation
Bridge Expansion
Total General Obligation
Certificates of Participation
1993

2023

10,609,576

10,609,576

Total Certificates of Participation

10,609,576

10,609,576

Other Long-Term Indebtedness

639,143

639,143

124,073

337,814

Lease Obligation

8,992,166

Capital Facilities

Total El Paso De Robles Long-Term Indebtedness

54,848,719

39,848,317

544,073

41,412,626

8,992,166

El Segundo (Los Angeles County)

Certificates of Participation
Golf Course
Total Certificates of Participation

1992

2012

5,575,000

5,575,000

5,575,000

5,575,000

1915 Act Bonds

1986

2006

1,205,502

1,205,502

70,000

365,000

Total 1915 Act Bonds

1,205,502

1,205,502

70,000

365,000

Lease Obligation

Improvements

Total El Segundo Long-Term Indebtedness

6,780,502

6,780,502

70,000

365,000

5,357,975
$

5,357,975

Elk Grove (Sacramento County)

Other Long-Term Indebtedness

184,758

184,758

11,365

120,049

Lease Obligation

13,479,730

Total Elk Grove Long-Term Indebtedness

184,758

184,758

11,365

120,049

13,479,730

Emeryville (Alameda County)

Other Long-Term Indebtedness

992,250

992,250

152,635

839,615

Construction Financing

226,958

523

524

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Emeryville (Alameda County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Emeryville Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

992,250

Current Year
Redeemed or Repaid

992,250

Outstanding at
End of Year

152,635

Construction Financed
by U.S. and State

839,615

Total Future Lease

Obligations

226,958

11,885,722
$

11,885,722

Encinitas (San Diego County)

Revenue
Improvements
Total Revenue

2001

2031

22,645,000

22,645,000

22,645,000

22,645,000

22,645,000

22,645,000

1997

2018

7,550,000

7,550,000

7,550,000

7,550,000

1993

2003

193,216

193,216

10,000

105,000

193,216

193,216

10,000

105,000

1996

2026

1,356,400

1,356,400

45,000

1,165,000

1,356,400

1,356,400

45,000

1,165,000

Certificates of Participation
Civic Center Remodel
Total Certificates of Participation
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Non-Municipal Debt Not Going To The Balance Sheet
1993

2016

4,045,000

4,045,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

4,045,000

4,045,000

Other Long-Term Indebtedness

3,271,410

3,122,411

314,681

1,963,198

Lease Obligation

13,662,141

Civic Center Remodeling

Total Encinitas Long-Term Indebtedness

39,061,026

38,912,027

369,681

25,878,198

13,662,141

Escalon (San Joaquin County)

Revenue
Sewer

2000

2030

825,000

825,000

10,000

815,000

Water

1993

2009

539,000

539,000

30,000

328,877

1,364,000

1,364,000

40,000

1,143,877

Total Revenue

Certificates of Participation
2001

2011

320,696

320,696

Total Certificates of Participation

320,696

320,696

Library - Refunding
Other Long-Term Indebtedness

438,647

438,647

59,214

163,883

Construction Financing

1,044,302

Lease Obligation

378,207

Total Escalon Long-Term Indebtedness

Escondido (San Diego County)
Revenue

2,123,343

2,123,343

99,214

1,307,760

1,044,302

378,207

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2001

2030

6,300,000

6,300,000

6,300,000

6,300,000

6,300,000

6,300,000

Wastewater

1996

2026

33,440,000

33,440,000

Water

2000

2031

25,730,000

25,730,000

59,170,000

59,170,000

2002

2013

3,085,000

3,085,000

3,085,000

3,085,000

3,085,000

3,085,000

Auto Parkway Refunding

1998

2018

4,435,000

4,435,000

135,000

3,730,000

Bernardo Hamilton Sewer

1994

2008

242,461

242,461

30,000

120,000

Ranch San Pasqual Refunding

1998

2026

5,105,000

5,105,000

185,000

4,725,000

Total 1915 Act Bonds

9,782,461

9,782,461

350,000

8,575,000

Other Long-Term Indebtedness

822,884

822,884

112,244

496,555

Lease Obligation

88,873,423

City/Type of Indebtedness
Escondido (San Diego County) (continued)
Reidy Golf Course
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

Certificates of Participation

Total Certificates of Participation

Community Facility District
Hidden Trails
Total Community Facility District
1915 Act Bonds

Total Escondido Long-Term Indebtedness

79,160,345

79,160,345

462,244

18,456,555

88,873,423

Etna (Siskiyou County)

Revenue
Sewer

1970

2009

34,000

34,000

1,000

7,000

Sewer

1983

2023

270,000

270,000

5,000

203,000

Water

1970

2009

136,000

136,000

6,000

36,000

Total Revenue

440,000

440,000

12,000

246,000

Other Long-Term Indebtedness

109,775

109,775

2,694

91,150

Construction Financing

405,000

Total Etna Long-Term Indebtedness

549,775

549,775

14,694

337,150

405,000

Eureka (Humboldt County)

Revenue
Municipal Harbor Improvement

1973

2014

1,560,000

1,560,000

45,000

930,000

Sewer

1988

2005

5,225,000

5,225,000

370,000

1,575,000

Total Revenue

6,785,000

6,785,000

415,000

2,505,000

Other Long-Term Indebtedness

16,028,237

16,018,237

169,892

12,269,809

Construction Financing

2,692,887

Total Eureka Long-Term Indebtedness

Exeter (Tulare County)

22,813,237

22,803,237

584,892

14,774,809

2,692,887

525

526

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1999

2042

5,050,000

5,050,000

5,000,000

5,050,000

5,050,000

5,000,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Exeter (Tulare County) (continued)

Revenue
Sewer
Total Revenue
Total Exeter Long-Term Indebtedness

5,050,000

5,050,000

5,000,000

Fairfax (Marin County)

General Obligation
Streets and Storm Drains
Total General Obligation

2000

2030

6,830,000

5,060,000

5,000

5,060,000

6,830,000

5,060,000

5,000

5,060,000

Total Fairfax Long-Term Indebtedness

6,830,000

5,060,000

5,000

5,060,000

Fairfield (Solano County)

Revenue
Golf and Open Space

1998

2023

18,575,000

18,575,000

555,000

16,275,000

Golf and Open Space - Refunding

1996

2017

59,065,562

59,065,562

5,000

51,685,562

Water

1993

2023

9,055,000

9,055,000

220,000

8,835,000

Water Purification Plant - Refunding

1986

2004

11,815,000

11,815,000

2,455,000

5,505,000

98,510,562

98,510,562

3,235,000

82,300,562

1987

2036

20,319,281

20,319,281

421,890

14,503,258

20,319,281

20,319,281

421,890

14,503,258

Total Revenue
General Obligation
North Bay Aqueduct
Total General Obligation
1915 Act Bonds

1997

2018

49,740,000

49,740,000

3,885,000

23,070,000

Total 1915 Act Bonds

49,740,000

49,740,000

3,885,000

23,070,000

Improvements
Other Long-Term Indebtedness

4,022,762

4,022,762

342,000

10,151,028

Construction Financing

345,695

Lease Obligation

Total Fairfield Long-Term Indebtedness

172,592,605

172,592,605

7,883,890

130,024,848

345,695

Farmersville (Tulare County)

Revenue
1968

2007

490,000

490,000

21,000

147,000

Total Revenue

490,000

490,000

21,000

147,000

Other Long-Term Indebtedness

1,399,144

1,399,144

114,746

588,052

Lease Obligation

Sewer

Total Farmersville Long-Term Indebtedness

Ferndale (Humboldt County)

1,889,144

1,889,144

135,746

735,052

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Ferndale (Humboldt County) (continued)

Revenue
1973

2013

87,000

87,000

3,000

38,000

Total Revenue

87,000

87,000

3,000

38,000

Other Long-Term Indebtedness

300,000

220,000

6,947

293,053

Construction Financing

299,238

Sewer

Total Ferndale Long-Term Indebtedness

387,000

307,000

9,947

331,053

299,238

Fillmore (Ventura County)

Certificates of Participation
1997

2029

7,345,000

7,345,000

Total Certificates of Participation

7,345,000

7,345,000

Construction Financing

1,159,284

Lease Obligation

18,097,534

1999

2029

3,660,000

3,660,000

555,000

3,000,000

3,660,000

3,660,000

555,000

3,000,000

Water System

Other Debt Going to the Balance Sheet

Street Drain Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Fillmore Long-Term Indebtedness

11,005,000

11,005,000

555,000

3,000,000

1,159,284

18,097,534

Firebaugh (Fresno County)

Revenue
Sewer - Series A

1976

2016

250,000

250,000

7,000

141,500

Sewer - Series B

1976

2016

250,000

250,000

7,500

147,500

Total Revenue

500,000

500,000

14,500

289,000

Construction Financing

Total Firebaugh Long-Term Indebtedness

500,000

500,000

14,500

289,000

1,911,600
$

1,911,600

Folsom (Sacramento County)

Revenue
Water
Total Revenue

1998

2028

19,325,000

19,325,000

18,975,000

19,325,000

19,325,000

18,975,000

1993

2013

42,616,000

42,616,000

1,595,000

34,355,000

42,616,000

42,616,000

1,595,000

34,355,000

1999

2024

10,910,000

10,910,000

10,910,000

10,910,000

1998

2021

795,000

795,000

255,000

540,000

General Obligation
Schools
Total General Obligation
Certificates of Participation
Correctional Facility
Total Certificates of Participation
Other Debt Going To The Balance Sheet
Parks and Signal - Refinance

527

528

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Folsom (Sacramento 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

795,000

795,000

255,000

540,000

Total Future Lease

Obligations

1915 Act Bonds

1982

2018

7,800,000

7,800,000

55,000

Total 1915 Act Bonds

7,800,000

7,800,000

55,000

Other Long-Term Indebtedness

2,204,077

2,204,077

414,051

631,691

Lease Obligation

17,853,672

Improvements

Total Folsom Long-Term Indebtedness

83,650,077

83,650,077

2,319,051

54,501,691

17,853,672

Fontana (San Bernardino County)

Certificates of Participation
Empire Center - Refunding

1999

2021

18,900,000

18,900,000

Police Facilities

1993

2016

12,000,000

10,900,000

30,900,000

29,800,000

Infrastructure #11

1999

2028

17,000,000

15,500,000

11,460,000

Infrastructure #3B

1999

2015

7,645,000

7,645,000

375,000

6,975,000

Infrastructure #4

1990

2015

7,000,000

515,000

15,000

425,000

Infrastructure #7

1998

2028

4,000,000

4,000,000

60,000

3,830,000

Infrastructure #7

1999

2030

25,415,000

25,415,000

325,000

25,090,000

Infrastructure #90

1991

2021

100,000,000

46,240,000

447,580

41,107,420

Infrastructure - Refunding #2A

1998

2017

50,000,000

44,485,000

1,230,000

41,145,000

Infrastructure - Refunding #2B

1998

2017

4,000,000

3,730,000

265,000

3,005,000

Infrastructure - Refunding #3A

1999

2015

21,100,000

21,100,000

755,000

19,775,000

236,160,000

168,630,000

3,472,580

152,812,420

Total Certificates of Participation

Community Facility District

Total Community Facility District

1915 Act Bonds

1990

2009

5,660,756

5,660,756

290,000

3,285,000

Total 1915 Act Bonds

5,660,756

5,660,756

290,000

3,285,000

Other Long-Term Indebtedness

7,172,343

7,172,343

6,959,518

Lease Obligation

37,440,084

Infrastructure

Total Fontana Long-Term Indebtedness

279,893,099

211,263,099

3,762,580

163,056,938

37,440,084

Fort Bragg (Mendocino County)

Certificates of Participation
Landfill Closure

1995

2025

2,790,000

2,790,000

Water System

1993

2023

6,265,000

6,265,000

Total Certificates of Participation

9,055,000

9,055,000

Other Long-Term Indebtedness

174,420

174,420

25,946

77,928

Lease Obligation

12,525,135

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Fort Bragg Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

9,229,420

Current Year
Redeemed or Repaid

9,229,420

25,946

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

77,928

Total Future Lease

Obligations
$

12,525,135

Fort Jones (Siskiyou County)

Revenue
Water Company Purchase and Improvement
Total Revenue

1992

2032

405,220

405,220

4,000

377,000

405,220

405,220

4,000

377,000

Improvement District
1996

2037

71,047

71,047

1,000

69,000

Total Improvement District

71,047

71,047

1,000

69,000

Other Long-Term Indebtedness

Water Company Improvements

Total Fort Jones Long-Term Indebtedness

20,703
$

496,970

20,703
$

496,970

304
$

5,304

12,860
$

458,860

Fortuna (Humboldt County)

1915 Act Bonds
1978

2018

1,005,358

1,005,358

20,000

454,250

Total 1915 Act Bonds

1,005,358

1,005,358

20,000

454,250

Other Long-Term Indebtedness

503,031

503,031

21,127

333,294

Lease Obligation

5,867,522

Improvements

Total Fortuna Long-Term Indebtedness

1,508,389

1,508,389

41,127

787,544

5,867,522

Foster City (San Mateo County)

1915 Act Bonds
Capital Improvement on Vacant Land

1985

2005

16,294,000

16,294,000

60,000

300,000

Capital Improvement on Vacant Land

1986

2008

19,310,000

19,310,000

1,030,000

7,885,000

Capital Improvement on Vacant Land

1989

2009

11,462,073

11,462,073

3,170,000

2,910,000

47,066,073

47,066,073

4,260,000

11,095,000

Total 1915 Act Bonds

Total Foster City Long-Term Indebtedness

47,066,073

47,066,073

4,260,000

11,095,000

Fountain Valley (Orange County)

Other Long-Term Indebtedness

1,262,255

757,330

21,915

707,150

Lease Obligation

1,758,896

Total Fountain Valley Long-Term Indebtedness

1,262,255

757,330

21,915

707,150

1,758,896

Fowler (Fresno County)

Revenue
2000

2023

6,175,000

6,175,000

6,175,000

6,175,000

Hospital Improvements

1993

2023

250,000

250,000

Merced Street Improvements

1993

2023

1,202,500

1,202,500

Improvements - Refinance
Total Revenue
Other Debt Going To The Balance Sheet

529

530

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1994

2023

330,000

330,000

1,782,500

1,782,500

Improvements

1993

2023

787,500

787,500

Improvements

1994

2023

2,470,000

2,470,000

Total 1915 Act Bonds

3,257,500

3,257,500

Other Long-Term Indebtedness

3,644,556

3,644,556

198,862

2,218,522

Lease Obligation

2,987,809

City/Type of Indebtedness
Fowler (Fresno County) (continued)
Public Improvements
Total Other Debt Going To The Balance Sheet

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 Fowler Long-Term Indebtedness

14,859,556

14,859,556

198,862

2,218,522

2,987,809

Fremont (Alameda County)

Mark-Roos
Improvements

1993

2018

133,189,000

133,189,000

5,325,000

61,285,000

Total Mark-Roos

133,189,000

133,189,000

5,325,000

61,285,000

1915 Act Bonds

Street Improvements

1964

2018

235,875,521

235,875,521

654,000

6,023,000

Total 1915 Act Bonds

235,875,521

235,875,521

654,000

6,023,000

Lease Obligation

153,334,995

2001

2022

30,000,000

30,000,000

30,000,000

30,000,000

30,000,000

30,000,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Fremont Long-Term Indebtedness

399,064,521

399,064,521

5,979,000

97,308,000

153,334,995

Fresno (Fresno County)

Revenue
Airport

2000

2030

43,045,000

43,045,000

43,045,000

Sewer

1991

2011

24,755,000

24,755,000

8,715,000

6,105,000

Sewer

1993

2023

196,280,000

196,280,000

4,190,000

121,815,000

Sewer

1995

2026

91,100,000

91,100,000

1,650,000

49,435,000

Sewer

2000

2025

74,000,000

74,000,000

74,000,000

Solid Waste

2000

2030

18,710,000

18,710,000

920,000

16,820,000

Water

1993

2020

21,010,000

21,010,000

555,000

16,535,000

Water

1995

2024

35,705,000

35,705,000

660,000

1,445,000

Water

1998

2013

31,935,000

31,935,000

31,815,000

536,540,000

536,540,000

16,690,000

361,015,000

Pension

2000

2014

211,350,000

211,350,000

Pension Obligation Refinance

2002

2029

205,335,000

205,335,000

205,335,000

Total Revenue
Pension Obligation

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Fresno (Fresno 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

416,685,000

416,685,000

205,335,000

Judgement

1994

2009

5,330,000

5,330,000

2,770,000

910,000

Judgement

1998

2010

3,205,000

3,205,000

Judgement Refinance

2002

2017

5,370,000

5,370,000

5,370,000

13,905,000

13,905,000

2,770,000

6,280,000

1999

2017

2,080,000

2,080,000

30,000

2,020,000

2,080,000

2,080,000

30,000

2,020,000

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Community Facility District
Improvements
Total Community Facility District
1915 Act Bonds

1975

2011

58,058,575

58,058,575

3,088,870

18,787,224

Total 1915 Act Bonds

58,058,575

58,058,575

3,088,870

18,787,224

Other Long-Term Indebtedness

16,935,865

16,935,865

1,782,701

7,194,288

Construction Financing

5,377,513

Lease Obligation

262,952,189

Facilities

1999

2011

18,180,000

18,180,000

18,180,000

Facilities

2002

2031

1,400,000

1,400,000

1,400,000

19,580,000

19,580,000

19,580,000

Facilities

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Fresno Long-Term Indebtedness

1,063,784,440

1,063,784,440

24,361,571

620,211,512

5,377,513

262,952,189

Fullerton (Orange County)

Revenue
1996

2011

5,005,000

5,005,000

405,000

3,150,000

Total Revenue

5,005,000

5,005,000

405,000

3,150,000

Other Long-Term Indebtedness

2,140,476

2,140,476

271,701

1,831,092

Construction Financing

1,964,746

Lease Obligation

4,792,049

Communication System

Total Fullerton Long-Term Indebtedness

7,145,476

7,145,476

676,701

4,981,092

1,964,746

4,792,049

Galt (Sacramento County)

Community Facility District
Infrastructure
Total Community Facility District

1995

2019

19,060,000

19,060,000

510,000

16,380,000

19,060,000

19,060,000

510,000

16,380,000

1915 Act Bonds

1986

2024

18,803,078

16,895,000

305,000

8,905,000

Total 1915 Act Bonds

18,803,078

16,895,000

305,000

8,905,000

Lease Obligation

19,470,116

Infrastructure

531

532

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Galt Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

37,863,078

Current Year
Redeemed or Repaid

35,955,000

815,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

25,285,000

Total Future Lease

Obligations
$

19,470,116

Garden Grove (Orange County)

Revenue
1993

2023

20,495,000

20,495,000

430,000

17,470,000

20,495,000

20,495,000

430,000

17,470,000

Mobile Home Park

1993

2023

15,645,000

15,645,000

Property Development

2002

2027

22,735,000

22,735,000

22,735,000

38,380,000

38,380,000

22,735,000

Water Improvements
Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds
Street improvements

1990

2011

656,608

656,608

30,000

420,000

Total 1915 Act Bonds

656,608

656,608

30,000

420,000

Construction Financing

11,680,000

Lease Obligation

28,527,875

Total Garden Grove Long-Term Indebtedness

59,531,608

59,531,608

460,000

40,625,000

11,680,000

28,527,875

Gardena (Los Angeles County)

Revenue
South Bay Regional Public Communication Authority Revenue Bonds

2001

2031

3,060,000

3,060,000

3,060,000

3,060,000

3,060,000

3,060,000

Financing Agency

1991

2011

6,500,000

6,500,000

300,000

4,120,000

Housing Authority

1985

2005

1,430,000

1,430,000

100,000

515,000

Public Improvement Civic Center - Refunding

1994

2023

4,385,000

4,385,000

Refinancing Project - Series A

1999

2025

6,275,000

6,275,000

Refinancing Project - Series B

1999

2025

20,600,000

20,600,000

Total Certificates of Participation

39,190,000

39,190,000

400,000

4,635,000

Lease Obligation

Total Revenue
Certificates of Participation

Total Gardena Long-Term Indebtedness

42,250,000

42,250,000

400,000

7,695,000

51,767,636
$

51,767,636

Gilroy (Santa Clara County)

Revenue
1999

2022

38,215,000

38,215,000

995,000

35,031,940

38,215,000

38,215,000

995,000

35,031,940

Improvements

1965

2019

10,511,492

10,511,492

560,000

6,117,000

Parking

1965

2006

110,000

110,000

5,000

26,000

Total 1915 Act Bonds

10,621,492

10,621,492

565,000

6,143,000

Other Long-Term Indebtedness

246,414

246,414

43,257

Sewer
Total Revenue
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Gilroy Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

49,082,906

49,082,906

Current Year
Redeemed or Repaid
$

1,603,257

Outstanding at
End of Year
$

41,174,940

Construction Financed
by U.S. and State
$

Total Future Lease

Obligations
$

Glendale (Los Angeles County)

Revenue
Electric

2000

2030

37,000,000

37,000,000

37,000,000

Police Facility

2000

2030

64,200,000

64,200,000

64,200,000

101,200,000

101,200,000

101,200,000

1992

2003

248,078

248,078

37,041

31,745

248,078

248,078

37,041

31,745

1994

2013

11,935,000

11,935,000

410,000

9,775,000

11,935,000

11,935,000

410,000

9,775,000

Total Revenue

1911 Act Bonds

Improvements
Total 1911 Act Bonds
1915 Act Bonds
Improvements - Mountain Road
Total 1915 Act Bonds
Total Glendale Long-Term Indebtedness
Glendora (Los Angeles County)
Other Long-Term Indebtedness

Total Glendora Long-Term Indebtedness

Goleta (Santa Barbara County)
Other Long-Term Indebtedness

1,177,000
$

Total Goleta Long-Term Indebtedness

113,383,078

1,177,000

1,500,000

447,041

30,000

1,177,000
$

1,500,000
$

113,383,078

1,177,000

30,000

1,500,000
$

1,500,000

111,006,745

210,000
$

210,000

1,500,000

1,500,000
$

Gonzales (Monterey County)

Revenue
Sewer

1995

2004

267,000

267,000

32,000

61,000

Water

1995

2007

533,000

533,000

43,000

264,000

800,000

800,000

75,000

325,000

Total Revenue

1915 Act Bonds

Improvements - Gonzales Shopping Center

1992

2007

496,109

496,109

11,591

431,570

Johnson Canyon-Fanoe Road Bridge

1995

2010

298,000

298,000

18,000

201,000

Sewer Improvement

1995

2003

97,000

97,000

14,000

19,000

Total 1915 Act Bonds

891,109

891,109

43,591

651,570

Other Non-Municipal Debt Not Going To The Balance Sheet

Gonzales River Road Infrastructure Improvements

1998

2018

602,230

602,230

20,000

560,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

602,230

602,230

20,000

560,000

Other Long-Term Indebtedness

Total Gonzales Long-Term Indebtedness

Grand Terrace (San Bernardino County)

292,640
$

2,585,979

292,640
$

2,585,979

56,807
$

195,398

122,222
$

1,658,792

533

534

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Grand Terrace (San Bernardino County) (continued)

Other Long-Term Indebtedness

4,696,270

4,696,270

400

4,606,950

Lease Obligation

93,128

Total Grand Terrace Long-Term Indebtedness

4,696,270

4,696,270

400

4,606,950

93,128

Grass Valley (Nevada County)

Revenue
Construction of Sewer Facilities

1978

2008

500,000

500,000

24,000

233,000

Refunding of Police Facility Lease

2002

2025

535,000

535,000

535,000

1,035,000

1,035,000

24,000

768,000

Improvements

1988

2008

1,060,000

1,060,000

55,000

295,000

Reassessment District

2001

2020

5,085,000

5,085,000

5,085,000

6,145,000

6,145,000

55,000

5,380,000

Total Revenue

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

1995

2015

6,285,000

6,285,000

Total Other Special Assessments

6,285,000

6,285,000

Other Long-Term Indebtedness

2,613,454

2,613,454

756,388

539,603

Construction Financing

20,547,596

Lease Obligation

2,541,515

Improvements

Total Grass Valley Long-Term Indebtedness

16,078,454

16,078,454

835,388

6,687,603

20,547,596

2,541,515

Greenfield (Monterey County)

Revenue
Water System Improvements
Total Revenue

1978

2018

520,000

347,000

9,000

220,000

520,000

347,000

9,000

220,000

1915 Act Bonds

1985

2001

1,250,000

1,250,000

95,000

Total 1915 Act Bonds

1,250,000

1,250,000

95,000

Other Long-Term Indebtedness

88,697

88,697

22,174

22,174

Lease Obligation

1,723,918

Infrastructure - Woodridge

Total Greenfield Long-Term Indebtedness

1,858,697

1,685,697

126,174

242,174

Gridley (Butte County)

Other Long-Term Indebtedness

1,487,670

1,487,670

18,370

1,469,300

Construction Financing

Total Gridley Long-Term Indebtedness

Grover Beach (San Luis Obispo County)

1,487,670

1,487,670

18,370

1,469,300

1,723,918

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Grover Beach (San Luis Obispo County) (continued)

Other Long-Term Indebtedness

5,068,350

5,068,350

256,354

832,955

Construction Financing

278,000

Total Grover Beach Long-Term Indebtedness

5,068,350

5,068,350

256,354

832,955

278,000

Total Future Lease

Obligations

Guadalupe (Santa Barbara County)

General Obligation
Sewer

1971

2015

40,000

40,000

1,500

37,000

Sewer Expansion

1971

2011

90,000

90,000

21,000

Sewer Expansion

1978

2022

250,000

250,000

180,500

Total General Obligation

380,000

380,000

1,500

238,500

Construction Financing

Total Guadalupe Long-Term Indebtedness

380,000

380,000

1,500

238,500

1,422,800
$

1,422,800

Gustine (Merced County)

Revenue
Sewers - Refunding

1998

2015

1,160,000

1,160,000

50,000

1,025,000

Water Infrastructure

2000

2020

1,550,000

1,550,000

10,000

1,540,000

2,710,000

2,710,000

60,000

2,565,000

Total Revenue

General Obligation
1990

2010

500,000

500,000

25,000

305,000

Total General Obligation

500,000

500,000

25,000

305,000

Other Long-Term Indebtedness

158,811

158,811

10,399

120,989

Construction Financing

609,719

Community Center and Swimming Pool Remodel

Total Gustine Long-Term Indebtedness

3,368,811

3,368,811

95,399

2,990,989

609,719

Half Moon Bay (San Mateo County)

Revenue
City Hall Improvements
Total Revenue

2001

2013

580,000

580,000

580,000

580,000

580,000

580,000

1992

2002

735,000

735,000

735,000

735,000

Other Debt Going To The Balance Sheet

City Hall Renovation
Total Other Debt Going To The Balance Sheet
Total Half Moon Bay Long-Term Indebtedness

1,315,000

1,315,000

580,000

Hanford (Kings County)

Revenue
Sewer - Refunding

1996

2023

8,000,000

7,855,000

100,000

7,255,000

Sewer System Improvements

1999

2030

5,000,000

5,000,000

80,000

4,845,000

Sewer System Improvements

2002

2032

11,000,000

10,550,000

10,550,000

535

536

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Hanford (Kings County) (continued)

Water System Improvements
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2009

1,378,113

1,378,113

81,452

797,649

25,378,113

24,783,113

261,452

23,447,649

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Certificates of Participation
1997

2008

1,400,000

1,320,000

Total Certificates of Participation

1,400,000

1,320,000

Fire - Refunding
Other Long-Term Indebtedness

60,500

60,500

5,029

Construction Financing

194,962

Lease Obligation

4,712,153

1998

2016

6,000,000

5,365,000

200,000

4,610,000

6,000,000

5,365,000

200,000

4,610,000

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Hanford Long-Term Indebtedness

32,838,613

31,528,613

466,481

28,057,649

194,962

4,712,153

Hawaiian Gardens (Los Angeles County)

Hawthorne (Los Angeles County)
Certificates of Participation
1997

2022

9,950,000

9,950,000

Total Certificates of Participation

9,950,000

9,950,000

Lease Obligation

Self-Insurance - Refunding

Total Hawthorne Long-Term Indebtedness

9,950,000

9,950,000

16,473,855
$

16,473,855

Hayward (Alameda County)

Certificates of Participation
Airport Equipment

1983

2003

2,075,000

2,075,000

Civic Center Project

1998

2026

32,595,000

32,595,000

Fire Station 2, 5 and 7

1995

2020

1,205,000

1,205,000

1,075,000

Sewer System Improvements - Series A

1996

2016

10,665,000

10,665,000

Sewer System Improvements - Series B

1996

2016

7,300,000

7,300,000

Utility Building and Fire Trucks

1992

2012

3,180,000

3,180,000

1,665,000

57,020,000

57,020,000

2,740,000

1977

2002

780,858

780,858

50,000

55,000

780,858

780,858

50,000

55,000

Total Certificates of Participation

Other Debt Going To The Balance Sheet
Local Improvements
Total Other Debt Going To The Balance Sheet
Other Special Assessments

1999

2019

396,014

396,014

10,000

380,000

Total Other Special Assessments

396,014

396,014

10,000

380,000

Other Long-Term Indebtedness

4,845,784

4,845,784

2,632,526

274,541

Local Improvements

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Hayward (Alameda County) (continued)

Construction Financing

104,446

Lease Obligation

94,477,024

Total Hayward Long-Term Indebtedness

63,042,656

63,042,656

5,432,526

709,541

104,446

94,477,024

Healdsburg (Sonoma County)

General Obligation
Fire, Police, and City Hall - Refunding

1994

2015

4,175,000

4,175,000

80,000

3,690,000

Fire, Police, and City Hall - Refunding

1998

2015

2,675,000

2,675,000

110,000

2,255,000

6,850,000

6,850,000

190,000

5,945,000

Electric Improvements

1992

2012

250,000

250,000

Sewer Improvements

1996

2026

950,000

950,000

Sewer Improvements

2001

2031

2,605,000

2,605,000

Various Capital Improvements

1992

2005

567,000

567,000

Water Improvements - Series A

2001

2026

7,170,000

7,170,000

Water Improvements - Series B

2001

2031

3,130,000

3,130,000

14,672,000

14,672,000

Improvements

1979

2006

2,019,696

2,019,696

50,000

410,000

Improvements

1995

2015

2,666,021

2,666,021

245,000

2,050,000

Total 1915 Act Bonds

4,685,717

4,685,717

295,000

2,460,000

Lease Obligation

24,531,946

Total General Obligation

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Healdsburg Long-Term Indebtedness

26,207,717

26,207,717

485,000

8,405,000

24,531,946

Hemet (Riverside County)

Revenue
1992

2012

5,830,000

5,830,000

355,000

4,680,000

5,830,000

5,830,000

355,000

4,680,000

Refuse and Maintenance

1994

2004

1,916,898

1,916,898

Refuse and Water

1995

2005

3,695,483

3,695,483

Total Certificates of Participation

5,612,381

5,612,381

Other Long-Term Indebtedness

987,226

987,226

687,073

300,153

Lease Obligation

2,409,101

Water
Total Revenue
Certificates of Participation

Total Hemet Long-Term Indebtedness

12,429,607

12,429,607

1,042,073

4,980,153

2,409,101

Hercules (Contra Costa County)

General Obligation
Community Facilities

1988

2003

3,000,000

3,000,000

285,000

310,000

537

538

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Hercules (Contra Costa County) (continued)

Total General 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

3,000,000

3,000,000

285,000

310,000

1989

2016

15,595,000

15,595,000

10,635,000

1,278,100

15,595,000

15,595,000

10,635,000

1,278,100

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Hercules Long-Term Indebtedness

18,595,000

18,595,000

10,920,000

1,588,100

Hermosa Beach (Los Angeles County)

Hesperia (San Bernardino County)
Revenue
Infrastructure - Series A

1993

2010

14,950,000

14,950,000

780,000

5,230,000

Infrastructure - Series B

1993

2023

15,100,000

15,100,000

10,900,000

30,050,000

30,050,000

780,000

16,130,000

Infrastructure

1992

2025

20,643,335

20,643,335

15,710,000

Infrastructure

1993

2023

10,000,000

10,000,000

9,880,000

Total 1915 Act Bonds

30,643,335

30,643,335

25,590,000

Other Long-Term Indebtedness

6,441,836

6,441,836

214,715

1,503,505

Construction Financing

2,250,000

Total Revenue

1915 Act Bonds

Total Hesperia Long-Term Indebtedness

67,135,171

67,135,171

994,715

43,223,505

2,250,000

Hidden Hills (Los Angeles County)

Highland (San Bernardino County)
Community Facility District
Infrastructure Development

2001

2028

6,655,000

6,655,000

6,655,000

Infrastructure Development - Series A

1996

2015

9,465,000

9,465,000

8,885,000

Infrastructure Development - Series B

1996

2015

5,555,000

5,555,000

5,240,000

21,675,000

21,675,000

20,780,000

Total Community Facility District

Total Highland Long-Term Indebtedness

21,675,000

21,675,000

20,780,000

Hillsborough (San Mateo County)

Improvement District
Water and Sewer Project

2000

2030

15,000,000

15,000,000

100,000

14,800,000

Total Improvement District

15,000,000

15,000,000

100,000

14,800,000

Total Hillsborough Long-Term Indebtedness

Hollister (San Benito County)

15,000,000

15,000,000

100,000

14,800,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1999

2021

4,380,000

4,380,000

120,000

3,995,000

4,380,000

4,380,000

120,000

3,995,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Holtville (Imperial County)

Revenue
Water
Total Revenue
Total Holtville Long-Term Indebtedness

4,380,000

4,380,000

120,000

3,995,000

Hughson (Stanislaus County)

General Obligation
Water Well Grants
Total General Obligation

1998

2025

500,000

500,000

5,000

485,000

500,000

500,000

5,000

485,000

Total Hughson Long-Term Indebtedness

500,000

500,000

5,000

485,000

Huntington Beach (Orange County)

1915 Act Bonds
Reservoir

1989

2010

1,653,905

1,653,905

490,405

344,000

Total 1915 Act Bonds

1,653,905

1,653,905

490,405

344,000

Lease Obligation

39,902,150

Grand Coast Public Improvements - CFD 2000-1

2001

2031

16,000,000

16,000,000

16,000,000

Mn Donnell Public Improvements - CFD 2002-1

2002

2032

4,900,000

4,900,000

4,900,000

Street Improvements

1990

2020

2,400,000

2,400,000

Street Improvements CFD 1990 - Refunding

2001

2020

2,155,000

2,155,000

2,155,000

Total Other Debt Going to the Balance Sheet

25,455,000

25,455,000

23,055,000

Other Debt Going to the Balance Sheet

Total Huntington Beach Long-Term Indebtedness

27,108,905

27,108,905

490,405

23,399,000

39,902,150

Huntington Park (Los Angeles County)

Certificates of Participation
Parking Lot Project

1989

2019

5,000,000

5,000,000

Various Projects - Refunding

1996

2014

2,850,000

2,850,000

Total Certificates of Participation

7,850,000

7,850,000

Construction Financing

3,115,000

Lease Obligation

5,565,886

Total Huntington Park Long-Term Indebtedness

7,850,000

7,850,000

3,115,000

5,565,886

Huron (Fresno County)

Revenue
Sewer

1981

2020

52,000

52,000

1,000

31,000

Water

1981

2021

215,000

215,000

5,000

151,000

Total Revenue

267,000

267,000

6,000

182,000

Other Long-Term Indebtedness

776,875

776,875

526,252

192,396

539

540

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Huron (Fresno County) (continued)

Construction Financing

1,013,146

Lease Obligation

1,461,350

Total Huron Long-Term Indebtedness

1,043,875

1,043,875

532,252

374,396

1,013,146

1,461,350

Imperial (Imperial County)

Certificates of Participation
Sewer

1996

2020

7,135,000

7,135,000

Water

1996

2020

10,255,000

10,255,000

Total Certificates of Participation

17,390,000

17,390,000

Other Long-Term Indebtedness

30,698

30,698

1,212

Lease Obligation

28,977,827

Total Imperial Long-Term Indebtedness

17,420,698

17,420,698

1,212

28,977,827

Imperial Beach (San Diego County)

1911 Act Bonds
Improvements
Total 1911 Act Bonds

1977

2003

1,028,401

1,028,401

9,255

1,028,401

1,028,401

9,255

1915 Act Bonds

1985

2012

2,164,058

2,164,058

835,000

Total 1915 Act Bonds

2,164,058

2,164,058

835,000

Other Long-Term Indebtedness

Improvements

Total Imperial Beach Long-Term Indebtedness

200,000
$

3,392,459

200,000
$

3,392,459

120,000
$

120,000

844,255

Indian Wells (Riverside County)

Indio (Riverside County)
1915 Act Bonds
1993

2013

3,688,364

3,688,364

145,000

2,695,000

Total 1915 Act Bonds

3,688,364

3,688,364

145,000

2,695,000

Other Long-Term Indebtedness

6,759,208

6,759,208

722,790

4,499,272

Lease Obligation

1,436,182

Improvements - Shadow Hills

Total Indio Long-Term Indebtedness

10,447,572

10,447,572

867,790

7,194,272

1,436,182

Industry (Los Angeles County)

Revenue
Improvements - Refunding
Total Revenue
General Obligation

1998

2009

6,735,000

6,735,000

6,735,000

6,735,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Industry (Los Angeles County) (continued)
Public Works

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

2022

85,000,000

73,340,000

1,900,000

Public Works

1993

2020

95,000,000

86,985,000

2,140,000

74,095,000

Public Works

1995

2025

30,000,000

30,000,000

465,000

26,990,000

Public Works

1999

2030

30,000,000

30,000,000

450,000

28,315,000

Public Works

2002

2032

35,000,000

35,000,000

35,000,000

Public Works Refunding Bond Issue

2001

2019

61,935,000

61,935,000

61,935,000

336,935,000

317,260,000

4,955,000

226,335,000

2000

2020

15,000,000

12,620,000

450,000

12,170,000

15,000,000

12,620,000

450,000

12,170,000

Total General Obligation

Certificates of Participation
Improvements
Total Certificates of Participation
1915 Act Bonds

1998

2009

6,735,000

6,735,000

175,000

6,155,000

Total 1915 Act Bonds

6,735,000

6,735,000

175,000

6,155,000

Lease Obligation

Improvements - Refunding

Total Industry Long-Term Indebtedness

365,405,000

343,350,000

5,580,000

244,660,000

195,225
$

195,225

Inglewood (Los Angeles County)

Revenue
Fire Training Facility

1971

2003

810,000

810,000

165,000

Parking Structure

1974

2004

950,000

950,000

195,000

Water - Series A

1973

2003

9,000,000

9,000,000

1,720,000

Water - Series B

1977

2005

5,655,000

5,655,000

290,000

1,400,000

16,415,000

16,415,000

2,370,000

1,400,000

Civic Center - Series A - IPFA

1999

2021

27,075,000

27,075,000

27,075,000

Civic Center - Series B - IPFA

1999

2005

5,105,000

5,105,000

875,000

2,690,000

Total General Obligation

32,180,000

32,180,000

875,000

29,765,000

Other Long-Term Indebtedness

Total Revenue
General Obligation

Total Inglewood Long-Term Indebtedness

Ione (Amador County)
Other Long-Term Indebtedness

750,323
$

Total Ione Long-Term Indebtedness

49,345,323

750,323
$

613,914
$

613,914

49,345,323

72,480
$

3,317,480

38,034

613,914
$

613,914

425,797
$

38,034

31,590,797

390,239
$

390,239

Irvine (Orange County)

General Obligation
Park - Series B
Total General Obligation
1915 Act Bonds

1976

2001

9,000,000

9,000,000

720,000

9,000,000

9,000,000

720,000

541

542

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Irvine (Orange 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

1986

2023

1,052,400,798

1,052,400,798

119,538,200

749,699,200

Total 1915 Act Bonds

1,052,400,798

1,052,400,798

119,538,200

749,699,200

Other Long-Term Indebtedness

1,658,334

1,658,334

205,166

1,500,458

Lease Obligation

118,161,222

Total Irvine Long-Term Indebtedness

Irwindale (Los Angeles County)
Other Long-Term Indebtedness

Total Irwindale Long-Term Indebtedness

1,063,059,132

4,075,000
$

4,075,000

1,063,059,132

120,463,366

460,000

4,075,000
$

4,075,000

460,000

751,199,658

1,545,000
$

1,545,000

118,161,222

Isleton (Sacramento County)

Jackson (Amador County)
Revenue
Sewer Collection

1980

2019

290,000

290,000

6,825

129,000

Water - Refunding

1998

2023

5,020,000

4,546,275

220,000

3,977,786

Total Revenue

5,310,000

4,836,275

226,825

4,106,786

Other Long-Term Indebtedness

4,147,287

4,147,287

184,421

1,280,020

Construction Financing

478,705

Lease Obligation

Total Jackson Long-Term Indebtedness

9,457,287

8,983,562

411,246

5,386,806

478,705

Kerman (Fresno County)

Other Long-Term Indebtedness

1,801,104

1,698,510

56,118

1,132,322

Construction Financing

350,000

Total Kerman Long-Term Indebtedness

King City (Monterey County)
Other Long-Term Indebtedness

Total King City Long-Term Indebtedness

1,801,104

4,761,001
$

4,761,001

1,698,510

56,118

640,499

4,761,001
$

4,761,001

640,499

1,132,322

3,168,297
$

3,168,297

350,000

Kingsburg (Fresno County)

Revenue
Improvements

1991

2022

4,000,000

4,000,000

295,000

2,265,000

Improvements

1992

2022

6,000,000

6,000,000

200,000

4,060,000

Water Resources

1992

2021

630,000

630,000

10,000

555,000

Water Resources

1993

2022

430,000

430,000

5,000

385,000

11,060,000

11,060,000

510,000

7,265,000

Total Revenue

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Kingsburg (Fresno County) (continued)

Other Special Assessments
Improvements

1995

2022

945,000

945,000

80,000

730,000

Improvements

1997

2022

2,250,000

2,250,000

75,000

1,930,000

Improvements - Series A

1996

2021

1,850,000

1,850,000

245,000

1,185,000

Improvements - Series B

1996

2021

116,000

116,000

8,000

71,000

Total Other Special Assessments

5,161,000

5,161,000

408,000

3,916,000

Other Long-Term Indebtedness

Total Kingsburg Long-Term Indebtedness

1,172,353
$

17,393,353

1,172,353
$

17,393,353

918,000

1,172,353
$

12,353,353

La Canada Flintridge (Los Angeles County)

Certificates of Participation
1997

2021

1,795,000

1,795,000

Total Certificates of Participation

1,795,000

1,795,000

Other Long-Term Indebtedness

17,428

17,428

17,428

Construction Financing

6,373,403

Lease Obligation

1,655,275

City Hall - Refunding

Total La Canada Flintridge Long-Term Indebtedness

1,812,428

1,812,428

17,428

6,373,403

1,655,275

La Habra (Orange County)

Certificates of Participation
1998

2022

21,895,000

21,895,000

397,239

20,653,496

Total Certificates of Participation

21,895,000

21,895,000

397,239

20,653,496

Other Long-Term Indebtedness

2,169,939

2,169,939

28,955

817,242

Lease Obligation

291,570

Housing Improvements - Refunding

Total La Habra Long-Term Indebtedness

24,064,939

24,064,939

426,194

21,470,738

291,570

La Habra Heights (Los Angeles County)

La Mesa (San Diego County)
1915 Act Bonds
Infrastructure

1987

2008

4,205,412

4,205,412

145,000

1,220,000

Infrastructure

1990

2014

2,165,000

2,165,000

80,000

1,595,000

Infrastructure

1998

2023

6,825,000

6,825,000

155,000

6,445,000

Total 1915 Act Bonds

13,195,412

13,195,412

380,000

9,260,000

Other Long-Term Indebtedness

Total La Mesa Long-Term Indebtedness

La Mirada (Los Angeles County)

6,893,903
$

20,089,315

6,893,903
$

20,089,315

1,193,062
$

1,573,062

3,789,845
$

13,049,845

543

544

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

La Mirada (Los Angeles County) (continued)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total La Mirada Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

6,960
$

6,960

Current Year
Redeemed or Repaid

6,960
$

6,960

Outstanding at
End of Year

1,199
$

1,199

Construction Financed
by U.S. and State

5,115
$

5,115

Total Future Lease

Obligations

La Palma (Orange County)

La Puente (Los Angeles County)
La Quinta (Riverside County)
1915 Act Bonds
Streets and Sewer

1990

2005

1,227,154

1,227,154

110,000

305,000

Streets and Sewer

1991

2006

2,240,866

2,240,866

245,000

685,000

Streets and Sewer

1993

2008

1,880,891

1,880,891

860,891

915,000

Streets and Sewer

1997

2018

745,000

745,000

25,000

695,000

Streets and Sewer

2000

2015

2,285,000

2,285,000

100,000

2,095,000

Streets and Sewer - Series A

1989

2004

855,984

855,984

100,000

85,000

Streets and Sewer - Series B

1989

2004

1,153,973

1,153,973

120,000

200,000

Total 1915 Act Bonds

10,388,868

10,388,868

1,560,891

4,980,000

Other Long-Term Indebtedness

Total La Quinta Long-Term Indebtedness

2,050,811
$

12,439,679

1,626,443
$

12,015,311

104,409
$

1,665,300

1,272,034
$

6,252,034

La Verne (Los Angeles County)

Revenue
1996

2026

9,245,000

9,245,000

135,000

8,740,000

9,245,000

9,245,000

135,000

8,740,000

Public Improvement

1993

2023

5,375,000

5,375,000

Public Improvement

1996

2018

4,640,000

4,640,000

10,015,000

10,015,000

1998

2014

7,200,000

7,200,000

265,000

6,210,000

7,200,000

7,200,000

265,000

6,210,000

Mobile Home Park Acquisition

Total Revenue
Certificates of Participation

Total Certificates of Participation

Community Facility District
Public Improvements
Total Community Facility District
1915 Act Bonds
Road Improvements

1994

2005

4,235,000

4,235,000

340,000

705,000

Total 1915 Act Bonds

4,235,000

4,235,000

340,000

705,000

Other Long-Term Indebtedness

753,916

753,916

86,732

130,525

Lease Obligation

26,598,829

Total La Verne Long-Term Indebtedness

Lafayette (Contra Costa County)

31,448,916

31,448,916

826,732

15,785,525

26,598,829

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Street Repair

2002

2026

13,000,000

4,320,000

4,320,000

Street Repairs

1995

2026

13,000,000

6,000,000

105,000

5,525,000

26,000,000

10,320,000

105,000

9,845,000

1973

2004

2,089,913

2,089,913

25,000

2,089,913

2,089,913

25,000

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

Lafayette (Contra Costa County) (continued)

General Obligation

Total General Obligation

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Lafayette Long-Term Indebtedness

28,089,913

12,409,913

130,000

9,845,000

Laguna Beach (Orange County)

General Obligation
Open Space - Refunding
Total General Obligation

2001

2011

12,870,000

12,870,000

12,870,000

12,870,000

12,870,000

12,870,000

1911 Act Bonds

Sewer Improvements

1995

2015

1,015,150

1,015,150

59,362

708,611

Undergrounding of Utilities

1989

2004

234,934

234,934

7,012

43,139

Undergrounding of Utilities

1999

2011

246,020

246,020

19,682

159,012

1,496,104

1,496,104

86,056

910,762

Total 1911 Act Bonds

1915 Act Bonds
Underground of Utilities

1998

2017

1,505,781

1,505,781

50,000

1,265,000

Undergrounding of Utilities

1992

2012

1,789,366

1,789,366

75,000

1,220,000

Undergrounding of Utilities

1995

2010

513,070

513,070

30,000

354,999

Undergrounding of Utilities

1996

2016

2,409,267

2,409,267

85,000

1,995,000

Undergrounding of Utilities

1997

2012

534,964

534,964

30,000

430,000

Undergrounding of Utilities

1998

2013

714,514

714,514

35,000

610,000

Undergrounding of Utilities

1999

2014

2,792,937

2,792,937

135,000

2,525,000

Undergrounding of Utilities

2000

2015

439,384

439,384

19,384

420,000

Undergrounding of Utilities - Refunding

1999

2010

2,820,000

2,820,000

205,000

2,240,000

Total 1915 Act Bonds

13,519,283

13,519,283

664,384

11,059,999

Lease Obligation

Total Laguna Beach Long-Term Indebtedness

Laguna Hills (Orange County)
Lease Obligation

Total Laguna Hills Long-Term Indebtedness

Laguna Niguel (Orange County)
Lease Obligation
Total Laguna Niguel Long-Term Indebtedness

27,885,387

750,440

27,885,387

24,840,761

3,794,518
$

29,595,462
$

3,794,518

29,595,462

42,916
$

42,916

545

546

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Residential and Community Property (10)

1999

2024

14,088,000

14,088,000

13,251,000

Residential and Community Property (11)

1993

2019

4,162,929

4,162,929

4,162,929

Residential and Community Property (12)

1992

2020

12,100,000

12,100,000

140,000

10,650,000

Residential and Community Property (13)

1996

2025

1,600,000

1,600,000

25,000

1,500,000

Residential and Community Property (8)

1991

2020

24,550,000

24,550,000

24,435,000

Residential and Community Property (9)

1999

2024

7,335,000

7,335,000

7,335,000

63,835,929

63,835,929

165,000

61,333,929

1988

2014

3,432,415

3,432,415

110,000

1,595,000

3,432,415

3,432,415

110,000

1,595,000

Residential and Community Property (1)

1990

2015

4,712,232

4,712,232

113,861

3,065,769

Residential and Community Property (2)

1988

2009

1,543,149

1,543,149

Residential and Community Property (3)

1990

2014

1,889,246

1,889,246

Residential and Community Property (4)

1990

2015

1,780,000

1,780,000

35,000

1,725,000

Residential and Community Property (7)

2000

2030

19,875,000

19,875,000

205,000

19,316,622

Total Other Special Assessments

29,799,627

29,799,627

353,861

24,107,391

Other Long-Term Indebtedness

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

Laguna Woods (Orange County)

Lake Elsinore (Riverside County)
Community Facility District

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

Total Lake Elsinore Long-Term Indebtedness

100,939
$

97,168,910

59,946
$

97,127,917

22,071
$

650,932

44,682
$

87,081,002

Lake Forest (Orange County)

Lakeport (Lake County)
Revenue
Sewer

1978

2018

482,000

482,000

12,000

310,000

Sewer Improvements

1992

2032

5,196,270

5,196,270

65,000

4,725,000

Water

1993

2018

993,987

993,987

27,688

802,567

Water - Refunding

2001

2018

873,578

873,578

873,578

Water Improvements

2000

2039

3,050,000

3,050,000

34,000

3,016,000

Total Revenue

10,595,835

10,595,835

138,688

9,727,145

Other Long-Term Indebtedness

879,333

879,333

120,371

637,822

Lease Obligation

Total Lakeport Long-Term Indebtedness

Lakewood (Los Angeles County)
Revenue

11,475,168

11,475,168

259,059

10,364,967

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Lakewood (Los Angeles County) (continued)

Water System Additions and Improvements

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

2016

6,040,000

6,040,000

235,000

4,795,000

Total Revenue

6,040,000

6,040,000

235,000

4,795,000

Construction Financing

Total Lakewood Long-Term Indebtedness

6,040,000

6,040,000

235,000

4,795,000

331,959
$

331,959

Lancaster (Los Angeles County)

Revenue
1999

2029

10,040,000

10,040,000

245,000

9,130,000

10,040,000

10,040,000

245,000

9,130,000

Improvements

1989

2020

4,895,000

4,895,000

Improvements

1998

2018

9,065,000

9,065,000

395,000

7,770,000

Improvements - Refunding

1999

2016

8,900,000

8,900,000

325,000

8,125,000

Improvements - Refunding

2001

2032

5,350,000

5,350,000

195,000

5,155,000

28,210,000

28,210,000

915,000

21,050,000

Mobile Home Park

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

1994

2024

11,350,867

11,350,867

165,000

5,590,000

Total 1915 Act Bonds

11,350,867

11,350,867

165,000

5,590,000

Construction Financing

Street, Water, and Storm Drain Improvements

Total Lancaster Long-Term Indebtedness

49,600,867

49,600,867

1,325,000

35,770,000

3,940,000
$

3,940,000

Larkspur (Marin County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1978

2005

6,412,337

6,412,337

353,000

1,303,000

6,412,337

6,412,337

353,000

1,303,000

Other Non-Municipal Debt Not Going To The Balance Sheet

1997

2013

2,890,000

2,890,000

145,000

2,355,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

2,890,000

2,890,000

145,000

2,355,000

Lease Obligation

Drakes Landing

Total Larkspur Long-Term Indebtedness

9,302,337

9,302,337

498,000

3,658,000

553,204
$

553,204

Lathrop (San Joaquin County)

Revenue
2000

2030

8,105,000

8,105,000

120,000

7,875,000

Total Revenue

8,105,000

8,105,000

120,000

7,875,000

Other Long-Term Indebtedness

462,705

462,705

157,977

440,712

Construction Financing

287,872

Water - Refinance

Total Lathrop Long-Term Indebtedness

8,567,705

8,567,705

277,977

8,315,712

287,872

547

548

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements - Refunding

1995

2025

8,500,000

8,500,000

Improvements - Refunding

1998

2020

6,600,000

6,600,000

Water-Sewer- Refinance 1995 Bond

2001

2020

6,600,000

6,600,000

155,000

5,910,000

21,700,000

21,700,000

155,000

5,910,000

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

Lawndale (Los Angeles County)

Lemon Grove (San Diego County)
Lemoore (Kings County)
Revenue

Total Revenue
Certificates of Participation

1995

2020

4,215,000

4,215,000

Total Certificates of Participation

4,215,000

4,215,000

Golf Course
Other Long-Term Indebtedness

943,285

943,285

29,000

62,463

Construction Financing

161,000

Lease Obligation

5,464,260

Total Lemoore Long-Term Indebtedness

26,858,285

26,858,285

184,000

5,972,463

161,000

5,464,260

Lincoln (Placer County)

Community Facility District
Road Improvements
Total Community Facility District

1998

2023

3,380,000

3,380,000

80,000

3,225,000

3,380,000

3,380,000

80,000

3,225,000

1915 Act Bonds

1994

2025

68,435,000

68,435,000

3,720,000

60,180,000

Total 1915 Act Bonds

68,435,000

68,435,000

3,720,000

60,180,000

Construction Financing

291,076

Lease Obligation

5,050,584

Improvements

Total Lincoln Long-Term Indebtedness

71,815,000

71,815,000

3,800,000

63,405,000

291,076

5,050,584

Lindsay (Tulare County)

Revenue
Sewer

2001

2041

7,000,000

7,000,000

7,000,000

Water Plant

2001

2041

2,200,000

2,200,000

2,200,000

Total Revenue

9,200,000

9,200,000

9,200,000

Other Long-Term Indebtedness

250,000

250,000

54,067

33,723

Construction Financing

172,966

Total Lindsay Long-Term Indebtedness

Live Oak (Sutter County)
Revenue

9,450,000

9,450,000

54,067

9,233,723

172,966

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Live Oak (Sutter 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

2028

1,000,000

1,000,000

16,000

287,000

Total Revenue

1,000,000

1,000,000

16,000

287,000

Other Long-Term Indebtedness

Total Live Oak Long-Term Indebtedness

667,899
$

1,667,899

667,899
$

1,667,899

24,781
$

40,781

414,599
$

701,599

Livermore (Alameda County)

Certificates of Participation
Airport - Refunding

1992

2011

7,105,000

7,105,000

4,735,000

City Hall - LCPFA

2001

2031

29,990,000

29,990,000

Golf and Capital Projects

1997

2018

19,395,000

19,395,000

Los Positas Golf - Refunding

1994

2005

5,220,000

5,220,000

Police Building and Golf

1993

2015

17,875,000

17,875,000

79,585,000

79,585,000

4,735,000

2000

2032

24,030,000

24,030,000

800,000

23,230,000

24,030,000

24,030,000

800,000

23,230,000

Improvements - Refunding 93-1

1993

2017

18,970,000

18,970,000

Improvements - Refunding 93-2

1994

2014

20,430,000

20,430,000

Improvements - Refunding 93-3

1993

2011

975,000

975,000

65,000

135,000

Improvements - Refunding 93-4

1993

2016

34,365,000

34,365,000

800,000

21,460,000

Total 1915 Act Bonds

74,740,000

74,740,000

865,000

21,595,000

Other Long-Term Indebtedness

1,723,337

1,723,337

103,845

165,923

Construction Financing

8,469,773

Lease Obligation

132,247,453

Total Certificates of Participation

Mark-Roos
Community Facility District 1
Total Mark-Roos
1915 Act Bonds

Total Livermore Long-Term Indebtedness

180,078,337

180,078,337

6,503,845

44,990,923

8,469,773

132,247,453

Livingston (Merced County)

Certificates of Participation
City Hall Construction

1985

2005

460,000

460,000

45,000

165,000

Police Station

1999

2029

1,000,000

1,000,000

Total Certificates of Participation

1,460,000

1,460,000

45,000

165,000

Other Long-Term Indebtedness

9,240,228

9,240,228

223,115

8,623,033

Construction Financing

650,488

Lease Obligation

1,042,429

Total Livingston Long-Term Indebtedness

Lodi (San Joaquin County)

10,700,228

10,700,228

268,115

8,788,033

650,488

1,042,429

549

550

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Downtown Revitalization

1995

2015

5,000,000

5,000,000

Performing Arts

1996

2016

10,120,000

10,120,000

Sewer

1991

2026

11,170,000

11,170,000

Total Certificates of Participation

26,290,000

26,290,000

Other Long-Term Indebtedness

4,758,000

3,286,319

133,838

2,659,880

Lease Obligation

22,895,000

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

Lodi (San Joaquin County) (continued)

Certificates of Participation

Total Lodi Long-Term Indebtedness

31,048,000

29,576,319

133,838

2,659,880

22,895,000

Loma Linda (San Bernardino County)

Revenue
Water - Refunding
Total Revenue

1995

2025

10,000,000

10,000,000

185,000

9,175,000

10,000,000

10,000,000

185,000

9,175,000

General Obligation
1978

2003

1,000,000

1,000,000

60,000

100,000

Total General Obligation

1,000,000

1,000,000

60,000

100,000

Lease Obligation

Water Reservoir

Total Loma Linda Long-Term Indebtedness

11,000,000

11,000,000

245,000

9,275,000

14,575,824
$

14,575,824

Lomita (Los Angeles County)

Lompoc (Santa Barbara County)
Revenue
Sewer

1998

2028

1,159,424

1,159,424

27,478

1,048,862

Water

1998

2028

8,120,576

8,120,576

192,514

7,346,146

Total Revenue

9,280,000

9,280,000

219,992

8,395,008

Other Long-Term Indebtedness

Total Lompoc Long-Term Indebtedness

4,017,944
$

13,297,944

4,017,944
$

13,297,944

311,278
$

531,270

2,940,442
$

11,335,450

Long Beach (Los Angeles County)

Revenue
Aquarium Improvements

2001

2030

129,520,000

129,520,000

129,520,000

Civic Center

1994

2002

900,000

900,000

135,000

Civic Center Project

1997

2027

43,655,000

43,655,000

815,000

40,015,000

Downtown Improvements - City Place

2001

2027

11,500,000

11,500,000

11,500,000

Energy Plant

1993

2013

13,490,000

13,490,000

575,000

9,440,000

Facility Plant

1995

2018

143,300,000

143,300,000

Fleet Facility

1998

2027

38,065,000

38,065,000

680,000

35,495,000

Harbor Containers

1993

2018

166,500,000

166,500,000

5,420,000

133,130,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Long Beach (Los Angeles County) (continued)
Harbor Containers

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

2025

343,420,000

343,420,000

6,110,000

314,095,000

Harbor Containers

1998

2019

206,330,000

206,330,000

6,430,000

185,080,000

Harbor Containers

2000

2005

275,000,000

275,000,000

275,000,000

Harbor Development and Expand Container Terminals

2002

2027

300,000,000

300,000,000

300,000,000

Marina Refunding

1995

2008

31,725,000

31,725,000

2,575,000

17,795,000

Marina Subordinate

1994

2009

1,310,000

1,310,000

85,000

760,000

Museum of Art

1999

2009

3,060,000

3,060,000

3,060,000

Parking Meters

1993

2013

2,220,000

2,220,000

115,000

1,565,000

Public Safety Facilities - Construction and Improvement

2002

2031

40,915,000

40,915,000

40,915,000

Rainbow Harbor

1999

2045

47,970,000

47,970,000

65,000

47,905,000

Water New Treatment Plant

1997

2024

46,945,000

46,945,000

1,505,000

40,155,000

1,845,825,000

1,845,825,000

24,510,000

1,585,430,000

1993

2016

16,815,000

16,815,000

615,000

12,750,000

16,815,000

16,815,000

615,000

12,750,000

1995

2011

108,635,000

108,635,000

4,260,000

23,920,000

108,635,000

108,635,000

4,260,000

23,920,000

Total Revenue
Certificates of Participation
Airport
Total Certificates of Participation
Pension Obligation
Pension - Refunding
Total Pension Obligation
1915 Act Bonds

1990

2023

51,357,906

51,357,906

44,777,000

Total 1915 Act Bonds

51,357,906

51,357,906

44,777,000

Improvements
Other Long-Term Indebtedness

234,102,021

182,101,492

77,505,696

80,125,555

Construction Financing

22,949,750

Lease Obligation

176,856,771

Total Long Beach Long-Term Indebtedness

2,256,734,927

2,204,734,398

106,890,696

1,747,002,555

22,949,750

176,856,771

Loomis (Placer County)

Los Alamitos (Orange County)
Los Altos (Santa Clara County)
General Obligation
1981

2001

2,070,000

2,070,000

216,000

2,070,000

2,070,000

216,000

Civic Center Remodel

1993

2003

2,585,000

2,585,000

Land Purchase

1995

2016

850,000

850,000

Land Purchase

1996

2027

2,630,000

2,630,000

6,065,000

6,065,000

Water District
Total General Obligation
Certificates of Participation

Total Certificates of Participation

551

552

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Avalon Drive Curb and Gutter

2001

2015

100,785

100,785

4,783

96,002

Improvements

1983

2006

1,166,188

1,166,188

30,000

125,000

Total 1915 Act Bonds

1,266,973

1,266,973

34,783

221,002

Other Long-Term Indebtedness

462,312

462,312

42,406

304,823

Lease Obligation

5,912,465

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

Los Altos (Santa Clara County) (continued)

1915 Act Bonds

Total Los Altos Long-Term Indebtedness

9,864,285

9,864,285

293,189

525,825

5,912,465

Los Altos Hills (Santa Clara County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1989

2004

554,317

554,317

35,000

65,000

554,317

554,317

35,000

65,000

Total Los Altos Hills Long-Term Indebtedness

554,317

554,317

35,000

65,000

Los Angeles (Los Angeles County)

Revenue
Airport - Series A

1995

2015

125,740,000

125,740,000

125,740,000

Airport - Series A

1996

2026

114,750,000

114,750,000

2,000,000

109,050,000

Airport - Series B

1995

2014

34,240,000

34,240,000

34,240,000

Airport - Series B

1996

2026

8,325,000

8,325,000

115,000

7,995,000

Airport - Series C

1995

2011

30,275,000

30,275,000

19,845,000

4,950,000

Airport - Series D

1995

2015

84,375,000

84,375,000

2,455,000

46,955,000

Electric

1992

2032

150,000,000

150,000,000

118,200,000

Electric

2000

2030

336,905,000

336,905,000

14,385,000

72,520,000

Electric - 2nd Issue

2000

2014

620,600,000

620,600,000

Electric - 2nd Refunding

1993

2032

627,400,000

627,400,000

17,075,000

509,395,000

Electric - 3rd Issue

1991

2031

150,000,000

150,000,000

122,100,000

Electric - A1

2001

2025

1,140,665,000

1,140,665,000

1,140,665,000

Electric - A2

2001

2021

109,095,000

109,095,000

109,095,000

Electric - A3

2001

2025

116,295,000

116,295,000

116,295,000

Electric - Refunding

1992

2028

160,255,000

160,255,000

107,260,000

Electric - Refunding

1993

2031

579,465,000

579,465,000

7,090,000

507,865,000

Electric - Series B

2001

2010

620,600,000

620,600,000

620,600,000

Electric - Series C

2001

2016

5,720,143

5,720,143

29,288

5,690,855

Equipment Program

1995

2006

31,500,000

31,500,000

4,450,000

4,685,000

Equipment Program

1996

2010

23,420,000

23,420,000

7,790,000

8,215,000

Equipment Program

1997

2013

15,585,000

15,585,000

15,585,000

Equipment Program

1998

2011

42,060,000

42,060,000

1,505,000

40,555,000

Equipment Program

1999

2010

22,255,000

22,255,000

2,055,000

16,825,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Harbor

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

1995

2026

180,000,000

180,000,000

2,935,000

6,410,000

Harbor - Refunding

2001

2025

36,180,000

36,180,000

36,180,000

Harbor - Refunding

2002

2015

63,520,000

63,520,000

63,520,000

Harbor - Refunding - Series C

1997

2026

21,350,000

21,350,000

415,000

19,460,000

Harbor - Series A

1996

2027

300,000,000

300,000,000

4,900,000

277,765,000

Harbor - Series B

1997

2027

298,650,000

298,650,000

298,650,000

Harbor - Series B

2001

2022

64,925,000

64,925,000

64,925,000

Parking System

1999

2029

80,975,000

80,975,000

1,460,000

79,515,000

Sanitation Equipment

2001

2020

86,640,000

86,640,000

86,640,000

Sewer

1992

2022

200,000,000

200,000,000

2,420,000

Sewer

1994

2024

150,000,000

150,000,000

2,775,000

124,860,000

Sewer - 2nd Refunding

2002

2032

102,850,000

102,850,000

102,850,000

Sewer - Refunding

1996

2013

72,520,000

72,520,000

9,595,000

53,670,000

Sewer - Refunding

1997

2013

35,250,000

35,250,000

1,495,000

32,890,000

Sewer - Refunding

1999

2018

88,390,000

88,390,000

970,000

85,585,000

Sewer - Refunding

2002

2032

308,600,000

308,600,000

308,600,000

Sewer - Refunding - Series B

1998

2018

120,855,000

120,855,000

6,810,000

103,645,000

Sewer - Refunding - Series C

1993

2020

76,885,000

76,885,000

355,000

74,545,000

Sewer - Refunding - Series C

1998

2019

63,705,000

63,705,000

325,000

61,220,000

Sewer - Refunding - Series D

1993

2022

388,290,000

388,290,000

850,000

383,170,000

Sewer - Series A

1998

2028

253,955,000

253,955,000

160,000

253,360,000

Sewer - Series A Refunding

1992

2019

91,890,000

91,890,000

545,000

Sewer - Series A Refunding

1993

2021

301,015,000

301,015,000

4,225,000

285,760,000

Sewer - Series B

1992

2022

200,000,000

200,000,000

4,195,000

Sewer - Series B

1993

2023

150,000,000

150,000,000

1,070,000

142,930,000

Water

1992

2032

50,000,000

50,000,000

Water

1994

2035

50,000,000

50,000,000

Water

1995

2025

50,000,000

50,000,000

Water - 2nd Issue

1991

2032

100,000,000

100,000,000

94,800,000

Water - 2nd Issue

1992

2033

70,000,000

70,000,000

Water - 2nd Refunding

1993

2030

149,595,000

149,595,000

9,315,000

117,080,000

Water - Refunding

1993

2024

80,230,000

80,230,000

80,230,000

Water - Refunding

1998

2034

235,730,000

235,730,000

235,730,000

Water - Series A

2001

2042

315,000,000

315,000,000

870,000

314,130,000

Water - Series B

2001

2036

325,000,000

325,000,000

325,000,000

Water - Series C

2001

2015

4,033,093

4,033,093

3,138

4,029,955

10,315,558,236

10,315,558,236

576,842,426

7,519,270,810

Fire, Library, Animal Shelter and Zoo Improvement

2001

2022

201,290,000

201,290,000

201,290,000

Improvements

1999

2019

60,000,000

60,000,000

3,000,000

54,000,000

Total Revenue
General Obligation

553

554

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Los Angeles (Los Angeles 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

2015

97,320,000

97,320,000

755,000

94,800,000

Library - Series A

2000

2020

88,330,000

88,330,000

88,330,000

Library - Series B

2000

2015

49,440,000

49,440,000

470,000

48,970,000

Police and Seismic

1994

2014

110,700,000

110,700,000

5,535,000

16,605,000

Police, Fire, Library, and Seismic

1992

2012

29,180,000

29,180,000

1,460,000

1,460,000

Police, Fire, Library, and Seismic - Refunding - Series B

1993

2008

31,320,000

31,320,000

270,000

29,420,000

Police, Fire, Library, and Seismic - Refunding - Series C

1993

2011

49,240,000

49,240,000

455,000

46,395,000

Police, Fire, Library, and Seismic - Series A

1993

2013

147,000,000

147,000,000

7,350,000

51,450,000

Police, Fire, and Seismic

1995

2015

229,970,000

229,970,000

11,500,000

23,000,000

Police, Fire, and Seismic - Refunding

1998

2015

119,990,000

119,990,000

7,540,000

109,815,000

1,213,780,000

1,213,780,000

38,335,000

765,535,000

Total General Obligation

Other Debt Going To The Balance Sheet
Judgement Obligation

1992

2004

198,320,000

198,320,000

23,330,000

24,610,000

Judgement Obligation

1993

2006

15,415,000

15,415,000

1,955,000

2,055,000

Judgement Obligation

1998

2011

25,000,000

25,000,000

2,755,000

15,510,000

Judgement Obligation - Series A

2000

2011

25,000,000

25,000,000

2,500,000

20,000,000

Judgement Obligation - Series B

2000

2011

13,995,000

13,995,000

1,400,000

12,595,000

277,730,000

277,730,000

31,940,000

74,770,000

1976

2013

65,242,928

62,862,760

843,677

2,318,737

65,242,928

62,862,760

843,677

2,318,737

911 System

1998

2009

26,895,000

26,895,000

4,505,000

13,785,000

911 System - Series A

1999

2013

70,285,000

70,285,000

53,105,000

911 System - Series A

2001

2013

52,325,000

52,325,000

52,325,000

911 System - Series B

1999

2013

65,040,000

65,040,000

3,530,000

54,590,000

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

1,535,000

11,360,000

Parks and Facilities

2001

2021

10,305,000

10,305,000

310,000

9,995,000

Pershing Park

1992

2007

8,500,000

8,500,000

180,000

Pershing Park

2001

2022

7,655,000

7,655,000

7,655,000

Total Other Special Assessments

271,680,000

271,680,000

10,060,000

219,135,000

Other Long-Term Indebtedness

775,989,425

475,490,530

471,481,530

Construction Financing

5,568,000

Lease Obligation

2,092,297,160

Total Other Debt Going To The Balance Sheet

1911 Act Bonds
Streets and Properties Improvements
Total 1911 Act Bonds
Other Special Assessments

Total Los Angeles Long-Term Indebtedness

Los Banos (Merced County)
Other Long-Term Indebtedness

12,919,980,589

741,235

12,617,101,526

741,235

658,021,103

144,061

9,052,511,077

280,913

5,568,000

2,092,297,160

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Los Banos (Merced County) (continued)

Construction Financing

276,000

Lease Obligation

33,477,596

Total Los Banos Long-Term Indebtedness

741,235

741,235

144,061

280,913

276,000

33,477,596

Los Gatos (Santa Clara County)

Other Non-Municipal Debt Not Going To The Balance Sheet
Parking Lot 4
Total Other Non-Municipal Debt Not Going To The Balance Sheet

1992

2012

2,960,000

2,960,000

260,000

1,925,000

2,960,000

2,960,000

260,000

1,925,000

Total Los Gatos Long-Term Indebtedness

2,960,000

2,960,000

260,000

1,925,000

Loyalton (Sierra County)

Revenue
Sewer Series A

1995

2034

1,256,500

1,256,500

15,300

1,173,700

Sewer Series B

1995

2034

186,000

186,000

2,300

173,700

Water

1975

2015

115,000

115,000

3,500

66,000

Water

1976

2016

60,000

60,000

1,500

36,500

Total Revenue

1,617,500

1,617,500

22,600

1,449,900

Other Long-Term Indebtedness

16,592

16,592

4,023

5,218

Construction Financing

14,545

Total Loyalton Long-Term Indebtedness

1,634,092

1,634,092

26,623

1,455,118

14,545

Lynwood (Los Angeles County)

Revenue
Capital Improvements to Water Facilities

1999

2015

5,850,000

5,850,000

35,000

5,569,800

Improvements - Refunding

1999

2030

3,760,000

3,760,000

3,760,000

Landscape and Lighting

1993

2019

8,650,000

8,650,000

245,000

7,000,000

Water System Improvement

1995

2021

4,437,600

4,437,600

105,000

3,920,600

Total Revenue

22,697,600

22,697,600

385,000

20,250,400

Lease Obligation

Total Lynwood Long-Term Indebtedness

22,697,600

22,697,600

385,000

20,250,400

2,072,542
$

2,072,542

Madera (Madera County)

Revenue
Construction of Sewer Interceptors

1987

2007

1,435,000

1,435,000

90,000

550,000

Golf Course

1993

2023

5,280,000

5,280,000

140,000

5,140,000

Park Facilities Project

1994

2008

965,000

965,000

70,000

525,000

Street and Bridge Improvement

1995

2002

2,320,000

2,320,000

390,000

Waste Water Treatment Plant Expansion

1996

2020

2,800,000

2,800,000

85,000

2,505,000

12,800,000

12,800,000

775,000

8,720,000

Total Revenue

555

556

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Madera (Madera County) (continued)

Other Long-Term Indebtedness

668,006

668,006

133,313

285,946

Construction Financing

245,966

Total Madera Long-Term Indebtedness

Malibu (Los Angeles County)
Other Long-Term Indebtedness

Total Malibu Long-Term Indebtedness

13,468,006

92,117
$

92,117

13,468,006

908,313

20,821

92,117
$

92,117

20,821

9,005,946

21,926
$

21,926

245,966

Total Future Lease

Obligations

Mammoth Lakes (Mono County)

Certificates of Participation
1997

2011

9,430,000

9,430,000

Total Certificates of Participation

9,430,000

9,430,000

Other Long-Term Indebtedness

16,830,752

16,830,752

256,440

4,317,522

Lease Obligation

8,294,546

Land, Road, and Equipment - Refunding

Total Mammoth Lakes Long-Term Indebtedness

26,260,752

26,260,752

256,440

4,317,522

8,294,546

Manhattan Beach (Los Angeles County)

Certificates of Participation
1996

2026

4,615,000

4,615,000

Total Certificates of Participation

4,615,000

4,615,000

Lease Obligation

Water

Total Manhattan Beach Long-Term Indebtedness

4,615,000

4,615,000

24,837,063
$

24,837,063

Manteca (San Joaquin County)

Revenue
Golf Course Expansion

1994

2010

2,200,000

2,200,000

125,000

1,405,000

Sewer Treatment Plant

1989

2004

3,220,000

3,220,000

255,000

885,000

Total Revenue

5,420,000

5,420,000

380,000

2,290,000

Other Long-Term Indebtedness

3,683,505

3,683,505

491,698

1,660,072

Construction Financing

2,110,013

Lease Obligation

2,059,158

Total Manteca Long-Term Indebtedness

9,103,505

9,103,505

871,698

3,950,072

2,110,013

2,059,158

Maricopa (Kern County)

Marina (Monterey County)
General Obligation
Public Safety Building - Refunding

1998

2019

780,000

780,000

20,000

725,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Marina (Monterey County) (continued)
Total General Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

780,000

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

780,000

20,000

725,000

Improvement District
Marina - Refunding

1999

2015

875,000

875,000

40,000

800,000

Marina Landing

1993

2013

2,275,753

2,275,753

Marina Landing Refunding

2001

2013

1,718,000

1,718,000

1,718,000

Total Improvement District

4,868,753

4,868,753

40,000

2,518,000

Other Long-Term Indebtedness

338,077

338,077

71,611

150,034

1998

2013

1,500,000

1,500,000

75,000

1,285,000

1,500,000

1,500,000

75,000

1,285,000

Other Debt Going to the Balance Sheet

Public Improvements
Total Other Debt Going to the Balance Sheet
Total Marina Long-Term Indebtedness

7,486,830

7,486,830

206,611

4,678,034

Martinez (Contra Costa County)

Revenue
1966

2001

6,000,000

4,600,000

250,000

6,000,000

4,600,000

250,000

City Hall

1992

2013

3,010,000

3,010,000

Water

1993

2019

7,025,000

3,069,436

Water System Improvements

1999

2026

6,040,000

6,040,000

16,075,000

12,119,436

Water System
Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1984

2019

3,069,436

3,069,436

40,000

1,180,000

Total 1915 Act Bonds

3,069,436

3,069,436

40,000

1,180,000

Improvements
Other Long-Term Indebtedness

59,925

59,925

7,307

15,667

Construction Financing

4,000,536

Lease Obligation

22,003,696

Total Martinez Long-Term Indebtedness

25,204,361

19,848,797

297,307

1,195,667

4,000,536

22,003,696

Marysville (Yuba County)

Certificates of Participation
Sewer

1992

2013

1,620,000

1,620,000

Total Certificates of Participation

1,620,000

1,620,000

Other Long-Term Indebtedness

455,253

455,253

404,988

Construction Financing

2,257,044

Lease Obligation

2,137,699

Total Marysville Long-Term Indebtedness

2,075,253

2,075,253

404,988

2,257,044

2,137,699

557

558

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Maywood (Los Angeles County)

Certificates of Participation
1999

2029

3,255,000

3,255,000

Total Certificates of Participation

3,255,000

3,255,000

Street Resurfacing
Other Long-Term Indebtedness

2,291,287

2,291,287

23,084

54,712

Construction Financing

755,000

Lease Obligation

5,638,500

Total Maywood Long-Term Indebtedness

McFarland (Kern County)
Other Long-Term Indebtedness

Total McFarland Long-Term Indebtedness

5,546,287

1,500,000
$

1,500,000

5,546,287

23,084

1,500,000
$

1,500,000

54,712

1,500,000
$

1,500,000

755,000

5,638,500

Mendota (Fresno County)

Revenue
Sewer

1974

2010

90,000

90,000

3,000

26,500

Sewer

1984

2024

680,000

680,000

10,000

581,000

Water

1974

2013

50,000

50,000

1,500

22,000

Water

1982

2022

377,000

377,000

8,000

272,000

1,197,000

1,197,000

22,500

901,500

Sewer

1973

2013

130,000

130,000

4,000

53,000

Water

1976

2017

130,000

130,000

4,000

69,000

Total General Obligation

260,000

260,000

8,000

122,000

Construction Financing

Total Revenue
General Obligation

Total Mendota Long-Term Indebtedness

1,457,000

1,457,000

30,500

1,023,500

1,000,000
$

1,000,000

Menlo Park (San Mateo County)

General Obligation
Library - Refunding

1996

2015

4,630,000

4,630,000

195,000

4,240,000

Parks and Recreation

2002

2031

13,245,000

13,245,000

13,245,000

17,875,000

17,875,000

195,000

17,485,000

Total General Obligation

Total Menlo Park Long-Term Indebtedness

17,875,000

17,875,000

195,000

17,485,000

Merced (Merced County)

Revenue
Wastewater
Total Revenue

1994

2013

4,520,000

4,520,000

255,000

2,680,000

4,520,000

4,520,000

255,000

2,680,000

1999

2013

4,024,381

4,024,381

664,381

3,360,000

General Obligation
Sewer Improvements - Refunding

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Merced (Merced County) (continued)
Total General 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

4,024,381

4,024,381

664,381

3,360,000

Total Future Lease

Obligations

1915 Act Bonds

1999

2015

1,278,854

1,278,854

46,000

1,094,000

Total 1915 Act Bonds

1,278,854

1,278,854

46,000

1,094,000

Construction Financing

Liberty Park and 16th Street - Refunding

Total Merced Long-Term Indebtedness

9,823,235

9,823,235

965,381

7,134,000

1,705,000
$

1,705,000

Mill Valley (Marin County)

Certificates of Participation
Community Center, Series A

1999

2029

3,515,000

3,515,000

Community Center, Series B

1999

2035

2,845,000

2,845,000

6,360,000

6,360,000

Total Certificates of Participation

Community Facility District

1997

2027

4,600,000

4,600,000

80,000

4,375,000

Total Community Facility District

4,600,000

4,600,000

80,000

4,375,000

Lease Obligation

Library Renovation and Expansion

Total Mill Valley Long-Term Indebtedness

10,960,000

10,960,000

80,000

4,375,000

10,117,000
$

10,117,000

Millbrae (San Mateo County)

Revenue
1997

2008

2,743,700

2,743,700

207,200

1,811,300

2,743,700

2,743,700

207,200

1,811,300

Library Project

2001

2036

10,600,000

10,600,000

10,600,000

Storm Water System Maintenance

1965

2005

675,000

675,000

30,000

90,000

11,275,000

11,275,000

30,000

10,690,000

1984

2004

1,638,000

1,638,000

1,638,000

1,638,000

Sewer - Series B
Total Revenue
General Obligation

Total General Obligation

Certificates of Participation
Improvements
Total Certificates of Participation
1911 Act Bonds
Improvements

1984

2004

1,638,000

1,638,000

130,000

440,000

Total 1911 Act Bonds

1,638,000

1,638,000

130,000

440,000

Other Long-Term Indebtedness

7,838,377

7,838,377

307,481

4,173,020

Construction Financing

2,161,121

Total Millbrae Long-Term Indebtedness

Milpitas (Santa Clara County)
Certificates of Participation

25,133,077

25,133,077

674,681

17,114,320

2,161,121

559

560

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Milpitas (Santa Clara County) (continued)

Technology

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

2008

8,610,000

8,610,000

Total Certificates of Participation

8,610,000

8,610,000

Lease Obligation

Total Milpitas Long-Term Indebtedness

8,610,000

8,610,000

8,805,978
$

8,805,978

Mission Viejo (Orange County)

Certificates of Participation
1996

2026

3,265,000

3,265,000

Total Certificates of Participation

3,265,000

3,265,000

Lease Obligation

Library Construction

Total Mission Viejo Long-Term Indebtedness

3,265,000

3,265,000

5,602,902
$

5,602,902

Modesto (Stanislaus County)

Revenue
Sewer

1993

2013

8,555,000

8,555,000

365,000

5,835,000

Sewer - Refunding

1996

2008

8,695,000

8,695,000

775,000

4,275,000

Sewer - Series A

1997

2023

32,400,000

32,400,000

10,000

32,380,000

49,650,000

49,650,000

1,150,000

42,490,000

1993

2023

8,130,000

8,130,000

8,130,000

8,130,000

1998

2023

2,025,000

2,025,000

200,000

1,620,000

2,025,000

2,025,000

200,000

1,620,000

Total Revenue
Certificates of Participation
Golf Course
Total Certificates of Participation
Community Facility District
Enterprise Business Park
Total Community Facility District
1915 Act Bonds

1977

2006

4,517,849

4,517,849

195,000

755,000

Total 1915 Act Bonds

4,517,849

4,517,849

195,000

755,000

Other Long-Term Indebtedness

6,242,922

6,242,922

172,153

4,895,953

Construction Financing

2,904,901

Lease Obligation

143,279,537

Improvements

Total Modesto Long-Term Indebtedness

70,565,771

70,565,771

1,717,153

49,760,953

2,904,901

Monrovia (Los Angeles County)

Other Long-Term Indebtedness

2,685,638

2,685,638

239,573

1,555,582

Construction Financing

926,080

Total Monrovia Long-Term Indebtedness

Montague (Siskiyou County)

2,685,638

2,685,638

239,573

1,555,582

926,080

143,279,537

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

1978

2017

133,000

133,000

4,000

72,000

Water

1977

2016

225,000

225,000

7,000

126,000

Total Revenue

358,000

358,000

11,000

198,000

Other Long-Term Indebtedness

127,797

127,797

19,295

20,691

Construction Financing

201,294

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

Montague (Siskiyou County) (continued)

Revenue

Total Montague Long-Term Indebtedness

Montclair (San Bernardino County)
Other Long-Term Indebtedness

Total Montclair Long-Term Indebtedness

485,797

288,463
$

288,463

485,797

30,295

33,059

288,463
$

288,463

33,059

218,691

144,058
$

144,058

201,294

Monte Sereno (Santa Clara County)

Montebello (Los Angeles County)
Revenue
2001

2016

15,830,000

15,830,000

15,830,000

15,830,000

15,830,000

15,830,000

Golf Course and Public Recreation

1995

2025

16,560,000

16,560,000

Golf Renovation

1997

2025

5,625,000

5,265,000

Golf Renovation

1999

2029

4,275,000

4,275,000

Police Refunding

2000

2026

22,930,000

22,930,000

Total Certificates of Participation

49,390,000

49,030,000

Lease Obligation

Hilton Garden Inn

Total Revenue
Certificates of Participation

Total Montebello Long-Term Indebtedness

65,220,000

64,860,000

15,830,000

56,407,654
$

56,407,654

Monterey (Monterey County)

Other Debt Going To The Balance Sheet
Recycling
Total Other Debt Going To The Balance Sheet

1994

2018

17,925,400

17,925,400

52,083

17,925,400

17,925,400

52,083

1985

2009

1,618,993

1,618,993

10,000

90,000

1,618,993

1,618,993

10,000

90,000

1911 Act Bonds

Improvements
Total 1911 Act Bonds
Other Special Assessments
1974

2000

1,010,000

1,010,000

5,000

15,000

Total Other Special Assessments

1,010,000

1,010,000

5,000

15,000

Other Long-Term Indebtedness

204,739

204,739

36,815

59,073

Improvements

561

562

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Monterey (Monterey County) (continued)

Construction Financing

5,797,303

Lease Obligation

20,521,373

Total Monterey Long-Term Indebtedness

20,759,132

20,759,132

51,815

216,156

5,797,303

Monterey Park (Los Angeles County)

Other Long-Term Indebtedness

6,134,840

6,134,840

325,356

2,020,890

Construction Financing

1,464,427

Total Monterey Park Long-Term Indebtedness

6,134,840

6,134,840

325,356

2,020,890

1,464,427

20,521,373

Moorpark (Ventura County)

Moraga (Contra Costa County)
Moreno Valley (Riverside County)
Other Debt Going To The Balance Sheet
Automall - Refinancing

2000

2030

8,075,000

8,075,000

200,000

7,875,000

Improvements - Towngate

1993

2023

5,000,000

5,000,000

90,000

4,465,000

Improvements - Towngate - Refunding - Series A

1993

2021

14,170,000

14,170,000

320,000

12,045,000

Improvements - Towngate - Refunding - Series B

1993

2009

8,530,000

8,530,000

510,000

5,395,000

35,775,000

35,775,000

1,120,000

29,780,000

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

1988

2009

6,858,539

6,858,539

250,000

2,835,000

Total 1915 Act Bonds

6,858,539

6,858,539

250,000

2,835,000

Lease Obligation

Improvements - Centerpointe

Total Moreno Valley Long-Term Indebtedness

42,633,539

42,633,539

1,370,000

32,615,000

27,328,376
$

27,328,376

Morgan Hill (Santa Clara County)

Revenue
Sewer Capacity Rights

1994

2023

28,065,000

28,065,000

600,000

23,297,557

Sewer Improvement

1979

2002

650,000

650,000

55,000

28,715,000

28,715,000

655,000

23,297,557

1999

2021

5,090,000

5,090,000

155,000

4,036,396

5,090,000

5,090,000

155,000

4,036,396

Total Revenue

Certificates of Participation
Water Improvement
Total Certificates of Participation
1915 Act Bonds
1986

2012

18,738,695

18,738,695

800,000

1,680,000

Total 1915 Act Bonds

18,738,695

18,738,695

800,000

1,680,000

Construction Financing

Improvements

Total Morgan Hill Long-Term Indebtedness

52,543,695

52,543,695

1,610,000

29,013,953

1,152,206
$

1,152,206

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Morro Bay (San Luis Obispo County)

1915 Act Bonds
1993

2004

268,773

268,773

25,000

80,000

Total 1915 Act Bonds

268,773

268,773

25,000

80,000

Other Long-Term Indebtedness

4,414,868

4,188,733

683,291

515,669

Construction Financing

1,769,436

Improvements

Total Morro Bay Long-Term Indebtedness

4,683,641

4,457,506

708,291

595,669

1,769,436

Mountain View (Santa Clara County)

1915 Act Bonds
1970

2022

24,881,000

24,881,000

422,000

2,713,000

Total 1915 Act Bonds

24,881,000

24,881,000

422,000

2,713,000

Lease Obligation

Improvements

Total Mountain View Long-Term Indebtedness

24,881,000

24,881,000

422,000

2,713,000

14,439,823
$

14,439,823

Mt. Shasta (Siskiyou County)

Revenue
Water Improvements
Total Revenue

1971

2011

380,000

380,000

15,000

154,000

380,000

380,000

15,000

154,000

1991

2011

825,220

825,220

50,000

625,000

825,220

825,220

50,000

625,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Mt. Shasta Long-Term Indebtedness

1,205,220

1,205,220

65,000

779,000

Murrieta (Riverside County)

Certificates of Participation
Police Station

2001

2016

7,540,000

7,540,000

Road Improvement

1997

2027

11,500,000

11,000,000

Total Certificates of Participation

19,040,000

18,540,000

Other Long-Term Indebtedness

145,432

145,432

48,301

90,004

Lease Obligation

31,424,903

Total Murrieta Long-Term Indebtedness

19,185,432

18,685,432

48,301

90,004

31,424,903

Napa (Napa County)

Revenue
Housing

1999

2009

2,300,000

2,300,000

68,721

2,089,859

Water - Refunding

2001

2010

10,580,000

10,580,000

891,001

8,534,728

Total Revenue

12,880,000

12,880,000

959,722

10,624,587

Other Long-Term Indebtedness

3,077,840

2,298,355

130,037

2,730,633

563

564

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Napa (Napa County) (continued)

Construction Financing

Year of
Issue

Ending
Maturity

Total Napa Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

15,957,840

Current Year
Redeemed or Repaid

15,178,355

Outstanding at
End of Year

1,089,759

Construction Financed
by U.S. and State

13,355,220

Total Future Lease

Obligations

24,783,396
$

24,783,396

National City (San Diego County)

Other Long-Term Indebtedness

1,930,494

1,930,494

355,245

397,731

Lease Obligation

7,840,607

Total National City Long-Term Indebtedness

1,930,494

1,930,494

355,245

397,731

7,840,607

Needles (San Bernardino County)

Nevada City (Nevada County)
Revenue
Sewer

1982

2022

666,000

666,000

13,000

434,000

Water

1978

2020

1,148,000

1,148,000

28,000

763,000

1,814,000

1,814,000

41,000

1,197,000

1978

2020

600,000

600,000

15,000

400,000

600,000

600,000

15,000

400,000

Total Revenue

General Obligation
Water
Total General Obligation
Certificates of Participation
1991

2021

2,380,000

2,380,000

15,000

735,000

Total Certificates of Participation

2,380,000

2,380,000

15,000

735,000

Other Long-Term Indebtedness

Sewer

Total Nevada City Long-Term Indebtedness

1,100,000
$

5,894,000

1,100,000
$

5,894,000

71,000

1,100,000
$

3,432,000

Newark (Alameda County)

Certificates of Participation
1997

2028

5,000,000

5,000,000

5,000,000

5,000,000

1998

2014

1,320,000

1,320,000

70,000

1,120,000

1,320,000

1,320,000

70,000

1,120,000

Improvements

1979

2017

27,621,731

27,621,731

1,265,000

17,168,403

Improvements

2000

2015

306,268

306,268

306,268

Total 1915 Act Bonds

27,927,999

27,927,999

1,265,000

17,474,671

Other Long-Term Indebtedness

1,763,420

1,763,420

280,486

1,057,060

Lease Obligation

8,347,250

Recreation Center
Total Certificates of Participation
Other Debt Going To The Balance Sheet
Solid Waste - Refunding
Total Other Debt Going To The Balance Sheet
1915 Act Bonds

Total Newark Long-Term Indebtedness

36,011,419

36,011,419

1,615,486

19,651,731

8,347,250

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

1978

2018

400,000

400,000

10,000

261,000

Water

1982

2022

1,050,000

1,050,000

21,000

783,000

1,450,000

1,450,000

31,000

1,044,000

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

Newman (Stanislaus County)

Revenue

Total Revenue

Certificates of Participation
1999

2018

3,455,000

3,455,000

Total Certificates of Participation

3,455,000

3,455,000

Other Long-Term Indebtedness

286,200

286,200

143,100

Lease Obligation

3,783,907

Wastewater Plant

Total Newman Long-Term Indebtedness

5,191,200

5,191,200

31,000

1,187,100

3,783,907

Newport Beach (Orange County)

Revenue
1998

2009

14,225,000

14,225,000

1,145,000

10,950,000

14,225,000

14,225,000

1,145,000

10,950,000

1998

2019

7,330,000

7,330,000

7,330,000

7,330,000

1990

2004

938,597

938,597

62,573

125,147

938,597

938,597

62,573

125,147

Improvements 58

1990

2002

107,746

107,746

5,000

Improvements 59

1991

2006

530,609

530,609

40,000

235,000

Improvements 60

1991

2006

236,533

236,533

15,000

110,000

Improvements 61

1991

2006

127,299

127,299

10,000

55,000

Improvements 62

1991

2006

335,210

335,210

25,000

140,000

Improvements 63

1991

2007

536,531

536,531

260,000

Improvements 64

1995

2010

180,794

180,794

10,000

113,000

Improvements 65

1991

2006

53,125

53,125

4,000

24,000

Improvements 66

1991

2008

171,910

171,910

10,000

90,000

Improvements 67

1995

2010

64,431

64,431

4,000

45,000

Improvements 71

1996

2016

796,942

796,942

40,000

620,000

Improvements 72

1995

2010

192,908

192,908

10,001

135,000

Improvements 74

2002

2016

222,629

222,629

222,629

Improvements 78

2000

2008

1,280,000

1,280,000

68,196

1,211,804

Improvements 79

2000

2009

1,215,134

1,215,134

1,215,314

Improvements 82

2002

2016

274,967

274,967

274,967

6,326,768

6,326,768

236,197

4,756,714

Water Reservoir
Total Revenue
Certificates of Participation
Library
Total Certificates of Participation
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds

Total 1915 Act Bonds

565

566

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Public Improvements

1996

2015

7,500,000

7,500,000

Public Improvements

1997

2016

9,335,000

9,335,000

Refunding Public Improvement Bonds

2001

2022

15,495,000

15,495,000

15,495,000

Total Other Special Assessments

32,330,000

32,330,000

15,495,000

Other Long-Term Indebtedness

25,778,550

25,778,550

1,579,094

19,150,928

Construction Financing

2,219,660

Lease Obligation

9,603,794

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

Newport Beach (Orange County) (continued)

Other Special Assessments

Total Newport Beach Long-Term Indebtedness

86,928,915

86,928,915

3,022,864

50,477,789

2,219,660

9,603,794

Norco (Riverside County)

Revenue
Water and Sewer Improvements

1998

2028

9,410,000

9,410,000

160,000

8,700,000

9,410,000

9,410,000

160,000

8,700,000

Infrastructure

1995

2020

2,300,000

2,300,000

55,000

2,025,000

Infrastructure

2000

2030

6,750,000

6,750,000

80,000

6,670,000

9,050,000

9,050,000

135,000

8,695,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

1989

2009

6,134,576

6,134,573

320,000

3,200,000

Total 1915 Act Bonds

6,134,576

6,134,573

320,000

3,200,000

Other Long-Term Indebtedness

9,450,000

8,166,745

166,951

7,839,909

Construction Financing

1,135,395

Lease Obligation

27,481,311

Sewer Improvements

Total Norco Long-Term Indebtedness

34,044,576

32,761,318

781,951

28,434,909

1,135,395

27,481,311

Norwalk (Los Angeles County)

Revenue
Parking Structure

1995

2025

9,235,000

9,235,000

Parking and Improvements

2001

2016

12,795,000

12,795,000

275,000

12,520,000

Transit and Public Services Facility

1999

2029

10,210,000

10,210,000

170,000

9,805,000

Total Revenue

32,240,000

32,240,000

445,000

22,325,000

Other Long-Term Indebtedness

3,074,145

3,074,145

77,586

192,740

Construction Financing

1,310,000

Total Norwalk Long-Term Indebtedness

Novato (Marin County)
Revenue

35,314,145

35,314,145

522,586

22,517,740

1,310,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1997

2027

17,070,000

17,070,000

265,000

16,065,000

1997

2018

1,305,000

1,305,000

19,400

1,233,830

18,375,000

18,375,000

284,400

17,298,830

Storm Drains

2000

2021

5,000,000

5,000,000

115,000

4,885,000

Street and Park Improvements

1997

2020

14,245,000

14,245,000

460,000

12,610,000

Street and Storm Drain Improvements

1993

2023

5,000,000

5,000,000

210,000

3,570,000

24,245,000

24,245,000

785,000

21,065,000

1994

2021

27,735,000

27,735,000

570,000

24,790,000

27,735,000

27,735,000

570,000

24,790,000

Public Improvements

1988

2019

2,935,000

2,935,000

125,000

2,135,000

Total 1915 Act Bonds

2,935,000

2,935,000

125,000

2,135,000

City/Type of Indebtedness
Novato (Marin County) (continued)
Affordable Housing
Recreational Facility
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

General Obligation

Total General Obligation

Community Facility District
Public Improvements
Total Community Facility District
1915 Act Bonds

Other Special Assessments

1996

2025

25,570,000

25,570,000

2,160,000

22,640,000

Total Other Special Assessments

25,570,000

25,570,000

2,160,000

22,640,000

Other Long-Term Indebtedness

Public Improvements

Total Novato Long-Term Indebtedness

80,268
$

98,940,268

80,268
$

98,940,268

22,033
$

3,946,433

87,928,830

Oakdale (Stanislaus County)

Revenue
2002

2022

2,680,000

2,680,000

2,680,000

2,680,000

2,680,000

2,680,000

G and J Street

1996

2015

3,925,000

3,925,000

475,000

2,240,000

Oakdale Industrial

1990

2004

912,211

912,211

115,000

140,000

Yosemite Industrial

1991

2010

2,250,000

2,250,000

130,000

1,310,000

Total 1915 Act Bonds

7,087,211

7,087,211

720,000

3,690,000

Other Long-Term Indebtedness

Wastewater Treatment Plant Improvements

Total Revenue
1915 Act Bonds

Total Oakdale Long-Term Indebtedness

460,027
$

10,227,238

460,027
$

10,227,238

44,097
$

764,097

356,385
$

6,726,385

Oakland (Alameda County)

Revenue
Airport, Harbor, and Port

1990

2003

30,360,000

30,360,000

8,790,000

10,785,000

Airport, Harbor, and Port

1992

2022

150,975,000

150,975,000

2,980,000

135,335,000

Airport, Harbor, and Port

1993

2009

75,342,486

75,342,486

860,000

30,612,486

Airport, Harbor, and Port

1997

2025

85,000,000

85,000,000

490,000

82,270,000

Airport, Harbor, and Port - Series H

1997

2015

77,995,000

77,995,000

690,000

74,905,000

567

568

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Oakland (Alameda County) (continued)

Airport, Harbor, and Port - Series I

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

1997

2019

84,820,000

84,820,000

84,820,000

Airport, Harbor, and Port - Series J

1997

2026

14,845,000

14,845,000

14,845,000

Airport, Harbor, and Port - Series K

2000

2030

400,000,000

400,000,000

400,000,000

Marine Terminal

1992

2019

53,000,000

53,000,000

1,000,000

46,500,000

Oakland - JPFA

1998

2022

187,500,000

187,500,000

9,700,000

171,000,000

Oakland Administration Building

1997

2027

103,945,000

103,945,000

1,840,000

100,350,000

1,263,782,486

1,263,782,486

26,350,000

1,151,422,486

Cultural Enrichment

1997

2023

45,420,000

45,420,000

1,020,000

41,440,000

Emergency Preparedness

1992

2022

50,000,000

50,000,000

1,225,000

38,735,000

Parks and Open Space

1992

2022

12,000,000

12,000,000

385,000

415,000

Parks and Open Space

1995

2019

15,000,000

15,000,000

435,000

12,800,000

Parks and Open Space

1997

2023

22,250,000

22,250,000

475,000

20,400,000

Parks and Open Space - Series A

2000

2025

10,750,000

10,750,000

215,000

10,535,000

Parks and Open Space - Series B

2000

2015

9,000,000

9,000,000

9,000,000

164,420,000

164,420,000

3,755,000

133,325,000

Pension

1997

2011

436,289,659

436,289,659

198,164,068

Pension

2001

2023

195,636,449

195,636,449

195,636,449

631,926,108

631,926,108

393,800,517

Medical Hill Parking

1994

2005

2,020,000

2,020,000

215,000

725,000

Pooled Assessments Revenue Bonds Series 1996

1996

2020

465,000

465,000

55,000

300,000

Pooled Assessments Revenue Bonds Series 1997

1997

2012

1,250,000

1,250,000

65,000

930,000

Pooled Assessments Revenue Bonds Series 1999

1999

2024

7,255,000

7,255,000

180,000

6,915,000

10,990,000

10,990,000

515,000

8,870,000

Total Revenue
General Obligation

Total General Obligation

Pension Obligation

Total Pension Obligation

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

1994

2025

19,236,315

19,236,315

9,855,000

Total 1915 Act Bonds

19,236,315

19,236,315

9,855,000

Other Long-Term Indebtedness

305,000,000

178,127,000

696,586

175,780,629

Construction Financing

10,709,497

Lease Obligation

267,086,117

Various Improvements

Total Oakland Long-Term Indebtedness

Oakley (Contra Costa County)
Other Long-Term Indebtedness
Total Oakley Long-Term Indebtedness
Oceanside (San Diego County)

2,395,354,909

1,420,560
$

1,420,560

2,268,481,909

31,316,586

284,112

1,420,560
$

1,420,560

284,112

1,873,053,632

1,136,448
$

1,136,448

10,709,497

267,086,117

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1998

2017

11,445,000

11,445,000

105,000

11,120,000

11,445,000

11,445,000

105,000

11,120,000

Civic Center Refunding

1995

2010

34,300,000

34,300,000

935,000

29,265,000

Murray Road

1992

2008

5,070,000

5,070,000

330,000

2,635,000

Police - Refunding

1993

2003

31,800,000

31,800,000

665,000

24,510,000

Police and Library Facility

1998

2023

10,750,000

10,750,000

210,000

10,345,000

Sewer

1993

2021

13,410,000

13,410,000

325,000

10,960,000

Street Lighting

1994

2009

3,215,000

3,215,000

125,000

2,495,000

Water

1992

2017

23,710,000

23,710,000

490,000

515,000

Water - Series A

1993

2005

6,825,000

6,825,000

335,000

1,160,000

Water - Series B

1993

2022

22,235,000

22,235,000

615,000

14,835,000

151,315,000

151,315,000

4,030,000

96,720,000

Road - Refinance - Series A

1994

2010

974,719

974,719

127,400

327,600

Road - Refinance - Series B

1994

2010

4,120,000

4,120,000

240,000

2,610,000

Total 1915 Act Bonds

5,094,719

5,094,719

367,400

2,937,600

Construction Financing

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

Oceanside (San Diego County) (continued)

Revenue
Water
Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Oceanside Long-Term Indebtedness

167,854,719

167,854,719

4,502,400

110,777,600

10,178,242
$

10,178,242

Ojai (Ventura County)

Other Special Assessments
Landscaping and Lighting
Total Other Special Assessments

1990

2010

411,693

411,693

22,000

240,000

411,693

411,693

22,000

240,000

Total Ojai Long-Term Indebtedness

411,693

411,693

22,000

240,000

Ontario (San Bernardino County)

Revenue
Capital Improvements
Total Revenue

2001

2016

31,705,000

31,705,000

31,705,000

31,705,000

31,705,000

31,705,000

1915 Act Bonds

1987

2020

83,604,437

83,604,437

4,822,053

46,861,521

Total 1915 Act Bonds

83,604,437

83,604,437

4,822,053

46,861,521

Construction Financing

822,021

Lease Obligation

4,127,709

Improvements

Total Ontario Long-Term Indebtedness

Orange (Orange County)

115,309,437

115,309,437

4,822,053

78,566,521

822,021

4,127,709

569

570

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Orange (Orange County) (continued)

Certificates of Participation
1998

2014

12,215,000

12,215,000

570,000

10,090,000

Total Certificates of Participation

12,215,000

12,215,000

570,000

10,090,000

Other Long-Term Indebtedness

5,769,879

5,769,879

333,939

1,884,018

Lease Obligation

2,075,000

Police Facility

Total Orange Long-Term Indebtedness

17,984,879

17,984,879

903,939

11,974,018

2,075,000

Orange Cove (Fresno County)

1915 Act Bonds
1990

2029

4,795,684

4,795,684

111,000

1,992,000

Total 1915 Act Bonds

4,795,684

4,795,684

111,000

1,992,000

Other Long-Term Indebtedness

129,697

129,697

44,725

19,833

Construction Financing

1,685,989

Improvements

Total Orange Cove Long-Term Indebtedness

4,925,381

4,925,381

155,725

38,800

2,011,833

1,685,989

Orinda (Contra Costa County)

Orland (Glenn County)
Oroville (Butte County)
Other Long-Term Indebtedness

Total Oroville Long-Term Indebtedness

201,802
$

201,802

201,802
$

201,802

38,800

11,735
$

11,735

Oxnard (Ventura County)

Revenue
Blending Station #1 Disinfection System Upgrade

2001

2030

12,410,000

290,000

12,410,000

Civic Center and Library - Refinance

1993

2016

15,770,000

15,770,000

1,025,000

6,380,000

Golf Course, Civic Center and Library - Refinance

1993

2016

15,795,000

15,795,000

565,000

11,870,000

Public Parking

1993

2006

7,700,000

7,700,000

600,000

2,700,000

Sewer - Refinance

1993

2020

59,530,000

59,530,000

1,925,000

45,020,000

Solid Waste Recycling and Transfer Station

1995

2016

25,000,000

25,000,000

940,000

19,935,000

Water Blending Station

1993

2020

5,983,256

5,983,256

264,388

Water Blending Station - 4th

1993

2005

4,105,000

4,105,000

240,000

146,293,256

134,173,256

5,559,388

98,315,000

1999

2028

8,980,000

8,980,000

185,000

8,440,000

8,980,000

8,980,000

185,000

8,440,000

1985

2005

5,657,486

5,657,486

455,000

2,005,000

Total Revenue
Certificates of Participation
Various Capital Improvements
Total Certificates of Participation
1915 Act Bonds
Improvements - Hueneme Road

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Oxnard (Ventura County) (continued)
Improvements - Mandalay Bay

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

6,250,000

6,250,000

320,000

2,985,000

Improvements - Pacific Commerce Center

1996

2006

321,120,000

321,120,000

3,400,000

17,865,000

Improvements - Rose Avenue and Highway 101

1996

2016

8,560,000

8,560,000

475,000

7,235,000

Improvements - Rose and Santa Clara

1986

2006

13,170,000

13,170,000

660,000

3,935,000

Oxnard Town Center

1988

2013

2,085,000

2,085,000

70,000

2,015,000

Total 1915 Act Bonds

356,842,486

356,842,486

5,380,000

36,040,000

Other Long-Term Indebtedness

Total Oxnard Long-Term Indebtedness

5,955,026
$

518,070,768

5,955,026
$

505,950,768

314,993
$

11,439,381

4,683,204
$

147,478,204

Pacific Grove (Monterey County)

General Obligation
Butterfly Habitat

1990

2017

1,230,000

1,230,000

35,000

1,010,000

Sewage Treatment Plant

1971

2002

2,300,000

2,300,000

100,000

Total General Obligation

3,530,000

3,530,000

135,000

1,010,000

Other Long-Term Indebtedness

Total Pacific Grove Long-Term Indebtedness

2,852,446
$

6,382,446

2,852,446
$

6,382,446

182,576
$

317,576

2,331,978
$

3,341,978

Pacifica (San Mateo County)

Palm Desert (Riverside County)
1915 Act Bonds
Improvements #1

1995

2008

7,540,000

7,540,000

770,000

2,070,000

Improvements #2

1997

2020

30,915,000

30,915,000

1,115,000

21,955,000

Improvements #3

1994

2014

1,832,000

1,832,000

70,000

1,160,000

Improvements #4

1994

2020

1,500,000

1,500,000

35,000

1,235,000

Improvements #5

1998

2018

34,760,000

34,760,000

3,280,000

16,725,000

Total 1915 Act Bonds

76,547,000

76,547,000

5,270,000

43,145,000

Other Long-Term Indebtedness

Total Palm Desert Long-Term Indebtedness

7,485,687
$

84,032,687

7,485,687
$

84,032,687

250,000
$

5,520,000

5,318,408
$

48,463,408

Palm Springs (Riverside County)

1915 Act Bonds
Improvements

1977

2012

21,292,772

21,292,772

195,000

Improvements

1998

2009

5,100,000

5,100,000

375,000

3,700,000

Refinance Improvements

2001

2013

2,345,000

2,345,000

2,345,000

Total 1915 Act Bonds

28,737,772

28,737,772

570,000

6,045,000

Lease Obligation

Total Palm Springs Long-Term Indebtedness

28,737,772

28,737,772

570,000

6,045,000

223,044,600
$

223,044,600

571

572

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Infrastructure

1991

2016

7,970,000

7,970,000

7,425,000

Infrastructure

1995

2025

50,000,000

50,000,000

40,700,000

Infrastructure

1999

2033

380,000

380,000

380,000

58,350,000

58,350,000

48,505,000

Drainage, Sewer, Water, and Roadway

1989

2014

34,834,852

34,834,852

1,194,872

13,809,637

Drainage, Sewer, Water, and Roadway

1990

2016

29,093,269

29,093,269

279,383

17,684,468

Sewers, Roadways, and Street Lighting

1992

2013

1,260,727

1,260,727

105,000

815,000

Water Facilities and Roadways

1987

2007

9,426,442

9,426,442

520,000

4,620,000

Total 1915 Act Bonds

74,615,290

74,615,290

2,099,255

36,929,105

Other Long-Term Indebtedness

7,196,786

6,870,515

747,120

2,826,539

Lease Obligation

21,864,353

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

Palmdale (Los Angeles County)

Community Facility District

Total Community Facility District

1915 Act Bonds

Total Palmdale Long-Term Indebtedness

140,162,076

139,835,805

2,846,375

88,260,644

21,864,353

Palo Alto (Santa Clara County)

Revenue
Storm Drain

1995

2020

8,640,000

8,640,000

225,000

7,290,000

Storm Drain - Refunding

1999

2024

17,735,000

17,735,000

360,000

16,690,000

Utility Bonds

2002

2023

26,055,000

26,055,000

1,370,000

24,685,000

Total Revenue

52,430,000

52,430,000

1,955,000

48,665,000

1911 Act Bonds

1975

2007

8,956,000

8,956,000

75,000

595,000

Total 1911 Act Bonds

8,956,000

8,956,000

75,000

595,000

Lease Obligation

Improvements

Total Palo Alto Long-Term Indebtedness

61,386,000

61,386,000

2,030,000

49,260,000

20,662,537
$

20,662,537

Palos Verdes Estates (Los Angeles County)

Paradise (Butte County)
1915 Act Bonds
Wastewater

1990

2006

2,500,000

2,500,000

240,000

Total 1915 Act Bonds

2,500,000

2,500,000

240,000

Other Long-Term Indebtedness

1,344,417

1,344,417

126,029

1,113,363

Lease Obligation

Total Paradise Long-Term Indebtedness

Paramount (Los Angeles County)
1915 Act Bonds

3,844,417

3,844,417

366,029

1,113,363

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Paramount (Los Angeles County) (continued)

Public Street Improvements

1988

2003

392,223

392,223

40,000

45,000

1989

2005

113,574

113,574

10,000

30,000

Total 1915 Act Bonds

505,797

505,797

50,000

75,000

Construction Financing

Public Street Improvements

Total Paramount Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

505,797

Current Year
Redeemed or Repaid

505,797

Outstanding at
End of Year

50,000

Construction Financed
by U.S. and State

75,000

Total Future Lease

Obligations

338,587
$

338,587

Parlier (Fresno County)

Revenue
Water System

1975

2013

210,000

210,000

7,000

104,000

Water System

1978

2018

484,300

484,300

13,000

312,000

Total Revenue

694,300

694,300

20,000

416,000

Construction Financing

Total Parlier Long-Term Indebtedness

694,300

694,300

20,000

416,000

2,831,402
$

2,831,402

Pasadena (Los Angeles County)

Revenue
Electric System

1998

2024

70,635,000

70,635,000

1,760,000

65,595,000

Parking Facilities

2000

2025

32,385,000

32,385,000

32,385,000

Water System

1991

2011

10,250,000

10,250,000

470,000

Water System

1993

2007

25,000,000

25,000,000

305,000

22,975,000

Water System

1994

2010

2,115,000

2,115,000

75,000

1,780,000

140,385,000

140,385,000

2,610,000

122,735,000

1993

2007

11,105,000

11,105,000

1,200,000

7,025,000

11,105,000

11,105,000

1,200,000

7,025,000

Parking Facilities

1993

2003

28,050,000

28,050,000

Parking Structure

1987

2011

20,300,000

20,300,000

700,000

15,700,000

Rose Bowl Capital Improvement Projects

1991

2011

12,700,000

12,700,000

Rose Bowl Capital Improvement Projects

1996

2016

21,200,000

21,200,000

Various Capital Improvement Projects

1992

2013

28,900,000

28,900,000

Various Capital Improvement Projects

1993

2016

79,835,000

79,835,000

Various Capital Improvement Projects

1996

2016

14,680,000

14,680,000

205,665,000

205,665,000

700,000

15,700,000

1999

2022

101,940,000

101,940,000

815,000

100,655,000

101,940,000

101,940,000

815,000

100,655,000

1976

2004

1,226,413

1,226,413

70,000

155,000

Total Revenue
General Obligation
Police and Jail Buildings
Total General Obligation
Certificates of Participation

Total Certificates of Participation

Pension Obligation
To Refund City Obligation to Fire and Police Retirement System
Total Pension Obligation
1915 Act Bonds
Parking Improvements

573

574

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Pasadena (Los Angeles County) (continued)

Total 1915 Act Bonds

1,226,413

1,226,413

70,000

155,000

Other Long-Term Indebtedness

7,725,000

7,725,000

254,026

6,902,664

Lease Obligation

207,008,078

Total Pasadena Long-Term Indebtedness

468,046,413

468,046,413

5,649,026

253,172,664

207,008,078

Patterson (Stanislaus County)

Revenue
Water System

1982

2006

600,000

600,000

35,000

184,000

Water and Sewer Projects

2001

2006

651,000

651,000

118,000

533,000

1,251,000

1,251,000

153,000

717,000

2001

2035

3,865,000

3,865,000

3,865,000

3,865,000

3,865,000

3,865,000

Total Revenue

Community Facility District

Improvements
Total Community Facility District
1915 Act Bonds
Improvements - Heartland Ranch 1

1997

2023

1,100,000

1,100,000

25,000

1,035,000

Improvements - Heartland Ranch 2 and 3

1998

2023

1,910,000

1,910,000

40,000

1,800,000

Improvements - Heartland Ranch 4 and 7

2001

2027

2,735,000

2,735,000

2,735,000

Improvements - Heartland Ranch 5 and 6

1999

2025

1,600,000

1,600,000

30,000

1,570,000

Total 1915 Act Bonds

7,345,000

7,345,000

95,000

7,140,000

Other Long-Term Indebtedness

111,770

111,770

3,364

7,540

Construction Financing

170,000

Total Patterson Long-Term Indebtedness

12,572,770

12,572,770

251,364

11,729,540

170,000

Perris (Riverside County)

Community Facility District
Improvements

1996

2024

21,015,000

21,015,000

397,499

19,302,501

Improvements

2002

2032

16,890,000

16,890,000

16,890,000

Improvements - Series A

2002

2023

8,020,000

8,020,000

8,020,000

Municipal Improvements

1989

2023

86,174,615

66,638,889

605,000

17,445,000

132,099,615

112,563,889

1,002,499

61,657,501

Total Community Facility District

1915 Act Bonds

1994

2008

3,935,000

3,935,000

245,000

2,510,000

Total 1915 Act Bonds

3,935,000

3,935,000

245,000

2,510,000

Other Long-Term Indebtedness

716,752

716,752

39,428

488,277

Construction Financing

1,245,685

Improvements

Total Perris Long-Term Indebtedness

Petaluma (Sonoma County)

136,751,367

117,215,641

1,286,927

64,655,778

1,245,685

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

2000

2020

8,895,000

8,895,000

290,000

8,325,000

Water

2001

2031

10,165,000

10,165,000

300,000

9,865,000

19,060,000

19,060,000

590,000

18,190,000

Airport

1993

2013

2,998,000

2,998,000

Improvements

1993

2013

6,292,000

6,292,000

Water System

1990

2013

6,600,000

6,600,000

15,890,000

15,890,000

1986

2011

34,610,483

34,610,483

895,000

13,079,000

34,610,483

34,610,483

895,000

13,079,000

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

Petaluma (Sonoma County) (continued)

Revenue

Total Revenue

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

2001

2021

1,012,189

1,012,189

1,012,189

Total Other Special Assessments

1,012,189

1,012,189

1,012,189

Other Long-Term Indebtedness

1,815,900

1,815,900

930,756

Construction Financing

4,870,866

Lease Obligation

9,200,000

Street Improvements

Total Petaluma Long-Term Indebtedness

72,388,572

72,388,572

2,415,756

32,281,189

4,870,866

9,200,000

Pico Rivera (Los Angeles County)

Revenue
Water System Improvement - Series A

1999

2014

5,520,000

5,520,000

Water System Improvement - Series B

1999

2029

17,940,000

17,940,000

23,460,000

23,460,000

Total Revenue

General Obligation
1995

2005

2,960,000

2,960,000

300,000

1,375,000

Total General Obligation

2,960,000

2,960,000

300,000

1,375,000

Retire Aerospace
Other Long-Term Indebtedness

1,850,000

1,850,000

Construction Financing

1,025,000

Lease Obligation

Total Pico Rivera Long-Term Indebtedness

28,270,000

28,270,000

300,000

1,375,000

1,025,000

Piedmont (Alameda County)

1915 Act Bonds
Underground of Utilities

2002

2027

1,753,251

1,753,251

1,753,251

Total 1915 Act Bonds

1,753,251

1,753,251

1,753,251

Construction Financing

1,348,510

575

576

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Piedmont Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

1,753,251

Current Year
Redeemed or Repaid

1,753,251

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

1,753,251

1,348,510

Total Future Lease

Obligations
$

Pinole (Contra Costa County)

Pismo Beach (San Luis Obispo County)
1915 Act Bonds
1989

2006

651,151

651,151

34,000

397,000

Total 1915 Act Bonds

651,151

651,151

34,000

397,000

Other Long-Term Indebtedness

Improvements

Total Pismo Beach Long-Term Indebtedness

4,181,896
$

4,833,047

3,942,376
$

4,593,527

402,173
$

436,173

3,134,844
$

3,531,844

Pittsburg (Contra Costa County)

Revenue
Sewer

1994

2022

12,890,000

12,890,000

335,000

11,895,000

Water

1997

2013

14,655,000

14,655,000

285,000

14,370,000

27,545,000

27,545,000

620,000

26,265,000

Infrastructure

1983

2031

18,928,888

18,928,888

710,000

12,115,000

Pittsburg Infrastructure

1998

2024

12,900,000

12,900,000

345,000

11,900,000

31,828,888

31,828,888

1,055,000

24,015,000

Total Revenue

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

2001

2031

2,760,000

2,760,000

2,760,000

Total Other Special Assessments

2,760,000

2,760,000

2,760,000

Other Long-Term Indebtedness

1,402,000

1,402,000

354,348

468,537

Construction Financing

10,798,988

Oak Hills South

Total Pittsburg Long-Term Indebtedness

63,535,888

63,535,888

2,029,348

53,508,537

10,798,988

Placentia (Orange County)

1915 Act Bonds
Improvements - Alta Vista
Total 1915 Act Bonds

1986

2006

1,781,000

1,781,000

115,000

730,000

1,781,000

1,781,000

115,000

730,000

Other Non-Municipal Debt Not Going To The Balance Sheet

1996

2015

27,765,000

27,765,000

24,855,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

27,765,000

27,765,000

24,855,000

Lease Obligation

Improvements - Refunding

Total Placentia Long-Term Indebtedness

Placerville (El Dorado County)
Pleasant Hill (Contra Costa County)
Revenue

29,546,000

29,546,000

115,000

25,585,000

6,396,413
$

6,396,413

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Pleasant Hill (Contra Costa County) (continued)
Police, City Hall, and Corporate Yard Building
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2016

16,615,000

16,615,000

840,000

10,480,000

16,615,000

16,615,000

840,000

10,480,000

1986

2006

1,465,744

1,465,744

90,000

580,000

1,465,744

1,465,744

90,000

580,000

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
Total 1915 Act Bonds
Total Pleasant Hill Long-Term Indebtedness

18,080,744

18,080,744

930,000

11,060,000

Pleasanton (Alameda County)

Revenue
Refunding 1989 COPs

2002

2009

2,820,000

2,820,000

2,820,000

2,820,000

2,820,000

2,820,000

Improvements

1975

2003

260,705,919

260,705,919

440,000

970,000

Improvements - Refunding

1993

2017

216,611,728

216,611,728

9,305,839

131,926,268

Total 1915 Act Bonds

477,317,647

477,317,647

9,745,839

132,896,268

Lease Obligation

Total Revenue
1915 Act Bonds

Total Pleasanton Long-Term Indebtedness

480,137,647

480,137,647

9,745,839

135,716,268

22,466,562
$

22,466,562

Plymouth (Amador County)

Revenue
Sewer Plant Construction

1988

2028

240,000

240,000

3,000

208,000

Sewer Plant Construction

1989

2029

150,000

150,000

2,000

128,000

Total Revenue

390,000

390,000

5,000

336,000

Other Long-Term Indebtedness

Total Plymouth Long-Term Indebtedness

135,000
$

525,000

135,000
$

525,000

5,537
$

10,537

10,164
$

346,164

Point Arena (Mendocino County)

Pomona (Los Angeles County)
Revenue
Infrastructure - Refunding

1995

2015

18,395,000

18,395,000

Sewer Improvements

1996

2025

11,470,000

11,470,000

205,000

10,370,000

Water Improvements - Series A

1999

2014

27,615,000

27,615,000

430,000

26,815,000

Water Improvements - Series B

1999

2014

26,555,000

26,555,000

485,000

25,145,000

84,035,000

84,035,000

1,120,000

62,330,000

Improvements - Refunding

1996

2021

12,453,214

12,453,214

250,000

11,515,000

Various Infrastructure Improvements

1987

2007

20,981,001

20,981,001

33,434,215

33,434,215

250,000

11,515,000

Total Revenue
1915 Act Bonds

Total 1915 Act Bonds

577

578

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Pomona (Los Angeles County) (continued)

Other Long-Term Indebtedness

19,741,843

19,741,843

1,734,007

8,003,051

Construction Financing

2,165,000

Total Pomona Long-Term Indebtedness

137,211,058

137,211,058

3,104,007

81,848,051

2,165,000

Total Future Lease

Obligations

Port Hueneme (Ventura County)

Certificates of Participation
1992

2019

5,605,000

5,605,000

Total Certificates of Participation

5,605,000

5,605,000

Lease Obligation

Improvements - Refunding

Total Port Hueneme Long-Term Indebtedness

5,605,000

5,605,000

8,303,300
$

8,303,300

Porterville (Tulare County)

Revenue
1976

2002

900,000

900,000

75,000

900,000

900,000

75,000

1994

2006

1,210,474

1,210,474

110,206

440,822

1,210,474

1,210,474

110,206

440,822

Infrastructure

1998

2028

20,000,000

20,000,000

Public Building

1992

2018

6,995,000

6,995,000

Sewer

1992

2018

9,530,000

9,530,000

Sewer - Refunding

1997

2023

14,425,000

14,425,000

Water

1992

2018

8,895,000

8,895,000

Total Certificates of Participation

59,845,000

59,845,000

Construction Financing

1,007,482

Lease Obligation

88,981,097

Sewer
Total Revenue
General Obligation
Water
Total General Obligation
Certificates of Participation

Total Porterville Long-Term Indebtedness

61,955,474

61,955,474

185,206

440,822

1,007,482

88,981,097

Portola (Plumas County)

Revenue
Sewer

1984

2005

170,000

170,000

15,000

50,000

Water

1997

2037

1,173,000

1,173,000

12,000

1,124,000

1,343,000

1,343,000

27,000

1,174,000

1986

2003

460,706

460,706

45,000

50,000

460,706

460,706

45,000

50,000

Total Revenue

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Other Special Assessments

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Portola (Plumas County) (continued)
Fire

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

1985

2005

130,000

130,000

5,000

40,000

Total Other Special Assessments

130,000

130,000

5,000

40,000

Construction Financing

643,241

Lease Obligation

234,801

Total Portola Long-Term Indebtedness

1,933,706

1,933,706

77,000

1,264,000

643,241

234,801

Portola Valley (San Mateo County)

Poway (San Diego County)
Revenue
Water Improvement

1995

2015

3,380,000

3,380,000

130,000

2,675,000

3,380,000

3,380,000

130,000

2,675,000

1995

2005

5,170,000

5,170,000

435,000

1,955,000

5,170,000

5,170,000

435,000

1,955,000

Cultural and Recreation Center

1995

2012

9,315,000

9,315,000

500,000

6,660,000

Mobile Home Park

1992

2018

12,640,000

12,640,000

350,000

9,945,000

Sheriff Substation

1996

2015

4,375,000

4,375,000

80,000

4,080,000

26,330,000

26,330,000

930,000

20,685,000

1998

2014

32,800,000

32,800,000

1,760,000

20,275,000

32,800,000

32,800,000

1,760,000

20,275,000

Improvements - High Valley Road

1996

2016

586,470

586,470

20,000

480,000

Total Other Special Assessments

586,470

586,470

20,000

480,000

1998

2014

26,090,000

26,090,000

1,180,000

23,320,000

26,090,000

26,090,000

1,180,000

23,320,000

Total Revenue
General Obligation
Water Public Improvement
Total General Obligation
Certificates of Participation

Total Certificates of Participation

Community Facility District
Public Improvement
Total Community Facility District
Other Special Assessments

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Poway Long-Term Indebtedness

94,356,470

94,356,470

4,455,000

69,390,000

Rancho Cucamonga (San Bernardino County)

Community Facility District
Daycreek Drainage - Refunding

1999

2005

8,745,000

8,745,000

1,365,000

6,110,000

Foothill Marketplace - Refunding

1999

2020

4,525,000

4,525,000

110,000

4,340,000

Improvements - Series A

2002

2031

14,240,000

14,240,000

14,240,000

Improvements - Series B

2002

2031

935,000

935,000

935,000

N. Etiwanda Drain - Refunding

1999

2020

2,705,000

2,705,000

75,000

2,575,000

Rancho Cucamonga

2000

2025

6,835,000

6,835,000

70,000

6,765,000

579

580

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2000

2025

1,365,000

1,365,000

30,000

1,335,000

39,350,000

39,350,000

1,650,000

36,300,000

Improvements

1997

2022

2,990,000

2,990,000

70,000

2,795,000

Improvements

1999

2012

4,515,000

4,515,000

300,000

3,955,000

7,505,000

7,505,000

370,000

6,750,000

1993

2005

5,915,000

5,915,000

525,000

2,385,000

5,915,000

5,915,000

525,000

2,385,000

City/Type of Indebtedness
Rancho Cucamonga (San Bernardino County) (continued)
S. Etiwanda
Total Community Facility District

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 1915 Act Bonds

Other Special Assessments
Park Improvement and Maintenance
Total Other Special Assessments
Total Rancho Cucamonga Long-Term Indebtedness

52,770,000

52,770,000

2,545,000

45,435,000

Rancho Mirage (Riverside County)

Other Long-Term Indebtedness

104,928

104,928

20,217

4,492

Lease Obligation

6,945,724

Total Rancho Mirage Long-Term Indebtedness

104,928

104,928

20,217

4,492

6,945,724

Rancho Palos Verdes (Los Angeles County)

1911 Act Bonds
Improvements
Total 1911 Act Bonds

1989

2004

712,891

656,791

33,660

33,661

712,891

656,791

33,660

33,661

Total Rancho Palos Verdes Long-Term Indebtedness

712,891

656,791

33,660

33,661

Rancho Santa Margarita (Orange County)

Red Bluff (Tehama County)
General Obligation
1994

2010

1,615,000

1,615,000

90,000

1,140,000

Total General Obligation

1,615,000

1,615,000

90,000

1,140,000

Other Long-Term Indebtedness

Sewer Improvements

Total Red Bluff Long-Term Indebtedness

4,717,572
$

6,332,572

4,717,572
$

6,332,572

131,987
$

221,987

4,456,351
$

5,596,351

Redding (Shasta County)

General Obligation
Electric System Improvements
Total General Obligation

1977

2005

9,800,000

9,800,000

325,000

1,025,000

9,800,000

9,800,000

325,000

1,025,000

1915 Act Bonds

1971

2015

44,171,792

44,171,792

832,000

10,917,000

Total 1915 Act Bonds

44,171,792

44,171,792

832,000

10,917,000

Other Long-Term Indebtedness

2,250,367

2,250,367

176,257

1,768,502

Improvements

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Redding (Shasta County) (continued)

Construction Financing

6,356,163

Lease Obligation

270,432,153

Total Redding Long-Term Indebtedness

56,222,159

56,222,159

1,333,257

13,710,502

6,356,163

270,432,153

Redlands (San Bernardino County)

General Obligation
1994

2014

7,570,000

7,570,000

310,000

5,470,000

7,570,000

7,570,000

310,000

5,470,000

Parking

1994

2002

2,960,000

2,960,000

480,000

Parks and Cultural Center

1993

2017

24,000,000

24,000,000

Sewer - Refunding

1999

2015

17,770,000

17,770,000

Solid Waste Facilities Improvement

1993

2009

7,980,000

7,980,000

52,710,000

52,710,000

480,000

Open Space - Refunding

Total General Obligation
Certificates of Participation

Total Certificates of Participation

Other Debt Going To The Balance Sheet

1999

2015

23,345,000

23,345,000

1,085,000

21,210,000

Total Other Debt Going To The Balance Sheet

23,345,000

23,345,000

1,085,000

21,210,000

Water - Refunding
Other Long-Term Indebtedness

688,595

688,595

188,050

337,501

Construction Financing

2,259,871

Lease Obligation

56,460,896

Total Redlands Long-Term Indebtedness

84,313,595

84,313,595

2,063,050

27,017,501

2,259,871

56,460,896

Redondo Beach (Los Angeles County)

1915 Act Bonds
1993

2007

1,147,000

1,147,000

80,000

610,000

Total 1915 Act Bonds

1,147,000

1,147,000

80,000

610,000

Other Long-Term Indebtedness

Improvements

Total Redondo Beach Long-Term Indebtedness

6,575,273
$

7,722,273

6,532,249
$

7,679,249

178,775
$

258,775

5,214,397
$

5,824,397

Redwood City (San Mateo County)

Revenue
Port
Total Revenue

1999

2013

10,945,000

10,945,000

175,000

10,600,000

10,945,000

10,945,000

175,000

10,600,000

Community Facility District

Improvements

2000

2017

21,000,000

21,000,000

21,000,000

Total Community Facility District

21,000,000

21,000,000

21,000,000

Other Long-Term Indebtedness

Total Redwood City Long-Term Indebtedness

890,000
$

32,835,000

890,000
$

32,835,000

20,837
$

195,837

739,004
$

32,339,004

581

582

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Reedley (Fresno County)

Revenue
1995

2015

2,200,000

2,200,000

35,000

1,735,000

Total Revenue

2,200,000

2,200,000

35,000

1,735,000

Other Long-Term Indebtedness

Waste Water Treatment Plant Expansion

Total Reedley Long-Term Indebtedness

669,181
$

2,869,181

669,181
$

2,869,181

105,177
$

140,177

215,871
$

1,950,871

Rialto (San Bernardino County)

Certificates of Participation
Improvements - Governmental Fund

1997

2022

6,455,000

6,455,000

Improvements - Internal Service Fund

1997

2022

965,000

965,000

Sewer - Refunding

1989

2015

14,235,000

14,235,000

Water - Refunding

1998

2019

7,220,000

7,220,000

28,875,000

28,875,000

Total Certificates of Participation

Other Special Assessments

1988

2004

250,388

250,388

15,000

55,000

Total Other Special Assessments

250,388

250,388

15,000

55,000

Other Long-Term Indebtedness

4,391,972

4,391,972

279,843

1,098,178

Construction Financing

21,233,762

Lease Obligation

26,610,705

1996

2018

8,880,000

8,880,000

275,000

7,585,000

8,880,000

8,880,000

275,000

7,585,000

Sewer

Other Debt Going to the Balance Sheet

Street - Refunding
Total Other Debt Going to the Balance Sheet
Total Rialto Long-Term Indebtedness

42,397,360

42,397,360

569,843

8,738,178

21,233,762

26,610,705

Richmond (Contra Costa County)

Revenue
1999

2031

37,435,760

37,435,760

38,904,150

37,435,760

37,435,760

38,904,150

1999

2029

36,280,000

36,280,000

36,280,000

36,280,000

Atlas Road Refunding

1997

2010

15,705,000

15,705,000

370,000

10,730,000

Country Club Vista

2000

2030

11,610,000

11,610,000

11,610,000

Harbour Navigation

1997

2016

2,639,528

2,639,528

70,000

1,945,000

Total 1915 Act Bonds

29,954,528

29,954,528

440,000

24,285,000

Other Long-Term Indebtedness

25,841,234

22,678,523

516,869

20,856,442

Construction Financing

8,369,125

Wastewater
Total Revenue
Pension Obligation
Pension
Total Pension Obligation
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Richmond (Contra Costa County) (continued)

Lease Obligation

Ending
Maturity

Total Richmond Long-Term Indebtedness

Ridgecrest (Kern County)
Other Long-Term Indebtedness

Total Ridgecrest Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

129,511,522

114,403
$

114,403

Current Year
Redeemed or Repaid

126,348,811

956,869

111,999
$

111,999

Outstanding at
End of Year

Construction Financed
by U.S. and State

84,045,592

32,318
$

32,318

Total Future Lease

Obligations

8,369,125

92,548,511
$

92,548,511

Rio Dell (Humboldt County)

Rio Vista (Solano County)
Revenue
Sewer
Total Revenue

2000

2031

1,550,000

1,504,001

25,000

1,392,702

1,550,000

1,504,001

25,000

1,392,702

1977

2017

420,000

420,000

10,000

298,000

420,000

420,000

10,000

298,000

General Obligation
Fire House Construction
Total General Obligation
1915 Act Bonds
1987

2025

6,455,000

6,455,000

415,000

2,710,000

Total 1915 Act Bonds

6,455,000

6,455,000

415,000

2,710,000

Other Long-Term Indebtedness

934,062

934,062

101,646

391,690

Construction Financing

36,296

Lease Obligation

585,723

Improvements

Total Rio Vista Long-Term Indebtedness

9,359,062

9,313,063

551,646

4,792,392

36,296

585,723

Ripon (San Joaquin County)

Revenue
Development

1991

2013

1,040,000

1,040,000

995,000

Total Revenue

1,040,000

1,040,000

995,000

Other Long-Term Indebtedness

Total Ripon Long-Term Indebtedness

10,300,000
$

11,340,000

10,300,000
$

11,340,000

130,000
$

1,125,000

10,170,000
$

10,170,000

Riverbank (Stanislaus County)

Revenue
Sewer
Total Revenue

1999

2029

670,000

670,000

35,000

1,200,000

670,000

670,000

35,000

1,200,000

1999

2029

1,900,000

1,900,000

105,000

3,390,000

1,900,000

1,900,000

105,000

3,390,000

General Obligation
Water
Total General Obligation

583

584

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Riverbank Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

2,570,000

Current Year
Redeemed or Repaid

2,570,000

140,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

4,590,000

Total Future Lease

Obligations
$

Riverside (Riverside County)

Revenue
Electric

1991

2015

68,175,000

68,175,000

1,735,000

55,920,000

Electric

1993

2013

118,550,000

118,550,000

5,510,000

87,115,000

Electric

1994

2017

4,100,000

4,100,000

140,000

3,460,000

Electric

1998

2022

98,730,000

98,730,000

98,730,000

Electric

2001

2016

47,215,000

47,215,000

47,215,000

Sewer

1993

2013

49,145,000

49,145,000

2,550,000

39,705,000

Water

1994

2017

4,710,000

4,710,000

165,000

3,965,000

Water

1998

2028

30,965,000

30,965,000

220,000

29,950,000

Water

2001

2031

20,000,000

20,000,000

20,000,000

Water Works

1991

2015

69,840,000

50,950,000

2,830,000

47,890,000

Total Revenue

511,430,000

492,540,000

13,150,000

433,950,000

1915 Act Bonds

1983

2003

1,394,898

1,394,898

60,000

135,000

Total 1915 Act Bonds

1,394,898

1,394,898

60,000

135,000

Lease Obligation

Improvements - Fairmont Park

Total Riverside Long-Term Indebtedness

512,824,898

493,934,898

13,210,000

434,085,000

13,510,071
$

13,510,071

Rocklin (Placer County)

1915 Act Bonds
Improvements - Granite Drive

1999

2008

4,315,000

4,315,000

410,000

3,520,000

Improvements - Monte Verde

1993

2008

1,360,000

1,360,000

90,000

805,000

Total 1915 Act Bonds

5,675,000

5,675,000

500,000

4,325,000

Other Long-Term Indebtedness

1,250,000

1,250,000

100,000

950,000

Lease Obligation

2,776,272

Other Debt Going to the Balance Sheet

Infrastructure #6

1999

2025

2,900,000

2,240,000

45,000

2,160,000

Infrastructure #8

1999

2025

5,800,000

5,780,000

110,000

5,585,000

Infrastructure #9

1999

2025

7,700,000

6,890,000

130,000

6,655,000

Infrastructure - Refunding

1995

2015

40,000,000

40,000,000

1,285,000

26,735,000

Infrastructure - Refunding

2000

2012

9,165,000

9,165,000

555,000

7,960,000

Infrastructure - Refunding - Series A

1997

2022

4,680,000

4,680,000

110,000

4,365,000

Infrastructure - Refunding - Series B

1997

2020

6,000,000

6,000,000

115,000

5,565,000

Infrastructure - Refunding - Series C

1997

2011

4,500,000

3,605,000

210,000

2,675,000

80,745,000

78,360,000

2,560,000

61,700,000

Total Other Debt Going to the Balance Sheet

Total Rocklin Long-Term Indebtedness
Rohnert Park (Sonoma County)

87,670,000

85,285,000

3,160,000

66,975,000

2,776,272

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Building

1999

2014

5,055,000

5,055,000

Equipment

1999

2014

1,831,000

1,831,000

6,886,000

6,886,000

Improvements - Refunding

1993

2008

5,820,000

5,820,000

475,000

185,000

Improvements Refunding

2001

2008

1,825,000

1,825,000

1,825,000

Total 1915 Act Bonds

7,645,000

7,645,000

475,000

2,010,000

Other Long-Term Indebtedness

2,358,000

2,358,000

421,394

799,099

Lease Obligation

9,041,808

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

Rohnert Park (Sonoma County) (continued)

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Rohnert Park Long-Term Indebtedness

16,889,000

16,889,000

896,394

2,809,099

9,041,808

Rolling Hills (Los Angeles County)

Rolling Hills Estates (Los Angeles County)
Rosemead (Los Angeles County)
Roseville (Placer County)
Revenue
2000

2035

97,384,118

97,384,118

1,037,356

96,346,762

97,384,118

97,384,118

1,037,356

96,346,762

Foothill Blvd

1987

2007

8,865,404

8,865,404

345,000

2,760,000

Rocky Ridge Highway

1988

2005

3,605,000

3,605,000

260,000

1,255,000

Roseville/Rocklin

1988

2009

2,725,000

2,725,000

120,000

1,375,000

Taylor Road

1988

2003

85,581

85,581

8,000

19,000

Total 1915 Act Bonds

15,280,985

15,280,985

733,000

5,409,000

Other Long-Term Indebtedness

2,897,700

2,897,700

438,213

1,146,984

Construction Financing

210,388

Lease Obligation

135,400,309

Crocker Ranch CFD-1

2002

2032

4,525,000

4,525,000

4,525,000

Infrastructure

1988

2008

19,005,000

19,005,000

1,715,000

14,130,000

Infrastructure

1999

2025

33,470,000

33,470,000

630,000

32,840,000

Infrastructure - NW

1998

2020

32,030,000

32,030,000

980,000

29,330,000

Infrastructure - Series A

1998

2023

20,135,000

20,135,000

435,000

18,850,000

Infrastructure - Series A

2000

2027

5,465,000

5,465,000

5,465,000

Infrastructure - Series B

1998

2021

13,710,000

13,710,000

385,000

12,655,000

Wastewater Share
Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

585

586

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Roseville (Placer County) (continued)

Infrastructure - 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

2030

2,000,000

2,000,000

25,000

1,975,000

Infrastructure - WW #1

1999

2025

16,945,000

16,945,000

310,000

16,635,000

Infrastructure Improvements

2001

2031

16,000,000

16,000,000

16,000,000

Infrastructure Improvements and Facilities

2001

2031

12,995,000

12,995,000

12,995,000

Roseville Infrastructure

1999

2017

58,660,000

58,660,000

2,150,000

54,445,000

234,940,000

234,940,000

6,630,000

219,845,000

Total Other Debt Going to the Balance Sheet

Total Roseville Long-Term Indebtedness

350,502,803

350,502,803

8,838,569

322,747,746

210,388

135,400,309

Ross (Marin County)

Sacramento (Sacramento County)
Revenue
Arco Arena Stadium

1997

2027

73,725,000

73,725,000

200,000

73,400,000

Capital Improvements

2000

2030

40,745,000

40,745,000

388,000

39,822,000

Capital Improvements

2001

2032

206,780,000

206,780,000

204,416,000

Community Center and Other

1991

2006

148,655,000

148,655,000

1,015,000

6,125,000

Improvements - North Natomas

1999

2023

2,910,000

2,910,000

40,000

2,835,000

Lighting and Landscaping

1996

2017

7,290,000

7,290,000

265,000

6,025,000

Public Facilities - Series A

1993

2020

130,425,000

130,425,000

2,591,000

101,614,000

Public Facilities - Series B

1993

2020

95,480,000

95,480,000

1,924,000

72,080,000

Solid Waste and Redevelopment

1999

2023

27,416,000

27,416,000

27,423,000

Street Construction

1995

2008

14,165,000

14,165,000

1,015,000

8,745,000

Water

1960

2002

8,000,000

8,000,000

265,000

495,000

755,591,000

755,591,000

7,703,000

542,980,000

City Equipment

1995

2005

17,611,000

17,611,000

Light Rail

1991

2012

32,040,000

32,040,000

Public Facilities

1991

2012

44,865,000

44,865,000

Total Certificates of Participation

94,516,000

94,516,000

Other Long-Term Indebtedness

52,091,000

52,091,000

5,723,000

39,962,000

Construction Financing

53,868,000

Lease Obligation

73,181,000

Total Revenue
Certificates of Participation

Total Sacramento Long-Term Indebtedness

902,198,000

902,198,000

13,426,000

582,942,000

53,868,000

73,181,000

Salinas (Monterey County)

Revenue
Sewer
Total Revenue
Certificates of Participation

1999

2028

16,000,000

16,000,000

285,000

15,155,000

16,000,000

16,000,000

285,000

15,155,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Salinas (Monterey County) (continued)
Animal Shelter

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

1,250,338

1,250,338

28,823

1,221,515

Capital Improvement Projects

1997

2028

11,960,000

11,960,000

190,000

11,415,000

Golf Course

1999

2026

13,064,662

13,064,662

301,177

12,763,485

26,275,000

26,275,000

520,000

25,400,000

Total Certificates of Participation

1915 Act Bonds

1999

2023

117,604,673

117,604,673

3,350,000

39,480,443

Total 1915 Act Bonds

117,604,673

117,604,673

3,350,000

39,480,443

Other Long-Term Indebtedness

4,814,823

4,814,823

601,990

2,353,387

Lease Obligation

4,158,936

Improvements, Sidewalks and Infrastructure

Total Salinas Long-Term Indebtedness

164,694,496

164,694,496

4,756,990

82,388,830

4,158,936

San Anselmo (Marin County)

General Obligation
1995

2020

10,800,000

8,235,000

70,000

8,040,000

Total General Obligation

10,800,000

8,235,000

70,000

8,040,000

Other Long-Term Indebtedness

Capital Improvements

Total San Anselmo Long-Term Indebtedness

82,756
$

10,882,756

82,756
$

8,317,756

70,000

82,756
$

8,122,756

San Bernardino (San Bernardino County)

Revenue
Water System
Total Revenue

1998

2005

8,610,000

8,610,000

1,055,000

4,710,000

8,610,000

8,610,000

1,055,000

4,710,000

1988

2013

150,000

150,000

5,000

100,000

150,000

150,000

5,000

100,000

1998

2017

36,230,000

36,230,000

1,505,000

34,725,000

36,230,000

36,230,000

1,505,000

34,725,000

General Obligation
Water System
Total General Obligation
Certificates of Participation
Sewer Treatment
Total Certificates of Participation
1915 Act Bonds
1981

2015

19,814,308

19,814,308

980,000

7,215,000

Total 1915 Act Bonds

19,814,308

19,814,308

980,000

7,215,000

Other Long-Term Indebtedness

27,038,386

27,038,386

2,857,639

15,759,255

Construction Financing

22,291,054

Lease Obligation

45,701,131

Infrastructure Acquisition

Total San Bernardino Long-Term Indebtedness

San Bruno (San Mateo County)
1915 Act Bonds

91,842,694

91,842,694

6,402,639

62,509,255

22,291,054

45,701,131

587

588

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Bruno (San Mateo 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

1989

2004

870,000

870,000

75,000

250,000

Total 1915 Act Bonds

870,000

870,000

75,000

250,000

Other Long-Term Indebtedness

12,822,081

12,822,081

56,896

12,200,445

Lease Obligation

878,913

Total San Bruno Long-Term Indebtedness

13,692,081

13,692,081

131,896

12,450,445

878,913

San Buenaventura (Ventura County)

Revenue
Parking - Refunding

1995

2014

7,090,000

7,090,000

305,000

5,220,000

Sewer - Refunding

1996

2015

10,360,000

10,360,000

430,000

8,045,000

Water

1972

2002

2,670,000

2,670,000

340,000

Water

1993

2021

15,715,000

15,715,000

430,000

13,535,000

35,835,000

35,835,000

1,505,000

26,800,000

Equipment - Refunding

1987

2017

5,340,000

5,340,000

Improvements

1993

2017

24,665,000

24,665,000

30,005,000

30,005,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1991

2012

2,515,472

2,515,472

105,000

1,695,000

Total 1915 Act Bonds

2,515,472

2,515,472

105,000

1,695,000

Other Long-Term Indebtedness

3,498,392

255,689

255,689

2,987,014

Lease Obligation

64,920,799

Improvements - Portobello

Total San Buenaventura Long-Term Indebtedness

71,853,864

68,611,161

1,865,689

31,482,014

64,920,799

San Carlos (San Mateo County)

General Obligation
Construction of Library

1996

2026

8,000,000

8,000,000

25,000

7,955,000

Total General Obligation

8,000,000

8,000,000

25,000

7,955,000

1915 Act Bonds

1989

2004

1,150,258

1,150,258

Total 1915 Act Bonds

1,150,258

1,150,258

Other Long-Term Indebtedness

Drainage

Total San Carlos Long-Term Indebtedness

591,573
$

9,741,831

591,573
$

9,741,831

25,000

591,573
$

8,546,573

San Clemente (Orange County)

Certificates of Participation
Office Building
Total Certificates of Participation

1993

2023

3,795,000

3,795,000

65,000

3,335,000

3,795,000

3,795,000

65,000

3,335,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements

1996

2011

6,929,940

6,929,940

390,000

5,020,000

Improvements - Refunding

1993

2006

5,047,885

5,047,885

395,000

2,305,000

Improvements - Refunding

1999

2006

7,935,000

7,935,000

1,025,000

5,900,000

Improvements - Series A

1999

2028

15,355,000

15,355,000

40,000

15,310,000

Improvements - Series B

1999

2019

1,150,000

1,150,000

35,000

1,080,000

Improvements - Series C

1999

2030

5,755,000

5,755,000

5,755,000

Total 1915 Act Bonds

42,172,825

42,172,825

1,885,000

35,370,000

Other Long-Term Indebtedness

1,214,126

1,214,126

149,976

374,674

Lease Obligation

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

San Clemente (Orange County) (continued)

1915 Act Bonds

Total San Clemente Long-Term Indebtedness

47,181,951

47,181,951

2,099,976

39,079,674

San Diego (San Diego County)

Revenue
1999

2029

385,000,000

385,000,000

6,780,000

378,220,000

385,000,000

385,000,000

6,780,000

378,220,000

Police Communications

1991

2011

25,500,000

25,500,000

1,155,000

16,920,000

Total General Obligation

25,500,000

25,500,000

1,155,000

16,920,000

1991

2003

8,500,000

8,500,000

1,900,000

8,500,000

8,500,000

1,900,000

Contracts Payable Water

Total Revenue
General Obligation

Certificates of Participation
Wackenhut Detention Facility
Total Certificates of Participation
1915 Act Bonds
1986

2020

117,385,796

117,385,796

125,955,000

Total 1915 Act Bonds

117,385,796

117,385,796

125,955,000

Other Long-Term Indebtedness

150,303,718

149,900,651

11,434,170

106,179,128

Lease Obligation

1,800,814,704

Improvements

Total San Diego Long-Term Indebtedness

686,689,514

686,286,447

21,269,170

627,274,128

1,800,814,704

San Dimas (Los Angeles County)

1915 Act Bonds
1997

2016

990,000

990,000

49,500

742,500

Total 1915 Act Bonds

990,000

990,000

49,500

742,500

Lease Obligation

Improvements

Total San Dimas Long-Term Indebtedness

San Fernando (Los Angeles County)
San Francisco (San Francisco County)

990,000

990,000

49,500

742,500

1,855,475
$

1,855,475

589

590

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Airport

1995

2024

60,000,000

60,000,000

950,000

56,500,000

Airport

1996

2026

61,200,000

61,200,000

61,200,000

Airport

1998

2029

25,000,000

25,000,000

685,000

24,315,000

Airport

1999

2029

168,335,000

168,335,000

168,335,000

Airport

2000

2030

87,230,000

87,230,000

87,230,000

Airport - 28A

2002

2030

116,640,000

116,640,000

116,640,000

Airport - Issue 10A

1995

2026

175,000,000

175,000,000

175,000,000

Airport - Issue 10B

1995

2026

25,000,000

25,000,000

1,550,000

23,450,000

Airport - Issue 11

1996

2026

82,300,000

82,300,000

78,950,000

3,350,000

Airport - Issue 12A

1996

2026

165,000,000

165,000,000

165,000,000

Airport - Issue 12B

1996

2026

110,000,000

110,000,000

26,975,000

34,345,000

Airport - Issue 13A

1996

2026

131,500,000

131,500,000

12,700,000

115,250,000

Airport - Issue 14

1996

2026

57,300,000

57,300,000

57,300,000

Airport - Issue 15A

1998

2028

263,355,000

263,355,000

4,295,000

259,060,000

Airport - Issue 15B

1998

2028

236,645,000

236,645,000

3,860,000

232,785,000

Airport - Issue 16A

1998

2029

133,000,000

133,000,000

133,000,000

Airport - Issue 16B

1998

2029

82,000,000

82,000,000

6,760,000

75,240,000

Airport - Issue 17

1998

2029

35,000,000

35,000,000

2,885,000

32,115,000

Airport - Issue 18A

1998

2029

126,035,000

126,035,000

126,035,000

Airport - Issue 18B

1998

2029

98,965,000

98,965,000

2,715,000

96,250,000

Airport - Issue 20

1998

2026

267,985,000

267,985,000

267,985,000

Airport - Issue 21

1998

2029

82,015,000

82,015,000

82,015,000

Airport - Issue 22

1998

2029

125,000,000

125,000,000

125,000,000

Airport - Issue 23B

1999

2030

81,665,000

81,665,000

81,665,000

Airport - Issue 24A

2000

2030

104,360,000

104,360,000

104,360,000

Airport - Issue 24B

2000

2030

28,140,000

28,140,000

28,140,000

Airport - Issue 25

2000

2030

117,500,000

117,500,000

117,500,000

Airport - Issue 26B

2000

2030

150,955,000

150,955,000

150,955,000

Airport - Issue 27A

2001

2030

210,995,000

210,995,000

210,995,000

Airport - Issue 27B

2001

2030

277,530,000

277,530,000

1,155,000

276,375,000

Airport - Issue 28B

2002

2030

151,210,000

151,210,000

151,210,000

Airport - Issue 28C

2002

2030

97,150,000

97,150,000

97,150,000

Airport - Issue 8B

1995

2025

40,000,000

40,000,000

1,475,000

2,200,000

Airport - Issue 9A

1995

2025

170,000,000

170,000,000

170,000,000

Airport Improvements

1992

2013

222,620,000

222,620,000

104,205,000

Airport Improvements

1993

2020

107,370,000

107,370,000

2,560,000

75,165,000

Airport Improvements

1994

2024

90,000,000

90,000,000

1,725,000

81,350,000

Airport Improvements - Issue 6

1994

2024

125,000,000

125,000,000

2,100,000

113,550,000

Airport Improvements - Refinance

1993

2020

92,110,000

92,110,000

855,000

33,780,000

City/Type of Indebtedness

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

San Francisco (San Francisco County) (continued)

Revenue

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Airport Improvements - Series B - Refinance

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

1993

2020

80,900,000

80,900,000

1,985,000

55,360,000

Airport Master Plan Projects

1995

2025

80,000,000

80,000,000

15,310,000

32,730,000

Airport Super Bay Hangar

1995

2024

21,600,000

21,600,000

430,000

19,320,000

Airport Super Bay Hangar - Issue 7B

1995

2025

3,800,000

3,800,000

3,800,000

Port - Refunding

1994

2010

53,610,000

53,610,000

3,235,000

34,095,000

Sewer

1991

2021

170,000,000

170,000,000

3,340,000

3,560,000

Sewer

1995

2010

16,783,364

16,783,364

16,783,364

Sewer - Refunding

1992

2015

331,005,000

331,005,000

18,400,000

191,425,000

Sewer - Refunding

1994

2022

174,980,000

174,980,000

965,000

167,245,000

Sewer - Series A

1995

2025

44,230,000

44,230,000

850,000

39,795,000

Water

1991

2020

69,095,000

69,095,000

1,695,000

3,735,000

Water

1992

2009

58,140,000

58,140,000

4,085,000

43,065,000

Water

1996

2027

58,790,000

58,790,000

58,790,000

Water - S2001A

2001

2021

68,355,000

68,355,000

68,355,000

Water - S2002A

2001

2032

71,645,000

71,645,000

71,645,000

Water - Series A

1991

2019

2,236,595

2,236,595

148,717

1,939,161

Water - Series A

1992

2025

49,040,000

49,040,000

49,040,000

Water - Series A

1996

2015

72,680,000

72,680,000

1,570,000

67,975,000

6,207,999,959

6,207,999,959

308,413,717

5,140,452,525

2000 Library S2001E

2000

2021

17,665,000

17,665,000

585,000

17,080,000

Affordable Housing

1996

2021

23,000,000

23,000,000

590,000

22,410,000

Affordable Housing

1998

2018

20,000,000

20,000,000

625,000

17,765,000

Affordable Housing

1999

2019

20,000,000

20,000,000

565,000

18,435,000

Affordable Housing

2000

2020

20,000,000

20,000,000

590,000

18,795,000

Affordable Housing - 2001C

1996

2021

17,000,000

17,000,000

500,000

16,500,000

Asian Art Museum

1997

2016

25,000,000

25,000,000

915,000

4,285,000

Asian Art Museum

1999

2019

16,730,000

16,730,000

540,000

15,200,000

City Hall Improvements

1996

2016

63,590,000

63,590,000

2,450,000

14,105,000

Earthquake Loan Program

1994

2014

35,000,000

35,000,000

1,385,000

26,665,000

Educational Facilities

1999

2019

20,395,000

20,395,000

695,000

18,435,000

Educational Facilities

2000

2020

29,605,000

29,605,000

885,000

27,890,000

Educational Facilities - Series B

1999

2019

60,520,000

60,520,000

2,060,000

54,715,000

Fire Department Facilities

1993

2013

16,410,000

16,410,000

720,000

Fire Department Facilities

1994

2014

10,105,000

10,105,000

450,000

480,000

Fire Department Facilities

1997

2016

14,285,000

14,285,000

520,000

2,450,000

Golden Gate Park

1992

2021

17,060,000

17,060,000

580,000

16,480,000

Golden Gate Park Improvements

1993

2013

8,135,000

8,135,000

355,000

Golden Gate Park Improvements

1995

2014

26,000,000

26,000,000

1,190,000

9,405,000

Golden Gate Park Improvements

1997

2017

25,105,000

25,105,000

930,000

20,865,000

Total Revenue
General Obligation

591

592

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Francisco (San Francisco County) (continued)

Harbor 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

1974

2005

34,000,000

34,000,000

1,200,000

2,000,000

Municipal Improvements - Refunding

1997

2016

449,085,000

449,085,000

26,225,000

389,480,000

Municipal Improvements - Refunding

2002

2013

118,945,000

118,945,000

118,945,000

Neighborhood Recreation and Park

2000

2020

6,180,000

6,180,000

185,000

5,820,000

Neighborhood Recreation and Park - Series B

2000

2021

14,060,000

14,060,000

480,000

13,580,000

Public Safety Improvements

1993

2013

15,500,000

15,500,000

670,000

Public Safety Improvements

1994

2014

3,455,000

3,455,000

155,000

165,000

Public Safety Improvements

1995

2014

18,480,000

18,480,000

845,000

6,430,000

Public Safety Improvements

1996

2016

7,645,000

7,645,000

285,000

1,310,000

Public Safety Improvements - Series B

1993

2013

65,000,000

65,000,000

2,800,000

Public Safety Improvements - Series B

1994

2014

18,100,000

18,100,000

810,000

855,000

School Facilities Improvements

1994

2014

30,650,000

30,650,000

1,370,000

1,450,000

School Facilities Improvements

1997

2016

42,300,000

42,300,000

1,545,000

7,245,000

School Facilities Improvements - 97B

1997

2017

22,050,000

22,050,000

820,000

18,325,000

Zoo Facilities

2000

2020

17,440,000

17,440,000

520,000

16,430,000

Zoo Facilities - Series C

2000

2019

16,845,000

16,845,000

575,000

15,225,000

Total General Obligation

1,365,340,000

1,365,340,000

55,615,000

919,220,000

Business Tax Judgement

2001

2011

60,755,000

60,755,000

5,935,000

54,820,000

Emergency Radio System

1998

2018

31,250,000

31,250,000

4,240,000

24,440,000

Emergency Radio System

1999

2013

18,665,000

18,665,000

1,110,000

15,410,000

Equipment

1997

2005

13,715,000

13,715,000

1,120,000

4,025,000

Equipment

1998

2005

10,835,000

10,835,000

2,930,000

2,240,000

Equipment

1999

2006

8,315,000

8,315,000

2,435,000

4,705,000

Parking Construction

1994

2020

3,750,000

3,750,000

600,000

2,045,000

Parking Construction

1999

2020

22,390,000

22,390,000

210,000

21,860,000

Parking Construction

2000

2022

8,185,000

8,185,000

8,185,000

177,860,000

177,860,000

18,580,000

137,730,000

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Other Special Assessments

1996

2026

1,030,000

1,030,000

15,000

985,000

Total Other Special Assessments

1,030,000

1,030,000

15,000

985,000

Bayshore Hester
Other Long-Term Indebtedness

42,812,595

42,812,595

11,681,738

13,461,381

Construction Financing

183,234,158

Lease Obligation

871,725,063

Total San Francisco Long-Term Indebtedness

San Gabriel (Los Angeles County)
San Jacinto (Riverside County)

7,795,042,554

7,795,042,554

394,305,455

6,211,848,906

183,234,158

871,725,063

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1993

2023

4,500,000

4,500,000

145,000

3,950,000

4,500,000

4,500,000

145,000

3,950,000

Construction

1987

2006

1,415,000

1,415,000

1,165,000

Street and Drainage Improvements and Utility Relocation

1994

2014

638,367

638,367

170,000

340,000

Total 1915 Act Bonds

2,053,367

2,053,367

170,000

1,505,000

Other Long-Term Indebtedness

1,907,888

1,907,888

219,036

1,064,165

Lease Obligation

1989

2012

26,000,000

26,000,000

247,200

22,772,200

26,000,000

26,000,000

247,200

22,772,200

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

San Jacinto (Riverside County) (continued)

Revenue
Water
Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total San Jacinto Long-Term Indebtedness

34,461,255

34,461,255

781,236

29,291,365

San Joaquin (Fresno County)

Other Long-Term Indebtedness

142,700

142,700

3,775

89,687

Lease Obligation

1,988,409

Total San Joaquin Long-Term Indebtedness

142,700

142,700

3,775

89,687

1,988,409

San Jose (Santa Clara County)

Revenue
Airport

1992

2016

82,470,000

82,470,000

2,825,000

62,315,000

Airport

1993

2018

50,025,000

50,025,000

1,570,000

40,800,000

Airport

1994

2007

19,345,000

19,345,000

1,550,000

8,710,000

Airport

1998

2018

14,015,000

14,015,000

495,000

12,205,000

Airport

2001

2032

158,455,000

158,455,000

158,455,000

324,310,000

324,310,000

6,440,000

282,485,000

2001

2032

71,000,000

71,000,000

71,000,000

71,000,000

71,000,000

71,000,000

Local Improvements

1979

2022

139,102,630

139,102,630

6,930,700

83,896,167

Local Improvements

2002

2024

12,200,000

12,200,000

12,200,000

Total 1915 Act Bonds

151,302,630

151,302,630

6,930,700

96,096,167

Other Long-Term Indebtedness

11,589,980

11,589,980

2,340,747

2,183,336

Construction Financing

62,798,144

Total Revenue
General Obligation
Parks and Library
Total General Obligation
1915 Act Bonds

Total San Jose Long-Term Indebtedness

558,202,610

558,202,610

15,711,447

451,764,503

62,798,144

593

594

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Drought Relief

1978

2018

65,000

65,000

1,615

42,726

Sewer

1986

2006

200,000

200,000

15,000

70,000

Total Revenue

265,000

265,000

16,615

112,726

Other Long-Term Indebtedness

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

San Juan Bautista (San Benito County)

Revenue

Total San Juan Bautista Long-Term Indebtedness

153,860
$

418,860

153,860
$

418,860

37,826
$

54,441

45,117
$

157,843

San Juan Capistrano (Orange County)

General Obligation
Open Space Acquisition

1998

2017

18,155,000

18,155,000

1,045,000

15,210,000

Total General Obligation

18,155,000

18,155,000

1,045,000

15,210,000

Other Long-Term Indebtedness

Total San Juan Capistrano Long-Term Indebtedness

265,000
$

18,420,000

265,000
$

18,420,000

4,418
$

1,049,418

241,965
$

15,451,965

San Leandro (Alameda County)

Revenue
Mortgage Revenue Refunding

1993

2023

7,590,000

7,590,000

155,000

6,435,000

7,590,000

7,590,000

155,000

6,435,000

1993

2023

12,780,000

12,780,000

12,780,000

12,780,000

Improvements - Cherry Wood

1980

2009

3,583,082

3,583,082

105,000

1,425,251

Public Improvements

1988

2009

1,803,529

1,803,529

90,000

1,000,000

Public Improvements

1990

2005

820,095

820,095

65,000

310,000

Public Improvements-139th Ave

1990

2005

425,000

425,000

35,000

160,000

Total 1915 Act Bonds

6,631,706

6,631,706

295,000

2,895,251

Construction Financing

3,843,550

Lease Obligation

68,557,986

Total Revenue
Certificates of Participation
Seismic Retrofit
Total Certificates of Participation
1915 Act Bonds

Total San Leandro Long-Term Indebtedness

27,001,706

27,001,706

450,000

9,330,251

3,843,550

68,557,986

San Luis Obispo (San Luis Obispo County)

Revenue
Athletic, Museums, Police and Parks

2001

2029

7,285,000

7,285,000

7,285,000

Athletics, Museums, Police, and Park

1999

2029

6,745,000

6,745,000

100,000

Capital Improvement - Refunding

2001

2010

2,700,000

2,700,000

2,700,000

Capital Improvements - Refunding

1999

2010

3,245,000

3,245,000

240,000

Various City Facilities

1994

2014

11,780,000

11,780,000

485,000

8,575,000

Various City Facilities

1996

2026

7,100,000

7,100,000

120,000

6,495,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Luis Obispo (San Luis Obispo County) (continued)
Water

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

2023

10,890,000

10,890,000

235,000

9,260,000

Water - Refunding

1999

2008

3,105,000

3,105,000

300,000

Water - Refunding 1999 revenue bonds

2001

2008

2,430,000

2,430,000

2,430,000

Total Revenue

55,280,000

55,280,000

1,480,000

36,745,000

Construction Financing

25,938,600

Lease Obligation

Total San Luis Obispo Long-Term Indebtedness

55,280,000

55,280,000

1,480,000

36,745,000

25,938,600

San Marcos (San Diego County)

General Obligation
Street Improvement

1979

2004

7,000,000

2,000,000

140,000

310,000

7,000,000

2,000,000

140,000

310,000

Capital Improvements

1999

2027

35,000,000

33,560,000

715,000

31,780,000

Infrastructure

2000

2032

4,005,000

4,005,000

4,005,000

Infrastructure

2001

2033

8,470,000

7,680,000

7,680,000

Infrastructure

2002

2034

11,260,000

11,260,000

11,260,000

Infrastructure - 2nd Issue

2001

2033

7,910,000

7,910,000

7,910,000

Twin Oaks Valley Road - Refunding

1997

2015

4,390,000

4,390,000

115,000

3,825,000

71,035,000

68,805,000

830,000

66,460,000

Capital Improvement - Refunding - Series A

1993

2013

8,315,000

8,315,000

665,000

3,050,000

Capital Improvement - Refunding - Series B

1993

2015

2,729,950

2,729,950

125,000

1,355,000

Total 1915 Act Bonds

11,044,950

11,044,950

790,000

4,405,000

Other Long-Term Indebtedness

10,008,136

10,008,136

1,586,577

6,777,008

Lease Obligation

17,442,690

Total General Obligation

Community Facility District

Total Community Facility District

1915 Act Bonds

Total San Marcos Long-Term Indebtedness

99,088,086

91,858,086

3,346,577

77,952,008

17,442,690

San Marino (Los Angeles County)

San Mateo (San Mateo County)
Revenue
Golf Course Improvements

1999

2029

10,400,000

10,400,000

90,000

10,310,000

Sewer - Refunding

1998

2029

13,555,000

13,555,000

125,000

13,195,000

Sewer Improvements

1998

2029

11,305,000

11,305,000

11,305,000

Sewer Plant Expansion

1996

2015

26,500,000

8,095,000

330,000

6,180,000

Water Treatment Plant Expansion

1992

2018

16,230,000

16,230,000

455,000

480,000

77,990,000

59,585,000

1,000,000

41,470,000

Total Revenue
General Obligation

595

596

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Mateo (San Mateo County) (continued)

Library
Parks and Senior Center Improvements
Total General Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

2000

2030

12,000,000

12,000,000

75,000

11,925,000

1993

2011

6,520,000

6,520,000

345,000

3,960,000

18,520,000

18,520,000

420,000

15,885,000

1955

2003

15,280,000

6,208,000

90,000

195,000

15,280,000

6,208,000

90,000

195,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Improvement District
Central Parking Improvement
Total Improvement District
Total San Mateo Long-Term Indebtedness

111,790,000

84,313,000

1,510,000

57,550,000

San Pablo (Contra Costa County)

Mark-Roos
Improvements - Oak Park

1998

2015

4,925,000

4,925,000

205,000

4,250,000

Improvements - Town Center

1997

2014

3,960,000

3,960,000

180,000

3,295,000

8,885,000

8,885,000

385,000

7,545,000

1987

2007

16,072,000

14,365,000

10,000

115,000

16,072,000

14,365,000

10,000

115,000

Total Mark-Roos

1915 Act Bonds

Improvements - El Portal
Total 1915 Act Bonds
Total San Pablo Long-Term Indebtedness

24,957,000

23,250,000

395,000

7,660,000

San Rafael (Marin County)

General Obligation
1986

2011

5,250,000

5,250,000

424,000

3,335,000

5,250,000

5,250,000

424,000

3,335,000

Mariposa - Refunding

1993

2011

233,688

233,688

125,000

Peacock Gap - Refunding

1993

2005

2,405,000

2,405,000

930,000

Kerner, Sun Valley, and Civic Center - Refunding

Total General Obligation
1915 Act Bonds

Total 1915 Act Bonds

Total San Rafael Long-Term Indebtedness

2,638,688
$

7,888,688

2,638,688
$

7,888,688

424,000

1,055,000
$

4,390,000

San Ramon (Contra Costa County)

Certificates of Participation
Central Park - Refunding

2001

2021

13,970,000

13,970,000

Central Park Expansion

1996

2024

7,555,000

7,555,000

City Hall, Central Park, Library and Community Center

1993

2018

3,000,000

3,000,000

24,525,000

24,525,000

Total Certificates of Participation

1915 Act Bonds

1993

2015

4,100,000

4,100,000

910,000

Total 1915 Act Bonds

4,100,000

4,100,000

910,000

Lease Obligation

Improvements

Total San Ramon Long-Term Indebtedness

28,625,000

28,625,000

910,000

35,572,030
$

35,572,030

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Sand City (Monterey County)

Other Debt Going To The Balance Sheet
1995

2005

2,000,000

1,605,000

Total Other Debt Going To The Balance Sheet

2,000,000

1,605,000

Other Long-Term Indebtedness

Acquisition of Real Property

Total Sand City Long-Term Indebtedness

153,254
$

2,153,254

153,254
$

1,758,254

41,613
$

41,613

Sanger (Fresno County)

Revenue
Utility System

1996

2022

15,700,000

15,700,000

415,000

Total Revenue

15,700,000

15,700,000

415,000

Community Facility District

1998

2011

2,225,000

2,225,000

140,000

1,825,000

Total Community Facility District

2,225,000

2,225,000

140,000

1,825,000

Other Long-Term Indebtedness

559,764

559,764

48,397

382,000

Lease Obligation

24,422,369

Capital Improvements

Total Sanger Long-Term Indebtedness

18,484,764

18,484,764

603,397

2,207,000

24,422,369

Santa Ana (Orange County)

Revenue
Communication System

1996

2006

6,655,000

6,655,000

640,000

3,710,000

Police Administration and Holding Facility

1994

2024

108,255,000

108,008,375

770,000

107,159,336

Purchase of RDA - Series A

1998

2012

8,100,000

8,100,000

255,000

7,600,000

Purchase of RDA - Series B

1999

2013

11,485,000

11,485,000

365,000

10,850,000

Purchase of RDA - Series B and C

1998

2019

65,330,000

65,330,000

2,110,000

61,195,000

Purchase of RDA - Series E

1998

2019

19,105,000

19,105,000

560,000

18,015,000

Water

1994

2024

21,090,000

21,090,000

390,000

18,810,000

240,020,000

239,773,375

5,090,000

227,339,336

City Hall Expansion

1998

2028

12,450,000

12,450,000

Improvements - Refunding

1993

2016

16,875,000

16,875,000

320,000

14,635,000

Refuse Recycling

1996

2008

11,990,000

11,990,000

860,000

7,345,000

Regional Transportation Center

1993

2008

6,950,000

6,950,000

560,000

4,125,000

Total Certificates of Participation

48,265,000

48,265,000

1,740,000

26,105,000

Total Revenue
Certificates of Participation

Other Long-Term Indebtedness

4,257,558

4,257,558

304,189

3,228,786

Construction Financing

11,045,000

Lease Obligation

11,785,000

Total Santa Ana Long-Term Indebtedness

292,542,558

292,295,933

7,134,189

256,673,122

11,045,000

11,785,000

597

598

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

1994

2004

3,890,000

3,890,000

425,000

870,000

Water

1994

2015

9,780,000

9,780,000

375,000

7,055,000

13,670,000

13,670,000

800,000

7,925,000

1996

2018

2,440,000

2,440,000

2,440,000

2,440,000

Harbor Improvement

1992

2028

19,745,000

19,745,000

Improvements - Refunding

1993

2018

7,445,000

7,445,000

145,000

3,860,000

Water Improvement

1992

2027

22,545,000

22,545,000

Total Other Debt Going To The Balance Sheet

49,735,000

49,735,000

145,000

3,860,000

Construction Financing

4,272,170

Lease Obligation

88,399,886

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 Barbara (Santa Barbara County)

Revenue

Total Revenue

Certificates of Participation
Golf Course
Total Certificates of Participation
Other Debt Going To The Balance Sheet

Total Santa Barbara Long-Term Indebtedness

65,845,000

65,845,000

945,000

11,785,000

4,272,170

88,399,886

Santa Clara (Santa Clara County)

Revenue
Electric

1991

2024

86,960,000

86,960,000

1,055,000

Electric - Refunding

1985

2010

78,300,000

78,300,000

4,100,000

54,500,000

Electric - Refunding

1992

2010

26,880,000

26,880,000

1,685,000

16,974,938

Electric - Refunding - Series A

1998

2027

89,275,000

89,275,000

680,000

86,070,000

Electric - Refunding - Series B

1998

2027

48,925,000

48,925,000

40,770,000

330,340,000

330,340,000

48,290,000

157,544,938

Golf Course

1993

2014

37,165,000

37,165,000

1,765,000

30,750,000

Improvements

1989

2014

41,955,000

41,955,000

3,695,000

Police Building

1997

2022

16,050,000

16,050,000

95,170,000

95,170,000

1,765,000

34,445,000

1993

2011

4,198,000

4,198,000

210,000

2,875,000

4,198,000

4,198,000

210,000

2,875,000

Improvements

1970

2005

59,332,491

59,332,491

280,000

965,000

Improvements - Refunding

1998

2011

5,920,000

5,920,000

370,000

4,855,000

Traffic Mitigation

1996

2012

4,000,000

4,000,000

210,000

3,210,000

69,252,491

69,252,491

860,000

9,030,000

1998

2011

10,325,000

10,325,000

690,000

8,965,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

Mark-Roos
Improvements - Refunding
Total Mark-Roos
1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments
Improvements

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Santa Clara (Santa Clara County) (continued)

Total Other Special Assessments

10,325,000

10,325,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

690,000

8,965,000

Total Future Lease

Obligations

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

20,000,000

20,000,000

20,000,000

Construction Financing

416,957

Lease Obligation

25,176,795

Self Insurance Coverage

Total Santa Clara Long-Term Indebtedness

529,285,491

529,285,491

51,815,000

232,859,938

416,957

25,176,795

Santa Clarita (Los Angeles County)

Other Long-Term Indebtedness

5,059,483

5,059,483

147,988

2,665,846

Construction Financing

1,740,000

Lease Obligation

40,507,989

Total Santa Clarita Long-Term Indebtedness

5,059,483

5,059,483

147,988

2,665,846

1,740,000

40,507,989

Santa Cruz (Santa Cruz County)

Revenue
1994

2024

16,065,000

16,065,000

125,000

5,085,000

16,065,000

16,065,000

125,000

5,085,000

1999

2029

7,000,000

6,998,473

142,624

7,286,115

7,000,000

6,998,473

142,624

7,286,115

City Hall Remodel

2001

2031

4,415,000

4,415,000

Landfill Improvements

1993

2007

5,535,000

5,535,000

Landfill Improvements

1999

2024

4,345,000

4,345,000

Landfill Improvements

2001

2021

7,500,000

7,500,000

Parking, Golf, and RDA - Refunding

1998

2028

9,439,279

9,439,279

Stormwater Improvement

1999

2029

6,665,000

6,665,000

Total Certificates of Participation

37,899,279

37,899,279

Other Long-Term Indebtedness

11,931,732

11,931,732

1,887,626

6,822,529

Construction Financing

45,723,080

Lease Obligation

57,147,525

Sewer
Total Revenue
General Obligation
Fire and Parks
Total General Obligation
Certificates of Participation

Total Santa Cruz Long-Term Indebtedness

72,896,011

72,894,484

2,155,250

19,193,644

45,723,080

57,147,525

Santa Fe Springs (Los Angeles County)

Revenue
Water System Improvements and Water Rights Acquisition
Total Revenue

1996

2026

4,170,000

4,170,000

75,000

3,750,000

4,170,000

4,170,000

75,000

3,750,000

599

600

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Santa Fe Springs (Los Angeles County) (continued)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Santa Fe Springs Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

208,083
$

4,378,083

Current Year
Redeemed or Repaid

208,083
$

4,378,083

Outstanding at
End of Year

67,863
$

142,863

Construction Financed
by U.S. and State

95,742
$

3,845,742

Total Future Lease

Obligations

Santa Maria (Santa Barbara County)

Certificates of Participation
Water

1997

2027

38,355,942

38,355,942

Water Resources

1993

2023

20,898,204

20,898,204

Total Certificates of Participation

59,254,146

59,254,146

Other Long-Term Indebtedness

1,317,915

1,317,915

262,954

419,348

Lease Obligation

132,221,249

Total Santa Maria Long-Term Indebtedness

60,572,061

60,572,061

262,954

419,348

132,221,249

Santa Monica (Los Angeles County)

Revenue
Parking

1992

2017

14,085,000

14,085,000

430,000

10,915,000

Public Safety Facility 2

2002

2022

17,310,000

17,310,000

17,310,000

Waste Water

1993

2006

38,620,000

38,620,000

795,000

34,230,000

Total Revenue

70,015,000

70,015,000

1,225,000

62,455,000

Library

1990

2004

4,500,000

4,500,000

210,000

490,000

Library

1998

2011

3,060,000

3,060,000

40,000

2,950,000

Public Safety Facility

1999

2021

13,200,000

13,200,000

13,200,000

20,760,000

20,760,000

250,000

16,640,000

General Obligation

Total General Obligation

Improvement District

1985

2008

4,025,000

4,025,000

310,000

2,255,000

Total Improvement District

4,025,000

4,025,000

310,000

2,255,000

Other Long-Term Indebtedness

3,114,327

3,114,327

879,242

1,074,520

Construction Financing

299,961

Airport

Total Santa Monica Long-Term Indebtedness

97,914,327

97,914,327

2,664,242

82,424,520

299,961

Santa Paula (Ventura County)

Other Long-Term Indebtedness

5,889,666

5,889,666

317,131

4,871,048

Lease Obligation

37,071,021

Total Santa Paula Long-Term Indebtedness

5,889,666

5,889,666

317,131

4,871,048

37,071,021

Santa Rosa (Sonoma County)

Revenue
Waste Water - Series A

1996

2022

63,705,000

63,705,000

1,645,000

55,200,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Santa Rosa (Sonoma County) (continued)
Waste Water - 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

1998

2028

31,000,000

31,000,000

445,000

29,755,000

Waste Water - Series A Refunding

1993

2016

19,135,000

19,135,000

640,000

5,060,000

Waste Water - Series B

1998

2028

2,715,000

2,715,000

50,000

2,575,000

Waste Water - Series B

2001

2033

11,870,000

11,870,000

11,870,000

Waste Water - Series B Refunding

1992

2017

37,180,000

37,180,000

1,080,000

12,630,000

Waste Water Improvements

1992

2015

26,190,000

26,190,000

1,100,000

9,025,000

Waste Water Improvements - Series A

2001

2031

30,100,000

30,100,000

30,100,000

Waste Water Improvements - Series A

2002

2032

100,000,000

100,000,000

100,000,000

Waste Water Improvements - Series B

2002

2032

49,123,380

49,123,380

49,123,380

371,018,380

371,018,380

4,960,000

305,338,380

1995

2008

8,665,000

8,665,000

605,000

5,645,000

8,665,000

8,665,000

605,000

5,645,000

Central Parking Facilities

1998

2015

7,340,000

7,340,000

255,000

5,130,000

Sewer - 1st Issue

1974

2005

3,000,000

3,000,000

180,000

880,000

Sewer - 2nd Issue

1975

2005

3,000,000

3,000,000

180,000

880,000

Sewer - 3rd Issue

1978

2005

500,000

500,000

30,000

150,000

Waste Water Improvements - Refunding

2002

2009

8,840,000

8,840,000

8,840,000

22,680,000

22,680,000

645,000

15,880,000

Total Revenue
Pension Obligation
Pension
Total Pension Obligation
Improvement District

Total Improvement District

1915 Act Bonds

1975

2003

5,965,000

3,315,000

220,000

500,000

Total 1915 Act Bonds

5,965,000

3,315,000

220,000

500,000

Construction Financing

Improvements

Total Santa Rosa Long-Term Indebtedness

408,328,380

405,678,380

6,430,000

327,363,380

51,767,807
$

51,767,807

Santee (San Diego County)

Certificates of Participation
1993

2019

2,780,000

2,780,000

Total Certificates of Participation

2,780,000

2,780,000

Other Long-Term Indebtedness

810,880

810,880

156,098

389,902

Construction Financing

1,290,000

Lease Obligation

3,489,543

City Hall Improvement

Total Santee Long-Term Indebtedness

3,590,880

3,590,880

156,098

389,902

1,290,000

3,489,543

Saratoga (Santa Clara County)

General Obligation
Library Construction

1976

2001

1,200,000

1,200,000

100,000

Saratoga Community Library Project

2001

2023

15,000,000

15,000,000

60,000

14,940,000

601

602

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Saratoga (Santa Clara County) (continued)

Total General Obligation

Year of
Issue

Ending
Maturity

Total Saratoga Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

16,200,000
$

16,200,000

Current Year
Redeemed or Repaid

16,200,000
$

16,200,000

Outstanding at
End of Year

160,000
$

160,000

Construction Financed
by U.S. and State

14,940,000
$

14,940,000

Total Future Lease

Obligations

Sausalito (Marin County)

Certificates of Participation
Old City Hall
Total Certificates of Participation

1991

2012

1,600,000

1,600,000

1,600,000

1,600,000

1994

2025

1,200,000

1,200,000

24,008

1,045,928

1,200,000

1,200,000

24,008

1,045,928

1990

2010

786,465

786,465

40,000

445,000

786,465

786,465

40,000

445,000

Improvement District
Improvements
Total Improvement District
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments
1992

2012

289,020

289,020

10,000

185,000

Total Other Special Assessments

289,020

289,020

10,000

185,000

Other Long-Term Indebtedness

196,803

196,803

22,819

Lease Obligation

8,799,127

Improvements

Total Sausalito Long-Term Indebtedness

4,072,288

4,072,288

96,827

1,675,928

8,799,127

Scotts Valley (Santa Cruz County)

Other Long-Term Indebtedness

343,000

343,000

12,622

226,538

Lease Obligation

15,769,797

Total Scotts Valley Long-Term Indebtedness

343,000

343,000

12,622

226,538

15,769,797

Seal Beach (Orange County)

Certificates of Participation
Sewer Capital Improvement

2000

2030

4,230,000

4,230,000

Total Certificates of Participation

4,230,000

4,230,000

Other Long-Term Indebtedness

4,659,677

4,659,677

104,242

4,346,866

Lease Obligation

2,406,582

Total Seal Beach Long-Term Indebtedness

8,889,677

8,889,677

104,242

4,346,866

2,406,582

Seaside (Monterey County)

1915 Act Bonds
City Sidewalk, Curb and Gutter

1995

2011

617,126

617,126

35,000

435,000

Kenneth Street

1992

2003

81,100

81,100

10,000

10,000

698,226

698,226

45,000

445,000

Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Seaside (Monterey County) (continued)

Other Long-Term Indebtedness

1,055,857

1,055,857

309,706

629,951

Construction Financing

3,028,760

Total Seaside Long-Term Indebtedness

1,754,083

1,754,083

354,706

1,074,951

3,028,760

Total Future Lease

Obligations

Sebastopol (Sonoma County)

General Obligation
1987

2007

2,500,000

2,500,000

165,000

1,070,000

Total General Obligation

2,500,000

2,500,000

165,000

1,070,000

Lease Obligation

Sewer

Total Sebastopol Long-Term Indebtedness

2,500,000

2,500,000

165,000

1,070,000

898,260
$

898,260

Selma (Fresno County)

Revenue
City Hall Construction

1994

2023

1,000,000

1,000,000

20,000

875,000

Corporation Yard

1997

2016

530,000

530,000

20,000

340,000

Equipment

1997

2016

2,050,000

2,050,000

215,000

1,200,000

3,580,000

3,580,000

255,000

2,415,000

Total Revenue
1915 Act Bonds
Improvements - Dancer Li

1992

2022

1,835,000

1,835,000

25,000

300,000

Improvements - Dancer Li

1993

2022

1,230,000

1,230,000

30,000

285,000

Improvements - Health

1994

2016

435,000

435,000

59,000

Improvements - Highland

1992

2022

1,500,000

1,500,000

62,000

1,293,000

Improvements - Peasoup

1993

2023

3,170,000

3,170,000

699,000

2,191,000

Improvements - Stillman

1993

2022

360,000

360,000

39,000

299,000

Improvements - Theater

1997

2016

320,000

320,000

9,000

285,000

Improvements - Upright

1994

2014

1,400,000

1,400,000

115,000

770,000

Improvements - Vineyard

1993

2023

765,000

765,000

40,000

575,000

Improvements - Watermain

1993

2022

310,000

310,000

12,000

266,000

Total 1915 Act Bonds

11,325,000

11,325,000

1,031,000

6,323,000

Other Long-Term Indebtedness

5,696,450

5,696,450

9,771

461,723

Lease Obligation

8,952,795

Total Selma Long-Term Indebtedness

20,601,450

20,601,450

1,295,771

9,199,723

8,952,795

Shafter (Kern County)

1911 Act Bonds
1993

2033

155,143

155,143

146,800

Total 1911 Act Bonds

155,143

155,143

146,800

Other Long-Term Indebtedness

1,102,280

1,102,280

908,877

Water Improvements - North Park and North Shafter

603

604

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Shafter (Kern County) (continued)

Construction Financing

122,942

Lease Obligation

27,867,355

Total Shafter Long-Term Indebtedness

1,257,423

1,257,423

1,055,677

122,942

27,867,355

Shasta Lake (Shasta County)

Other Debt Going To The Balance Sheet
Electric Improvements

1996

2016

17,705,000

17,705,000

685,000

14,880,000

Various Capital Improvements

1995

2013

1,150,000

1,150,000

18,855,000

18,855,000

685,000

14,880,000

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Industrial Park

1991

2032

1,202,700

1,202,700

15,000

1,105,000

Riddle Road Water System

1989

2029

64,932

64,932

1,000

52,000

Rosamond Street Improvements

1995

2015

189,277

189,277

5,000

160,000

Wastewater

1995

2034

5,645,500

5,645,500

132,000

4,205,000

Total 1915 Act Bonds

7,102,409

7,102,409

153,000

5,522,000

Other Long-Term Indebtedness

79,741

79,741

3,482

76,259

Construction Financing

1,371,438

Lease Obligation

1,485,636

Total Shasta Lake Long-Term Indebtedness

Sierra Madre (Los Angeles County)
Other Long-Term Indebtedness

Total Sierra Madre Long-Term Indebtedness

26,037,150

6,470,000
$

6,470,000

26,037,150

841,482

165,000

6,470,000
$

6,470,000

165,000

20,478,259

5,945,000
$

5,945,000

1,371,438

1,485,636

Signal Hill (Los Angeles County)

Revenue
Construction of Reservoirs

1996

2026

10,000,000

10,000,000

180,000

9,330,000

Total Revenue

10,000,000

10,000,000

180,000

9,330,000

Other Long-Term Indebtedness

1,482,883

1,482,883

104,986

1,103,689

Construction Financing

Total Signal Hill Long-Term Indebtedness

11,482,883

11,482,883

284,986

10,433,689

Simi Valley (Ventura County)

Solana Beach (San Diego County)
Certificates of Participation
City Hall

1992

2023

2,500,000

2,500,000

45,000

Fire Station

1995

2010

1,635,000

1,635,000

95,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Solana Beach (San Diego 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

4,135,000

4,135,000

140,000

Total Future Lease

Obligations

1915 Act Bonds

1989

2010

216,939

216,939

15,000

60,000

Total 1915 Act Bonds

216,939

216,939

15,000

60,000

Other Long-Term Indebtedness

12,574,214

12,574,214

543,032

10,657,664

Lease Obligation

5,137,224

Streetscape Improvements

Total Solana Beach Long-Term Indebtedness

16,926,153

16,926,153

698,032

10,717,664

5,137,224

Soledad (Monterey County)

Revenue
Sewer

1980

2020

750,000

750,000

15,000

530,000

Water

1981

2021

880,000

880,000

15,000

555,000

Total Revenue

1,630,000

1,630,000

30,000

1,085,000

Other Long-Term Indebtedness

Total Soledad Long-Term Indebtedness

2,593,000
$

4,223,000

2,593,000
$

4,223,000

33,000
$

63,000

2,225,555
$

3,310,555

Solvang (Santa Barbara County)

Revenue
Water Improvements
Total Revenue

2001

2021

3,000,000

3,000,000

68,684

2,931,316

3,000,000

3,000,000

68,684

2,931,316

1996

2010

3,175,000

3,175,000

3,175,000

3,175,000

1990

2010

371,465

371,465

371,465

371,465

Certificates of Participation
Capital Improvement - Series C
Total Certificates of Participation
Improvement District
Improvements
Total Improvement District
Mark-Roos
Improvements

1990

2010

371,465

371,465

20,000

235,000

Total Mark-Roos

371,465

371,465

20,000

235,000

Other Long-Term Indebtedness

636,202

636,202

50,678

345,451

Lease Obligation

1,666,370

Total Solvang Long-Term Indebtedness

7,554,132

7,554,132

139,362

3,511,767

1,666,370

Sonoma (Sonoma County)

Revenue
2001

2031

2,250,000

2,250,000

2,250,000

Total Revenue

2,250,000

2,250,000

2,250,000

Other Long-Term Indebtedness

872,481

872,481

43,742

744,548

Improve Water Lines

605

606

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Sonoma (Sonoma County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Sonoma Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

3,122,481

Current Year
Redeemed or Repaid

3,122,481

Outstanding at
End of Year

43,742

Construction Financed
by U.S. and State

2,994,548

Total Future Lease

Obligations

1,487,538
$

1,487,538

Sonora (Tuolumne County)

Revenue
City Hall Remodel
Total Revenue

1998

2017

609,419

609,419

21,416

530,046

609,419

609,419

21,416

530,046

Total Sonora Long-Term Indebtedness

609,419

609,419

21,416

530,046

South El Monte (Los Angeles County)

Other Long-Term Indebtedness

124,938

124,938

5,191

117,277

Lease Obligation

185,210

Total South El Monte Long-Term Indebtedness

124,938

124,938

5,191

117,277

185,210

South Gate (Los Angeles County)

Revenue
Water

1996

2019

14,280,000

14,280,000

745,000

11,130,000

Water

2001

2032

30,965,451

30,965,451

30,965,451

45,245,451

45,245,451

745,000

42,095,451

1993

2011

4,500,000

4,500,000

4,500,000

4,500,000

2001

2011

8,500,000

8,500,000

580,000

7,920,000

8,500,000

8,500,000

580,000

7,920,000

Total Revenue

Certificates of Participation
Corporate Yard
Total Certificates of Participation
Pension Obligation
Pension
Total Pension Obligation
1915 Act Bonds
1993

2014

328,000

328,000

10,000

260,000

Total 1915 Act Bonds

328,000

328,000

10,000

260,000

Other Long-Term Indebtedness

725,586

725,586

90,177

294,334

Construction Financing

7,799,176

Lease Obligation

43,173,849

Improvements - Ardine

Total South Gate Long-Term Indebtedness

59,299,037

59,299,037

1,425,177

50,569,785

7,799,176

43,173,849

South Lake Tahoe (El Dorado County)

Certificates of Participation
1995

2005

745,000

745,000

Total Certificates of Participation

745,000

745,000

Other Long-Term Indebtedness

4,056,097

4,056,097

354,544

2,590,061

Firehouse

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total South Lake Tahoe Long-Term Indebtedness

South Pasadena (Los Angeles County)
Other Long-Term Indebtedness

Total South Pasadena Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
4,801,097

417,837
$

417,837

Current Year
Redeemed or Repaid

4,801,097

354,544

45,624

417,837
$

417,837

Outstanding at
End of Year
$

45,624

Construction Financed
by U.S. and State

2,590,061

181,119
$

181,119

Total Future Lease

Obligations
$

South San Francisco (San Mateo County)

Revenue
Conference Center
Total Revenue

1993

2018

6,505,000

6,505,000

180,000

393,000

6,505,000

6,505,000

180,000

393,000

1999

2029

6,300,000

6,145,000

6,300,000

6,145,000

1966

1999

37,840

37,840

52

37,840

37,840

52

Certificates of Participation
Conference Center Site
Total Certificates of Participation
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds
El Camino Plaza Assessment District Series 89A

1989

2009

55,783

55,783

30,000

345,000

El Camino Plaza Assessment District Series 89B

1989

2009

37,669

37,669

15,000

225,000

Gateway Assessment District St 82-1 Series 86B

1986

2005

1,863,469

1,863,469

1,725,000

Improvements

1990

2011

2,625,126

2,625,126

115,000

1,750,000

Improvements - Common Greens

1993

2001

840,942

840,942

125,000

Total 1915 Act Bonds

5,422,989

5,422,989

2,010,000

2,320,000

Other Long-Term Indebtedness

6,887,896

6,887,896

403,075

3,666,698

Construction Financing

53,314,447

Lease Obligation

11,161,161

Total South San Francisco Long-Term Indebtedness

25,153,725

24,998,725

2,593,075

6,379,750

53,314,447

11,161,161

St. Helena (Napa County)

Revenue
1997

2019

6,525,000

6,525,000

340,000

4,550,000

6,525,000

6,525,000

340,000

4,550,000

Fire Station

1996

2026

2,175,000

2,175,000

80,000

1,885,000

Water System

1977

2002

1,500,000

1,500,000

125,000

Total General Obligation

3,675,000

3,675,000

205,000

1,885,000

Other Long-Term Indebtedness

240,000

240,000

29,366

Lease Obligation

5,530,171

Water - Refunding
Total Revenue
General Obligation

Total St. Helena Long-Term Indebtedness

10,440,000

10,440,000

545,000

6,464,366

5,530,171

607

608

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1996

2007

375,000

375,000

35,000

210,000

375,000

375,000

35,000

210,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Stanton (Orange County)

Revenue
Radio System
Total Revenue
Total Stanton Long-Term Indebtedness

375,000

375,000

35,000

210,000

Stockton (San Joaquin County)

Certificates of Participation
Building and Public Parking

1999

2031

14,860,000

14,860,000

195,000

14,665,000

Sewer

1993

2029

118,365,000

118,365,000

1,855,000

111,690,000

Water

1989

2009

17,860,000

17,860,000

370,000

Water

2002

2022

14,280,000

14,280,000

14,280,000

165,365,000

165,365,000

2,420,000

140,635,000

Improvements

1968

2011

13,058,000

13,058,000

590,000

6,415,000

Various Improvements

1978

2022

102,791,919

102,791,919

49,367,000

115,849,919

115,849,919

590,000

55,782,000

1990

2032

150,275,000

150,275,000

3,875,000

134,150,000

150,275,000

150,275,000

3,875,000

134,150,000

Total Certificates of Participation

Other Special Assessments

Total Other Special Assessments

Other Debt Going to the Balance Sheet
Improvements
Total Other Debt Going to the Balance Sheet
Total Stockton Long-Term Indebtedness

431,489,919

431,489,919

6,885,000

330,567,000

Suisun City (Solano County)

General Obligation
Highway Expansion
Total General Obligation

1994

2019

4,250,000

4,250,000

125,000

3,565,000

4,250,000

4,250,000

125,000

3,565,000

1993

2005

3,440,000

3,440,000

120,000

2,645,000

3,440,000

3,440,000

120,000

2,645,000

730,000

730,000

20,000

635,000

Improvement District
Civic Center - Refunding
Total Improvement District
1915 Act Bonds
1994

2019

Total 1915 Act Bonds

730,000

730,000

20,000

635,000

Other Long-Term Indebtedness

6,780,468

6,780,468

311,004

5,220,470

Infrastructure Improvements

Total Suisun City Long-Term Indebtedness

15,200,468

15,200,468

576,004

12,065,470

Sunnyvale (Santa Clara County)

Revenue
Parking District

1959

2003

2,150,000

2,150,000

70,000

145,000

Utilities - Series A

1992

2017

25,500,000

23,485,000

670,000

Utilities - Series B

1993

2017

30,000,000

24,160,000

705,000

18,975,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2001

2017

32,115,000

32,115,000

32,115,000

89,765,000

81,910,000

1,445,000

51,235,000

Government Center

2001

2031

18,710,000

18,710,000

360,000

18,350,000

Modular Classrooms

1993

2008

2,310,000

2,310,000

Modular Classrooms

1997

2013

1,935,000

1,935,000

22,955,000

22,955,000

360,000

18,350,000

2001

2033

36,000,000

36,000,000

36,000,000

36,000,000

36,000,000

36,000,000

City/Type of Indebtedness
Sunnyvale (Santa Clara County) (continued)
WasteWater Projects - Series A - Refunding
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

Certificates of Participation

Total Certificates of Participation

Community Facility District
Construction of Down Town Parking Garages
Total Community Facility District
1915 Act Bonds

1967

2004

9,983,422

9,983,422

225,000

780,000

Total 1915 Act Bonds

9,983,422

9,983,422

225,000

780,000

Lease Obligation

Improvements

Total Sunnyvale Long-Term Indebtedness

158,703,422

150,848,422

2,030,000

106,365,000

29,081,246
$

29,081,246

Susanville (Lassen County)

Revenue
2000

2030

6,880,000

6,880,000

110,000

6,635,000

6,880,000

6,880,000

110,000

6,635,000

Natural Gas - Series A

2000

2012

8,785,000

8,785,000

8,785,000

Natural Gas - Series B

2000

2012

8,280,000

8,280,000

8,280,000

Police Building

1991

2011

750,000

750,000

30,000

505,000

17,815,000

17,815,000

30,000

17,570,000

Water System
Total Revenue
Certificates of Participation

Total Certificates of Participation

Mark-Roos

1992

2017

1,650,000

1,650,000

40,000

1,500,000

Total Mark-Roos

1,650,000

1,650,000

40,000

1,500,000

Other Long-Term Indebtedness

921,620

921,620

192,136

595,953

Construction Financing

2,851

Infrastructure

Total Susanville Long-Term Indebtedness

27,266,620

27,266,620

372,136

26,300,953

2,851

Sutter Creek (Amador County)

Certificates of Participation
Sewer Plant

1996

2016

818,500

818,500

9,000

776,000

Total Certificates of Participation

818,500

818,500

9,000

776,000

Other Long-Term Indebtedness

79,947

79,947

32,570

31,577

Construction Financing

120,249

609

610

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Sutter Creek Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

898,447

Current Year
Redeemed or Repaid

898,447

41,570

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

807,577

120,249

Total Future Lease

Obligations
$

Taft (Kern County)

Certificates of Participation
1993

2014

2,385,000

2,385,000

Total Certificates of Participation

2,385,000

2,385,000

Lease Obligation

Sewer Facilities Improvement

Total Taft Long-Term Indebtedness

2,385,000

2,385,000

2,490,947
$

2,490,947

Tehachapi (Kern County)

Revenue
1994

2020

3,675,000

3,675,000

70,000

3,190,000

3,675,000

3,675,000

70,000

3,190,000

Public Improvements

1990

2010

2,874,000

2,874,000

610,000

2,135,000

Street Improvements

1987

2004

1,575,000

1,575,000

60,000

175,000

Street Improvements

1989

2009

1,750,000

1,750,000

5,000

1,420,000

Total 1915 Act Bonds

6,199,000

6,199,000

675,000

3,730,000

Water and Sewer - Refunding

Total Revenue
1915 Act Bonds

Other Long-Term Indebtedness

257,745

257,745

257,745

Construction Financing

1,950,869

Lease Obligation

Public Improvements

1991

2021

2,780,000

2,780,000

1,805,000

Roadways, Sewer, and Drainage - Refunding

1995

2014

4,000,000

4,000,000

670,000

3,250,000

Total Other Debt Going to the Balance Sheet

6,780,000

6,780,000

670,000

5,055,000

Other Debt Going to the Balance Sheet

Total Tehachapi Long-Term Indebtedness

16,911,745

16,911,745

1,415,000

12,232,745

1,950,869

Tehama (Tehama County)

Revenue
Water System
Total Revenue

1970

2010

76,000

76,000

2,148

76,000

76,000

2,148

1996

2036

279,281

279,281

3,000

268,500

279,281

279,281

3,000

268,500

Improvement District
Gas Line Improvement
Total Improvement District
Total Tehama Long-Term Indebtedness

355,281

355,281

5,148

268,500

Temecula (Riverside County)

Community Facility District
Improvements - Refunding

1998

2005

18,690,000

18,690,000

640,000

16,010,000

Improvements - Riverside County

1998

2004

12,255,000

12,255,000

175,000

11,830,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Temecula (Riverside County) (continued)

Total Community Facility District

30,945,000

30,945,000

815,000

27,840,000

Other Long-Term Indebtedness

5,094,027

5,094,027

397,580

3,276,952

Total Temecula Long-Term Indebtedness

36,039,027

36,039,027

1,212,580

31,116,952

Total Future Lease

Obligations

Temple City (Los Angeles County)

Thousand Oaks (Ventura County)
Revenue
Golf Course Improvements

1973

2001

1,275,000

1,275,000

220,000

Golf Course Improvements

1999

2024

4,950,000

4,950,000

4,950,000

6,225,000

6,225,000

220,000

4,950,000

1998

2023

22,075,000

22,075,000

22,075,000

22,075,000

Total Revenue

Certificates of Participation
Wastewater System
Total Certificates of Participation
Community Facility District
1996

2013

14,850,000

14,850,000

585,000

11,545,000

Total Community Facility District

14,850,000

14,850,000

585,000

11,545,000

Lang Ranch
Other Long-Term Indebtedness

22,455,514

22,455,514

97,005

2,055,277

Construction Financing

28,851,032

Lease Obligation

56,636,140

Land Debris Basin

1996

2013

14,850,000

14,850,000

Parking Structure

1994

2024

29,229,406

29,229,406

264,680

33,623,280

Promenade Parking

1998

2028

1,500,000

1,500,000

12,000

1,467,000

45,579,406

45,579,406

276,680

35,090,280

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Thousand Oaks Long-Term Indebtedness

111,184,920

111,184,920

1,178,685

53,640,557

28,851,032

56,636,140

Tiburon (Marin County)

General Obligation
Open Space

1972

2002

1,250,000

1,250,000

75,000

1,250,000

1,250,000

75,000

Improvements

1996

2011

62,661

62,661

3,500

47,800

Improvements

1999

2020

408,513

408,513

8,513

400,000

Improvements

2002

2029

1,465,500

1,465,500

1,465,500

1,936,674

1,936,674

12,013

1,913,300

1996

2015

4,125,000

4,125,000

580,000

1,380,000

Total General Obligation

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Mark-Roos
Improvements

611

612

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Tiburon (Marin County) (continued)

Total Mark-Roos

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

4,125,000

4,125,000

1983

2007

4,517,917

4,517,917

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

580,000

1,380,000

4,517,917

200,000

1,090,000

4,517,917

200,000

1,090,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Tiburon Long-Term Indebtedness

11,829,591

11,829,591

867,013

4,383,300

Torrance (Los Angeles County)

Revenue
1994

2014

8,065,000

8,065,000

330,000

5,810,000

8,065,000

8,065,000

330,000

5,810,000

Cultural Center - Refinance

1995

2016

43,000,000

43,000,000

Improvements to Transit System

1992

2004

3,390,000

3,390,000

Police and Fire - Refinance

1998

2028

10,300,000

10,300,000

Total Certificates of Participation

56,690,000

56,690,000

Other Long-Term Indebtedness

1,350,000

1,057,511

119,545

172,944

Lease Obligation

64,371,083

Water Project Construction

Total Revenue
Certificates of Participation

Total Torrance Long-Term Indebtedness

66,105,000

65,812,511

449,545

5,982,944

64,371,083

Tracy (San Joaquin County)

Revenue
Wastewater

1993

2014

4,810,000

4,810,000

210,000

1,775,000

Water

1993

2008

3,860,000

3,860,000

255,000

1,775,000

8,670,000

8,670,000

465,000

3,550,000

Streets

1998

2027

12,805,000

12,805,000

200,000

11,800,000

Streets - Refunding

1995

2018

3,360,000

3,360,000

95,000

2,725,000

16,165,000

16,165,000

295,000

14,525,000

Total Revenue

Certificates of Participation

Total Certificates of Participation

Other Debt Going To The Balance Sheet
Heartland

2000

2025

893,000

893,000

18,000

875,000

Improvement - Refunding

1996

2013

19,200,000

19,200,000

450,000

14,845,000

Improvements

1993

2027

1,385,000

1,385,000

25,000

1,320,000

Improvements

1996

2022

1,415,443

1,415,443

Improvements

2001

2028

15,000,000

15,000,000

15,000,000

Improvements - Plan C Properties

2001

2026

11,895,000

11,895,000

120,000

11,775,000

Improvements - Presidio

2001

2026

6,710,000

6,710,000

6,710,000

Improvements - Series A

1999

2023

4,025,000

4,025,000

95,000

3,745,000

Improvements - Series B

1999

2013

2,485,781

2,485,781

60,000

2,370,000

Northeast Industrial Area

2000

2024

9,795,000

9,795,000

9,795,000

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

2000

2030

5,600,000

5,600,000

5,600,000

2000

2025

3,835,000

3,835,000

3,835,000

82,239,224

82,239,224

768,000

75,870,000

Debt Refunding

1999

2022

11,500,000

11,500,000

340,000

11,160,000

Improvements

1997

2012

16,900,000

16,900,000

990,000

12,810,000

Improvements - Atherton

1997

2022

1,599,042

1,599,042

Improvements - Bridle Creek

1997

2022

2,425,351

2,425,351

55,351

2,259,649

Improvements - Pheasant Run

1995

2020

1,044,258

1,044,258

Improvements - West Naglee

1995

2022

4,500,000

4,500,000

Improvements - Woodfield Estates

1994

2019

4,792,984

4,792,984

Sewer - Refunding

1993

2005

11,800,000

11,800,000

1,242,000

5,608,000

Tracy Operating Partnership

2002

2021

4,500,000

4,500,000

4,500,000

Total 1915 Act Bonds

59,061,635

59,061,635

2,627,351

36,337,649

Other Long-Term Indebtedness

1,636,384

1,636,384

130,376

670,480

Construction Financing

2,879,260

City/Type of Indebtedness
Tracy (San Joaquin County) (continued)
Presidio Planning Area
South MacArthur Planning Area
Total Other Debt Going To The Balance Sheet

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 Tracy Long-Term Indebtedness

Trinidad (Humboldt County)
Construction Financing

Total Trinidad Long-Term Indebtedness

167,772,243

167,772,243

4,285,727

130,953,129

2,879,260

244,379
$

244,379

Truckee (Nevada County)

Revenue
2000

2030

6,130,000

6,130,000

Total Revenue

6,130,000

Other Long-Term Indebtedness

1,424,927

Town Hall

Total Truckee Long-Term Indebtedness

7,554,927

60,000

6,070,000

6,130,000

60,000

6,070,000

1,424,927

108,313

50,040

7,554,927

168,313

6,120,040

Tulare (Tulare County)

Revenue
2001 Sewer Revenue Bond

2001

2031

20,000,000

20,000,000

20,000,000

City Hall Remodel

1997

2013

6,740,000

6,740,000

115,000

6,335,000

Sewer

1974

2016

8,680,000

8,680,000

240,000

6,660,000

Sewer

1996

2021

14,200,000

14,200,000

350,000

12,735,000

Total Revenue

49,620,000

49,620,000

705,000

45,730,000

Other Long-Term Indebtedness

9,441,022

9,441,022

167,409

9,006,372

Total Tulare Long-Term Indebtedness

59,061,022

59,061,022

872,409

54,736,372

613

614

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Tulelake (Siskiyou County)

Turlock (Stanislaus County)
Revenue
1999

2029

22,400,000

22,400,000

390,000

21,645,000

Total Revenue

22,400,000

22,400,000

390,000

21,645,000

Other Long-Term Indebtedness

1,113,404

1,113,404

246,508

401,585

Lease Obligation

9,428,859

1999

2025

4,640,000

4,640,000

4,640,000

4,640,000

4,640,000

4,640,000

Sewer Plant Expansion

Other Debt Going to the Balance Sheet

Montevista Crossing
Total Other Debt Going to the Balance Sheet
Total Turlock Long-Term Indebtedness

28,153,404

28,153,404

636,508

26,686,585

9,428,859

Tustin (Orange County)

Revenue
1996

2011

2,700,000

2,700,000

260,000

1,500,000

2,700,000

2,700,000

260,000

1,500,000

1993

2013

11,500,000

11,500,000

11,500,000

11,500,000

Improvements

1998

2013

3,300,000

3,300,000

Improvements - Series A

1996

2013

48,185,000

48,185,000

370,000

41,210,000

Improvements - Series A

1999

2013

4,995,000

4,995,000

Improvements - Series B

1996

2013

41,500,000

41,500,000

1,947,000

28,419,000

Improvements - Series B

1999

2013

4,185,000

4,185,000

Total 1915 Act Bonds

102,165,000

102,165,000

2,317,000

69,629,000

Lease Obligation

10,922,600

Public Improvements
Total Revenue
Certificates of Participation
Water System Improvements
Total Certificates of Participation
1915 Act Bonds

Total Tustin Long-Term Indebtedness

Twentynine Palms (San Bernardino County)
Other Long-Term Indebtedness

Total Twentynine Palms Long-Term Indebtedness

116,365,000

622,701
$

622,701

116,365,000

2,577,000

62,946

622,701
$

622,701

62,946

71,129,000

371,060
$

371,060

10,922,600

Ukiah (Mendocino County)

Revenue
1992

2018

25,850,000

25,850,000

715,000

20,155,000

Total Revenue

25,850,000

25,850,000

715,000

20,155,000

Construction Financing

7,456,378

Electric

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Ukiah (Mendocino County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Ukiah Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

25,850,000

Current Year
Redeemed or Repaid

25,850,000

Outstanding at
End of Year

715,000

Construction Financed
by U.S. and State

20,155,000

Total Future Lease

Obligations

7,456,378

3,203,141
$

3,203,141

Union City (Alameda County)

Mark-Roos
Authority Refunding Revenue Bonds
Total Mark-Roos

2002

2017

6,095,000

6,095,000

6,095,000

6,095,000

6,095,000

6,095,000

1998

2028

8,000,000

8,000,000

130,000

7,745,000

8,000,000

8,000,000

130,000

7,745,000

1973

2017

8,945,593

8,945,593

257,000

6,209,000

8,945,593

8,945,593

257,000

6,209,000

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

70,000

1,120,000

Total Other Special Assessments

1,190,000

1,190,000

70,000

1,120,000

Other Long-Term Indebtedness

2,629,612

2,629,612

443,375

84,887

Lease Obligation

1,417,962

Tri-Cities Waste Management - Refunding

Total Union City Long-Term Indebtedness

26,860,205

26,860,205

900,375

21,253,887

1,417,962

Upland (San Bernardino County)

Other Long-Term Indebtedness

8,685,000

8,685,000

190,000

4,875,000

Construction Financing

1,132,250

Lease Obligation

150,502

Total Upland Long-Term Indebtedness

8,685,000

8,685,000

190,000

4,875,000

1,132,250

150,502

Vacaville (Solano County)

Certificates of Participation
Municipal Improvements

1994

2013

15,170,000

15,170,000

Public Improvements

1997

2028

13,660,000

13,660,000

28,830,000

28,830,000

Total Certificates of Participation

1915 Act Bonds

Allison/Ulatis Place

1997

2016

1,140,739

1,140,739

40,000

985,000

North East Sector

1997

2012

8,434,307

8,434,307

170,000

7,575,000

Various Improvements

1979

2018

79,679,696

79,679,696

2,590,000

40,585,001

Total 1915 Act Bonds

89,254,742

89,254,742

2,800,000

49,145,001

Other Long-Term Indebtedness

1,607,409

1,607,409

141,269

1,065,807

Lease Obligation

45,713,200

615

616

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1991

2015

11,380,000

11,380,000

430,000

8,780,000

11,380,000

11,380,000

430,000

8,780,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Vacaville (Solano County) (continued)

Other Debt Going to the Balance Sheet
Improvements
Total Other Debt Going to the Balance Sheet
Total Vacaville Long-Term Indebtedness

131,072,151

131,072,151

3,371,269

58,990,808

45,713,200

Vallejo (Solano County)

Revenue
Parking

1978

2003

860,000

860,000

70,000

65,000

Water

2001

2031

23,075,000

23,075,000

23,075,000

Water Clarity - Refunding

1999

2029

7,890,000

7,890,000

Water Improvement - Refunding

1996

2026

55,615,000

55,615,000

1,000,000

50,300,000

87,440,000

87,440,000

1,070,000

73,440,000

City Capital Improvements

2000

2040

13,052,411

13,052,411

2,832,853

10,219,558

Golf Course Facilities

2001

2040

16,350,000

16,350,000

16,350,000

Marina Improvements

2000

2040

17,327,589

17,327,589

105,859

17,221,730

Marine World - Refunding

1997

2028

63,465,000

63,465,000

Sanitation and Flood

1993

2018

35,475,000

35,475,000

1,090,000

32,340,000

Sanitation and Flood

2001

2028

25,645,000

25,645,000

610,000

25,035,000

171,315,000

171,315,000

4,638,712

101,166,288

1999

2031

39,945,000

39,945,000

3,245,000

34,075,000

39,945,000

39,945,000

3,245,000

34,075,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

Improvement District
Hiddenbrook
Total Improvement District
1915 Act Bonds

1977

2014

35,275,723

35,275,723

815,000

24,814,000

Total 1915 Act Bonds

35,275,723

35,275,723

815,000

24,814,000

Other Long-Term Indebtedness

5,695,899

5,695,899

531,392

3,649,427

Construction Financing

7,893,912

Lease Obligation

61,258,076

Improvements

Total Vallejo Long-Term Indebtedness

339,671,622

339,671,622

10,300,104

237,144,715

7,893,912

61,258,076

Vernon (Los Angeles County)

Victorville (San Bernardino County)
1911 Act Bonds
Improvements

1990

2016

20,575,000

20,575,000

Improvements

1991

2003

6,137,366

6,137,366

Total 1911 Act Bonds

26,712,366

26,712,366

Lease Obligation

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Victorville Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

26,712,366

Current Year
Redeemed or Repaid

26,712,366

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

Total Future Lease

Obligations
$

Villa Park (Orange County)

Visalia (Tulare County)
Revenue
1992

2007

18,625,000

18,625,000

1,255,000

9,180,000

18,625,000

18,625,000

1,255,000

9,180,000

Hotel Purchase

1993

2023

12,660,000

12,660,000

Improvements - Refunding - Series A

1993

2027

16,245,000

16,245,000

Improvements - Refunding - Series B

1993

2027

14,400,000

14,400,000

Total Certificates of Participation

43,305,000

43,305,000

Other Long-Term Indebtedness

3,576,531

3,576,531

792,965

1,310,261

Construction Financing

6,315,000

Lease Obligation

75,733,283

Sewer
Total Revenue
Certificates of Participation

Total Visalia Long-Term Indebtedness

65,506,531

65,506,531

2,047,965

10,490,261

6,315,000

75,733,283

Vista (San Diego County)

1915 Act Bonds
Huff Street

1986

2001

830,320

830,320

90,000

Raceway Basin

1995

2002

4,840,000

4,840,000

860,000

740,000

South Santa Fe

1992

2012

625,196

625,196

25,000

440,000

Total 1915 Act Bonds

6,295,516

6,295,516

975,000

1,180,000

Other Long-Term Indebtedness

191,459

191,459

Construction Financing

5,325,000

Lease Obligation

27,299,942

Total Vista Long-Term Indebtedness

6,486,975

6,486,975

975,000

1,180,000

5,325,000

27,299,942

Walnut (Los Angeles County)

Walnut Creek (Contra Costa County)
1915 Act Bonds
1974

2005

13,330,685

13,330,685

458,000

Total 1915 Act Bonds

13,330,685

13,330,685

458,000

Lease Obligation

Improvements

Total Walnut Creek Long-Term Indebtedness

13,330,685

13,330,685

458,000

644,813
$

644,813

Wasco (Kern County)

Revenue
Golf Course

1989

2019

8,860,000

8,860,000

8,860,000

617

618

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Wasco (Kern County) (continued)

Sewer Project - Refinancing

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

2011

1,960,000

1,960,000

160,000

1,505,000

Total Revenue

10,820,000

10,820,000

160,000

10,365,000

Other Long-Term Indebtedness

443,781

443,781

113,865

90,884

Construction Financing

4,800,285

Total Wasco Long-Term Indebtedness

11,263,781

11,263,781

273,865

10,455,884

4,800,285

Waterford (Stanislaus County)

Other Long-Term Indebtedness

4,750,000

4,750,000

Lease Obligation

4,804,516

Total Waterford Long-Term Indebtedness

4,750,000

4,750,000

4,804,516

Watsonville (Santa Cruz County)

Revenue
Sewer System Improvements - Refunding

1998

2016

8,625,000

8,625,000

390,000

7,640,000

Solid Waste Equipment and Improvements

1998

2016

4,630,000

4,630,000

205,000

4,055,000

Solid Waste Improvements and Landfill

1996

2016

4,530,000

4,530,000

170,000

3,525,000

Water System Improvement

1998

2016

8,300,000

8,300,000

370,000

7,315,000

26,085,000

26,085,000

1,135,000

22,535,000

Improvements - 2nd Street

1996

2012

105,381

105,381

5,000

90,000

Improvements - 7th, 8th, and 9th Street

2001

2017

100,022

100,022

100,022

Improvements - Beck Street

1999

2014

144,956

144,956

7,000

137,000

Improvements - Hyde Street

1996

2012

94,527

94,527

5,000

80,000

Improvements - Progress Drive

1999

2015

104,456

104,456

456

104,000

Street Improvements

1984

2001

249,334

249,334

17,000

Street Improvements

1989

2016

225,000

225,000

110,000

Watson Drive

2001

2017

55,944

55,944

55,944

Total 1915 Act Bonds

1,079,620

1,079,620

17,456

693,966

Other Long-Term Indebtedness

Total Revenue
1915 Act Bonds

Total Watsonville Long-Term Indebtedness

4,347,000
$

31,511,620

4,347,000
$

31,511,620

203,032
$

1,355,488

3,547,337
$

26,776,303

Weed (Siskiyou County)

Revenue
1977

2015

272,000

272,000

8,000

144,000

Total Revenue

272,000

272,000

8,000

144,000

Other Long-Term Indebtedness

Sewer

Total Weed Long-Term Indebtedness

West Covina (Los Angeles County)

213,177
$

485,177

213,177
$

485,177

38,026
$

46,026

49,299
$

193,299

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

West Covina (Los Angeles County) (continued)

Other Long-Term Indebtedness

1,386,988

1,348,053

139,906

672,919

Lease Obligation

43,933,721

Total West Covina Long-Term Indebtedness

1,386,988

1,348,053

139,906

672,919

43,933,721

West Hollywood (Los Angeles County)

Certificates of Participation
Parking and Fire - Refunding

1998

2025

5,360,000

5,360,000

Parking and Homeless - Refunding

1998

2025

27,105,000

27,105,000

Parking and Homeless Shelter

1995

2025

1,300,000

1,300,000

33,765,000

33,765,000

Total Certificates of Participation

Community Facility District

1992

2012

835,000

835,000

30,000

630,000

Total Community Facility District

835,000

835,000

30,000

630,000

Lease Obligation

Seismic Upgrade Project

Total West Hollywood Long-Term Indebtedness

34,600,000

34,600,000

30,000

630,000

53,075,881
$

53,075,881

West Sacramento (Yolo County)

Revenue
2002 Water Revenue Bonds

2002

2032

25,200,000

25,200,000

25,200,000

Sewer Improvements

1978

2019

2,000,000

2,000,000

1,365,000

Water

1992

2024

29,965,000

29,965,000

570,000

26,105,000

57,165,000

57,165,000

570,000

52,670,000

Bridgeway

1999

2026

14,990,000

14,990,000

14,990,000

Bridgeway

2001

2029

8,360,000

8,360,000

8,360,000

Facilities

1992

2004

2,430,000

2,430,000

325,000

520,000

Gateway

2001

2029

1,700,000

1,700,000

1,700,000

Newport Estates

2001

2031

3,860,000

3,860,000

3,860,000

Raleys Field

1999

2029

7,825,000

7,825,000

7,825,000

Riverpoint - Series A

1997

2022

4,250,000

4,250,000

3,950,000

Riverpoint - Series B

1997

2022

1,765,000

1,765,000

1,765,000

Southport

1999

2029

32,000,000

32,000,000

32,000,000

Southport

2001

2031

15,500,000

15,500,000

15,500,000

Southport/Gateway

1999

2026

2,750,000

2,750,000

2,750,000

Staple

1999

2029

225,000

225,000

225,000

95,655,000

95,655,000

325,000

93,445,000

Drainage - Lighthouse

1991

2017

26,900,000

26,900,000

625,000

20,915,000

Improvements - Refunding

1998

2017

19,972,900

19,972,900

1,295,000

16,435,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

619

620

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

West Sacramento (Yolo County) (continued)

Street - Bryte
Total 1915 Act Bonds

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1981

2006

561,970

561,970

25,000

135,000

47,434,870

47,434,870

1,945,000

37,485,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Other Special Assessments

1999

2029

39,990,000

39,990,000

395,000

39,595,000

Total Other Special Assessments

39,990,000

39,990,000

395,000

39,595,000

Other Long-Term Indebtedness

836,643

600,000

100,000

136,643

Lease Obligation

8,790,000

River City Stadium

Total West Sacramento Long-Term Indebtedness

241,081,513

240,844,870

3,335,000

223,331,643

8,790,000

Westlake Village (Los Angeles County)

1915 Act Bonds
Bridge Improvement

1990

2012

1,100,000

1,085,000

20,000

320,000

Total 1915 Act Bonds

1,100,000

1,085,000

20,000

320,000

Lease Obligation

Total Westlake Village Long-Term Indebtedness

1,100,000

1,085,000

20,000

320,000

8,270,000
$

8,270,000

Westminster (Orange County)

Certificates of Participation
Civic Center - Refunding

1998

2027

13,600,000

13,600,000

Master Equipment

1998

2003

920,000

920,000

Water - Refunding

1998

2024

5,210,000

5,210,000

19,730,000

19,730,000

Total Certificates of Participation

1915 Act Bonds

1992

2012

400,373

400,373

15,000

285,000

Total 1915 Act Bonds

400,373

400,373

15,000

285,000

Other Long-Term Indebtedness

3,089,355

3,089,355

191,549

2,866,358

Construction Financing

1,125,000

Lease Obligation

23,052,842

Streets, Storm Drains and Traffic Lamps

Total Westminster Long-Term Indebtedness

23,219,728

23,219,728

206,549

3,151,358

1,125,000

23,052,842

Westmorland (Imperial County)

Revenue
1963

2003

230,000

230,000

11,000

35,000

Total Revenue

230,000

230,000

11,000

35,000

Other Long-Term Indebtedness

5,000,000

1,386,459

1,386,459

Construction Financing

1,317,004

Water

Total Westmorland Long-Term Indebtedness

5,230,000

1,616,459

11,000

1,421,459

1,317,004

Table 5. Cities Annual Report Fiscal Year 2001-02 (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

Wheatland (Yuba County)

Other Non-Municipal Debt Not Going To The Balance Sheet
1990

2020

2,075,000

2,075,000

1,895,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

2,075,000

2,075,000

1,895,000

Other Long-Term Indebtedness

1,900,000

1,900,000

341,250

Construction Financing

1,975,000

Sewer Plant - Highway 65 Project

Total Wheatland Long-Term Indebtedness

3,975,000

3,975,000

2,236,250

1,975,000

Whittier (Los Angeles County)

Revenue
Improvements

2002

2023

7,505,000

7,505,000

7,505,000

Solid Waste

1993

2014

5,935,000

5,935,000

230,000

4,270,000

Water

1993

2017

8,635,000

8,635,000

270,000

6,610,000

22,075,000

22,075,000

500,000

18,385,000

Capital Improvements

1998

2024

5,470,000

5,470,000

110,000

5,175,000

Improvement

1998

2012

6,285,000

6,285,000

350,000

5,155,000

Total Community Facility District

11,755,000

11,755,000

460,000

10,330,000

Other Long-Term Indebtedness

6,285,000

6,285,000

Lease Obligation

168,804

Total Revenue
Community Facility District

Total Whittier Long-Term Indebtedness

40,115,000

40,115,000

960,000

28,715,000

168,804

Williams (Colusa County)

Certificates of Participation
Water System Improvement
Total Certificates of Participation

1996

2034

700,000

700,000

10,000

660,000

700,000

700,000

10,000

660,000

Other Debt Going To The Balance Sheet

1970

2010

315,000

315,000

12,000

120,000

Total Other Debt Going To The Balance Sheet

315,000

315,000

12,000

120,000

Other Long-Term Indebtedness

Sewer and Water Improvement

Total Williams Long-Term Indebtedness

213,201
$

1,228,201

213,201
$

1,228,201

78,878
$

100,878

56,615
$

836,615

Willits (Mendocino County)

General Obligation
1975

2016

185,000

185,000

5,000

106,000

Total General Obligation

185,000

185,000

5,000

106,000

Other Long-Term Indebtedness

75,152

75,152

15,754

Construction Financing

6,884,669

Lease Obligation

5,332,630

Sewer

621

622

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Willits Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

260,152

Current Year
Redeemed or Repaid

260,152

20,754

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

106,000

6,884,669

Willows (Glenn County)

Other Long-Term Indebtedness

162,959

162,959

25,252

6,250

Construction Financing

393,358

Total Willows Long-Term Indebtedness

162,959

162,959

25,252

6,250

393,358

Total Future Lease

Obligations
$

5,332,630

Windsor (Sonoma County)

Revenue
Improvements - Refunding
Total Revenue

2001

2031

6,785,000

6,785,000

6,785,000

6,785,000

6,785,000

6,785,000

Total Windsor Long-Term Indebtedness

6,785,000

6,785,000

6,785,000

Winters (Yolo County)

General Obligation
1979

2019

250,000

250,000

5,000

140,000

Total General Obligation

250,000

250,000

5,000

140,000

Other Long-Term Indebtedness

Sewer

Total Winters Long-Term Indebtedness

Woodlake (Tulare County)
Other Long-Term Indebtedness

139,000
$

Total Woodlake Long-Term Indebtedness

389,000

110,000
$

73,780
$

73,780

360,000

5,414
$

10,414

5,433

73,780
$

73,780

10,175
$

5,433

150,175

39,173
$

39,173

Woodland (Yolo County)

Certificates of Participation
Library

1989

2005

3,250,000

3,250,000

Sewer

1992

2018

17,335,000

17,335,000

20,585,000

20,585,000

2001

2024

7,045,000

7,045,000

7,045,000

7,045,000

7,045,000

7,045,000

Improvements

1978

2015

24,332,259

24,332,259

175,000

3,465,000

Improvements - East Main Street

2001

2015

12,795,000

12,795,000

195,000

12,600,000

Total 1915 Act Bonds

37,127,259

37,127,259

370,000

16,065,000

Other Long-Term Indebtedness

1,923,712

1,923,712

106,901

1,548,354

Lease Obligation

21,546,180

Total Certificates of Participation

Community Facility District

Improvements-Refunding
Total Community Facility District
1915 Act Bonds

Total Woodland Long-Term Indebtedness

66,680,971

66,680,971

476,901

24,658,354

21,546,180

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Parking Facilities Land Acquisition - Refunding

2001

2015

959,000

959,000

78,000

881,000

Town Hall Construction

1999

2015

1,779,000

1,779,000

75,000

1,562,000

2,738,000

2,738,000

153,000

2,443,000

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

Woodside (San Mateo County)

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Parking Construction

1999

2015

1,435,000

1,435,000

50,000

1,340,000

Sewer Pump Station - Refunding

1992

2012

1,654,193

1,654,193

95,000

Sewer Pump Station - Refunding

2002

2008

803,000

803,000

803,000

3,892,193

3,892,193

145,000

2,143,000

Total 1915 Act Bonds

Total Woodside Long-Term Indebtedness

6,630,193

6,630,193

298,000

4,586,000

Yorba Linda (Orange County)

Revenue
Black Gold Golf Course Project
Total Revenue

2000

2030

15,680,000

15,680,000

15,680,000

15,680,000

15,680,000

15,680,000

1915 Act Bonds

1980

2011

13,172,128

13,172,128

170,000

670,000

Total 1915 Act Bonds

13,172,128

13,172,128

170,000

670,000

Other Long-Term Indebtedness

Improvements

Total Yorba Linda Long-Term Indebtedness

6,549,885
$

35,402,013

6,549,885
$

35,402,013

584,471
$

754,471

4,211,777
$

20,561,777

Yountville (Napa County)

Yreka (Siskiyou County)
Improvement District
Safe Drinking Water

1992

2016

88,200

88,200

3,152

59,810

Water, Sewer, and Streets

1982

2002

343,300

343,300

27,000

28,000

Total Improvement District

431,500

431,500

30,152

87,810

Other Long-Term Indebtedness

1,310,965

1,310,965

200,442

1,031,145

Construction Financing

2,520,108

Total Yreka Long-Term Indebtedness

1,742,465

1,742,465

230,594

1,118,955

2,520,108

Yuba City (Sutter County)

Certificates of Participation
Sewer

2000

2025

12,000,000

12,000,000

260,000

11,490,000

Water

2001

2026

5,000,000

5,000,000

100,000

4,900,000

17,000,000

17,000,000

360,000

16,390,000

1974

2007

1,950,970

1,950,970

Total Certificates of Participation

1915 Act Bonds

Improvements

623

624

Table 5. Cities Annual Report Fiscal Year 2001-02 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Yuba City (Sutter County) (continued)

Total 1915 Act Bonds

Year of
Issue

Ending
Maturity

Total Yuba City Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

1,950,970
$

18,950,970

Current Year
Redeemed or Repaid

1,950,970
$

18,950,970

Outstanding at
End of Year

360,000

Construction Financed
by U.S. and State

16,390,000

Total Future Lease

Obligations

Yucaipa (San Bernardino County)

Other Debt Going to the Balance Sheet
Infrastructure
Total Other Debt Going to the Balance Sheet

1999

2030

23,300,000

23,300,000

23,300,000

23,300,000

23,300,000

23,300,000

Total Yucaipa Long-Term Indebtedness

23,300,000

23,300,000

23,300,000

Yucca Valley (San Bernardino County)

Improvement District
Community Center and Library Facilities

1972

2002

1,375,000

1,375,000

90,000

95,000

Street Repairs and Maintenance

1993

2010

1,949,500

1,949,500

114,777

1,111,644

3,324,500

3,324,500

204,777

1,206,644

Total Improvement District

Total Yucca Valley Long-Term Indebtedness

3,324,500

3,324,500

204,777

State Totals

47,920,115,906

47,098,196,645

1,914,728,378

1,206,644

$ 32,479,192,855

1,141,721,797

$ 12,465,812,939

Table 6. Cities Annual Report Fiscal Year 2001-02

2002-03 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally
Assessed

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

769,677,247
2,712,020,240
6,135,207,897
1,194,446,790
4,374,465,062

State
Assessed
$

457,029
9,745,901
300,149
2,320,747

Property Taxes Allocated

Net Assessed
Valuation

Exemptions
$

16,533,129
37,901,521
153,691,652
44,656,389
147,497,885

753,144,118
2,674,575,748
5,991,262,146
1,150,090,550
4,229,287,924

Secured and
Unsecured
$

83,837
1,577,453
14,117,211
2,298,163
6,511,802

Property Taxes Levied

Secured and
Unsecured

Homeowners
$

1,103
20,743
211,842
29,649
84,083

Voter Approved
Secured Tax Rate

Homeowners

950,385
1,161,787

15,576
22,830

0.017500
0.099300

Total Property Taxes

Allocated and Levied
$

84,940
1,598,196
15,295,014
3,512,429
6,595,885

4,811,454,724
94,508,150
13,246,594
918,859,477
25,845,692,138

1,369,714

2,431,685
7,674,192

227,238,997
10,392,253
336,000
18,028,668
696,799,848

4,584,215,727
85,485,611
12,910,594
903,262,494
25,156,566,482

974,522
240,902
18,047
2,933,339
24,545,384

13,199
5,006
383
30,375
326,117

681,390

7,518

0.002870

987,721
245,908
18,430
2,963,714
25,560,409

Anderson
Angels
Antioch
Apple Valley
Arcadia

353,905,461
300,520,456
6,346,068,646
2,546,193,905
6,327,797,650

94,174

2,805,940
95,746
188,401

23,953,335
8,402,408
311,968,849
177,189,592
173,943,317

330,046,300
292,118,048
6,036,905,737
2,369,100,059
6,154,042,734

442,655
326,442
6,191,546
2,174,960
5,150,655

12,461
6,423
109,018
46,182
68,119

841,797

6,319

0.000000

455,116
332,865
6,300,564
2,221,142
6,066,890

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

767,076,506
1,471,485,553
790,448,919
221,126,633
1,820,002,756

6,300
475,100
57,619
137,221
293,434

54,092,823
68,782,305
27,192,366
17,263,068
64,291,406

712,989,983
1,403,178,348
763,314,172
204,000,786
1,756,004,784

453,916
2,403,055
446,757
99,500
3,056,668

11,888
34,892
5,975
1,622
45,634

465,804
2,437,947
452,732
101,122
3,102,302

Atherton
Atwater
Auburn
Avalon
Avenal

3,383,207,677
644,442,982
1,184,321,870
449,813,214
99,787,791

88,601
1,523,784
4,762,358
1,284,430
141,943

76,229,490
37,100,883
52,245,073
5,186,837
6,640,709

3,307,066,788
608,865,883
1,136,839,155
445,910,807
93,289,025

2,753,451
1,113,967
1,597,477
913,191
126,695

27,545
22,824
22,243
12,214
2,966

210,997

64,875

3,029

4,726

0.014600

0.096401

2,780,996
1,136,791
1,833,746
925,405
199,262

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

2,036,707,215
12,160,072,126
2,592,789,999
1,078,391,434
797,803,678

1,761,480
16,286,807
232,003
373,347
34,280,333

110,267,787
932,124,722
313,421,236
48,540,674
34,297,766

1,928,200,908
11,244,234,211
2,279,600,766
1,030,224,107
797,786,245

2,615,750
20,993,399
2,610,279
1,505,613
700,932

34,508
337,535
34,017
32,259
14,307

2,650,258
21,330,934
2,644,296
1,537,872
715,239

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

501,756,992
933,128,015
927,532,903
2,795,919,971
3,041,617,765

420,544
12,509,537
10,000
1,256,874
1,234,099

27,240,972
16,089,072
23,096,528
192,681,318
88,214,186

474,936,564
929,548,480
904,446,375
2,604,495,527
2,954,637,678

754,058
448,577
545,516
1,520,930
1,746,129

15,668
5,748
6,962
20,342
23,288

1,407,975

8,974

22,839

0.187554

0.150000

769,726
1,885,139
552,478
1,550,246
1,769,417

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

942,214,521
3,629,035,933
8,443,435,704
12,490,014,577
1,657,573,245

1,231,662
2,463,388
956,239
548,706

7,924,377
51,947,690
524,415,715
73,002,426
16,683,498

934,290,144
3,578,319,905
7,921,483,377
12,417,968,390
1,641,438,453

2,131,768
9,358,069
26,698,166
18,445,489
1,505,875

23,019
154,995
353,007
243,102
32,001

734,718
5,992,812
798,706

7,902
89,251
2,322

0.000000
0.075000
0.006373

2,154,787
10,255,684
33,133,236
19,489,619
1,537,876

47,374,368
307,899,084
51,782,095
644,189,976
255,634,104

45,175
312,974

136,728

2,892,580
12,637,689
2,771,506
20,240,530
1,386,000

44,526,963
295,574,369
49,010,589
624,086,174
254,248,104

74,933
316,747
67,755
685,290
138,473

1,873
3,362
1,756
14,174
1,842

76,806
320,109
69,511
699,464
140,315

Biggs
Bishop
Blue Lake
Blythe
Bradbury

625

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

626

2002-03 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

655,882,482
4,638,621,024
2,884,225,212
1,211,248,272
381,133,095

837,697
612,128
393,418
23,089,828

37,371,652
108,665,161
82,399,217
8,169,201
8,117,040

619,348,527
4,530,567,991
2,802,219,413
1,226,168,899
373,016,055

1,218,783
2,977,843
3,739,388
1,307,243
499,057

22,670
39,236
68,353
20,244
6,381

1,076,984
234,774

17,248
4,441

0.045000
0.009500

1,241,453
4,111,311
4,046,956
1,327,487
505,438

Buena Park
Burbank
Burlingame
Calabasas
Calexico

5,053,295,843
11,855,571,058
4,851,376,890
3,680,221,918
882,200,531

2,781,922
3,389,751
1,180,967

1,381,857

138,982,536
363,487,354
226,664,086
41,057,748
43,962,641

4,917,095,229
11,495,473,455
4,625,893,771
3,639,164,170
839,619,747

5,191,209
20,061,443
6,727,907
2,759,955
935,128

68,517
266,341
65,448
36,854
17,525

5,259,726
20,327,784
6,793,355
2,796,809
952,653

491,648,470
365,251,220
67,552,524
424,097,465
6,691,881,287

105,869

151,529

763,064

17,892,035
21,963,030
11,234,798
10,610,161
204,425,726

473,862,304
343,288,190
56,469,255
413,487,304
6,488,218,625

828,963
856,124
75,319
662,567
2,620,100

13,302
18,784
1,316
6,759
39,541

842,265
874,908
76,635
669,326
2,659,641

4,288,275,127
1,019,092,787
1,200,027,815
13,922,193,222
1,775,213,324

2,292,470

932,616
14,945,096

115,846,471
21,989,545
32,852,952
284,027,879
19,152,310

4,174,721,126
997,103,242
1,168,107,479
13,653,110,439
1,756,061,014

3,960,484
451,841
557,228
22,515,065
2,387,857

44,811
9,938
7,657
329,982
24,059

4,005,295
461,779
564,885
22,845,047
2,411,916

1,173,309,095
9,765,051,360
2,370,536,818
1,382,121,783
4,918,495,691

159,550
11,807,859
149,608
250,685
1,614,284

43,451,863
140,178,122
87,897,597
67,915,615
106,834,959

1,130,016,782
9,636,681,097
2,282,788,829
1,314,456,853
4,813,275,016

1,025,291
5,738,570
739,064
1,338,747
3,800,143

11,801
76,753
15,760
30,587
50,702

1,037,092
5,815,323
754,824
1,369,334
3,850,845

3,875,014,562
4,551,497,302
5,181,929,108
282,072,398
11,859,969,542

2,170,064
849,268
28,781
679,236
748,313

262,685,597
127,633,581
117,934,725
14,558,910
512,319,952

3,614,499,029
4,424,712,989
5,064,023,164
268,192,724
11,348,397,903

2,927,823
3,850,678
1,997,419
357,292
14,085,789

49,323
80,118
43,067
8,515
208,091

2,977,146
3,930,796
2,040,486
365,807
14,293,880

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

4,138,760,124
2,614,497,105
1,292,125,642
493,148,455
502,875,803

161,760
4,017,866

261,060
96,404

179,690,170
409,698,183
33,356,834
34,228,960
16,417,013

3,959,231,714
2,208,816,788
1,258,768,808
459,180,555
486,555,194

2,894,989
2,429,550
574,861
587,056
850,089

63,395
31,753
13,175
14,628
12,299

310,916

6,559

0.080000

2,958,384
2,461,303
588,036
601,684
1,179,863

Clovis
Coachella
Coalinga
Colfax
Colma

3,630,599,660
563,976,091
282,130,058
115,564,291
424,782,239

28,218
1,223,033
675,416
1,029,497
314,288

185,725,164
49,715,009
17,501,683
6,100,268
104,710,698

3,444,902,714
515,484,115
265,303,791
110,493,520
320,385,829

4,488,909
122,984
202,835
179,895
38,091

112,141
2,409
12,522
2,503
380

300,943
6,805

93

0.072000
0.004900

4,601,050
125,393
516,300
189,296
38,471

Colton
Colusa
Commerce
Compton
Concord

1,787,059,031
233,803,149
3,128,825,094
3,108,033,813
9,294,965,413

10,820,347
184,260
82,358,927
2,070,394
8,620,493

84,920,642
19,400,225
16,738,834
97,590,939
476,340,099

1,712,958,736
214,587,184
3,194,445,187
3,012,513,268
8,827,245,807

1,945,025
533,847
1,928,774
3,225,183
7,918,284

38,888
6,894
25,797
41,001
146,446

9,627,800

264,694

0.451632

1,983,913
540,741
1,954,571
13,158,678
8,064,730

California City
Calimesa
Calipatria
Calistoga
Camarillo
Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea
Carpinteria
Carson
Cathedral City
Ceres
Cerritos
Chico
Chino
Chino Hills
Chowchilla
Chula Vista

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

2002-03 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

222,759,397
237,916,422
9,883,718,792
3,706,501,997
1,554,912,565

483,433
150,692
4,787,342
2,291
596,474

20,803,208
11,822,307
245,332,543
58,202,397
33,736,499

202,439,622
226,244,807
9,643,173,591
3,648,301,891
1,521,772,540

154,017
338,653
14,446,198
10,024,825
2,551,897

3,573
10,262
313,780
150,176
27,478

797,969

10,199

0.007920

157,590
348,915
15,568,146
10,175,001
2,579,375

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

9,762,824,349
561,372,381
2,793,264,200
206,863,329
438,039,763

2,645

1,155,401

182,648

357,017,778
14,114,704
127,671,104
9,080,581
11,904,994

9,405,809,216
547,257,677
2,666,748,497
197,782,748
426,317,417

13,709,713
324,632
3,866,456
101,013
253,802

181,328
5,154
49,564
3,048
3,392

262,492

21,047

2,561

0.002800

0.087500

14,156,094
329,786
3,937,067
104,061
257,194

Culver City
Cupertino
Cypress
Daly City
Dana Point

4,600,044,725
8,771,513,266
3,804,245,268
5,813,463,662
5,537,422,007

384,975
332,959
1,622,735

3,520,450

103,021,545
160,316,259
133,314,196
292,038,912
77,073,911

4,497,408,155
8,611,529,966
3,672,553,807
5,521,424,750
5,463,868,546

4,446,393
3,675,099
3,315,925
10,194,921
3,747,201

58,076
35,295
43,554
109,128
50,357

4,504,469
3,710,394
3,359,479
10,304,049
3,797,558

Danville
Davis
Del Mar
Del Rey Oaks
Delano

6,627,243,627
4,193,252,081
1,375,177,631
163,918,621
821,891,300

1,966,066
2,123,580

1,234,981

158,754,038
284,556,043
9,805,792
3,673,643
75,590,600

6,468,489,589
3,910,662,104
1,367,495,419
160,244,978
747,535,681

4,898,778
6,641,613
1,998,260
265,687
1,259,028

79,074
121,114
30,018
2,664
20,085

210,217

1,081

0.000000

4,977,852
6,762,727
2,239,576
268,351
1,279,113

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

579,064,258
4,732,834,611
545,322,062
1,009,450,229
18,687,641

235,950
122,697
377,603
644,892
133,934

35,469,522
121,092,229
28,508,983
26,391,210
2,950,525

543,830,686
4,611,865,079
517,190,682
983,703,911
15,871,050

415,700
2,197,559
456,279
1,735,688
60,538

8,707
29,392
9,520
35,066
1,557

424,407
2,226,951
465,799
1,770,754
62,095

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

120,019,608
5,541,072,814
1,373,354,215
4,376,887,860
70,341,455

118,453
963,582
939,791
1,016,256
308,342

7,282,546
215,688,254
244,421,011
69,498,931
3,877,367

112,855,515
5,326,348,142
1,129,872,995
4,308,405,185
66,772,430

175,901
6,822,056
1,012,346
10,326,425
180,830

3,604
88,566
13,366
135,904
4,652

179,505
6,910,622
1,025,712
10,462,329
185,482

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

1,133,573,416
4,885,768,467
1,233,383,893
1,885,130,878
3,720,570,560

393,728
2,359,850
673,692
3,492,925

67,275,132
171,231,027
60,480,057
72,134,474
110,732,072

1,066,298,284
4,714,931,168
1,175,263,686
1,813,670,096
3,613,331,413

2,605,026
4,424,740
2,097,410
3,495,212
3,266,743

36,550
65,257
38,829
66,524
42,319

6,435,714

82,798

0.000000

2,641,576
4,489,997
2,136,239
3,561,736
9,827,574

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

1,837,974,632
7,826,918,276
5,806,492,633
2,375,150,641
6,928,270,216

341,167
11,827,395
4,247,026
1,914,851
3,321,931

54,599,995
22,305,067
197,818,159
36,464,153
224,074,312

1,783,715,804
7,816,440,604
5,612,921,500
2,340,601,339
6,707,517,835

2,636,599
4,517,307
2,607,468
1,051,998
16,221,498

43,177
58,636
57,188
63,488
243,498

3,096,739

57,443

0.177500

5,833,958
4,575,943
2,664,656
1,115,486
16,464,996

Escalon
Escondido
Etna
Eureka
Exeter

384,880,988
7,911,315,574
30,214,140
1,437,894,556
309,926,786

1,109,049
739,854
55,308
3,341,442
560,039

18,057,086
313,046,253
5,155,270
151,141,619
18,023,038

367,932,951
7,599,009,175
25,114,178
1,290,094,379
292,463,787

561,211
6,260,698
63,479
1,031,832
361,012

10,829
92,415
1,633
26,477
7,541

572,040
6,353,113
65,112
1,058,309
368,553

627

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

628

2002-03 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

723,465,237
6,699,114,285
160,950,631
83,026,215
569,452,666

42,569,566
82,650

23,096,763
314,597,088
10,654,892
3,556,844
22,594,061

700,368,474
6,427,086,763
150,378,389
79,469,371
546,858,605

1,325,662
6,679,650
140,397
73,369
249,616

14,240
194,355
2,942
1,912
(10,529)

740,526
411,079

13,290
9,113

0.000000
0.009500

2,093,718
7,294,197
143,339
75,281
239,087

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

174,065,980
6,134,714,906
6,299,899,800
437,091,112
26,838,275

1,000,366
1,532,447
3,749,223
3,229,634
226,515

10,761,701
168,088,140
246,124,723
15,567,857
1,976,369

164,304,645
5,968,159,213
6,057,524,300
424,752,889
25,088,421

102,099
11,602,869
763,513
177,758
49,840

6,263
252,711
14,931
4,693
1,282

3,325,568

46,240

0.054800

108,362
15,227,388
778,444
182,451
51,122

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

537,217,830
4,769,022,678
4,631,098,040
185,678,804
24,614,058,800

345,767

139,349
23,926,228

51,947,464
76,081,104
155,861,876
6,247,168
598,741,426

485,270,366
4,693,287,341
4,475,236,164
179,570,985
24,039,243,602

207,341

5,155,296
179,812
31,307,124

5,440

68,222
6,305
464,735

212,781

5,223,518
186,117
31,771,859

Fresno
Fullerton
Galt
Garden Grove
Gardena

18,393,904,235
9,435,036,025
968,102,581
8,170,476,940
3,109,205,765

19,639,205
5,821,027
711,664
1,169,147
5,883,402

1,158,893,908
397,600,039
44,102,310
344,240,004
93,249,826

17,254,649,532
9,043,257,013
924,711,935
7,827,406,083
3,021,839,341

36,856,242
12,878,742
1,242,215
7,743,000
3,363,441

896,953
170,172
26,939
102,293
44,148

6,027,339

1,624,076

36,405

0.032438

0.025000

43,780,534
13,048,914
1,269,154
9,505,774
3,407,589

Gilroy
Glendale
Glendora
Goleta
Gonzales

4,039,686,733
14,892,823,003
3,378,759,001
3,183,410,410
297,319,381

2,762,768
2,349,134
2,868,314
1,300,353
128,266

138,802,810
649,938,054
137,305,000
103,187,550
5,508,157

3,903,646,691
14,245,234,083
3,244,322,315
3,081,523,213
291,939,490

3,828,422
17,313,247
3,006,517
1,618,597
383,172

36,761
229,174
39,494
20,096
3,754

3,865,183
17,542,421
3,046,011
1,638,693
386,926

532,363,444
859,195,060
294,901,238
184,844,934
861,441,578

1,492,810
623,310
78,192
424,262
162,373

19,063,709
90,065,682
21,010,689
14,967,595
20,882,054

514,792,545
769,752,688
273,968,741
170,301,601
840,721,897

379,738
1,225,522
273,219
282,706
1,501,727

6,676
22,569
2,722
7,145
22,416

386,414
1,248,091
275,941
289,851
1,524,143

183,299,593
227,154,814
1,482,176,545
1,857,503,243
404,034,134

376,534
452,907

2,343,036
15,200

7,291,274
8,024,848
37,064,131
130,549,417
9,867,666

176,384,853
219,582,873
1,445,112,414
1,729,296,862
394,181,668

93,534
306,931
801,622
2,341,686
395,112

2,359
6,289
7,975
57,124
4,647

19,811
51,313

1,029
1,580

0.018980
0.022200

116,733
366,113
809,597
2,398,810
399,759

3,326,336,862
10,753,753,663
1,061,071,244
2,602,528,283
1,750,827,310

4,187,878
4,339,457

738,795
4,315,501

65,057,981
406,335,275
53,306,253
118,987,912
57,702,847

3,265,466,759
10,351,757,845
1,007,764,991
2,484,279,166
1,697,439,964

2,845,878
16,964,022
462,151
2,931,976
788,997

36,633
227,468
15,018
62,110
14,668

632,084

260,159

8,815

6,029

0.060000

0.017000

2,882,511
17,191,490
1,118,068
2,994,086
1,069,853

2,603,034,269
2,357,116,268
697,453,430
1,620,766,690
4,266,325,391

2,920,612

29,039,328
116,587,591
2,901,000
73,320,753
38,741,785

2,573,994,941
2,243,449,289
694,552,430
1,547,445,937
4,227,583,606

4,667,013
319,366
363,021
3,552,521
6,610,122

61,179
6,874
4,837
76,099
66,150

4,728,192
326,240
367,858
3,628,620
6,676,272

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach
Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens
Hawthorne
Hayward
Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

2002-03 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

2,300,863,931
121,723,436
164,352,117
18,887,305,604
1,688,424,810

3,414,206
615,931
141,703
2,428,089
1,749,844

76,575,005
8,814,560
16,364,726
379,432,665
31,843,646

2,227,703,132
113,524,807
148,129,094
18,510,301,028
1,658,331,008

941,989
207,042
119,665
27,581,369
1,232,964

14,175
3,775
2,734
365,709
15,816

2,209,248

36,019

0.000000

956,164
210,817
122,399
27,947,078
3,494,047

73,496,479
319,770,450
913,674,595
3,132,837,338
2,025,225,120

838,160
1,040,563

2,591,182

3,021,493
15,091,276
28,490,333
9,802,110
71,432,593

71,313,146
305,719,737
885,184,262
3,123,035,228
1,956,383,709

28,494
800,465
1,606,235
1,194,822
1,601,625

2,315
14,986
23,504
26,219
34,433

30,809
815,451
1,629,739
1,221,041
1,636,058

Industry
Inglewood
Ione
Irvine
Irwindale

4,528,811,562
4,480,798,683
162,878,151
25,186,988,616
1,307,418,110

19,239,360
3,238,340
58,247
18,267,999
9,060,998

9,074,650
116,662,646
6,147,203
541,760,854
4,286,700

4,538,976,272
4,367,374,377
156,789,195
24,663,495,761
1,312,192,408

3,741,736
5,738,723
276,632
15,582,292
1,244,112

49,778
75,190
5,875
208,336
16,495

8,479,963
5,163,733

31,868

16
94,790

29

0.790000
0.146958

12,271,493
11,072,436
282,507
15,822,525
1,260,607

Isleton
Jackson
Kerman
King City
Kingsburg

29,895,468
328,030,311
244,363,119
554,670,539
443,372,238

242,251
792,022
201,005

1,658,806
51,773,248
18,072,915
29,564,430
24,318,053

28,236,662
276,257,063
226,532,455
525,898,131
419,255,190

56,182
466,759
267,168
522,156
462,755

998
9,780
6,556
5,162
12,172

57,180
476,539
273,724
527,318
474,927

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

3,360,212,819
3,141,465,253
724,892,832
3,402,428,598
3,596,782,171

2,067,670
422,855
138,840
3,866,025

74,582,795
82,549,909
16,865,099
312,598,303
161,598,886

3,285,630,024
3,060,983,014
708,450,588
3,089,969,135
3,439,049,310

1,955,747
5,161,028
651,790
3,361,836
3,742,369

26,158
68,153
8,575
49,468
49,641

1,981,905
5,229,181
660,365
3,411,304
3,792,010

La Palma
La Puente
La Quinta
La Verne
Lafayette

1,187,665,241
1,101,218,493
4,657,464,638
2,254,927,904
3,546,406,224

67,095
106,000

972,085
1,588,278

53,930,166
40,453,001
85,527,042
95,400,998
82,835,815

1,133,802,170
1,060,871,492
4,571,937,596
2,160,498,991
3,465,158,687

1,178,773
614,951
1,490,339
3,737,913
2,214,921

16,054
8,225
32,871
49,336
36,597

703,650

9,738

0.021000

1,194,827
623,176
1,523,210
3,787,249
2,964,906

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

5,556,207,724
4,092,589,517
8,169,811,316
1,620,551,167
1,681,563,766

242,070
699,043

5,000

109,343,329
170,653,724
131,174,062
77,828,433
56,024,910

5,446,864,395
3,922,177,863
8,039,336,297
1,542,722,734
1,625,543,856

13,467,878
4,096,673
1,907,316
138,851
1,062,264

180,076
55,171
25,766
1,879
22,789

1,609,751

11,650

0.029050

15,269,355
4,151,844
1,933,082
140,730
1,085,053

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

7,476,373,347
319,572,065
4,539,341,410
5,124,453,127
1,868,985,937

1,562,396

1,218,789
3,272,550
75,096

156,006,865
17,283,742
147,519,056
200,442,225
59,107,724

7,321,928,878
302,288,323
4,393,041,143
4,927,283,452
1,809,953,309

4,913,841
332,215
2,392,773
4,139,161
3,845,922

66,409
8,109
31,751
55,175
41,110

4,980,250
340,324
2,424,524
4,194,336
3,887,032

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

986,117,840
1,104,147,021
1,081,384,988
826,159,729
1,708,684,958

2,301,170
1,119,377
1,109,217
538,159
607,666

14,795,921
21,878,529
58,550,219
35,943,759
50,350,748

973,623,089
1,083,387,869
1,023,943,986
790,754,129
1,658,941,876

1,578,988
645,516
1,398,035
617,926
1,442,321

30,947
8,634
20,712
14,697
20,684

1,609,935
654,150
1,418,747
632,623
1,463,005

Huron
Imperial
Imperial Beach
Indian Wells
Indio

629

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

630

2002-03 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City
Lindsay
Live Oak
Livermore
Livingston
Lodi

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

265,065,559
138,034,794
8,563,946,431
313,852,866
3,589,040,166

447,668
258,137
20,592,353
364,615
3,351,832

15,036,886
11,372,196
204,368,501
14,639,741
200,957,352

250,476,341
126,920,735
8,380,170,283
299,577,740
3,391,434,646

230,960
276,841
14,740,179
456,395
5,785,911

4,712
5,365
197,666
9,351
111,653

235,672
282,206
14,937,845
465,746
5,897,564

1,458,080,513
1,160,374,521
1,552,647,436
26,426,221,426
485,106,102

467,832

1,302,002
28,194,946
2,191,697

551,403,525
35,842,644
83,364,607
1,077,362,443
21,984,149

907,144,820
1,124,531,877
1,470,584,831
25,377,053,929
465,313,650

680,799
996,899
2,419,542
53,661,999
507,404

14,066
13,194
28,937
686,909
7,157

694,865
1,010,093
2,448,479
54,348,908
514,561

1,078,784,293
5,509,191,489
3,017,791,077
258,385,268,291
1,357,921,893

650,840
6,734

147,402,119
2,405,896

34,339,440
120,570,547
54,884,953
14,132,920,213
42,539,672

1,045,095,693
5,388,627,676
2,962,906,124
244,399,750,197
1,317,788,117

1,266,561
6,036,601
1,441,531
600,537,834
1,681,907

16,778
57,963
13,841
7,877,162
34,460

99,867,964

1,109,968

0.000000

1,283,339
6,094,564
1,455,372
709,392,928
1,716,367

Los Gatos
Loyalton
Lynwood
Madera
Malibu

5,288,322,387
24,993,178
1,772,411,667
1,363,764,490
5,479,495,440

1,479,973
36,368
113,701
1,534,959
6,000

174,506,897
2,211,230
51,212,767
89,629,713
49,941,005

5,115,295,463
22,818,316
1,721,312,601
1,275,669,736
5,429,560,435

4,285,799
26,444
1,807,745
1,400,313
3,249,302

45,673
510
23,849
36,192
43,459

1,689,018
4,863

37,839

0.125000

4,331,472
26,954
3,558,451
1,441,368
3,292,761

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

1,841,182,589
6,942,664,787
3,031,078,872
18,320,814
894,639,924

1,379
1,927,511
2,670
12,309

12,115,213
74,448,330
122,791,524
1,311,407
57,339,856

1,829,067,376
6,868,217,836
2,910,214,859
17,012,077
837,312,377

1,032,283
8,793,214
3,269,193
43,455
1,150,103

5,823
116,791
62,891
656
11,439

58,242

968

0.006240

1,038,106
8,910,005
3,332,084
44,111
1,220,752

Martinez
Marysville
Maywood
Mcfarland
Mendota

3,225,186,141
574,732,838
573,973,786
163,446,169
170,577,940

1,230,601
1,590,386
295,539
129,845
827,288

178,977,772
113,858,437
14,028,839
12,544,722
5,991,023

3,047,438,970
462,464,787
560,240,486
151,031,292
165,414,205

4,663,276
792,310
336,525
182,212
33,333

72,766
20,410
4,435
2,923
4,003

742,574

16,499

14,892

0.000000

0.009560

4,736,042
812,720
1,098,426
185,135
53,835

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

6,727,161,900
2,654,806,778
2,491,968,133
2,167,281,273
9,918,284,678

5,183,306
5,889,898
70,947
8,309,812
13,536,430

152,591,386
105,369,852
61,943,328
39,696,956
179,510,745

6,579,753,820
2,555,326,824
2,430,095,752
2,135,894,129
9,752,310,363

5,337,853
3,347,381
6,454,834
2,441,579
10,070,882

63,561
68,584
69,152
27,320
149,360

408,630

567,781

2,638

8,509

0.006200

0.026600

5,812,682
3,415,965
6,523,986
3,045,189
10,220,242

Mission Viejo
Modesto
Monrovia
Montague
Montclair

9,561,116,612
10,001,967,785
2,573,227,578
39,445,813
1,527,802,667

1,157,368
4,305,989
336,519
420,068
2,060,187

391,126,352
622,090,503
69,324,077
2,455,658
42,203,773

9,171,147,628
9,384,183,271
2,504,240,020
37,410,223
1,487,659,081

13,236,261
8,966,494
4,079,323
95,514
1,381,373

176,868
204,864
53,442
2,457
28,574

2,589,172

44,467

0.128519

13,413,129
9,171,358
6,766,404
97,971
1,409,947

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

938,804,377
3,089,232,582
3,424,917,523
3,551,727,510
2,997,945,672

159,124,236
646,865
370,275
778,745

7,809,682
94,889,757
380,559,745
94,692,599
54,043,128

930,994,695
3,153,467,061
3,045,004,643
3,457,405,186
2,944,681,289

365,014
2,999,704
3,966,756
5,069,319
2,080,354

3,505
38,293
39,171
65,679
30,367

4,331,169

2,780,338

87,712

56,055

0.197875

0.091175

368,519
7,456,878
4,005,927
7,971,391
2,110,721

Loma Linda
Lomita
Lompoc
Long Beach
Loomis
Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

2002-03 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

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

2,213,181,271
5,800,072,499
4,252,278,818
1,259,480,951
11,484,404,227

245,148
504,900
1,063,585

935,322

200,288,608
224,112,097
118,110,585
30,120,757
232,341,996

2,013,137,811
5,576,465,302
4,135,231,818
1,229,360,194
11,252,997,553

1,158,426
6,228,764
1,902,759
1,727,235
13,880,135

18,190
135,910
42,824
21,411
176,346

1,176,616
6,364,674
1,945,583
1,748,646
14,056,481

242,227,678
4,730,006,639
5,587,717,416
1,911,015,971
209,498,813

1,121,569
213,100
4,470,535
10,884,643
4,270,909

29,007,213
133,247,932
415,458,553
109,741,091
8,710,993

214,342,034
4,596,971,807
5,176,729,398
1,812,159,523
205,058,729

326,570
3,301,066
8,872,534
2,053,347
511,565

8,401
73,518
90,971
30,023
9,877

780,630

13,913

0.015000

334,971
3,374,584
9,758,048
2,083,370
521,442

Nevada City
Newark
Newman
Newport Beach
Norco

322,290,345
4,746,827,332
292,834,833
22,701,730,190
1,528,936,686

2,045,161
237,811
16,531,505
46,000

10,159,392
83,461,331
14,627,581
410,359,770
47,219,896

312,130,953
4,665,411,162
278,445,063
22,307,901,925
1,481,762,790

668,743
7,726,330
336,694
36,704,096
734,336

12,316
101,218
7,693
489,202
15,604

681,059
7,827,548
344,387
37,193,298
749,940

Norwalk
Novato
Oakdale
Oakland
Oakley

3,747,517,787
5,809,351,849
1,037,844,748
26,883,989,335
1,601,413,264

4,745,359
2,662,047
900,783
57,267,018
761,491

143,499,187
264,120,661
35,878,119
1,827,793,092
52,203,322

3,608,763,959
5,547,893,235
1,002,867,412
25,113,463,261
1,549,971,433

4,017,974
3,978,982
861,402
61,972,900
978,873

53,295
42,508
19,681
936,205
17,868

1,823,959

49,150,254

14,778

706,070

0.032000

0.000000

4,071,269
5,860,227
881,083
112,765,429
996,741

Oceanside
Ojai
Ontario
Orange
Orange Cove

10,209,548,944
741,500,712
11,555,201,165
11,248,418,478
107,868,614

13,312,264
1,168,175
16,031,231
6,706,210
68,288

336,276,747
31,989,749
199,209,590
708,385,549
5,562,633

9,886,584,461
710,679,138
11,372,022,806
10,546,739,139
102,374,269

18,285,336
793,163
14,503,467
12,541,198
30,830

271,849
11,844
304,030
165,953
3,344

18,557,185
805,007
14,807,497
12,707,151
34,174

Orinda
Orland
Oroville
Oxnard
Pacific Grove

3,061,348,100
207,158,173
721,927,032
9,207,600,600
1,675,123,777

832,963
639,194
3,364,311
10,304,075
702,333

65,311,477
5,688,163
78,558,601
447,138,786
88,002,922

2,996,869,586
202,109,204
646,732,742
8,770,765,889
1,587,823,188

2,235,181
502,643
397,467
14,745,155
2,609,558

35,050
10,684
(3,673)
208,135
26,111

5,557,233
111,261

90,314
1,390

0.067471
0.007000

2,270,231
513,327
393,794
20,600,837
2,748,320

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

2,888,356,786
8,142,004,686
5,517,456,645
5,726,372,393
15,075,301,460

1,342,318
2,734,539
3,859,055

101,406,109
140,807,779
178,435,981
160,067,810
1,326,289,164

2,786,950,677
8,001,196,907
5,340,362,982
5,569,039,122
13,752,871,351

5,599,020
2,762,688
10,862,519
3,735,938
12,859,446

56,111
60,621
231,752
49,968
123,476

5,655,131
2,823,309
11,094,271
3,785,906
12,982,922

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

3,368,227,644
1,394,766,403
1,959,425,866
185,798,458
14,313,231,507

507,750
1,607,113

369,128

31,725,615
88,311,141
32,691,163
9,655,918
2,302,201,451

3,336,502,029
1,306,963,012
1,928,341,816
176,142,540
12,011,399,184

3,256,292
3,177,939
1,117,167
111,777
23,106,023

43,226
81,247
14,942
6,836
304,805

1,537,950

18,810

0.000000

3,299,518
3,259,186
1,132,109
118,613
24,967,588

517,034,310
1,430,486,361
5,567,331,733
2,374,117,383
1,921,609,616

848,168
882,392

8,010,825

19,412,202
48,606,749
196,387,828
80,067,974
28,014,690

498,470,276
1,382,762,004
5,370,943,905
2,302,060,234
1,893,594,926

647,838
1,803,242
4,850,109
2,028,122
5,843,857

14,802
38,748
87,915
26,946
76,730

335,620

9,587

0.016898

662,640
1,841,990
4,938,024
2,400,275
5,920,587

Mt. Shasta
Murrieta
Napa
National City
Needles

Patterson
Perris
Petaluma
Pico Rivera
Piedmont
631

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

632

2002-03 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

1,366,288,621
1,371,104,305
4,388,620,947
3,272,110,108
704,343,552

768,553
112,561
2,605,632
3,135,757
120,795

56,512,603
20,694,975
128,570,255
75,067,021
102,558,315

1,310,544,571
1,350,521,891
4,262,656,324
3,200,178,844
601,906,032

1,183,814
1,726,800
1,963,913
4,779,143
104,914

39,802
26,010
107,990
63,546
1,856

1,223,616
1,752,810
2,071,903
4,842,689
106,770

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

3,175,595,180
11,968,995,785
43,172,498
27,466,153
5,810,671,700

2,053,960

178,800
6,386,296

100,464,299
280,985,167
1,502,314
1,384,114
362,524,878

3,075,130,881
11,690,064,578
41,670,184
26,260,839
5,454,533,118

1,605,453
29,865,279
113,241
29,517
12,289,372

27,915
389,519
2,304
488
158,942

1,633,368
30,254,798
115,545
30,005
12,448,314

Port Hueneme
Porterville
Portola
Portola Valley
Poway

997,254,903
1,424,250,988
86,008,202
1,488,359,227
5,477,580,145

256,164
1,869,401
1,166,715

28,055,400
79,362,826
7,460,111
35,662,570
148,509,922

969,455,667
1,346,757,563
79,714,806
1,452,696,657
5,329,070,223

794,075
1,437,499
167,629
511,331
5,845,806

11,833
30,366
2,743
5,082
87,004

296,869

5,515

0.010200

805,908
1,467,865
170,372
516,413
6,235,194

Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita
Red Bluff

9,944,442,352
4,480,627,552
6,065,750,014
4,777,815,142
552,656,498

11,476,810
384,738
449,498

1,417,242

232,154,621
276,237,858
128,958,748
130,009,371
63,037,872

9,723,764,541
4,204,774,432
5,937,240,764
4,647,805,771
491,035,868

3,015,195
2,107,087
3,666,861
1,382,706
926,758

62,668
46,050
48,882
18,709
28,054

3,077,863
2,153,137
3,715,743
1,401,415
954,812

5,203,241,063
3,957,409,023
7,497,288,565
10,984,608,454
650,865,654

3,228,917
17,213,160
2,025,479
10,629,094
417,631

435,164,403
249,752,574
135,314,426
322,381,546
42,120,091

4,771,305,577
3,724,869,609
7,363,999,618
10,672,856,002
609,163,194

5,912,045
7,482,902
11,181,715
18,959,090
721,727

166,699
157,510
140,770
207,974
19,947

670,068

14,849

0.019600

6,078,744
8,325,329
11,322,485
19,167,064
741,674

3,314,003,495
8,433,468,633
825,462,335
82,699,783
484,092,621

5,635,400
40,536,133
800

127,042,005
362,311,781
72,572,858
5,159,811
12,128,961

3,192,596,890
8,111,692,985
752,890,277
77,539,972
471,963,660

3,768,096
21,608,861
366,262
48,677
534,296

76,810
387,965
5,495
1,264
10,361

2,852,953
10,241,951

28,273

76,264
163,250

567

0.100000
0.140000

0.006513

6,774,123
32,402,027
371,757
49,941
573,497

Ripon
Riverbank
Riverside
Rocklin
Rohnert Park

749,982,581
677,020,740
14,033,832,888
3,850,665,415
2,971,417,086

392,416
1,591,155
18,111,595
4,650,817
486,445

30,162,630
27,208,995
776,076,679
122,021,669
86,916,807

720,212,367
651,402,900
13,275,867,804
3,733,294,563
2,884,986,724

576,508
757,249
13,502,326
4,520,869
2,231,828

11,246
17,301
291,908
64,973
43,439

587,754
774,550
13,794,234
4,585,842
2,275,267

Rolling Hills
Rolling Hills Estates
Rosemead
Roseville
Ross

802,368,182
1,637,815,957
2,107,350,535
10,016,062,656
859,345,409

2,601,128
13,122,595

3,764,299
26,100,327
76,437,155
613,492,081
15,906,836

798,603,883
1,611,715,630
2,033,514,508
9,415,693,170
843,438,573

462,348
944,406
1,694,140
12,852,596
1,604,750

6,158
12,631
22,438
184,530
17,310

468,506
957,037
1,716,578
13,037,126
1,622,060

Sacramento
Salinas
San Anselmo
San Bernardino
San Bruno

24,172,272,388
6,677,929,002
1,491,011,781
6,458,354,129
3,634,264,409

66,427,922
3,728,280

35,780,992
1,654,329

1,695,317,675
255,841,620
56,288,170
467,849,079
74,922,010

22,543,382,635
6,425,815,662
1,434,723,611
6,026,286,042
3,560,996,728

54,830,468
8,961,784
3,185,670
7,233,523
4,157,509

1,165,474
89,747
34,255
147,025
42,861

1,471,828
13,035

22,052
336

0.000000
0.034400

55,995,942
9,051,531
4,713,805
7,393,919
4,200,370

Redding
Redlands
Redondo Beach
Redwood City
Reedley
Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

2002-03 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City
San Buenaventura
San Carlos
San Clemente
San Diego
San Dimas

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

8,072,713,191
4,557,518,478
6,862,326,352
108,936,140,112
2,740,170,714

5,593,718
19,503,625
3,901,137
50,749,115
2,049,509

351,125,097
81,107,158
112,075,077
4,817,763,687
67,966,902

7,727,181,812
4,495,914,945
6,754,152,412
104,169,125,540
2,674,253,321

12,803,598
4,431,537
10,362,122
171,279,906
2,390,212

186,897
49,685
138,336
2,538,279
31,108

505,753

7,492,086

5,846

98,479

0.011300

0.000000

12,990,495
4,992,821
10,500,458
181,408,750
2,421,320

San Fernando
San Francisco
San Gabriel
San Jacinto
San Joaquin

972,828,812
94,840,268,026
2,290,419,504
1,014,026,877
59,004,314

456,073
2,695,480,083
326,888
204,067
1,207,466

34,482,882
3,797,422,294
125,900,850
50,591,508
3,481,762

938,802,003
93,738,325,815
2,164,845,542
963,639,436
56,730,018

1,335,658
576,033,637
2,026,820
691,574
26,147

17,283
4,287,642
26,426
14,783
1,767

1,192,800
103,510,546
2,355,511

26,852
773,613
37,507

0.184199
0.116711
0.110000

2,572,593
684,605,438
4,446,264
706,357
27,914

San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo

88,568,779,330
98,258,168
3,880,372,944
6,725,431,887
3,780,234,495

2,500
2,870,279
3,576,726
3,693,798

2,974,714,504
3,201,164
103,950,442
165,788,627
146,170,601

85,594,064,826
95,059,504
3,779,292,781
6,563,219,986
3,637,757,692

85,295,745
183,948
3,239,543
7,184,351
5,482,359

1,130,685
2,724
43,051
103,434
77,845

15,853,677

1,646,090

191,340

19,364

0.019300

0.042300

102,471,447
186,672
4,948,048
7,287,785
5,560,204

San Marcos
San Marino
San Mateo
San Pablo
San Rafael

4,503,722,129
2,771,465,890
11,612,558,686
1,039,810,753
7,228,821,436

628,063

17,097,223
730,886
2,778,393

172,702,406
112,963,172
350,129,217
51,355,439
339,439,047

4,331,647,786
2,658,502,718
11,279,526,692
989,186,200
6,892,160,782

1,324,072
5,537,390
15,938,972
218,478
7,315,028

19,619
73,634
196,675
16,080
77,399

1,292,843

15,679

0.012500

1,343,691
5,611,024
17,444,169
234,558
7,392,427

San Ramon
Sand City
Sanger
Santa Ana
Santa Barbara

7,737,388,336
144,861,718
559,605,509
14,270,198,737
10,120,591,649

371,132
5,583
427,458
9,595,213
8,685,210

108,679,850
492,881
24,313,853
470,693,258
663,222,197

7,629,079,618
144,374,420
535,719,114
13,809,100,692
9,466,054,662

7,720,025
82,475
746,551
20,126,779
9,513,229

125,562
797
23,963
264,929
125,988

7,845,587
83,272
770,514
20,391,708
9,639,217

Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria

19,971,075,798
12,580,067,378
4,786,943,903
3,937,475,504
3,972,871,927

2,860,672
3,238,345
638,497
11,572,242
3,571,545

653,405,232
382,334,385
165,011,709
36,588,760
231,032,491

19,320,531,238
12,200,971,338
4,622,570,691
3,912,458,986
3,745,410,981

16,222,893
8,047,941
6,499,463
2,360,004
4,235,279

187,084
107,562
89,434
30,985
50,162

419,787

5,304

0.009000

16,409,977
8,155,503
7,013,988
2,390,989
4,285,441

Santa Monica
Santa Paula
Santa Rosa
Santee
Saratoga

15,135,916,787
1,100,312,263
13,177,213,988
2,701,767,985
6,557,325,381

577,895
20,691
5,501,688
100
1,150,691

538,143,220
64,838,377
671,042,663
106,797,210
128,195,903

14,598,351,462
1,035,494,577
12,511,673,013
2,594,970,875
6,430,280,169

19,530,294
1,839,410
14,288,656
5,584,372
2,915,509

255,761
24,483
207,332
83,072
27,994

2,579,383

3,384

1,079,812

17,274

9,750

0.000000

0.016500

22,382,712
1,863,893
14,499,372
5,667,444
4,033,065

Sausalito
Scotts Valley
Seal Beach
Seaside
Sebastopol

1,761,531,501
1,575,438,304
2,567,341,577
1,080,639,162
683,804,134

5,000
1,679,745

11,000

16,151,193
42,568,355
72,459,818
53,555,969
29,809,636

1,745,380,308
1,532,874,949
2,496,561,504
1,027,083,193
654,005,498

3,521,840
576,687
3,533,937
1,040,703
737,226

37,788
7,940
46,746
10,161
14,121

223,361

4,161

0.041500

3,559,628
584,627
3,580,683
1,050,864
978,869

Selma
Shafter
Shasta Lake
Sierra Madre
Signal Hill

613,830,291
440,724,708
449,425,856
993,753,314
1,112,552,638

566,049
2,074,111
321,286

93,600

37,655,672
25,698,938
23,133,915
37,576,040
12,252,581

576,740,668
417,099,881
426,613,227
956,177,274
1,100,393,657

690,121
389,652
458,163
1,920,875
648,771

21,090
6,225
12,713
25,380
8,665

70,810
17,637

3,514

0.000000
0.000000

711,211
395,877
545,200
1,963,892
657,436

633

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

634

2002-03 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

Simi Valley
Solana Beach
Soledad
Solvang
Sonoma

9,481,509,015
2,157,615,351
376,512,009
648,844,021
1,223,728,515

4,738,971
1,733,276
14,051,002

18,513

336,368,923
48,232,138
25,055,755
25,719,174
23,181,179

9,149,879,063
2,111,116,489
365,507,256
623,124,847
1,200,565,849

7,804,770
3,744,331
148,815
790,817
933,972

119,787
56,263
1,441
9,080
19,670

7,924,557
3,800,594
150,256
799,897
953,642

Sonora
South El Monte
South Gate
South Lake Tahoe
South Pasadena

376,416,572
1,144,339,597
3,271,480,395
2,516,386,151
2,050,301,112

35,626
261,194
4,088,551
260,000

48,796,293
15,759,718
70,587,361
69,606,855
46,783,111

327,655,905
1,128,841,073
3,204,981,585
2,447,039,296
2,003,518,001

255,211
700,615
1,804,365
4,030,759
4,344,057

9,467
9,370
23,740
80,240
57,367

6,421

0.000000

264,678
716,406
1,828,105
4,110,999
4,401,424

South San Francisco

St. Helena
Stanton
Stockton
Suisun City

8,404,890,024
1,079,064,059
1,383,310,782
12,205,291,540
1,335,488,211

14,746,743
1,229,454
1,856,991
12,683,168
786,730

176,430,821
55,083,251
78,299,444
1,003,662,171
58,100,456

8,243,205,946
1,025,210,262
1,306,868,329
11,214,312,537
1,278,174,485

10,202,556
1,624,591
1,365,474
20,451,929
528,246

128,076
16,629
17,909
390,163
31,938

217,586

355,706

1,490

11,967

0.020200

0.000000

10,330,632
1,860,296
1,383,383
20,842,092
927,857

Sunnyvale
Susanville
Sutter Creek
Taft
Tehachapi

18,103,889,695
416,190,676
171,096,603
252,630,711
266,284,532

554,367
242,896

2,633,372
1,551,944

254,493,298
22,964,867
6,127,381
17,294,869
14,409,724

17,849,950,764
393,468,705
164,969,222
237,969,214
253,426,752

22,709,372
641,319
278,316
408,747
464,191

222,218
16,871
5,894
6,303
7,283

13,543

0.052160

22,945,133
658,190
284,210
415,050
471,474

Tehama
Temecula
Temple City
Thousand Oaks
Tiburon

14,474,063
6,201,895,760
2,014,028,343
15,539,325,922
2,496,810,826

93,057

754,246

1,242,976
112,936,061
61,709,771
344,515,243
38,347,635

13,324,144
6,088,959,699
1,953,072,818
15,194,810,679
2,458,463,191

13,389
2,554,316
1,557,742
9,063,812
2,389,513

412
56,555
20,773
141,682
25,768

13,801
2,610,871
1,578,515
9,205,494
2,415,281

Torrance
Tracy
Trinidad
Truckee
Tulare

16,128,561,745
5,192,102,471
45,947,332
2,605,530,111
1,946,677,231

6,665,465
10,966,935

5,440,183
4,887,311

493,729,769
161,044,613
822,246
49,236,990
78,947,055

15,641,497,441
5,042,024,793
45,125,086
2,561,733,304
1,872,617,487

16,775,983
7,561,137
46,746
4,475,437
2,108,098

219,690
147,275
1,218
82,420
44,354

16,995,673
7,708,412
47,964
4,557,857
2,152,452

Tulelake
Turlock
Tustin
Twentynine Palms
Ukiah

17,899,241
3,083,190,971
5,592,332,725
443,461,803
888,456,453

178,174
1,172,299
12,075,992
77,268

2,057,023
198,168,236
148,171,430
20,441,849
83,930,119

16,020,392
2,886,195,034
5,456,237,287
423,097,222
804,526,334

51,944
2,624,084
6,117,678
1,171,700
500,040

1,336
59,954
81,128
23,615
14,008

53,280
2,684,038
6,198,806
1,195,315
514,048

Union City
Upland
Vacaville
Vallejo
Vernon

5,433,434,359
4,267,378,341
6,183,859,645
6,408,147,651
2,869,442,521

1,793,308
1,753,504
302,240
2,503,152
29,513,659

207,177,684
257,121,023
282,019,748
450,812,682
1,298,982

5,228,049,983
4,012,010,822
5,902,142,137
5,959,838,121
2,897,657,198

7,387,263
6,178,095
7,082,679
9,783,408
2,164,638

118,738
129,151
193,115
200,418
28,748

1,258,994
701,471

30,885
19,134

0.031349
0.000000

7,506,001
6,307,246
8,565,673
10,704,431
2,193,386

Victorville
Villa Park
Visalia
Vista
Walnut

3,343,261,003
933,480,969
5,008,630,424
5,610,214,326
2,544,174,033

4,501,164
27,443
2,727,604
462,850
990,816

158,708,887
11,786,485
230,629,386
196,259,979
51,330,513

3,189,053,280
921,721,927
4,780,728,642
5,414,417,197
2,493,834,336

442,628
984,556
4,783,707
6,305,919
1,622,672

8,945
13,086
101,347
93,592
21,639

451,573
997,642
4,885,054
6,399,511
1,644,311

Table 6. Cities Annual Report Fiscal Year 2001-02 (continued)

2002-03 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

Secured and
Unsecured

Homeowners

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Walnut Creek
Wasco
Waterford
Watsonville
Weed

9,351,563,978
325,252,677
233,616,082
2,255,779,230
142,281,432

474,737
1,438,835

561,953
884,545

681,811,445
33,191,221
14,343,812
106,731,060
6,687,511

8,670,227,270
293,500,291
219,272,270
2,149,610,123
136,478,466

7,743,443
321,883
175,547
3,080,762
264,082

123,715
5,117
4,011
42,177
6,794

2,101,648

34,822

0.110000

7,867,158
327,000
179,558
5,259,409
270,876

West Covina
West Hollywood
West Sacramento
Westlake Village
Westminster

5,656,710,282
4,193,098,859
2,777,586,430
1,868,322,584
4,507,071,750

371,083

6,553,521

1,603,664

241,443,096
103,150,469
100,566,019
32,100,988
155,231,230

5,415,638,269
4,089,948,390
2,683,573,932
1,836,221,596
4,353,444,184

6,991,201
6,494,432
7,520,135
1,429,587
3,167,686

92,298
86,000
186,728
18,995
41,591

213,082

0.000000

7,296,581
6,580,432
7,706,863
1,448,582
3,209,277

Westmorland
Wheatland
Whittier
Williams
Willits

34,004,984
74,598,845
4,917,916,250
174,980,137
270,709,180

77,485
7,337,207
519,096
274,683

3,368,701
7,676,956
266,378,329
5,038,959
19,235,903

30,636,283
66,999,374
4,658,875,128
170,460,274
251,747,960

31,861
81,623
3,117,662
419,963
270,811

580
2,180
40,342
5,685
7,526

70,921

9,810

303

0.166660

0.006000

32,441
83,803
3,228,925
425,648
288,450

Willows
Windsor
Winters
Woodlake
Woodland

198,138,659
2,034,141,967
286,077,303
117,812,075
3,035,394,713

983,893

2,450
203,843
2,931,750

12,364,144
57,004,083
13,614,647
9,973,747
193,193,051

186,758,408
1,977,137,884
272,465,106
108,042,171
2,845,133,412

519,545
2,429,119
517,781
108,852
6,407,046

10,960
35,940
16,651
2,234
132,313

22,023

613

0.007730

530,505
2,465,059
557,068
111,086
6,539,359

Woodside
Yorba Linda
Yountville
Yreka
Yuba City

2,433,991,314
6,662,527,887
290,918,240
423,785,198
2,343,352,484

3,947,402
448,075
782,252
875,390

11,959,628
176,013,973
14,079,073
45,443,533
148,603,105

2,422,031,686
6,490,461,316
277,287,242
379,123,917
2,195,624,769

1,051,674
8,108,712
297,928
683,035
3,672,602

10,499
102,255
3,036
17,572
72,410

1,062,173
8,210,967
300,964
700,607
3,745,012

Yucaipa
Yucca Valley

1,828,576,459
812,230,275

85,358,116
44,837,313

1,743,218,343
767,392,962

4,415,093
1,675,434

95,519
35,894

4,510,612
1,711,328

State Total

$ 2,247,560,057,590 $

4,483,362,696 $

90,692,555,770

$ 2,161,350,864,516

3,465,400,381

47,005,576

397,669,803

4,712,812

3,914,788,572

635

636

Table 7. Cities Annual Report Fiscal Year 2001-02

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
$

3,078,410
9,348,741
62,254,356
10,348,340
77,800,129

1,414,200
6,295,386
42,282,136
7,331,043
29,196,382

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

8,596,529
45,633,676
20,655,580
10,683,061
5,600,254

4,627,035
24,151,535
11,199,177
5,840,371
3,469,430

Imperial
Orange
Contra Costa
San Mateo
Santa Barbara

Orange
Modoc
Amador
Napa
Orange

Buena Park
Burbank
Burlingame
Calabasas
Calexico

53,390,146
121,332,020
45,052,599
12,996,646
13,221,262

28,785,700
78,880,887
12,207,706
10,427,868
11,899,136

Orange
Los Angeles
San Mateo
Los Angeles
Imperial

29,579,165
2,700,739
2,425,566
5,425,705
43,561,438

13,169,927
2,141,000
1,210,358
3,708,249
16,178,287

Kern
Riverside
Imperial
Napa
Ventura

34,500,289
3,232,256
10,205,778
257,473,486
17,264,939

12,535,968
1,217,890
9,715,016
67,867,799
8,910,862

Santa Clara
Riverside
Santa Cruz
San Diego
Monterey

10,217,357
55,981,009
33,039,743
29,882,227
72,191,467

3,540,241
34,530,265
13,145,000
11,274,880
33,466,690

Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles

42,313,181
113,136,717
14,829,802
2,570,080
317,846,012

23,459,393
16,813,535
10,999,830
1,850,000
50,568,855

Butte
San Bernardino
San Bernardino
Madera
San Diego

4,870,432
308,063
6,404,691
555,509,264

1,077,120
308,063
5,539,535
202,473,908

Anderson
Angels
Antioch
Apple Valley
Arcadia

6,865,153
1,878,550
66,978,809
18,010,234
48,880,407

3,505,382
1,652,302
28,572,250
6,467,500
24,748,201

Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles

California City
Calimesa
Calipatria
Calistoga
Camarillo

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

8,381,123
12,741,555
6,229,109
1,568,680
10,692,801

2,971,957
8,200,501
3,940,854
1,511,254
7,679,950

Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo

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

Atherton
Atwater
Auburn
Avalon
Avenal

5,544,810
23,814,701
6,855,496
5,635,320
1,843,732

4,197,774
23,814,701
5,481,321
3,945,144
1,354,005

San Mateo
Merced
Placer
Los Angeles
Kings

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

26,716,019
159,150,723
44,153,381
18,663,555
17,848,768

13,263,272
85,972,400
15,188,910
5,088,800
7,601,666

Los Angeles
Kern
Los Angeles
Riverside
San Bernardino

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

6,852,661
38,274,694
41,755,167
33,139,557
9,441,670

2,781,029
7,891,205
13,768,422
13,755,301
7,083,621

Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

27,048,602
22,368,765
9,390,350
4,291,802
4,564,927

23,241,742
13,171,719
3,570,955
2,953,630
2,078,804

Sacramento
Los Angeles
Contra Costa
Lake
Sonoma

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

1,707,320
41,637,000
130,206,411
128,835,710
18,419,489

1,685,535
16,998,405
104,808,840
86,047,772
5,586,245

Marin
Solano
Alameda
Los Angeles
San Bernardino

Clovis
Coachella
Coalinga
Colfax
Colma

58,430,225
13,724,110
3,775,374
1,091,230
21,171,852

31,532,021
4,105,359
2,399,001
997,916
12,176,468

Fresno
Riverside
Fresno
Placer
San Mateo

1,998,165
5,403,444
790,205
16,561,799
439,223

1,998,165
3,572,779
450,285
4,982,690
256,231

Butte
Inyo
Humboldt
Riverside
Los Angeles

Colton
Colusa
Commerce
Compton
Concord

38,871,925
4,896,919
100,540,709
59,592,613
93,511,763

11,262,689
979,564
28,590,428
47,368,143
51,299,678

San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa

Biggs
Bishop
Blue Lake
Blythe
Bradbury

Table 7. Cities Annual Report Fiscal Year 2001-02 (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

4,510,249
7,556,961
229,487,090
29,942,109
21,875,411

2,533,349
3,752,006
49,116,731
21,746,420
10,015,137

Kings
Tehama
Riverside
San Diego
Marin

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

3,650,090
100,831,000
3,536,811
525,436
7,028,622

2,926,293
38,705,000
1,027,137
388,015
3,294,900

Marin
Solano
Tulare
Humboldt
Ventura

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

120,330,536
7,182,177
42,632,166
43,484,108
18,214,140

60,568,320
3,759,801
22,243,775
7,287,299
3,594,125

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

5,628,884
39,190,876
105,796,124
5,966,402

1,686,837
23,088,870
74,849,100
3,946,095

Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou

Culver City
Cupertino
Cypress
Daly City
Dana Point

59,776,314
49,883,140
40,950,694
63,005,949
53,679,694

22,972,243
22,942,000
16,699,888
39,190,492
20,397,760

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

7,861,519
17,405,880
31,179,352
3,111,282
307,065,329

2,506,499
9,698,815
21,296,928
2,849,159
121,186,000

Humboldt
San Mateo
Orange
Fresno
Alameda

Danville
Davis
Del Mar
Del Rey Oaks
Delano

18,101,660
38,235,267
13,420,250
2,141,302
18,660,772

12,448,733
21,948,813
13,420,250
919,350
5,125,762

Contra Costa
Yolo
San Diego
Monterey
Kern

Fresno
Fullerton
Galt
Garden Grove
Gardena

270,775,542
102,951,963
31,132,857
78,066,640
47,834,642

137,047,200
40,200,000
2,842,486
50,603,116
22,706,891

Fresno
Orange
Sacramento
Orange
Los Angeles

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

11,716,191
20,576,003
8,415,745
17,135,277
388,387

6,241,932
11,693,090
3,792,700
7,667,762
310,718

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Gilroy
Glendale
Glendora
Goleta
Gonzales

80,433,266
145,190,969
25,720,907
24,100,000
4,426,099

22,013,427
106,193,589
12,438,377

1,237,103

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

4,562,357
49,567,991
17,705,224
78,204,277
1,819,114

1,000,000
24,513,404
6,422,578
26,388,252
124,384

Merced
Los Angeles
Los Angeles
Alameda
Siskiyou

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

6,626,925
12,636,442
9,827,827
9,551,876
6,351,495

1,666,678
1,543,053
1,971,634
528,314
3,816,273

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

6,878,894
78,517,387
18,626,670
16,122,088
75,423,028

2,357,173
35,534,107
11,438,552
11,333,528
41,587,350

San Mateo
San Diego
Imperial
Contra Costa
Los Angeles

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

2,046,690
5,739,157
30,078,523

2,046,690
5,551,892
11,542,440

Santa Barbara
Merced
San Mateo
Kings
Los Angeles

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

24,052,085
62,061,906
25,070,522
35,054,499
58,172,948

11,275,700
38,794,780
16,765,345
34,303,650
49,332,811

San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego

Hawthorne
Hayward
Healdsburg
Hemet
Hercules

39,594,195
161,411,938
15,740,658
50,920,473
143,372,340

24,540,990
68,253,435
7,305,624
22,781,749
9,919,480

Los Angeles
Alameda
Sonoma
Riverside
Contra Costa

7,194,156
266,116,209
508,206
49,284,343
4,081,136

3,601,560
45,621,782
304,501
35,704,315
2,924,170

San Joaquin
San Diego
Siskiyou
Humboldt
Tulare

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

18,885,693
37,839,026
1,025,723
17,352,304
9,989,721

11,023,515
8,875,775
753,598
7,463,062
9,027,663

Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo

Escalon
Escondido
Etna
Eureka
Exeter

San Bernardino
Nevada
Monterey
Butte
San Luis Obispo

637

638

Table 7. Cities Annual Report Fiscal Year 2001-02 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

4,396,021
1,118,564
377,541,514
33,491,102

880,131
545,353
154,787,569
12,948,340

4,387,718
13,880,589
40,480,780
52,192,392

Industry
Inglewood
Ione
Irvine
Irwindale
Isleton
Jackson
Kerman
King City
Kingsburg

County Location

City

San Benito
Imperial
Stanislaus
Orange
Los Angeles

Lindsay
Live Oak
Livermore
Livingston
Lodi

2,246,250
4,424,354
8,223,459
24,522,060

Fresno
Imperial
San Diego
Riverside
Riverside

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

66,041,090
75,361,002
1,811,293
116,218,959
136,026,109

66,041,090
53,891,706
1,414,257
72,843,854
16,731,349

Los Angeles
Los Angeles
Amador
Orange
Los Angeles

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

500,000
4,528,881
5,555,343
7,548,334
3,249,686

450,000
788,934
1,834,370
2,989,369
1,669,678

Sacramento
Amador
Fresno
Monterey
Fresno

11,555,399
35,999,424
2,193,674
292,169,720
46,179,995

5,385,100
19,163,418
2,029,869
22,182,667
16,844,760

La Palma
La Puente
La Quinta
La Verne
Lafayette

9,079,759
39,582,008
48,020,286
45,772,105
10,863,405

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

6,989,874
2,672,569
67,882,061
2,241,671
56,959,824

1,781,301
177,222
34,846,171
1,787,445
25,610,753

23,004,540
16,178,473
23,243,921
422,201,474
3,640,148

3,437,649
15,544,626
10,088,111
180,314,256
1,321,000

10,570,123
17,956,579
3,495,132
3,341,670,188
36,837,219

6,962,200
12,957,404
1,451,500
2,450,909,110
6,641,799

Orange
Santa Clara
Santa Clara
Los Angeles
Merced

Los Gatos
Loyalton
Lynwood
Madera
Malibu

20,757,491

18,618,165
20,063,312
13,850,538

16,507,000

13,576,688
8,874,687
8,788,737

Santa Clara
Sierra
Los Angeles
Madera
Los Angeles

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

14,065,640
30,814,699
29,030,511
450,250
13,490,784

14,065,640
24,047,246
29,028,252
70,000
13,490,784

Mono
Los Angeles
San Joaquin
Kern
Monterey

5,614,622
6,560,430
12,181,391
9,027,787
7,502,518

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

Martinez
Marysville
Maywood
Mcfarland
Mendota

104,425,787
11,859,271
5,911,777
1,291,543

10,362,986
3,792,376
4,475,509
1,034,351

Contra Costa
Yuba
Los Angeles
Kern
Fresno

31,981,849
20,868,705
80,760,130
4,241,435
14,103,800

17,761,644

15,930,197
3,692,854
8,032,345

Orange
Orange
Orange
Orange
Riverside

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

32,097,371
52,372,494
15,143,941
18,397,012
46,505,548

21,438,638
20,599,266
11,350,415
11,957,797
42,978,970

San Mateo
Merced
Marin
San Mateo
Santa Clara

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

59,280,503
7,062,773
31,680,412
91,532,419
10,378,910

8,935,544
2,291,513
21,017,811
26,921,043
7,712,781

Orange
Lake
Los Angeles
Los Angeles
Marin

Mission Viejo
Modesto
Monrovia
Montague
Montclair

152,804,774
203,476,304
27,811,103
1,279,655
73,537,396

31,561,926
116,452,221
18,364,255
810,036
16,884,955

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

34,068,671
19,106,826
25,099,891
11,091,736
6,990,512

3,448,100
7,908,494
11,676,106
3,263,650
5,452,291

San Joaquin
Los Angeles
San Diego
Kings
Placer

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

3,403,516
30,084,412
66,022,477
46,612,209
14,219,997

1,566,424
16,008,130
35,664,710
22,925,205
6,032,530

Huron
Imperial
Imperial Beach
Indian Wells
Indio

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

Tulare
Sutter
Alameda
Merced
San Joaquin
San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino
Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

Table 7. Cities Annual Report Fiscal Year 2001-02 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

8,178,501
41,828,912
49,900,365
14,547,079
133,742,915

5,425,821
30,910,955
12,471,489
13,547,079
52,324,563

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

61,795,790
13,596,783
42,903,852
44,155,511

13,229,711
8,050,060
34,178,472
15,952,138

Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado

4,736,878
42,728,758
71,197,712
31,001,939

4,524,976
14,343,054
31,668,535
22,995,202

Siskiyou
Riverside
Napa
San Diego
San Bernardino

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

15,075,793
200,947,992
766,230
429,261
131,362,947

10,375,832
54,362,950
677,769
170,956
51,231,549

Contra Costa
Alameda
Amador
Mendocino
Los Angeles

Nevada City
Newark
Newman
Newport Beach
Norco

2,025,959
131,741,033
4,837,400
94,050,612
22,564,990

2,009,118
22,893,607
1,267,359
67,108,999
7,407,492

Nevada
Alameda
Stanislaus
Orange
Riverside

Port Hueneme
Porterville
Portola
Portola Valley
Poway

6,690,416
29,082,943
1,476,973
2,122,737
153,772,758

4,379,400
16,907,985
525,303
2,122,737
21,129,031

Ventura
Tulare
Plumas
San Mateo
San Diego

Norwalk
Novato
Oakdale
Oakland
Oakley

45,707,581
57,892,224
10,966,069
323,086,000
4,994,610

23,726,100
17,801,739
5,053,554
273,290,000
4,824,353

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita
Red Bluff

35,859,329
38,053,500
16,405,760
11,003,031
11,208,949

27,457,080
16,223,248
9,724,430
7,967,061
3,784,005

San Bernardino
Riverside
Los Angeles
Orange
Tehama

Oceanside
Ojai
Ontario
Orange
Orange Cove

211,700,374
5,841,138
139,187,906
94,822,431
1,193,340

76,032,921
4,563,787
84,314,222
52,774,334
770,319

San Diego
Ventura
San Bernardino
Orange
Fresno

Redding
Redlands
Redondo Beach
Redwood City
Reedley

125,300,000
60,452,234
70,462,677
89,403,662
8,418,517

43,900,000
28,640,131
33,428,077
53,515,313
3,536,215

Shasta
San Bernardino
Los Angeles
San Mateo
Fresno

Orinda
Orland
Oroville
Oxnard
Pacific Grove

9,993,605
6,093,250
21,580,909
99,352,069
10,657,193

7,376,426
1,820,894
5,011,773
47,593,556
7,063,196

Contra Costa
Glenn
Butte
Ventura
Monterey

Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista

38,607,302
202,105,842
11,417,504

3,956,118

20,527,448
63,384,394
2,800,396

3,297,540

San Bernardino
Contra Costa
Kern
Humboldt
Solano

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

54,394,006
87,283,231
60,958,812
81,800,246

27,818,269
39,588,800
23,932,979
71,660,000

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Ripon
Riverbank
Riverside
Rocklin
Rohnert Park

6,645,877
8,398,645
171,037,190
17,597,995
29,403,108

2,498,912
3,434,100
121,450,641
13,952,500
12,912,300

San Joaquin
Stanislaus
Riverside
Placer
Sonoma

12,523,232
11,773,618
101,496,212
2,414,242
154,061,196

8,548,410
8,907,967
12,788,397
988,984
90,158,307

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

Rolling Hills
Rolling Hills Estates
Rosemead
Roseville
Ross

890,687
9,050,470
27,805,067
65,436,547
2,411,777

701,271
3,707,666
8,176,078
44,838,632
2,411,777

Los Angeles
Los Angeles
Los Angeles
Placer
Marin

18,729,475
16,870,087
84,028,661
44,370,009
11,975,139

2,369,375
7,577,151
19,195,917
10,000,001
10,830,700

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

Sacramento
Salinas
San Anselmo
San Bernardino
San Bruno

3,073,645
129,142,946
5,736,370
191,203,591
20,763,393

51,695,208
5,315,771
63,099,000
16,673,675

Sacramento
Monterey
Marin
San Bernardino
San Mateo

Mt. Shasta
Murrieta
Napa
National City
Needles

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena
Patterson
Perris
Petaluma
Pico Rivera
Piedmont

639

640

Table 7. Cities Annual Report Fiscal Year 2001-02 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
San Buenaventura
San Carlos
San Clemente
San Diego
San Dimas

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

86,705,455
35,295,606
39,448,247
603,258,862
42,966,234

19,062,055
15,068,991
19,039,125
538,373,375
6,404,346

20,118,613
1,751,554,849
21,784,670
18,096,572

12,164,542
1,544,346,831
14,029,796
2,921,118

568,070,167
427,124
39,654,635
89,788,285
38,679,300

437,640,228
424,217
13,686,037
59,209,000
23,324,300

55,597,970
15,527,977
90,670,000
21,240,625
42,522,227

San Ramon
Sand City
Sanger
Santa Ana
Santa Barbara

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Ventura
San Mateo
Orange
San Diego
Los Angeles

Simi Valley
Solana Beach
Soledad
Solvang
Sonoma

36,679,034
19,072,565
8,977,466
10,389,310
5,819,422

29,823,600
7,501,501
2,406,385
5,766,571
5,751,072

Ventura
San Diego
Monterey
Santa Barbara
Sonoma

Los Angeles
San Francisco
Los Angeles
Riverside
Fresno

Sonora
South El Monte
South Gate
South Lake Tahoe
South Pasadena

23,860,639
61,865,173
34,391,927
43,813,927
12,314,675

3,341,698
5,179,177
15,325,533
43,813,927
8,575,247

Tuolumne
Los Angeles
Los Angeles
El Dorado
Los Angeles

Santa Clara
San Benito
Orange
Alameda
San Luis Obispo

South San Francisco

St. Helena
Stanton
Stockton
Suisun City

72,096,613
32,739,266
22,747,313
167,363,000
93,690,751

36,645,748
5,613,534
9,163,770
115,581,000
3,379,230

San Mateo
Napa
Orange
San Joaquin
Solano

15,436,911
13,022,623
55,930,000
9,832,492
40,668,866

San Diego
Los Angeles
San Mateo
Contra Costa
Marin

Sunnyvale
Susanville
Sutter Creek
Taft
Tehachapi

116,323,682
6,310,901

5,979,632
3,097,786

81,701,425
3,956,935
587,272
4,123,751
2,532,765

Santa Clara
Lassen
Amador
Kern
Kern

33,017,728
5,729,069
12,467,719
569,916,337
74,372,209

21,667,190
3,239,996
5,032,245
74,136,722
47,876,777

Contra Costa
Monterey
Fresno
Orange
Santa Barbara

Tehama
Temecula
Temple City
Thousand Oaks
Tiburon

155,264
48,470,384
11,296,717
77,796,837
4,906,497

51,547
23,135,573
4,671,284
41,137,929
3,000,478

Tehama
Riverside
Los Angeles
Ventura
Marin

Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria

179,844,285
167,201,027
64,692,120
140,990,133
63,540,229

113,477,032
76,421,536
27,888,022
25,131,416
27,207,348

Santa Clara
Los Angeles
Santa Cruz
Los Angeles
Santa Barbara

Torrance
Tracy
Trinidad
Truckee
Tulare

514,913,604
27,489,253
185,337
9,926,311
23,214,034

98,078,048
26,622,510
172,800
8,693,187
14,287,950

Los Angeles
San Joaquin
Humboldt
Nevada
Tulare

Santa Monica
Santa Paula
Santa Rosa
Santee
Saratoga

333,300,049
12,006,571
137,645,000
104,908,334
22,950,540

86,930,909
5,710,100
69,611,000
15,210,840
5,961,747

Los Angeles
Ventura
Sonoma
San Diego
Santa Clara

Tulelake
Turlock
Tustin
Twentynine Palms
Ukiah

27,482,967
45,610,587
23,694,723
24,117,518

13,458,000
29,284,100
3,543,000
6,031,025

Siskiyou
Stanislaus
Orange
San Bernardino
Mendocino

Sausalito
Scotts Valley
Seal Beach
Seaside
Sebastopol

10,169,014
64,902,892
16,189,536
16,071,950
8,782,601

7,073,665
4,855,955
15,978,292
11,588,000
6,767,441

Marin
Santa Cruz
Orange
Monterey
Sonoma

Union City
Upland
Vacaville
Vallejo
Vernon

86,774,595
44,982,185
93,256,953
74,020,585
84,115,104

52,615,047
19,817,489
31,094,664
49,894,365
33,768,732

Alameda
San Bernardino
Solano
Solano
Los Angeles

Selma
Shafter
Shasta Lake
Sierra Madre
Signal Hill

15,875,417
4,983,020
3,003,418
5,915,110
35,736,821

5,874,100
3,559,039
1,904,988
5,146,146
20,929,087

Fresno
Kern
Shasta
Los Angeles
Los Angeles

Victorville
Villa Park
Visalia
Vista
Walnut

159,576,260
2,367,793
67,354,270
163,618,736
14,899,781

30,218,704
1,606,484
25,303,546
23,430,772
4,298,710

San Bernardino
Orange
Tulare
San Diego
Los Angeles

San Fernando
San Francisco
San Gabriel
San Jacinto
San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo
San Marcos
San Marino
San Mateo
San Pablo
San Rafael

Table 7. Cities Annual Report Fiscal Year 2001-02 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Walnut Creek
Wasco
Waterford
Watsonville
Weed

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

61,722,621
9,269,327
1,172,383
64,068,741
3,232,985

38,630,186
4,626,364
829,324
20,070,396
1,181,003

Contra Costa
Kern
Stanislaus
Santa Cruz
Siskiyou

West Covina
West Hollywood
West Sacramento
Westlake Village
Westminster

72,505,976
39,085,549
306,264,823
14,226,628
46,906,235

24,730,000
27,358,177
19,415,000
6,050,580
28,909,621

Los Angeles
Los Angeles
Yolo
Los Angeles
Orange

Westmorland
Wheatland
Whittier
Williams
Willits

2,046,700
1,839,299
107,772,958
2,004,494
3,592,960

1,821,463
314,302
23,265,926
1,647,773
1,802,365

Imperial
Yuba
Los Angeles
Colusa
Mendocino

Willows
Windsor
Winters
Woodlake
Woodland

5,498,278
9,295,349
3,756,420
3,584,480
34,954,427

1,838,411
7,204,383
1,721,561
1,212,700
18,399,568

Glenn
Sonoma
Yolo
Tulare
Yolo

Woodside
Yorba Linda
Yountville
Yreka
Yuba City

2,649,973
33,820,952
3,682,062
10,823,489
31,472,235

1,359,159
17,997,000
3,177,142
7,193,517
17,749,119

San Mateo
Orange
Napa
Siskiyou
Sutter

Yucaipa
Yucca Valley

19,482,019
18,782,859

6,073,873
5,017,789

San Bernardino
San Bernardino

641

Supplemental
Information

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

Appendix A: Definitions

Appendix A
Definitions

Average Property Tax Effort per $100 Valuation: Equals the 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: Includes payments of principal, interest, and fiscal charges on
long-term indebtedness (except the 1911, 1915, and other Special
Assessment Act bonds, which are assumed to be without government
commitment). For reporting purposes, debt service expenditures are included
in operating expenditures.
Functional Revenues: Revenues that can be associated with and allocated to
one or more expenditure functions and meet one of the following criteria: (1)
The revenue is generated from direct services, such as revenues from fees or
charges, or (2) The revenue is associated with a specific service by external
requirements, such as grant conditions, bond sale agreements, statutory
requirements, or charter requirements.
General Law Cities: Cities that are governed by the Government Code.
General Obligation Bonds: Bonds for which payment is backed by the full
faith and credit of the issuing city. More commonly, but not necessarily,
general obligation bonds are considered to be those payable from taxes and
other general revenues, and must be voter-approved by a two-thirds vote.
General Revenues: Revenues that cannot be associated with a specific
expenditure, such as property taxes (other than voter-approved indebtedness),
sales taxes, and business license taxes.
Lease Obligations: Lease agreements where substantially all of the benefits
and risks of ownership are assumed by the lessee.
Legislative Expenditures: Expenditures related to activities under direct
control of, or in support of, the legislative function, e.g., the city council, city
attorney, city clerk, or city auditor.
License Revenues: Revenues resulting from the licensing of animals,
bicycles, and any other licenses within the city (exclusive of business license
taxes).

645

Cities Annual Report

Appendix A
(continued)

Management and Support Expenditures: Expenditures related to activities

that are supportive of one or more expenditure functions. Types of activities
that represent support services may include general city administration (city
manager or administrator), financial administration (accounting, budgeting,
purchasing, or cash management), and personnel administration (including
civil service commission). Other administrative activities, such as
warehousing and data processing, may also be included, if not accounted for
in an internal service fund.
Operating Expenditures: Charges incurred, whether paid or unpaid, for
operation, maintenance, interest, and other charges that are presumed to
benefit the current fiscal period. Operating expenditures do not include
depreciation expense from enterprise funds. For reporting purposes, debt
service payments are included in operating expenditures.
Pension Obligation Bonds: Bonds issued by the city to finance one or more
elements of its pension obligation to its employees.
Permit Revenues: Revenues resulting from the issuing of building,
electrical, plumbing, sewer, streets, curbs, sidewalks, and any other permits
within the city.
Property Taxes: With the passage of Proposition 13, 1% of market value
(plus direct assessments and any voter-approved rate to pay off debt) is the
maximum rate that can be levied against real property (land, improvements,
and fixtures). The resulting property tax revenues are collected by counties
and distributed to the taxing agencies, such as cities, counties, schools, and
most special districts, pursuant to California statutes, using a formula based
on the market value of all real property located within the respective
jurisdictions. Included herein is the city share of the 1% tax rate levied
against real property and tangible personal property (equipment, office
furniture, etc.) as listed on the secured and unsecured tax rolls.
Quasi-External Transactions: Transactions that would be accounted for as
revenues and expenditures if they involved a party external to the
governmental unit (i.e., routine service charges for inspection, engineering,
utilities, or similar services that are provided by a department financed from
one fund to a department financed from another fund). Included are general
fund billings to enterprise operations for general and administrative services.
Revenue Bonds: Bonds for which principal and interest are payable from the
revenues of a revenue-producing enterprise. However, the bond covenant
may also include the provision that revenue from the bond may be acquired
from sources other than the general fund of a local agency.
Special Assessment Act Bonds: Bonds payable from proceeds of special
assessments that are a compulsory levy against certain properties to defray
part or all of the costs of improvements or services deemed to primarily
benefit those properties. For purposes of reporting, these bonds are
considered to be without government commitment.

646

Appendix A: Definitions

Appendix A
(continued)

Special Benefit Assessments: Assessments or levies that are paid

completely by property owners in a limited geographical area deemed to be
specially benefited.
Special Debt: Includes community facility district bonds, improvement
district bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Includes ad valorem
property taxes levied in addition to the 1% rate, for voter-approved debt
approved prior to July 1, 1978, or after July 1, 1986.

647

Appendix B: Notes to Tables

Appendix B
Notes to Tables

Aliso Viejo

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Alturas

Emergency Medical Services operating expenditures

are included with the Fire activity.

Angels

Emergency Medical Services operating expenditures

are included with the Fire activity.

Arcadia

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

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.

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.

Benicia

Emergency Medical Services operating expenditures

are included with the Fire activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

Berkeley

Emergency Medical Services operating expenditures

are included with the Fire activity.

Brea

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Burlingame

Emergency Medical Services operating expenditures

are included with the Fire activity.

Calipatria

Emergency Medical Services operating expenditures

are included with the Fire activity.

Carlsbad

Emergency Medical Services operating expenditures

are included with the Fire activity.

649

Cities Annual Report

Appendix B
(continued)

650

Chino

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Colton

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Costa Mesa

Emergency Medical Services operating expenditures

are included with the Fire activity.

Del Mar

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Delano

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Dorris

Parks and Recreation operating expenditures are

included with the Management and Support activity.

El Cerrito

Emergency Medical Services operating expenditures

are included with the Fire 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.

Fort Jones

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

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

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Goleta

The city failed to report its Total Annual

Appropriations Subject to the Limit.

Appendix B: Notes to Tables

Appendix B
(continued)

Guadalupe

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Hawaiian
Gardens

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Healdsburg

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Hermosa Beach

Emergency Medical Services operating expenditures

are included with the Fire activity.

Hollister

The city failed to file its Financial Transactions Report.

Huntington Park The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Huron

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Irvine

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Kingsburg

Fire operating expenditures are included with the

Emergency Medical Service activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.
Planning operating expenditures are included with the
Construction and Engineering Regulation Enforcement
activity.

Laguna Hills

The city failed to report its Total Annual

Appropriations Subject to the Limit.

Lodi

Street Lighting operating expenditures are included

with the Electric activity.

Long Beach

Emergency Medical Services operating expenditures

are included with the Fire activity.

Los Angeles

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

651

Cities Annual Report

Appendix B
(continued)

Loyalton

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Madera

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

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.

Maywood

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

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.

Needles

The city failed to file its Financial Transactions Report.

Nevada City

Emergency Medical Services operating expenditures

are included with the Fire 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.

652

Oceanside

Emergency Medical Services operating expenditures

are included with the Fire activity.

Pacifica

The city failed to file its Financial Transactions Report.

Pasadena

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Placerville

The city failed to file its Financial Transactions Report.

Appendix B: Notes to Tables

Appendix B
(continued)

Point Arena

Planning and Parks and Recreation operating

expenditures are included with the Management and
Support activity.

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.
Planning operating expenditures are included with
Other Community Development activity.

Redwood City

Emergency Medical Services operating expenditures

are included with the Fire activity.

Rialto

Emergency Medical Services operating expenditures

are included with the Fire activity.
Planning operating expenditures are included in the
Development Services Internal Service Fund.

Richmond

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.

Rio Dell

The city failed to file its Financial Transactions Report.

Riverbank

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Roseville

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Electric activity.

Sacramento

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.
The city failed to report its Total Annual
Appropriations Subject to the Limit.

San Anselmo

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

653

Cities Annual Report

Appendix B
(continued)

San Diego

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

San Gabriel

Emergency Medical Services operating expenditures

are included with the Fire activity.
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 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 Cruz

Emergency Medical Services operating expenditures

are included with the Fire activity.

Santa Monica

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting and Planning operating expenditures
are included with the Streets, Highways, and Storm
Drains activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

654

Santa Rosa

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Santee

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Saratoga

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Appendix B: Notes to Tables

Appendix B
(continued)

Sausalito

Emergency Medical Services operating expenditures

are included with the Fire activity.

Shasta Lake

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
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.

Stockton

Emergency Medical Services operating expenditures

are included with the Fire activity.

Suisun City

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Sutter Creek

The city failed to report its Appropriation Limit.

Tehama

Legislative operating expenditures are included with

the Management and Support activity.

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.

655

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
Supplemental Law Enforcement Services Fund 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

657

Cities Annual Report

STATE OF CALIFORNIA
Office of the State Controller
Steve Westly
State Controller
Executive Office
Vincent P. Brown
Chief Operating Officer
Division of Accounting and Reporting
John A. Korach
Division Chief
Bureau of Reporting
Nancy E. Valle, CPA
Bureau Chief
Local Government Reporting Section
Staff:
Michael Adams
Sam Au
Louis Britton
Theresa Brooks
Wendy Dear
Ryan Dibble
Alice Fong
Heather Hudson
Susan Kunitake
Sashi Lal
Gary Marshall

Greg McComb
Betty Moya
Tling Ngo
Perla Nolasco
Traci Owens
Leeza Poddyachaya
Ed Smart
Bob Stonehouse
Anita Tomasovich
Barb Williams
Sharon Wurst
Editor:

Charlene R. Heinen

658