| Mendocino County Proposed Income Sources for Fiscal 1999-2000 | |
| INCOMES | |
| TAXES (Sources over $750000) | Recommended Revenues 1999-00 |
| Secured Property Taxes | $15,100,000 |
| Unsecured Property | $750,000 |
| Prior Secured Prop. | $1,800,000 |
| Sales Taxes-general | $3,600,000 |
| Sales Taxes-special | $4,250,000 |
| Penalities Late Bills | $1,150,000 |
| Timber Yield Tax | $1,050,000 |
| Room Tax-Inns-Motels * Click here to see tax by county region | $3,500,000 |
| All other taxes Combined | $1,319,430 |
| TOTAL TAXES | $32,519,430 |
| LICENSES & PERMITS (over $50000) | Recommended Revenues 1999-00 |
| Animal Licenses | $172,500 |
| Business Licenses | $61,000 |
| Franchises | $500,000 |
| Construction Permits | $670,000 |
| Variance/Use Permits | $83,000 |
| Land Use fees | $276,000 |
| Coastal Zone Permits | $85,000 |
| All Others | $109,750 |
| TOTAL LICENSES & PERMITS | $1,957,250 |
| FINES, FORFEITURES & PENALTIES (Sources over $40000) | Recommended Revenues 1999-00 |
| Vehicle Code Fines: Courts - AB233 Program | $515,000 |
| Vehicle Code Fines: Public Works - Road Department | $44,000 |
| Criminal Justice Const Fu: Capital Improvements | $207,000 |
| Criminal Justice Const Fu: Capital Projects | $50,000 |
| Criminal Justice Const Fu: Information Services | $202,400 |
| Courthouse Const Fu: Capital Improvements | $55,000 |
| Courthouse Const Fu: Mendocino County Jail | $40,000 |
| Drug/Alcohol Fines: Alcohol/Other Drug Program | $75,000 |
| County Alcohol Education: Alcohol/Other Drug Program | $75,000 |
| Fines Judicial Districts: Courts - AB233 Program | $48,000 |
| Asset Forfeiture: District Attorney | $75,000 |
| All Others | $132,842 |
| TOTAL FINES, FORFEITURES & PENALTIES | $1,519,242 |
| USE OF MONEY & PROPERTY (Sources over $100000) | Recommended Revenues 1999-00 |
| Interest: Nondepartmental Revenue | $625,000 |
| Interest: Miscellaneous Budget | $1,145,000 |
| Interest: Pub Wks - Road Department | $100,000 |
| Interest: Pension Oblig Bonds | $100,000 |
| All Others | $199,056 |
| TOTAL USE OF MONEY & PROPERTY | $2,169,056 |
| AID FROM OTHER GOVERNMENTAL AG (Sources over $1000000) | Recommended Revenues 1999-00 |
| State Highway Users Tax: Pub Works - Road Department | $1,375,000 |
| Motor Vehicle In Lieu: Nondepartmental Revenue | $5,100,000 |
| State Welfare Administrat: Dept of Social Services | $5,974,456 |
| State AFDC: Calworks/Foster Care | $7,422,100 |
| State Aid Mental Health: Mental Health Service | $2,874,518 |
| Realignment Health Service: Hsptl & Mdcl Services | $1,657,500 |
| Realignment Mental Health Service: Mental Health Service | $3,053,329 |
| Realignment Public Assist: Dept of Social Services | $1,489,899 |
| Realignment Public Assist: Calworks/Foster Care | $1,880,155 |
| Realignment Public Assist: In Home Support Services | $2,110,100 |
| State Aid - Drug & Alcohol: Alcohol/Other Drug Program | $1,497,013 |
| State Aid for Disaster: Pub Works - Storm Damage | $3,289,625 |
| Prop 111 State Gas Tax: Pub Works - Road Department | $1,155,000 |
| State Other: Capital Projects | $1,604,000 |
| State Other: Pub Works - Roads & Bridges | $8,903,000 |
| Federal Welfare Administrat: Dept of Social Services | $10,940,308 |
| Health Related Funds: Dept of Social Services | $3,193,774 |
| Federal AFDC: Calworks/Foster Care | $7,451,740 |
| State Aid - Child Support: DA Family Support | $1,759,950 |
| All Others | $7,317,863 |
| TOTAL AID FROM OTHER GOVERNMENTAL AG | $80,049,330 |
| CHARGES FOR CURRENT SERVICES (Sources over $50000) | Recommended Revenues 1999-00 |
| Accounting Fees: Auditor - Controller | $109,600 |
| Election Services: County Clerk - Election | $114,600 |
| Treasurer's Cost Reimburs: Treasurer - Tax Collector | $171,060 |
| Child Support Incentive: DA Family Support | $764,894 |
| Legal Services Reimburs: Public Defender | $77,862 |
| Planning & Engineering: Planning & Building Services | $85,000 |
| Purchasing Fees: General Services | $52,800 |
| Adult Probation Supervisi: Probation Officer | $70,000 |
| Estate Fees - Public ADM: Dept of Social Services | $60,000 |
| Jail Booking Fee: Mendocino County Jail | $149,000 |
| Law Enforcement Services: Mendocino County Sheriff | $186,000 |
| Recorders Modernization Fund: Micrographics | $68,968 |
| Recording Fees: County Clerk | $180,000 |
| Recording Fees: Courts - AB233 Program | $80,000 |
| Drug Diversion Service: Alcohol/Other Drug Program | $50,000 |
| Clerks Fees: County Clerk | $54,000 |
| Work Release: Mendocino County Jail | $60,000 |
| Interfund Revenue: Legal County Counsel | $190,000 |
| Lab Fees: Public Health Laboratory | $291,119 |
| Consumer Protection Program: Environmental Health | $290,700 |
| Mental Health Services: Mental Health Service | $327,000 |
| Nursing Fees: Public Health Nursing | $64,311 |
| Albion Refuse Diposal Si: Mendocino County Solid Wa | $58,385 |
| Boonville Refuse Diposal: Mendocino County Solid Wa | $57,088 |
| South Coast Refuse Diposal: Mendocino County Solid Wa | $136,289 |
| Caspar Refuse Diposal: Mendocino County Solid Wa | $225,029 |
| Caspar/Fort Bragg Refuse Diposal: Mendocino County Solid Wa | $58,767 |
| Bailiff Services: Mendocino County Jail | $383,025 |
| Collection Fee: Court Collection Program | $243,607 |
| Other Charges: Mendocino County Jail | $71,500 |
| Other Charges: Emergency SVC CD Safety | $70,830 |
| Other Charges: Planning & Building Services | $99,000 |
| Other Charges: Environmental Health | $283,000 |
| Other Charges: Public Health Nursing | $137,000 |
| Conservator Service Fees: Dept of Social Services | $72,000 |
| CO Share Retirement: Pension Oblig Bonds | $3,700,000 |
| CO Cost Plan Charges: Nondepartmental Revenue | $265,500 |
| CO Cost Plan Charges: Courts - AB233 Program | $484,831 |
| CO 30% State PA: Courts - AB233 Program | $300,000 |
| Traffic School Fee: Courts - AB233 Program | $430,000 |
| Traffic School $24: Courts - AB233 Program | $127,000 |
| All Others | $1,191,578 |
| TOTAL CHARGES FOR CURRENT SERVICES | $11,891,343 |
| OTHER REVENUES (Sources over $50000) | Recommended Revenues 1999-00 |
| Other: Capital Improvements | $113,016 |
| Other: Engineering & Technical A | $60,000 |
| Other: Court Collection Program | $93,529 |
| Other: District Attorney | $409,000 |
| Other: Environmental Health | $65,230 |
| Other: Alcohol/Other Drug Program | $197,547 |
| Other: Public Health Nursing | $90,307 |
| Other: Public Health - CCS | $70,308 |
| Other: Dept of Social Services | $291,023 |
| General Relief Refunds: General Relief | $222,700 |
| Return of ERAF Funding: Nondepartmental Revenue | $278,318 |
| Civil Assmt PC 1214.1: Courts - AB233 Program | $237,000 |
| Operating Transfers In: Capital Improvements | $638,200 |
| Operating Transfers In: Capital Projects | $308,000 |
| Operating Transfers In: Pub Works - Road Department | $2,015,913 |
| Operating Transfers In: Employee Wellness | $145,998 |
| Operating Transfers In: Mendocino County Library | $699,290 |
| Operating Transfers In: Debt Service | $2,148,038 |
| All Other | $510,872 |
| TOTAL OTHER REVENUES | $8,594,289 |
| Grand Total of All Revenues Shown | $138,699,940 |