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 |