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Financial Reports
The information presented below is a brief summary of the county's governmental fund type revenues and expenditures. (Governmental funds include the general, special revenue, and debt service funds.)
This summary is based on the county's Comprehensive Annual Financial Report, which conforms to generally accepted accounting principles and standards for public financial reporting, and contains more detailed information on all of the county's funds.
Revenues and Expenditures
Government Fund Types
General, Special Revenue, Debt Service
July 1, 2007 - June 30, 2008 - Amounts in Thousands
REVENUES
| Property and Sales Tax |
$ 251,065 |
| State and Federal |
375,644 |
| Charges for Services |
130,146 |
| Other |
80,032 |
| Total Revenues |
$ 836,887 |
EXPENDITURES*
| General Government |
$ 99,168 |
| Public Safety |
259,154 |
| Public Ways & Facilities |
50,542 |
| Health Services |
129,519 |
| Human Services |
216,274 |
| Libraries |
19,148 |
| Parks |
15,944 |
| Capital Outlay |
50,179 |
| Other Debt Payment |
31,016 |
| Total Expenditures |
$ 870,944 |
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*The following is a simplified list of services included in
the county budget. In some cases, these services are co-funded with
other government and/or nonprofit agencies. |
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GENERAL GOVERNMENT
Board of Supervisors, County Administrator, Registrar of Voters,
General Services, Human Resources, Information Systems, Tax Collector
Treasurer, Advertising, Assessor, Fire Services, Auditor-Controller,
Open Space District, County Counsel
PARKS
PUBLIC WAYS AND FACILITIES
Roads Road Districts
HEALTH SERVICES
Health Services, Northern Air Pollution Control District |
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PUBLIC SAFETY
District Attorney, Public Defender, Sheriff, Juvenile Halls,
Detention, Probation, Grand Jury, Emergency Services, Lighting Districts,
Recorder, County Clerk, County Service Areas, Permit and Resource
Management, Water Agency, Fish and Game, Agricultural Commissioner
HUMAN SERVICES
Welfare Programs, Child Support Services, Job Training, Community
Development Commission
LIBRARIES
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Distribution of Property Taxes
Where Does Your Property Tax Dollar Go?
Distribution of The 2008-09 Property Tax Dollar
Total Prop 13 Tax Levy: $690.6 Million*
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*Distribution amounts have been adjusted based on Revenue & Taxation Code Section 97.70, which reduces property taxes shifted from counties and cities to schools under Educational Revenue Augmentation Fund (ERAF) legislation in the 1990's. This reduction in ERAF shifted property taxes is equal to the 2005/06 California State Budget reduction in Vehicle License Fee revenues, adjusted for growth. These changes did not increase or decrease the total revenues to counties, cities or schools from the combined revenue sources.
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Combined Balance Sheet
Government Fund Types
General, Special Revenue, Debt Service
June 30, 2008 - Amounts in Thousands of Dollars
ASSETS
| Cash |
$ 610,719 |
| Accounts Receivable |
42,252 |
| Dues from Other Funds |
23,988 |
| Inventories |
1,000 |
| Due from Other Governments |
71,361 |
| Advances to Other Funds |
4,943 |
| Prepaid Items and Deposits |
27,556 |
| Total Assets |
$ 781,819 |
LIABILITIES
| Accounts Payable |
$ 74,173 |
| Deferred Revenue |
67,741 |
| Tax and Revenue Anticipation Note |
100,000 |
| Other |
37,152 |
| Total Liabilities |
$ 279,066 |
FUND BALANCE
| Reserved |
$ 163,213 |
| Unreserved |
339,540 |
| Total Fund Balances |
502,753 |
| Total Liabilities and Fund Balances |
$781,819 |
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