Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL FUND
 
$587,859,419
67%
$579,916,623
63%
$7,942,796
1.4%
HOUSING
 
$1,066,705
0%
$564,143
0%
$502,562
89.1%
HOUSING CDBG
 
$30,042
0%
$0
0%
$30,042
0.0%
HOUSING-SUBDIV IN-LIEU
 
$2,660,261
0%
$1,605,150
0%
$1,055,111
65.7%
HOUSING-PALOMA DEL MAR
 
$13,400
0%
$18,900
0%
$5,500
29.1%
HOUSING-ST HOME GRANT FD
 
$164,500
0%
$421,225
0%
$256,725
60.9%
HOUSING-LMIH ASSET FUND HSC SE
 
$7,934,050
1%
$9,409,456
1%
$1,475,406
15.7%
HOUSING-OTHER
 
$1,981,055
0%
$2,205,565
0%
$224,510
10.2%
PARK DED-LA SELVA I-01
 
$36,107
0%
$36,107
0%
$0
0.0%
PARK DED-APTOS I-02
 
$254,061
0%
$477,598
0%
$223,537
46.8%
PARK DED-LIVE OAK I-03
 
$118,370
0%
$193,682
0%
$75,312
38.9%
PARK DED-PAJARO I-04
 
$62,240
0%
$75,688
0%
$13,448
17.8%
PARK DED-SAN ANDREAS II-05
 
$12,488
0%
$10,088
0%
$2,400
23.8%
PARK DED-CARBONERA II-06
 
$164,386
0%
$164,786
0%
$400
0.2%
PARK DED-SOQUEL II-07
 
$248,524
0%
$329,140
0%
$80,616
24.5%
PARK DED-SAN LORENZO II-08
 
$6,836
0%
$20,565
0%
$13,729
66.8%
PARK DED-APTOS HILLS III-09
 
$98,722
0%
$119,557
0%
$20,835
17.4%
PARK DED-SKYLINE III-10
 
$107,093
0%
$105,093
0%
$2,000
1.9%
PARK DED-SUMMIT III-11
 
$135,793
0%
$130,493
0%
$5,300
4.1%
PARK DED-EUREKA III-12
 
$134,292
0%
$129,668
0%
$4,624
3.6%
PARK DED-NORTH COAST III-13
 
$5,809
0%
$5,809
0%
$0
0.0%
PARK DED-BONNY DOON III-14
 
$72,477
0%
$70,165
0%
$2,312
3.3%
PARK DED-SALSIPUEDES III-15
 
$82,449
0%
$82,449
0%
$0
0.0%
PARK DED-ALBA REC
 
$527
0%
$515
0%
$12
2.3%
PARK DED-BOULDER CREEK REC
 
$15,906
0%
$15,376
0%
$530
3.4%
PARK DED-LA SELVA REC
 
$6,359
0%
$6,109
0%
$250
4.1%
PARK DED-OPAL REC
 
$20,212
0%
$18,532
0%
$1,680
9.1%
PARK DED-CERTS RESERVE
 
$12,489
0%
$12,189
0%
$300
2.5%
PARK DED-FUND INTEREST
 
$40,595
0%
$53,752
0%
$13,157
24.5%
TRANSPORTATION
 
$538,876
0%
$554,726
0%
$15,850
2.9%
FISH AND GAME
 
$18,000
0%
$15,000
0%
$3,000
20.0%
ART IN PUBLIC PLACES
 
$33,500
0%
$201,700
0%
$168,200
83.4%
STATE PARK BONDS
 
$1,245,083
0%
$1,019,647
0%
$225,436
22.1%
APTOS SEASCAPE CO SERV AREA #3
 
$83,248
0%
$81,877
0%
$1,371
1.7%
BRAEMOOR CSA #47
 
$12,687
0%
$95,308
0%
$82,621
86.7%
COUNTY FIRE PROTECTION CSA #48
 
$2,814,785
0%
$1,243,457
0%
$1,571,328
126.4%
CO HWY LIGHTING CSA #9
 
$1,252,400
0%
$1,348,894
0%
$96,494
7.2%
CO HWY RESID LIGHT CSA #9 ZN A
 
$1,632,000
0%
$2,339,119
0%
$707,119
30.2%
CO CROSSING GUARD CSA #9 ZN B
 
$44,691
0%
$49,319
0%
$4,628
9.4%
CO ROAD MAINT CSA #9D ZONE 1
 
$861,767
0%
$860,764
0%
$1,003
0.1%
CO ROAD MAINT CSA #9D ZONE 2
 
$1,406,841
0%
$1,416,057
0%
$9,216
0.7%
CSA #9D ZONE 3
 
$406,612
0%
$487,371
0%
$80,759
16.6%
STREETSCAPE CSA #9E
 
$38,846
0%
$49,397
0%
$10,551
21.4%
SOQUEL VILLAGE CSA #9F
 
$131,951
0%
$84,232
0%
$47,719
56.7%
COUNTRY ESTATES CSA #35
 
$18,415
0%
$36,550
0%
$18,135
49.6%
EMPIRE ACRES CSA #17
 
$133,228
0%
$128,948
0%
$4,280
3.3%
EXTENDED POLICE PROTECT CSA #3
 
$2,701,221
0%
$2,600,912
0%
$100,309
3.9%
BONITA-ENCINO DRIVES CSA #43
 
$22,453
0%
$109,357
0%
$86,904
79.5%
FOREST GLEN CSA #36
 
$453,777
0%
$248,225
0%
$205,552
82.8%
FELTON GROVE CSA 56
 
$15,280
0%
$199,138
0%
$183,858
92.3%
GLENWOOD ACRES CSA #30
 
$7,885
0%
$53,874
0%
$45,989
85.4%
GRAHAM HILL CSA #57
 
$460,358
0%
$443,724
0%
$16,634
3.7%
HIDDEN VALLEY CSA #26
 
$47,678
0%
$263,934
0%
$216,256
81.9%
HOPKINS GULCH CSA #51
 
$36,978
0%
$13,858
0%
$23,120
166.8%
HUCKLEBERRY WOODS RD CSA #15
 
$215,691
0%
$172,906
0%
$42,785
24.7%
HUTCHINSON ROAD CSA #13
 
$157,373
0%
$712,488
0%
$555,115
77.9%
OAKFLAT ROAD CSA 13A
 
$17,193
0%
$20,501
0%
$3,308
16.1%
KELLY HILL CSA #22
 
$267
0%
$14,354
0%
$14,087
98.1%
LARSEN ROAD CSA #34
 
$2,208
0%
$95,994
0%
$93,786
97.7%
LOMA PRIETA DRIVE CSA #41
 
$164,760
0%
$169,676
0%
$4,916
2.9%
LOMOND TERRACE CSA #28
 
$39,061
0%
$103,828
0%
$64,767
62.4%
MCGAFFIGAN MILL ROAD CSA #59
 
$16,831
0%
$22,553
0%
$5,722
25.4%
MOSQUITO ABATEMENT CSA #53
 
$720,979
0%
$711,934
0%
$9,045
1.3%
MOSQUITO ABATEMENT CSA #53-NOR
 
$1,088,389
0%
$1,067,951
0%
$20,438
1.9%
OLD RANCH ROAD CSA #23
 
$29,973
0%
$138,524
0%
$108,551
78.4%
PAJARO STORM DRAIN MAINT DIST
 
$1,570,865
0%
$1,430,562
0%
$140,303
9.8%
PAJARO DUNES CSA #4
 
$2,131,876
0%
$1,646,639
0%
$485,237
29.5%
PINECREST CSA#46
 
$60,289
0%
$78,637
0%
$18,348
23.3%
PINERIDGE CSA #24
 
$22,847
0%
$123,169
0%
$100,322
81.5%
RALSTON WAY CSA #40
 
$15,695
0%
$18,371
0%
$2,676
14.6%
PARKS & REC CSA #11
 
$2,611,873
0%
$2,420,243
0%
$191,630
7.9%
REDWOOD DRIVE CSA #33
 
$45,440
0%
$157,183
0%
$111,743
71.1%
REED STREET CSA #39
 
$10
0%
$333
0%
$323
97.0%
ROBERTS ROAD CSA #37
 
$12,187
0%
$58,715
0%
$46,528
79.2%
RIDGE DRIVE CSA # 58
 
$46,951
0%
$87,434
0%
$40,483
46.3%
RIVERDALE PARK RD CSA #55
 
$17,275
0%
$90,628
0%
$73,353
80.9%
ROBAK DRIVE CSA #16
 
$11,808
0%
$52,378
0%
$40,570
77.5%
SC FLOOD CONTROL & WTR-ZONE 4(
 
$1,445,034
0%
$1,515,614
0%
$70,580
4.7%
SC FLOOD CONTROL & WTR-ZONE 5
 
$1,362,960
0%
$1,831,489
0%
$468,529
25.6%
S.C. FLOOD CON & WTR CONS-GEN
 
$1,724,360
0%
$2,282,942
0%
$558,582
24.5%
SC FLOOD CONTROL & WTR ZONE 8
 
$265,053
0%
$258,153
0%
$6,900
2.7%
SC FLOOD CONTROL-ZN 5 EXP CONS
 
$607,123
0%
$574,423
0%
$32,700
5.7%
SC FLOOD CONTROL & WTR CON-ZN
 
$379,256
0%
$379,256
0%
$0
0.0%
SC FLOOD CONTROL & WTR CON ZN
 
$4,207,542
0%
$4,119,924
0%
$87,618
2.1%
SC FLOOD CONTROL & WTR CON ZN
 
$77,000
0%
$693,538
0%
$616,538
88.9%
SUNLIT LANE CSA #42
 
$29,717
0%
$33,076
0%
$3,359
10.2%
SUNBEAM WOODS CSA #44
 
$15,454
0%
$64,900
0%
$49,446
76.2%
VINEYARD CSA #50
 
$230,806
0%
$233,111
0%
$2,305
1.0%
VIEW CIRCLE CSA #32
 
$2,898
0%
$7,421
0%
$4,523
60.9%
VIEWPOINT ROAD CSA #25
 
$11,762
0%
$87,945
0%
$76,183
86.6%
UPPER PLEASANT VALLEY-CSA #52
 
$6,029
0%
$12,484
0%
$6,455
51.7%
WESTDALE CSA #21
 
$4,981
0%
$46,316
0%
$41,335
89.2%
WHITEHOUSE CANYON CSA #18
 
$15,398
0%
$88,949
0%
$73,551
82.7%
SPECIAL REVENUE -ROAD FUND
 
$51,332,630
6%
$61,139,010
7%
$9,806,380
16.0%
LIBRARY
 
$7,989,275
1%
$6,474,774
1%
$1,514,501
23.4%
COUNTY FIRE DEPT
 
$6,593,828
1%
$7,046,773
1%
$452,945
6.4%
RDA ADMIN-LO/SOQ CAPITAL PROJE
 
$250,000
0%
$254,248
0%
$4,248
1.7%
RDA ADMIN-PROPERTY MANAGEMENT
 
$120,000
0%
$227,091
0%
$107,091
47.2%
SPEC.REV.-CO RDA S/A-CAP IMPRO
 
$9,750
0%
$491
0%
$9,259
1885.7%
CO RDA S/A-CAP TAX INCREMENT
 
$16,337,082
2%
$16,295,395
2%
$41,687
0.3%
DAVENPORT DAVIS-GRUNSKY LOAN D
 
$524
0%
$772
0%
$248
32.1%
CNTY CAPITAL PROJ-LAND & FAC (
 
$8,893,936
1%
$45,436,047
5%
$36,542,111
80.4%
CAPITAL PROJECTS CONTINGENCY F
 
$43,747
0%
$2,888
0%
$40,859
1414.8%
SOQUEL LINEAR PARK & PARKING I
 
$88,105
0%
$0
0%
$88,105
0.0%
APTOS PARK I-02 -SPECIAL
 
$345
0%
$0
0%
$345
0.0%
LIVE OAK PARK I-03-SPECIAL
 
$10,545
0%
$0
0%
$10,545
0.0%
SOQUEL PARK II-07 -SPECIAL
 
$3,432
0%
$0
0%
$3,432
0.0%
BOULDER CREEK CSA #7
 
$577,671
0%
$452,997
0%
$124,674
27.5%
CO DISPOSAL SITES CSA #9C-CAP
 
$20,295,103
2%
$18,889,339
2%
$1,405,764
7.4%
DAVENPORT CO SAN DIST-CONSTRUC
 
$753,441
0%
$726,143
0%
$27,298
3.8%
FREEDOM CO SANITATION DISTRICT
 
$10,704,535
1%
$10,943,461
1%
$238,926
2.2%
FREEDOM BLVD ASSESS CONST IMPR
 
$0
0%
$46,522
0%
$46,522
100.0%
FREEDOM CO SAN DIST EXPAN CONS
 
$50,000
0%
$98,723
0%
$48,723
49.4%
PLACE DE MER CSA #2
 
$155,971
0%
$157,022
0%
$1,051
0.7%
ROLLING WOODS CSA #10
 
$52,818
0%
$52,818
0%
$0
0.0%
SAND DOLLAR BEACH CSA #5
 
$321,603
0%
$166,570
0%
$155,033
93.1%
SEPTIC TANK MAINT CSA # 12
 
$1,323,080
0%
$1,217,500
0%
$105,580
8.7%
SEPTIC TANK MAINT CSA#12 CAP
 
$992
0%
$1,441
0%
$449
31.2%
SEPTIC TANK CSA #12 ZONE A
 
$670,978
0%
$563,736
0%
$107,242
19.0%
TRESTLE BEACH CSA #20
 
$76,350
0%
$66,874
0%
$9,476
14.2%
INFORMATION SERVICES ISF
 
$15,773,179
2%
$15,432,860
2%
$340,319
2.2%
PUBLIC WORKS -ISF
 
$51,603,078
6%
$49,218,341
5%
$2,384,737
4.8%
SERVICE CENTER ISF
 
$2,484,140
0%
$2,594,314
0%
$110,174
4.2%
CENTRAL DUPLICATNG ISF
 
$608,858
0%
$588,143
0%
$20,715
3.5%
EMPLOYEE BENEFITS-STAFFING
 
$1,465,393
0%
$1,398,319
0%
$67,074
4.8%
DENTAL/HEALTH SELF INSUR
 
$3,620,741
0%
$2,781,227
0%
$839,514
30.2%
LIABILITY AND PROPERTY INSURAN
 
$14,911,719
2%
$13,788,101
2%
$1,123,618
8.1%
RISK MANAGEMENT AND SELF INSUR
 
$2,366,440
0%
$2,129,917
0%
$236,523
11.1%
STATE UNEMPLOYMENT INSURANCE
 
$645,798
0%
$578,640
0%
$67,158
11.6%
WORKERS COMP SELF INSURANCE PR
 
$21,472,509
2%
$24,362,839
3%
$2,890,330
11.9%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%