Budget Search
County
Fund Type : SPECIAL REVENUE -BOS SPECIAL D
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
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
9%
$1,243,457
4%
$1,571,328
126.4%
CO HWY LIGHTING CSA #9
 
$1,252,400
4%
$1,348,894
4%
$96,494
7.2%
CO HWY RESID LIGHT CSA #9 ZN A
 
$1,632,000
5%
$2,339,119
7%
$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
3%
$860,764
3%
$1,003
0.1%
CO ROAD MAINT CSA #9D ZONE 2
 
$1,406,841
4%
$1,416,057
4%
$9,216
0.7%
CSA #9D ZONE 3
 
$406,612
1%
$487,371
1%
$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
8%
$2,600,912
8%
$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
1%
$248,225
1%
$205,552
82.8%
FELTON GROVE CSA 56
 
$15,280
0%
$199,138
1%
$183,858
92.3%
GLENWOOD ACRES CSA #30
 
$7,885
0%
$53,874
0%
$45,989
85.4%
GRAHAM HILL CSA #57
 
$460,358
1%
$443,724
1%
$16,634
3.7%
HIDDEN VALLEY CSA #26
 
$47,678
0%
$263,934
1%
$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
1%
$172,906
1%
$42,785
24.7%
HUTCHINSON ROAD CSA #13
 
$157,373
0%
$712,488
2%
$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
1%
$169,676
1%
$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
2%
$711,934
2%
$9,045
1.3%
MOSQUITO ABATEMENT CSA #53-NOR
 
$1,088,389
3%
$1,067,951
3%
$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
5%
$1,430,562
4%
$140,303
9.8%
PAJARO DUNES CSA #4
 
$2,131,876
7%
$1,646,639
5%
$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
8%
$2,420,243
7%
$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
5%
$1,515,614
4%
$70,580
4.7%
SC FLOOD CONTROL & WTR-ZONE 5
 
$1,362,960
4%
$1,831,489
5%
$468,529
25.6%
S.C. FLOOD CON & WTR CONS-GEN
 
$1,724,360
5%
$2,282,942
7%
$558,582
24.5%
SC FLOOD CONTROL & WTR ZONE 8
 
$265,053
1%
$258,153
1%
$6,900
2.7%
SC FLOOD CONTROL-ZN 5 EXP CONS
 
$607,123
2%
$574,423
2%
$32,700
5.7%
SC FLOOD CONTROL & WTR CON-ZN
 
$379,256
1%
$379,256
1%
$0
0.0%
SC FLOOD CONTROL & WTR CON ZN
 
$4,207,542
13%
$4,119,924
12%
$87,618
2.1%
SC FLOOD CONTROL & WTR CON ZN
 
$77,000
0%
$693,538
2%
$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
1%
$233,111
1%
$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%
Total
 
$31,968,315
100%
$33,778,857
100%
$1,810,542
5.4%