Budget Search
County
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
103210 - AGRICULTURAL COMMISSIONER
 
$2,147,110
0%
$2,121,486
0%
$25,624
1.2%
103300 - WEIGHTS & MEASURES
 
$339,234
0%
$322,401
0%
$16,833
5.2%
103400 - GF STAFF FOR MOSQ ABATE CSA
 
$1,588,544
0%
$1,693,140
0%
$104,596
6.2%
106000 - AG EXTENSION SERVICES
 
$135,290
0%
$130,555
0%
$4,735
3.6%
109100 - ASSESSOR
 
$3,746,932
0%
$3,573,179
0%
$173,753
4.9%
121000 - AUDITOR/CONT - GENERAL ADMIN
 
$0
0%
-$1,089,741
0%
$1,089,741
-100.0%
122100 - AUDIT STAFF
 
$417,925
0%
$516,282
0%
$98,357
19.1%
122136 - AUDIT STAFF HSA
 
-$25,144
0%
$21,059
0%
$46,203
219.4%
122300 - AUDIT & SYSTEMS MGMT
 
$159,058
0%
$407,363
0%
$248,305
61.0%
123100 - GEN.ACCOUNTING - GENERAL
 
$845,401
0%
$1,345,069
0%
$499,668
37.1%
123139 - GEN.ACCOUNT- FOR WELFARE
 
-$2,525
0%
-$2,525
0%
$0
0.0%
123200 - GEN.ACCOUNTING - PAYROLL
 
$608,246
0%
$570,234
0%
$38,012
6.7%
123300 - GEN.ACCOUNTING - CLAIMS
 
$425,471
0%
$497,448
0%
$71,977
14.5%
123400 - SPECIAL ACCTG - PROP.TAXES
 
$653,650
0%
$669,192
0%
$15,542
2.3%
123500 - SPECIAL ACCTG-SPEC ACCTG MGMT
 
$274,677
0%
$263,543
0%
$11,134
4.2%
123600 - SPEC ACCTG -BUDGET & COST PLAN
 
$8,944
0%
$17,950
0%
$9,006
50.2%
123700 - GEN.ACCOUNTING-GEN ACCTG MGMT
 
-$75,765
0%
$211,200
0%
$286,965
135.9%
123800 - GEN.ACCOUNTNG-GEN ACCTG SYSTEM
 
$189,452
0%
$112,343
0%
$77,109
68.6%
124000 - ACTTC-TREASURY (old 732000)
 
$881,465
0%
$1,036,746
0%
$155,281
15.0%
126000 - ACTTC-TAX COLLECT (old 733000)
 
$1,047,275
0%
$883,709
0%
$163,566
18.5%
128000 - ACTTC-CENTRAL COLL (old734000)
 
$362,614
0%
$331,647
0%
$30,967
9.3%
130320 - MOSQUITO ABATEMENT CSA #53
 
$641,259
0%
$688,448
0%
$47,189
6.9%
130321 - MOSQUITO ABATEMENT CSA #53-NO
 
$961,914
0%
$1,032,724
0%
$70,810
6.9%
131215 - CERTS ISSUE
 
$5,517,274
1%
$5,551,813
1%
$34,539
0.6%
131217 - TAX REVENUE ANTICIPATION NOTES
 
$695,958
0%
$945,958
0%
$250,000
26.4%
131220 - REVENUE - GENERAL FUND
 
-$2,030,874
0%
$299,758
0%
$2,330,632
777.5%
131375 - RESERVES-GENERAL FUND
 
$9,360,180
1%
$10,883,379
1%
$1,523,199
14.0%
131377 - Tech Appropriation Reserves
 
$650,000
0%
$2,218,024
0%
$1,568,024
70.7%
131811 - AIR POLLUTION
 
$62,742
0%
$62,741
0%
$1
0.0%
131820 - GF TO ANIMAL SHELTER
 
$1,520,689
0%
$1,520,689
0%
$0
0.0%
131830 - AMBAG
 
$32,643
0%
$32,643
0%
$0
0.0%
131845 - CAO-LAFCO
 
$133,933
0%
$133,933
0%
$0
0.0%
131855 - COUNTY LIBRARY
 
$5,450,660
1%
$7,989,121
1%
$2,538,461
31.8%
133607 - CSA 12 GENERAL
 
$1,271,734
0%
$1,323,035
0%
$51,301
3.9%
133608 - CSA 12 ZONE A
 
$628,075
0%
$670,961
0%
$42,886
6.4%
133609 - CSA 12-CAPITAL IMPROVEMTS
 
$737
0%
$992
0%
$255
25.7%
134901 - CSA #11 PRKS & REC-DEBT SPEC05
 
$0
0%
$65,966
0%
$65,966
100.0%
134902 - CSA #11 PARKS & REC-PARCEL 2
 
$345,000
0%
$343,500
0%
$1,500
0.4%
134904 - COMMUNITY SERVICES
 
$394,559
0%
$394,559
0%
$0
0.0%
134909 - ART IN PUBLIC PLACES
 
$33,500
0%
$106,800
0%
$73,300
68.6%
134910 - CSA #11-PARKS & REC
 
$1,890,544
0%
$2,354,866
0%
$464,322
19.7%
135420 - FISH AND GAME
 
$18,000
0%
$18,000
0%
$0
0.0%
135436 - CO HOUSING PROG - CDBG
 
$4,000
0%
$255,820
0%
$251,820
98.4%
135461 - SC FL CON ZN 4 (EH)
 
$1,458,229
0%
$1,459,979
0%
$1,750
0.1%
135462 - SC FLOOD CTL & WTR CNSRV GEN
 
$1,684,852
0%
$1,888,700
0%
$203,848
10.8%
135475 - HOUSING-BEGIN GRANT 11 & REUSE
 
$301,847
0%
$225,407
0%
$76,440
33.9%
135480 - CAL HOME RE-USE FUND
 
$870,145
0%
$931,765
0%
$61,620
6.6%
135490 - HSNG-LMIH ASSET FND HSC34176D
 
$4,122,382
0%
$7,203,136
1%
$3,080,754
42.8%
135590 - HOUSING-OTHER
 
$1,160,286
0%
$1,844,582
0%
$684,296
37.1%
136105 - CSA 9E-STREETSCAPE
 
$51,387
0%
$56,561
0%
$5,174
9.1%
136110 - CO RDA S/A-CAP TAX INCREMENT
 
$16,040,708
2%
$16,337,082
2%
$296,374
1.8%
136150 - HOUSING - CDBG 21-026
 
$29,584
0%
$30,540
0%
$956
3.1%
136155 - HOUSING-SUBDIV IN-LIEU
 
$336,339
0%
$0
0%
$336,339
0.0%
136156 - HOUSING-AFFORDABLE IMPACT FEES
 
$2,741,177
0%
$2,580,389
0%
$160,788
6.2%
136160 - HOUSING - PALOMA DEL MAR
 
$13,000
0%
$13,400
0%
$400
3.0%
136165 - HOUSING-ST HOME GRANT-REUSE
 
$0
0%
$339,774
0%
$339,774
100.0%
136168 - HOUSING-ST HOME GRANT 2015
 
$0
0%
$1
0%
$1
100.0%
136169 - HOUSING-ST HOME GRANT 2016
 
$152,302
0%
$304,302
0%
$152,000
50.0%
136416 - DAVENPRT DAVIS-GRUNSKY LOAN DS
 
$700
0%
$524
0%
$176
33.6%
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,774,140
0%
$2,701,221
0%
$72,919
2.7%
151000 - BOARD OF SUPS-ADMIN SUPPORT
 
$440,118
0%
$3,078,092
0%
$2,637,974
85.7%
152000 - BOARD OF SUPS-1ST DIST
 
$537,114
0%
-$40,926
0%
$578,040
-1412.4%
153000 - BOARD OF SUPS-2ND DIST
 
$535,512
0%
-$40,926
0%
$576,438
-1408.5%
154000 - BOARD OF SUPS-3RD DIST
 
$532,688
0%
-$40,805
0%
$573,493
-1405.4%
155000 - BOARD OF SUPS-4TH DIST
 
$535,129
0%
-$38,839
0%
$573,968
-1477.8%
156000 - BOARD OF SUPS-5TH DIST
 
$522,674
0%
-$39,397
0%
$562,071
-1426.7%
181000 - COUNTY ADMINISTRATIVE OFFICE
 
$3,487,098
0%
$3,247,240
0%
$239,858
7.4%
182000 - CLERK OF THE BOARD
 
$719,245
0%
$676,771
0%
$42,474
6.3%
183000 - ECONOMIC DEVELOPMENT
 
$0
0%
$662,168
0%
$662,168
100.0%
184000 - CANNABIS LICENSING
 
$1,299,188
0%
$1,164,198
0%
$134,990
11.6%
185000 - HOMELESS COORDINATOR COSTS
 
$0
0%
$6,491,974
1%
$6,491,974
100.0%
186000 - RESPONSE RECOVERY & RESILIENCY
 
$712,910
0%
$0
0%
$712,910
0.0%
190000 - GF PLANT ACQUISITION
 
$3,000,000
0%
$454,573
0%
$2,545,427
560.0%
191010 - S&I-1020 EMELINE
 
$0
0%
$264,673
0%
$264,673
100.0%
191012 - S&I-1040 EMELINE
 
$0
0%
$3,691
0%
$3,691
100.0%
191015 - S&I-1060/70 EMELINE
 
$0
0%
$203,589
0%
$203,589
100.0%
191018 - County Infrastructure-Various
 
$3,000,000
0%
$4,200,000
0%
$1,200,000
28.6%
191019 - DPW Infrastructure-Various
 
$0
0%
$1,000,000
0%
$1,000,000
100.0%
191020 - S&I-1080 EMELINE
 
$0
0%
$4,407,523
0%
$4,407,523
100.0%
191023 - S&I-1400 EMELINE
 
$0
0%
$34,387
0%
$34,387
100.0%
191024 - S&I-7TH AVENUE ASA
 
$0
0%
$1,090,067
0%
$1,090,067
100.0%
191030 - S&I-640 CAPITOLA RD
 
$0
0%
$250,375
0%
$250,375
100.0%
191035 - S&I-BLAINE STREET
 
$0
0%
$22,663
0%
$22,663
100.0%
191051 - S&I-CO OFFICE BLDG 701 OCEAN
 
$0
0%
$1,221,526
0%
$1,221,526
100.0%
191074 - S&I-1442 FREEDOM HSA HOMELESS
 
$0
0%
$266,477
0%
$266,477
100.0%
191075 - S&I-FREEDOM
 
$0
0%
$1,287,992
0%
$1,287,992
100.0%
191076 - S&I-HEALTH SERV BLDGS-VARIOUS
 
$0
0%
$747,718
0%
$747,718
100.0%
191077 - S&I-1432 FREEDOM-AGRIC EXT
 
$0
0%
$26,300
0%
$26,300
100.0%
191080 - S&I HANDICAP ACCESS
 
$0
0%
$1,089
0%
$1,089
100.0%
191100 - S&I-JUVENILE HALL
 
$0
0%
$10,025
0%
$10,025
100.0%
191101 - JH BSCC SB81 GYM
 
$0
0%
$4,856,833
0%
$4,856,833
100.0%
191102 - JH BSCC SB81 - R2 RENOVATION
 
$0
0%
$10,049,997
1%
$10,049,997
100.0%
191120 - S&I-JAIL-259 WATER
 
$0
0%
$2,064,026
0%
$2,064,026
100.0%
191131 - PRKS-CHANTICLEER PARK
 
$0
0%
$1,231
0%
$1,231
100.0%
191132 - PRKS-FELTON LIBRARY PARK
 
$0
0%
$209,988
0%
$209,988
100.0%
191133 - PRKS-FARM PARK
 
$0
0%
$235,000
0%
$235,000
100.0%
191145 - S&I-REHAB
 
$0
0%
$440,000
0%
$440,000
100.0%
191148 - S&I-SIMPKINS CNTR 17TH AVE
 
$0
0%
$75,000
0%
$75,000
100.0%
191149 - S&I-WATONVILLE VET BLDG
 
$0
0%
$26,897
0%
$26,897
100.0%
191150 - S&I-SC VET BLDG
 
$0
0%
$95,843
0%
$95,843
100.0%
191152 - PRKS-PRKS & REC-OTHER
 
$0
0%
$932,807
0%
$932,807
100.0%
191154 - S&I-2202/80SOQ AV-BHU
 
$0
0%
$2,744,214
0%
$2,744,214
100.0%
191156 - S&I-5200/5400SOQ AV-SH
 
$0
0%
$203,631
0%
$203,631
100.0%
191157 - S&I-5200 SOQUEL-EOC
 
$0
0%
$12,760
0%
$12,760
100.0%
191162 - PRKS & REC-2015B CERTS PROJ
 
$0
0%
$453,164
0%
$453,164
100.0%
191168 - CEC ENERGY EFFIC PROJ
 
$0
0%
$1,031,356
0%
$1,031,356
100.0%
191169 - CREBS-ENERGY EFFIC PROJ
 
$0
0%
$35,310
0%
$35,310
100.0%
191300 - S&I-SHF-SB1022 RNTREE
 
$0
0%
$2
0%
$2
100.0%
191400 - MEAS S: LIBRARY GENERIC
 
$0
0%
$5,342,166
1%
$5,342,166
100.0%
191401 - MEAS S/OTH: APTOS LIBRARY
 
$0
0%
$10,760,119
1%
$10,760,119
100.0%
191402 - MEAS S/OTH: BOULDER CRK LIB
 
$0
0%
$1,484,153
0%
$1,484,153
100.0%
191403 - MEAS S/OTH: FELTON LIBRARY
 
$0
0%
$162,256
0%
$162,256
100.0%
191404 - MEAS S/OTH: LA SELVA LIBRARY
 
$0
0%
$892,542
0%
$892,542
100.0%
191405 - MEAS S: LIVE OAK LIB-PORTOLA
 
$0
0%
$639,159
0%
$639,159
100.0%
191406 - LO LIBRARY ANNEX-SIMPKINS 17TH
 
$0
0%
$5,343,798
1%
$5,343,798
100.0%
191877 - S&I-HEART OF SOQUEL
 
$0
0%
$489,585
0%
$489,585
100.0%
191998 - S&I-PENDING PARKS ALLOCATIONS
 
$0
0%
$1,589,786
0%
$1,589,786
100.0%
194020 - (ALL-YR) S&I-SEISMIC UPGRADES
 
$0
0%
$6,015
0%
$6,015
100.0%
194911 - STATE PARK BONDS ADMIN
 
$0
0%
$1,462,608
0%
$1,462,608
100.0%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$3,056
0%
$3,011
0%
$45
1.5%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$58,443
0%
$57,584
0%
$859
1.5%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$15,981
0%
$37,520
0%
$21,539
57.4%
194950 - PARK DED-APTOS
 
$221,711
0%
$332,302
0%
$110,591
33.3%
194951 - PARK DED-APTOS HILLS
 
$86,034
0%
$89,034
0%
$3,000
3.4%
194952 - PARK DED-BONNY DOON
 
$75,633
0%
$72,477
0%
$3,156
4.4%
194953 - PARK DED-CARBONERA
 
$180,586
0%
$163,586
0%
$17,000
10.4%
194954 - PARK DED-EUREKA
 
$137,292
0%
$134,292
0%
$3,000
2.2%
194955 - PARK DED-LA SELVA
 
$36,107
0%
$36,107
0%
$0
0.0%
194956 - PARK DED-LIVE OAK
 
$180,658
0%
$157,950
0%
$22,708
14.4%
194957 - PARK DED-NORTH COAST
 
$6,965
0%
$6,965
0%
$0
0.0%
194958 - PARK DED-PAJARO
 
$87,688
0%
$78,688
0%
$9,000
11.4%
194959 - PARK DED-SALSIPUEDES
 
$82,449
0%
$82,449
0%
$0
0.0%
194960 - PARK DED-SAN ANDREAS
 
$12,488
0%
$12,488
0%
$0
0.0%
194961 - PARK DED-SAN LORENZO
 
$5,000
0%
$14,035
0%
$9,035
64.4%
194962 - PARK DED-SKYLINE
 
$112,607
0%
$107,983
0%
$4,624
4.3%
194963 - PARK DED-SOQUEL
 
$228,078
0%
$312,439
0%
$84,361
27.0%
194964 - PARK DED-SUMMIT
 
$130,505
0%
$132,805
0%
$2,300
1.7%
194965 - PARK DED-ALBA REC
 
$525
0%
$520
0%
$5
1.0%
194966 - PARK DED-BOULDER CREEK REC
 
$10,998
0%
$10,019
0%
$979
9.8%
194967 - PARK DED-LA SELVA REC
 
$7,353
0%
$7,282
0%
$71
1.0%
194968 - PARK DED-OPAL REC
 
$21,127
0%
$19,930
0%
$1,197
6.0%
194980 - PARK DED-CERTS RESERVE
 
$12,397
0%
$12,457
0%
$60
0.5%
194990 - PARK DED-FUND INTEREST
 
$14,676
0%
$70,176
0%
$55,500
79.1%
197100 - CAP PROJECTS CONTINGENCY
 
$0
0%
$43,747
0%
$43,747
100.0%
197217 - SOQ LINEAR PRK & PRKNG IMPR
 
$320
0%
$121,277
0%
$120,957
99.7%
214000 - COUNTY CLERK/ELECTIONS
 
$3,508,788
0%
$3,889,180
0%
$380,392
9.8%
214100 - CLERK SPECIAL SERVICES
 
$404,942
0%
$428,455
0%
$23,513
5.5%
231000 - COUNTY RECORDER
 
$1,475,030
0%
$1,421,841
0%
$53,189
3.7%
242000 - COUNTY COUNSEL-OPERATIONS
 
$2,203,017
0%
$1,898,686
0%
$304,331
16.0%
251000 - CHILD SUPPORT SERVICES DEPT
 
$5,914,011
1%
$5,914,011
1%
$0
0.0%
271220 - DA-CONSUMER PROTECTION
 
$2,017,808
0%
$1,880,105
0%
$137,703
7.3%
271400 - DA-VICTIM WITNESS SERVICES
 
$1,297,181
0%
$1,280,168
0%
$17,013
1.3%
272100 - DIST ATTY-CRIMINAL PROSECUTION
 
$17,330,373
2%
$16,090,505
2%
$1,239,868
7.7%
302100 - DISASTER RESPONSE (GSD)
 
$291,730
0%
$434,661
0%
$142,931
32.9%
302200 - COVID-19 RESPONSE
 
$0
0%
$5,768
0%
$5,768
100.0%
303100 - COMMUNICATIONS-911 (GSD)
 
$2,116,941
0%
$2,063,000
0%
$53,941
2.6%
304100 - COUNTY FIRE DEPT(GSD)
 
$7,023,348
1%
$6,407,993
1%
$615,355
9.6%
304300 - CSA #4 - PAJARO DUNES(GSD)
 
$1,491,608
0%
$2,131,877
0%
$640,269
30.0%
304400 - CSA #48-COUNTY FIRE PRTCT(GSD)
 
$2,763,662
0%
$2,814,785
0%
$51,123
1.8%
304550 - CO FIRE PROP 172 TO SPEC DIST
 
$96,291
0%
$93,388
0%
$2,903
3.1%
304700 - CO FIRE HAZ MATL RESPONSE TEAM
 
$101,103
0%
$102,000
0%
$897
0.9%
331000 - GEN SVCS-ADMIN
 
$296,415
0%
$79,309
0%
$217,106
273.7%
333100 - BUILDING MAINTENANCE
 
$1,591,790
0%
$1,693,331
0%
$101,541
6.0%
333200 - GEN SVCS-CUSTODIAL SERVICE
 
$1,282,558
0%
$1,322,001
0%
$39,443
3.0%
333300 - GEN SVCS-BLDG EQUIPMENT MAINT
 
$873,692
0%
$1,251,057
0%
$377,365
30.2%
333400 - PROJECTS/ENERGY MGMNT/SAFETY
 
$527,417
0%
$488,446
0%
$38,971
8.0%
333500 - FLEET OPERATIONS
 
$1,772,215
0%
$1,642,891
0%
$129,324
7.9%
333540 - FLEET DEPREC & REPLACEMT
 
$807,471
0%
$807,471
0%
$0
0.0%
333600 - GEN SVCS-UTILITIES
 
$1,167,695
0%
$1,145,679
0%
$22,016
1.9%
333700 - GEN SVCS-PARKING/TRIP PROGRAM
 
$104,370
0%
$116,250
0%
$11,880
10.2%
333800 - GEN SVCS-CAFETERIA MAINT
 
$4,800
0%
$4,500
0%
$300
6.7%
334100 - GEN SVCS-CENTRAL PURCHASING
 
$197,380
0%
$193,528
0%
$3,852
2.0%
334200 - GEN SVCS-CENTRAL STORES
 
-$11,170
0%
$58,799
0%
$69,969
119.0%
351000 - GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
360110 - HSA ADMINISTRATION
 
$413,610
0%
$1,447,417
0%
$1,033,807
71.4%
360111 - GENERAL ACCOUNTING
 
$125,554
0%
$406
0%
$125,148
30824.6%
360112 - DATA PROCESSING
 
$300,000
0%
$187,979
0%
$112,021
59.6%
360113 - PAYROLL/PERSONNEL
 
$0
0%
-$7,137
0%
$7,137
-100.0%
360120 - HLTH PLANNING & QUAL ASSURANCE
 
$603,089
0%
$579,199
0%
$23,890
4.1%
360122 - PURCHASING/STOREROOM
 
$0
0%
-$5,052
0%
$5,052
-100.0%
360131 - AGENCY PROJECTS
 
$2,500,000
0%
$2,500,000
0%
$0
0.0%
360140 - MAA
 
$1,900,000
0%
$1,900,000
0%
$0
0.0%
360150 - HOST COUNTY - MAA/TCM
 
$2,718,559
0%
$2,718,559
0%
$0
0.0%
360180 - BUILDING AND INSURANCE COSTS
 
$579,887
0%
$600,656
0%
$20,769
3.5%
361100 - ADMINISTRATION (MED CLINICS)
 
$5,950,687
1%
$4,934,777
0%
$1,015,910
20.6%
361112 - CLINIC DATA SERVICES
 
$1,667,246
0%
$1,622,132
0%
$45,114
2.8%
361210 - MEDICAL RECORDS
 
$14,200
0%
$14,200
0%
$0
0.0%
361231 - ADMINISTRATION
 
$3,220,571
0%
$2,913,186
0%
$307,385
10.6%
361233 - INTEGR BH CLINICS
 
$2,567,503
0%
$2,201,017
0%
$366,486
16.7%
361241 - ADMINISTRATION
 
$3,934,535
0%
$3,783,199
0%
$151,336
4.0%
361250 - LAB
 
$1,185,642
0%
$994,265
0%
$191,377
19.2%
361260 - RADIOLOGY
 
$214,997
0%
$201,631
0%
$13,366
6.6%
361310 - MEDICAL RECORDS
 
$30,550
0%
$7,550
0%
$23,000
304.6%
361331 - ADMINISTRATION
 
$3,776,921
0%
$3,443,342
0%
$333,579
9.7%
361333 - INTEGR BH CLINICS
 
$1,230,097
0%
$1,152,443
0%
$77,654
6.7%
361341 - ADMINISTRATION
 
$4,865,865
1%
$4,634,382
0%
$231,483
5.0%
361350 - LAB
 
$432,159
0%
$401,992
0%
$30,167
7.5%
361360 - RADIOLOGY
 
$183,047
0%
$175,467
0%
$7,580
4.3%
361380 - WATSONVILLE DENTAL
 
$1,600,900
0%
$1,600,500
0%
$400
0.0%
361441 - MENTAL HEALTH FQHC
 
$9,436,924
1%
$8,833,715
1%
$603,209
6.8%
361920 - JUVENILE HALL NURSING
 
$19,374
0%
$6,428
0%
$12,946
201.4%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$521,810
0%
$508,885
0%
$12,925
2.5%
361950 - HPHP GRANT OPERATIONS
 
$3,714,058
0%
$3,636,666
0%
$77,392
2.1%
361951 - HPHP CLINIC OPERATIONS
 
$1,083,223
0%
$975,748
0%
$107,475
11.0%
362010 - EMERGENCY MEDICAL SERVICES
 
$857,574
0%
$992,509
0%
$134,935
13.6%
362100 - ADMINISTRATION (PUBLIC HEALTH)
 
$3,679,586
0%
$2,794,018
0%
$885,568
31.7%
362110 - PH PREP & RESP TO BIOTERRORISM
 
$536,736
0%
$518,596
0%
$18,140
3.5%
362115 - EMERGENCY RESPONSE-DOC
 
$3,557,362
0%
$0
0%
$3,557,362
0.0%
362200 - FIELD NURSING
 
$2,831,447
0%
$2,782,252
0%
$49,195
1.8%
362210 - SYRINGE SERVICES PROGRAM
 
$265,840
0%
$214,520
0%
$51,320
23.9%
362215 - POPULATION HEALTH
 
$1,148,794
0%
$7,407,387
1%
$6,258,593
84.5%
362300 - CASE MANAGEMENT
 
$1,323,872
0%
$1,156,869
0%
$167,003
14.4%
362310 - EARLY INTERVENTION GRANT
 
$0
0%
$211,390
0%
$211,390
100.0%
362501 - ADMINISTRATION
 
$616,284
0%
$583,552
0%
$32,732
5.6%
362503 - THERAPY SERVICES
 
$2,596,399
0%
$2,566,531
0%
$29,868
1.2%
362750 - WOMENS SERV & FAMILY HEALTH
 
$2,535,429
0%
$2,432,072
0%
$103,357
4.2%
362800 - HEALTH EDUCATION
 
$1,698,107
0%
$1,681,732
0%
$16,375
1.0%
362851 - CHDP
 
$695,169
0%
$667,129
0%
$28,040
4.2%
362960 - PLANNING AND EVALUATION
 
$369,648
0%
$316,384
0%
$53,264
16.8%
363101 - CENTRAL ADMINISTRATION (MH)
 
$8,735,573
1%
$8,379,430
1%
$356,143
4.3%
363102 - PATIENT ACCOUNTING
 
$1,238,227
0%
$1,140,455
0%
$97,772
8.6%
363103 - PATIENT DATA
 
$828,440
0%
$874,364
0%
$45,924
5.3%
363104 - CMH UTILIZATION REVIEW
 
$2,390,927
0%
$2,147,001
0%
$243,926
11.4%
363105 - CMH CLERICAL SUPPORT
 
$1,641,510
0%
$1,547,631
0%
$93,879
6.1%
363111 - CENTRAL SUPPORT - CHILDRENS
 
$969,183
0%
$931,243
0%
$37,940
4.1%
363112 - DAY TREATMENT AB-3632
 
$746,177
0%
$1,020,004
0%
$273,827
26.8%
363113 - OUTPATIENT AB-3632
 
$205,843
0%
$352,833
0%
$146,990
41.7%
363114 - NORTH COUNTY AB-377
 
$3,513,495
0%
$3,229,945
0%
$283,550
8.8%
363115 - SOUTH COUNTY AB-377
 
$681,859
0%
$688,316
0%
$6,457
0.9%
363116 - JUVENILE HALL AB-377
 
$82,358
0%
$84,710
0%
$2,352
2.8%
363117 - EPSDT - HRA TEAM
 
$4,571,433
1%
$4,636,777
0%
$65,344
1.4%
363119 - EPSDT - PROBATION TEAM
 
$1,930,956
0%
$2,318,351
0%
$387,395
16.7%
363120 - OFFICE OF CONSUMER & FAM AFF
 
-$590,900
0%
-$1,348,110
0%
$757,210
-56.2%
363121 - ADULT TEAM - CREST
 
$486,079
0%
$517,698
0%
$31,619
6.1%
363122 - ADULT TEAM NORTH COUNTY #1
 
$1,166,204
0%
$1,141,330
0%
$24,874
2.2%
363124 - ADULT TEAM SOUTH COUNTY
 
$956,314
0%
$907,508
0%
$48,806
5.4%
363125 - HOPE TEAM
 
$1,535,152
0%
$1,557,577
0%
$22,425
1.4%
363130 - OLDER ADULTS BUD CROSSWALK
 
$635,196
0%
$565,731
0%
$69,465
12.3%
363140 - DOMINICAN INPAT BUD CROSSWALK
 
$16,908,966
2%
$15,147,223
1%
$1,761,743
11.6%
363141 - NORTH COUNTY ADULT ACUTE SRVCS
 
-$447,167
0%
-$80,997
0%
$366,170
-452.1%
363142 - JAIL SERVICES
 
$245,615
0%
$164,850
0%
$80,765
49.0%
363144 - ADULT ACUTE SERV-NEW
 
$2,987,037
0%
$2,694,903
0%
$292,134
10.8%
363147 - TRANSPORTATN ADULT ACUTE SRVCS
 
$345,500
0%
$357,000
0%
$11,500
3.2%
363149 - ADMINISTRATION
 
$10,597,236
1%
$9,094,092
1%
$1,503,144
16.5%
363173 - MIOCR GRANT
 
$2,303,012
0%
$2,833,074
0%
$530,062
18.7%
363174 - HMI GRANT
 
$113,997
0%
$144,166
0%
$30,169
20.9%
363210 - SERVICE CONTRACTORS
 
$12,493,215
1%
$13,387,707
1%
$894,492
6.7%
363301 - MH MANAGED CARE
 
$133,000
0%
$133,000
0%
$0
0.0%
363320 - PUBLIC GUARDIAN 2005
 
$1,112,143
0%
$999,838
0%
$112,305
11.2%
364012 - ALCOHOL
 
$3,008,105
0%
$2,640,399
0%
$367,706
13.9%
364022 - OTS (OFFICE OF TRAFFIC SAFETY)
 
$1,491,277
0%
$1,189,642
0%
$301,635
25.4%
364032 - COMMUNITY PARTNERSHIP
 
$857,043
0%
$790,741
0%
$66,302
8.4%
364042 - CONTRACT SERVICES
 
$16,063,527
2%
$17,780,160
2%
$1,716,633
9.7%
365001 - MEDICRUZ
 
$2,551,211
0%
$3,016,950
0%
$465,739
15.4%
365200 - HEALTH BENEFITS ADVOCACY
 
$3,665,009
0%
$3,262,128
0%
$402,881
12.4%
367100 - ENVIRONMENTAL HEALTH
 
$1,614,095
0%
-$47,768
0%
$1,661,863
-3479.0%
367200 - EH WATER RESOURCES
 
$1,622,178
0%
$1,791,111
0%
$168,933
9.4%
367300 - EH HAZARDOUS MATERIALS
 
$1,106,448
0%
$1,444,695
0%
$338,247
23.4%
367400 - EH SITE MITIGATION
 
$414,697
0%
$525,129
0%
$110,432
21.0%
367500 - EH CONSUMER PROTECTION
 
$1,570,171
0%
$1,925,524
0%
$355,353
18.5%
367600 - EH LAND USE
 
$1,046,265
0%
$1,341,715
0%
$295,450
22.0%
368000 - CONTRIBUTN TO REALIGNMT TRUST
 
$8,259,366
1%
$8,257,175
1%
$2,191
0.0%
391200 - HOMELESS ASST PROGRAMS
 
$5,209,507
1%
$1,238,868
0%
$3,970,639
320.5%
391300 - SHELTER AND CARE
 
$0
0%
$24,761,083
2%
$24,761,083
100.0%
391600 - WORKFORCE INV BD GRT ONLY
 
$4,196,479
0%
$5,533,536
1%
$1,337,057
24.2%
392100 - SOCIAL SERVICES ADMINISTRATION
 
$104,446,471
12%
$99,926,765
10%
$4,519,706
4.5%
392200 - CATEGORICAL AIDS
 
$40,871,656
5%
$42,982,338
4%
$2,110,682
4.9%
392300 - GENERAL ASSISTANCE
 
$1,359,585
0%
$900,699
0%
$458,886
50.9%
392400 - FAMILY RELATIONS / GRANTS
 
$96,835
0%
$173,458
0%
$76,623
44.2%
393000 - VETERAN'S SERVICES OFFICER
 
$611,384
0%
$556,354
0%
$55,030
9.9%
395200 - CORE INVESTMENTS
 
$4,187,000
0%
$3,969,000
0%
$218,000
5.5%
421000 - INFO SERVICES-ADMIN
 
$30,000
0%
$61,719
0%
$31,719
51.4%
422000 - ISD-TELEPHONE FD60-100
 
$3,801,448
0%
$3,857,536
0%
$56,088
1.5%
423000 - DUPLICATING FD 60-115
 
$577,903
0%
$595,838
0%
$17,935
3.0%
424100 - ISD-PROGRAMING
 
$2,548,826
0%
$2,760,759
0%
$211,933
7.7%
424200 - ISD-NETWORK ACCESS
 
$9,274,551
1%
$8,152,675
1%
$1,121,876
13.8%
424400 - ISD-DESKTOP SUPPORT
 
$250,465
0%
$18,838
0%
$231,627
1229.6%
424500 - ISD-GIS SERVICES
 
$685,514
0%
$595,452
0%
$90,062
15.1%
431000 - COMM-TECH RADIO SER(ISD-GF)
 
$627,299
0%
$757,461
0%
$130,162
17.2%
451000 - COURTS-ADMIN/NON-MOE REVENUE
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
491100 - ADMINISTRATION
 
$2,117,587
0%
$1,588,432
0%
$529,155
33.3%
492100 - OPERATIONS FACILITIES
 
$324,822
0%
$253,920
0%
$70,902
27.9%
492300 - PARKS OPERATIONS MAINT
 
$3,633,376
0%
$4,062,499
0%
$429,123
10.6%
493130 - SWIM CENTER MAINTENANCE
 
$507,732
0%
$519,817
0%
$12,085
2.3%
493150 - SWIM CENTER AQUATICS
 
$728,184
0%
$717,732
0%
$10,452
1.5%
494000 - PLANNING
 
$650,734
0%
$668,196
0%
$17,462
2.6%
495050 - RECREATION ADMINISTRATION
 
$0
0%
$3,527
0%
$3,527
100.0%
495100 - SPECIAL EVENTS
 
$24,800
0%
$0
0%
$24,800
0.0%
495200 - OUTDOOR EDUCATIONS
 
$102,325
0%
-$5,171
0%
$107,496
-2078.8%
495300 - YOUTH REC
 
$440,229
0%
$1,518,137
0%
$1,077,908
71.0%
495600 - FITNESS & HEALTH
 
$30,190
0%
$0
0%
$30,190
0.0%
495800 - SENIORS
 
$40,459
0%
$11,250
0%
$29,209
259.6%
495900 - CULTURAL AFFAIRS
 
$10,040
0%
$0
0%
$10,040
0.0%
510000 - ADMINISTRATION
 
$2,906,296
0%
$2,783,261
0%
$123,035
4.4%
511100 - DENTAL/HEALTH SELF INS
 
$3,021,804
0%
$4,362,563
0%
$1,340,759
30.7%
515100 - STAFFING FD60-130
 
$2,230,380
0%
$2,310,817
0%
$80,437
3.5%
515200 - LIABILITY AND PROPERTY PROG
 
$10,647,308
1%
$15,033,337
1%
$4,386,029
29.2%
515202 - LIABILITY AND PROPERTY PROG
 
$2,163,367
0%
$1,850,779
0%
$312,588
16.9%
515300 - WORKERS COMPENSATION
 
$31,114,023
4%
$21,635,533
2%
$9,478,490
43.8%
515400 - UNEMPLOYMENT INSURANCE
 
$726,217
0%
$1,045,798
0%
$319,581
30.6%
515505 - EMPLOYEE BENEFITS STAFFING
 
$1,349,829
0%
$1,423,265
0%
$73,436
5.2%
541100 - ADMINISTRATION
 
$555,040
0%
$576,402
0%
$21,362
3.7%
541300 - PLAN DEPT-SUPPORT SERVICES
 
$2,604,583
0%
$2,337,289
0%
$267,294
11.4%
541500 - PLAN DEPT-BUILDING INSPECTIONS
 
$1,878,821
0%
$2,376,910
0%
$498,089
21.0%
541600 - PLAN DEPT-CODE ENFORCEMENT
 
$926,550
0%
$863,897
0%
$62,653
7.3%
541710 - PLN DPT PERMIT - FIRE RECOVERY
 
$3,359,176
0%
$0
0%
$3,359,176
0.0%
542100 - PLN DPT-ENVIRONMENTAL PLANNING
 
$1,446,322
0%
$1,347,821
0%
$98,501
7.3%
542200 - PLAN DEPT-PROJECT REVIEW
 
$1,656,351
0%
$1,430,938
0%
$225,413
15.8%
542300 - PLAN DEPT-ADVANCED PLANNING
 
$1,057,725
0%
$718,749
0%
$338,976
47.2%
542700 - PLANNING - ZONING COUNTER
 
$942,894
0%
$999,038
0%
$56,144
5.6%
543100 - PLANNING-HOUSING
 
$959,211
0%
$2,032,480
0%
$1,073,269
52.8%
543510 - PLANNING - GRANTS
 
$0
0%
$810,000
0%
$810,000
100.0%
572000 - PROBATION-JUVENILE HALL
 
$5,062,973
1%
$4,901,935
0%
$161,038
3.3%
574000 - PROBATION-ADMIN
 
$18,335,150
2%
$17,744,178
2%
$590,972
3.3%
574100 - PROBATION GRANTS (REV 7/04)
 
$3,846,388
0%
$4,215,423
0%
$369,035
8.8%
576000 - PROBAT-ST CORRECTIONAL SCHOOLS
 
$64,140
0%
$64,140
0%
$0
0.0%
577000 - PROBAT-CARE OF COURT WARDS
 
$269,376
0%
$269,376
0%
$0
0.0%
591000 - PUBLIC DEFENDER-ADMIN
 
$13,288,912
2%
$13,193,269
1%
$95,643
0.7%
601000 - DPW-ADMINISTRATION-KEEP
 
$47,090,812
5%
$46,670,007
5%
$420,805
0.9%
601100 - DPW - FLEET OPERATIONS
 
$4,044,773
0%
$3,728,174
0%
$316,599
8.5%
610110 - RDA ADMIN - LO/SOQ CAP PROJ
 
$250,000
0%
$252,099
0%
$2,099
0.8%
610115 - RDA ADMIN - PROPERTY MGMT
 
$300,000
0%
$129,158
0%
$170,842
132.3%
611100 - RDA CAPITAL PROJECTS FUND
 
$0
0%
$9,750
0%
$9,750
100.0%
621100 - DPW ROAD FUND
 
$20,608,200
2%
$40,675,731
4%
$20,067,531
49.3%
621216 - 2016 STORM
 
$13,000
0%
$38,353
0%
$25,353
66.1%
621217 - 2017 STORM
 
$24,013,265
3%
$40,491,388
4%
$16,478,123
40.7%
621220 - DPW SERVICES-TRANSPORTATION FD
 
$401,000
0%
$524,974
0%
$123,974
23.6%
621501 - SB1-ROAD REPAIR ACT OF 2017
 
$0
0%
$30,000
0%
$30,000
100.0%
621550 - MEASURE D TRANSPORTATION IMPRV
 
$2,325,000
0%
$3,954,032
0%
$1,629,032
41.2%
621560 - ROAD FUND-VEHICLE IMPACT FEES
 
$4,443,083
1%
$4,048,901
0%
$394,182
9.7%
621900 - DPW REAL PROPERTY
 
$136,063
0%
$127,000
0%
$9,063
7.1%
621901 - DPW SURVEYOR
 
$180,250
0%
$79,060
0%
$101,190
128.0%
621902 - DPW LIVE OAK PARKING
 
$190,750
0%
$210,744
0%
$19,994
9.5%
621903 - DPW CONSTRUCTION INSPECTION
 
$200,000
0%
$200,000
0%
$0
0.0%
621904 - DPW ENGIN DEVELOPMENT PLAN REV
 
$143,000
0%
$164,000
0%
$21,000
12.8%
622100 - APTOS SEASCAPE CSA 3
 
$242,676
0%
$86,610
0%
$156,066
180.2%
622105 - BRAEMOOR CSA 47
 
$78,931
0%
$49,818
0%
$29,113
58.4%
622115 - CO HWY SAFETY SERVICE AREA #9
 
$1,146,676
0%
$1,287,259
0%
$140,583
10.9%
622120 - CO HWY SAFTY SERV AREA #9 ZN A
 
$2,482,210
0%
$2,467,472
0%
$14,738
0.6%
622125 - CO HWY SAFETY SERV AREA 9 ZN B
 
$38,510
0%
$60,469
0%
$21,959
36.3%
622130 - CO ROAD MAINT CSA 9D ZONE 1
 
$858,507
0%
$862,250
0%
$3,743
0.4%
622135 - CO ROAD MAINT CSA 9D ZONE 2
 
$1,411,942
0%
$1,443,335
0%
$31,393
2.2%
622140 - CO ROAD MAINT CSA 9D ZONE 3
 
$407,714
0%
$407,101
0%
$613
0.2%
622142 - SOQUEL VILLAGE CSA #9F
 
$9,180
0%
$105,552
0%
$96,372
91.3%
622145 - COUNTRY ESTATES CSA 35
 
$70,865
0%
$51,414
0%
$19,451
37.8%
622150 - EMPIRE ACRES CSA 17
 
$118,734
0%
$139,578
0%
$20,844
14.9%
622160 - BONITA ENCINO CSA 43
 
$143,507
0%
$127,179
0%
$16,328
12.8%
622165 - FOREST GLEN CSA 36
 
$236,899
0%
$462,443
0%
$225,544
48.8%
622166 - FELTON GROVE CSA 56
 
$211,324
0%
$206,036
0%
$5,288
2.6%
622170 - GLENWOOD ACRES CSA #30
 
$66,738
0%
$60,755
0%
$5,983
9.8%
622175 - GRAHAM HILL CSA #57
 
$487,399
0%
$482,696
0%
$4,703
1.0%
622180 - HIDDEN VALLEY CSA 26
 
$204,429
0%
$379,767
0%
$175,338
46.2%
622185 - HOPKINS GULCH CSA 51
 
$403,322
0%
$661,992
0%
$258,670
39.1%
622190 - HUCKLEBERRY WOODS RD MNT CSA15
 
$259,640
0%
$216,123
0%
$43,517
20.1%
622195 - HUTCHINSON RD CSA 13
 
$1,018,554
0%
$1,121,976
0%
$103,422
9.2%
622200 - OAKFLAT ROAD CSA 13A
 
$35,444
0%
$31,822
0%
$3,622
11.4%
622210 - KELLY HILL CSA 22
 
$977
0%
$1,136
0%
$159
14.0%
622215 - LARSEN RD CSA #34
 
$64,760
0%
$65,421
0%
$661
1.0%
622220 - LOMA PRIETA CSA 41
 
$219,514
0%
$199,961
0%
$19,553
9.8%
622225 - LOMOND TERRACE CSA #28
 
$196,473
0%
$142,915
0%
$53,558
37.5%
622231 - MCGAFFIGAN MILL ROAD CSA #59
 
$31,611
0%
$30,124
0%
$1,487
4.9%
622240 - OLD RANCH RD CSA 23
 
$156,800
0%
$504,701
0%
$347,901
68.9%
622245 - PAJ ST DRAIN MAINT DIST
 
$2,166,205
0%
$1,810,599
0%
$355,606
19.6%
622265 - PINECREST CSA 46
 
$31,097
0%
$22,407
0%
$8,690
38.8%
622275 - PINERIDGE CSA #24
 
$68,776
0%
$50,152
0%
$18,624
37.1%
622285 - RALSTON WAY CSA 40
 
$15,266
0%
$22,263
0%
$6,997
31.4%
622300 - REDWOOD DR CSA #33
 
$153,852
0%
$175,540
0%
$21,688
12.4%
622305 - REED STREET CSA 39
 
$1
0%
$129
0%
$128
99.2%
622310 - ROBERTS RD CSA 37
 
$89,206
0%
$68,201
0%
$21,005
30.8%
622312 - RIDGE DRIVE CSA # 58
 
$59,215
0%
$94,782
0%
$35,567
37.5%
622317 - RIVERDALE PARK RD CSA #55
 
$65,330
0%
$103,536
0%
$38,206
36.9%
622320 - ROBAK DR CSA 16
 
$60,681
0%
$114,008
0%
$53,327
46.8%
622350 - SC FLOOD CON ZONE 5
 
$1,553,453
0%
$2,113,733
0%
$560,280
26.5%
622360 - SC FL CON ZN 8
 
$247,230
0%
$282,961
0%
$35,731
12.6%
622365 - SC FL CON ZN 5 EXP CONST
 
$721,263
0%
$728,185
0%
$6,922
1.0%
622375 - SC FL CON ZN 6
 
$492,170
0%
$443,371
0%
$48,799
11.0%
622380 - SC FL CON ZN 7
 
$4,169,609
0%
$4,685,397
0%
$515,788
11.0%
622385 - SC FL CON ZN 7A
 
$844,714
0%
$664,098
0%
$180,616
27.2%
622400 - SUNLIT LN CSA 42
 
$33,479
0%
$33,298
0%
$181
0.5%
622405 - SUNBEAM WOODS CSA 44
 
$56,056
0%
$40,179
0%
$15,877
39.5%
622410 - VINEYARD CSA #50
 
$280,918
0%
$259,490
0%
$21,428
8.3%
622420 - VIEW CIRCLE CSAS #32
 
$9,928
0%
$10,183
0%
$255
2.5%
622425 - VIEWPOINT RD CSA #25
 
$106,506
0%
$96,213
0%
$10,293
10.7%
622435 - UPPER PLEASANT VALLEY 52
 
$23,858
0%
$18,056
0%
$5,802
32.1%
622440 - WESTDALE DR CSA 21
 
$55,043
0%
$51,176
0%
$3,867
7.6%
622445 - WHITEHOUSE CSA #18
 
$62,155
0%
$81,752
0%
$19,597
24.0%
625105 - BOULDER CREEK CSA 7
 
$669,204
0%
$577,671
0%
$91,533
15.8%
625110 - CO DISP SITES CSA 9C CAP
 
$20,872,870
2%
$20,048,336
2%
$824,534
4.1%
625125 - DAVENPORT SANITATION
 
$762,507
0%
$763,862
0%
$1,356
0.2%
625130 - FREEDOM CO SANITATION
 
$1,893,925
0%
$10,704,535
1%
$8,810,610
82.3%
625136 - FREEDOM BLVD ASSESS CONST IMPR
 
$46,521
0%
$0
0%
$46,521
0.0%
625140 - FREEDOM CO SAN EXP CONST
 
$29,999
0%
$50,000
0%
$20,001
40.0%
625143 - PLACE DE MER CSA #2
 
$151,180
0%
$155,972
0%
$4,792
3.1%
625170 - ROLLING WOODS CSA 10
 
$52,818
0%
$52,818
0%
$0
0.0%
625200 - SAND DOLLAR CSA 5
 
$335,603
0%
$326,163
0%
$9,440
2.9%
625230 - TRESTLE BEACH CSA 20
 
$78,540
0%
$76,350
0%
$2,190
2.9%
650120 - BEN LOMOND CLOSURE
 
$2,000
0%
$0
0%
$2,000
0.0%
650121 - BUENA VISTA CLOSURE
 
$50,000
0%
$0
0%
$50,000
0.0%
661100 - ADMINISTRATION OPERATIONS
 
$8,734,791
1%
$10,120,556
1%
$1,385,765
13.7%
661150 - RECORDS
 
$1,035,372
0%
$0
0%
$1,035,372
0.0%
661300 - PATROL
 
$19,532,362
2%
$18,782,620
2%
$749,742
4.0%
661400 - INVESTIGATION
 
$5,714,124
1%
$9,391,983
1%
$3,677,859
39.2%
661410 - CORONER
 
$1,665,946
0%
$34,520
0%
$1,631,426
4726.0%
661420 - FORENSICS
 
$1,503,820
0%
$0
0%
$1,503,820
0.0%
661430 - SART Program
 
$660,741
0%
$0
0%
$660,741
0.0%
661500 - INDIGENTS
 
$0
0%
$42,000
0%
$42,000
100.0%
661700 - CIVIL
 
$761,142
0%
$726,845
0%
$34,297
4.7%
661800 - COMMUNITY POLICING
 
$3,432,336
0%
$3,462,492
0%
$30,156
0.9%
661850 - AVA
 
$281,471
0%
$261,417
0%
$20,054
7.7%
662110 - ADMINISTRATION CORRECTIONS
 
$2,657,695
0%
$2,832,832
0%
$175,137
6.2%
662120 - INMATE PROGRAMS
 
$630,331
0%
$0
0%
$630,331
0.0%
662300 - MAIN JAIL - BLAINE
 
$18,052,774
2%
$18,210,641
2%
$157,867
0.9%
662405 - MEDICAL, BEHAVIORAL & DENTAL H
 
$7,311,368
1%
$5,611,368
1%
$1,700,000
30.3%
662440 - FOOD
 
$1,497,817
0%
$2,114,818
0%
$617,001
29.2%
662500 - ROUNTREE
 
$5,949,150
1%
$5,861,284
1%
$87,866
1.5%
664001 - COURTS
 
$4,843,220
1%
$4,869,529
0%
$26,309
0.5%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%