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Comprehensive Annual Financial Report - City of Santa Monica

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Total<br />

nonmajor<br />

Citizens<br />

special<br />

Miscellaneous Option for Rent Parks and Asset revenue<br />

Grants Public Safety Control AQMD Recreation Seizure Gas Tax funds<br />

7,575,550 261,627 1,972,346 234,783 249,487 495,900 761,612 35,250,161<br />

1,895,149 — — — — — — 1,992,045<br />

7,564,635 — — — — — — 27,157,561<br />

88,750 2,046 18,799 966 1,716 2,840 10,929 265,319<br />

5,769,457 — — 26,100 — — — 7,232,423<br />

— — 7,642 — — — — 12,034<br />

3,118,900 — — — — — — 10,049,958<br />

26,012,441 263,673 1,998,787 261,849 251,203 498,740 772,541 81,959,501<br />

702,901 14,969 30,748 — — — 2,500 1,649,848<br />

1,308 — 124,445 — — — — 209,933<br />

681,383 — — — — — 937 720,082<br />

3,602,570 — — — — — — 12,359,595<br />

— — — — — — — 66,966<br />

— — — — — — — 3,842,973<br />

4,988,162 14,969 155,193 — — — 3,437 18,849,397<br />

17,369,430 — 21,392 — — — — 38,984,133<br />

327,839 126,895 381,802 — 140,860 30,354 38,146 11,814,351<br />

3,327,010 121,809 1,440,400 261,849 110,343 468,386 730,958 12,311,620<br />

21,024,279 248,704 1,843,594 261,849 251,203 498,740 769,104 63,110,104<br />

26,012,441 263,673 1,998,787 261,849 251,203 498,740 772,541 81,959,501<br />

95

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