Comprehensive Annual Financial Report - City of Santa Monica

Total
nonmajor
Citizens
special
Miscellaneous Option for Parks and Asset revenue
Grants Public Safety Rent Control AQMD Recreation Seizure Gas Tax funds
2,004,603 — — — 14,800 — — 4,648,073
— — — — — — — 82,850
7,420,356 100,000 — 229,791 — 246,096 1,850,822 33,514,843
— — 4,136,088 — — — — 10,744,764
460,330 8,861 129,847 1,763 9,373 12,704 50,714 1,551,938
— — — — — — 5,649 79,225
16,919,729 — 64,818 — — — — 17,742,610
26,805,018 108,861 4,330,753 231,554 24,173 258,800 1,907,185 68,364,303
— — — — — — — 172,477
636,236 104,172 — — — 136,077 — 876,485
5,548,779 — — 153,463 — — 793,642 13,248,216
14,642,052 — — — 30,502 — — 19,503,786
74,860 — — — — — — 74,860
1,183,957 — 4,191,182 — — — — 22,028,301
22,085,884 104,172 4,191,182 153,463 30,502 136,077 793,642 55,904,125
4,719,134 4,689 139,571 78,091 (6,329) 122,723 1,113,543 12,460,178
— — — — — — — 410,541
(2,207,467) — — — — — (1,856,471) (6,128,981)
(2,207,467) — — — — — (1,856,471) (5,718,440)
2,511,667 4,689 139,571 78,091 (6,329) 122,723 (742,928) 6,741,738
18,512,612 244,015 1,704,023 183,758 257,532 376,017 1,512,032 56,368,366
21,024,279 248,704 1,843,594 261,849 251,203 498,740 769,104 63,110,104
97