Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

Internal Service Funds 58,770,524 46,003,622 58,824,646 54,122 0.1%
(Risk – Self Insurance)
Special Districts 283,825,999 271,438,462 284,484,423 658,424 0.2%
(Water Agency, Open Space, etc.)
Total Requirements $1,181,757,850 $1,128,797,608 $1,208,352,538 26,594,688 2.3%
Total Financing Summary
The following table shows the changes in revenues and other financing sources from the Adopted
FY 10-11 Budget to the Recommended FY 11-12 Budget by type.
FY 10-11 FY 10-11 FY 11-12 Change Adopted
Type Adopted Estimated Recommended to Recommended
Taxes $274,867,498
Licenses/Permits/Franchises 17,296,555
Fines/Forfeitures/Penalties 20,492,416
Rents and Interest 23,833,505
Intergovernmental Revenues 446,299,286
Charges for Services 128,888,040
Miscellaneous Revenues 77,442,598
Operating Transfers 55,629,827
Use of Fund Balances 137,008,125
$277,758,299
16,760,509
19,794,646
25,531,709
447,115,902
129,760,013
67,174,822
55,629,827
22,734,532
v
$287,110,140
16,804,451
12,878,238
22,992,632
451,326,888
127,252,609
80,790,457
56,050,648
153,146,475
$12,242,642
(492,104)
(7,614,178)
(840,873)
5,027,602
(1,635,431)
3,347,859
420,821
16,138,350
Percent
Change
4.5%
-2.8%
-37.2%
-3.5%
1.1%
-1.3%
4.3%
0.8%
11.8%
Total Financing 1,181,757,850 1,062,260,259 1,208,352,358 26,594,688 2.3%
Notable changes in revenues and financing sources include total taxes increasing by $12.2 million as a
result of the transfer of responsibilities from the Sonoma County Open Space Authority. The budget now
reflects the annual receipt of $15.8 million in sales tax revenues previously collected by the Authority and
passed to the district. Without the recording of these revenues in the total County budget, taxes would
show a $3.6 million decrease year to year. In addition, there is a $7.6 million decrease in fines and
penalties which reflects the discontinuance of one-time funds in the current year.
The following charts illustrate the relative proportions of funding sources and uses for the total
recommended budget, providing another view of the information from the tables above.