Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

State Controller Schedules County of Sonoma Schedule 5
County Budget Act State of California
January 2010 Summary of Additional Financing Sources by Source and Fund
Governmental Funds
Fiscal Year 2011-12
Summarization By Source:
10 Taxes:
Adopted by
the Board of
Actual Estimated Recommended Supervisors
Description 2009-10 2010-11 2011-12 2011-12
(1) (2) (3) (4) (5)
Property Taxes-CY Secured 179,065,004 174,366,925 170,323,514 170,323,514
Property Taxes-CY Supplemental 1,421,640 1,208,394 1,200,000 1,200,000
Property Taxes-CY Unsecured 5,521,689 5,206,593 5,000,000 5,000,000
Property Taxes-PY Secured 7,110 (100,000) 0 0
Property Taxes-PY Supplemental (12,834) (15,000) 0 0
Property Taxes-PY Unsecured 95,023 15,000 65,000 65,000
Penalties/Costs on Taxes 191 0 0 0
In Lieu Local Sales/Use Taxes 2,967,944 3,050,836 3,075,000 3,075,000
Sales/Use Taxes 9,235,390 11,649,164 25,127,500 25,727,500
Other Taxes 10,268,317 10,433,127 10,417,017 10,417,017
208,569,474 205,815,039 215,208,031 215,808,031
13 Licenses, Permits and Franchises 15,026,308 15,744,438 15,806,541 15,806,541
15 Fines, Forfeitures and Penalties 17,852,620 19,781,900 12,869,238 14,771,835
17 Revenue From Use of Money and Property 10,588,171 9,816,024 7,107,002 7,135,456
20 Intergovernmental Revenues:
Intergovernmental-State 260,153,023 287,702,360 280,583,773 284,234,360
Intergovernmental-Federal 68,228,533 64,154,847 64,259,358 64,861,860
Intergovernmental-Other 19,126,663 21,370,845 28,629,257 29,622,270
347,508,219 373,228,052 373,472,388 378,718,490
30 Charges for Current Services 76,124,569 52,925,346 50,007,913 50,359,983
40 Miscellaneous Revenues 13,082,770 18,088,263 15,293,624 15,098,388
46 Other Financing Sources* 4,003,819 62,561,484 146,073 988,966
Total Summarization by Source 692,755,950 757,960,546 689,910,810 698,687,690
*Excludes 2009-10 Actual transfers totalling $107,442,036, 2010-11 Estimated transfers totalling $85,469,236, 2011-12 Recommended transfers
totalling $103,269,142, and 2011-12 Adopted transfers totalling $105,474,530.
County of Sonoma
FY 2011-2012 Adopted Budget
260
State Financial Schedules