{"key":"city-finances","title":"City of Chico revenues & spending (State Controller)","topic":"government","topic_label":"Government","description":"What the city takes in and spends, line by line, every year since 2003.","rows":[{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Utilities","line":"Public Utilities","value":912352,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Health","line":"Health","value":119947,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":49322,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":26818809,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":3727829,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":3751650,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service Payments","line":"Other Debt Service Payments","value":314996,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":123561,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Principal Payments on Long-Term Debt","line":"Principal Payments on Long-Term Debt","value":882742,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Other Culture and Leisure 1_Current Expenditures","line":"Other Culture and Leisure","value":43905,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":2607113,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Health","subcategory_2":"Other Health 1_Current Expenditures","line":"Other Health","value":3627282,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":1881492,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":1708366,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":756778,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":1034330,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Other Transportation 1_Current Expenditures","line":"Other Transportation","value":5821906,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":478737,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":3937102,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":4525058,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":56070,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":31233,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":794009,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":17589836,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":38098224,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":11939857,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1229860,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":131184,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1605279,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":85122,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":1842027,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":4206424,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":92173,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":5124713,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":3842140,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":1726255,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":1835693,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":3690884,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Airport Enterprise Fund","line":"Other Operating Expenses","value":24727,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1264724,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":389927,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":31794,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":217806,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":493105,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Other Nonoperating Expenses","line":"Other Nonoperating Expenses","value":261201,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":383113,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":20514270,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":858714,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":4216044,"population":109589},{"fiscal_year":2024,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":3944266,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":28698839,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":448709,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Contributions from Nongovernmental Sources_General Revenues","line":"Contributions from Nongovernmental Sources","value":197856,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":193260,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":4206826,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":108590,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":11339,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":1955768,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":77266,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":113498,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":151048,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Other Taxes In-Lieu","subcategory_2":"General Revenues","line":"Other Taxes In-Lieu","value":41970,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"Functional Revenues","line":"Other County Grants","value":145224,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":14355777,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":7355484,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":4866318,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":229334,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":124705,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":132654,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":54528,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":5652400,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":132927,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":354591,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents, Leases, and Concessions","value":229071,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents, Leases, and Concessions","value":36,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Income","value":4249892,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Other Fines","value":434891,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":36924,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Forfeitures and Penalties","value":8885,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":49152,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":24737,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":52408,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":258,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":24386,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":2026214,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":10406138,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":335239,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":328946,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":5912905,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":3843468,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":4392410,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":53026935,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Residual Property Taxes (ABX1 26)","value":5570860,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":889073,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":3467,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":40695,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":10533499,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":298758,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":7145339,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":9305,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Other Enterprise Fund","line":"Investment Income","value":257153,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":2922040,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3943824,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Sewer Enterprise Fund","line":"Investment Income","value":1139586,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":15769979,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":9589,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Federal","line":"Aid for Construction","value":14650,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Airport Enterprise Fund","line":"Investment Income","value":13266,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":28013,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":34158,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":642681,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":84709,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":53801,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Internal Service Fund","line":"Investment Income","value":359855,"population":109589},{"fiscal_year":2024,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":27777935,"population":109589},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":22011,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Health","line":"Health","value":133885,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":905949,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":20036328,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":2892495,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":4091014,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service Payments","line":"Other Debt Service Payments","value":1919,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":146363,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Principal Payments on Long-Term Debt","line":"Principal Payments on Long-Term Debt","value":859940,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Other Culture and Leisure 1_Current Expenditures","line":"Other Culture and Leisure","value":30635,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":2386699,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Health","subcategory_2":"Other Health 1_Current Expenditures","line":"Other Health","value":3337864,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":5781221,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":1531857,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":696219,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":988345,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Other Transportation 1_Current Expenditures","line":"Other Transportation","value":2484059,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":437866,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":3239973,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":6370484,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":26656,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":30454,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":879995,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":16623758,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":31635382,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":4885131,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1919895,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":134720,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1692440,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":160860,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":2037633,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":2037722,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":106186,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":5094132,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":3701905,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":1499111,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":1215847,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":2871192,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Airport Enterprise Fund","line":"Other Operating Expenses","value":74280,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1264724,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":333386,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":17018,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":172798,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":288373,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Other Nonoperating Expenses","line":"Other Nonoperating Expenses","value":63610,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":297597,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":15185309,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":797342,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":3810255,"population":107394},{"fiscal_year":2023,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":3686183,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":479407,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":475040,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Contributions from Nongovernmental Sources_General Revenues","line":"Contributions from Nongovernmental Sources","value":82916,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":175317,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":3592085,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":31253,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":7757,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":1053933,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":46442,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":71777,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":112361,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Other Taxes In-Lieu","subcategory_2":"General Revenues","line":"Other Taxes In-Lieu","value":40919,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"Functional Revenues","line":"Other County Grants","value":1558,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":20185838,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":1604530,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":6083120,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":266831,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":50478,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":105466,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":136825,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":4896625,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":136321,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":469813,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents, Leases, and Concessions","value":204927,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents, Leases, and Concessions","value":60,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Income","value":250085,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Other Fines","value":632973,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":40790,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Forfeitures and Penalties","value":5898,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":110515,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":15862,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":19830,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":399,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":27746,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":1675163,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":10271688,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":360491,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":311046,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":4262207,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":3848494,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":3760471,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":35538065,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Residual Property Taxes (ABX1 26)","value":5030828,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":854729,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":1493,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":57538,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":9803555,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":436221,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":6782179,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":9054,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Other Enterprise Fund","line":"Investment Income","value":18172,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":2467523,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3882692,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, Concessions and Royalties_Sewer Enterprise Fund","line":"Rents, Leases, Concessions and Royalties","value":24146,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Sewer Enterprise Fund","line":"Investment Income","value":78830,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":14601358,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":7283,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Federal","line":"Aid for Construction","value":57154,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Airport Enterprise Fund","line":"Investment Income","value":1814,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Concession Revenues_Airport Enterprise Fund","line":"Concession Revenues","value":65537,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":11507,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":28946,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":565822,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":104189,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":7376,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Internal Service Fund","line":"Investment Income","value":20107,"population":107394},{"fiscal_year":2023,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":26029627,"population":107394},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":673165,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":1064703,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":28152557,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":2259943,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":3752577,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service Payments","line":"Other Debt Service Payments","value":2110,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":62534,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Principal Payments on Long-Term Debt","line":"Principal Payments on Long-Term Debt","value":443788,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Other Culture and Leisure 1_Current Expenditures","line":"Other Culture and Leisure","value":34669,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":3772307,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Health","subcategory_2":"Other Health 1_Current Expenditures","line":"Other Health","value":302524,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":2013651,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":841790,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":2673008,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":855023,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Other Transportation 1_Current Expenditures","line":"Other Transportation","value":3579684,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":1144842,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":3177470,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":2100780,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Other Public Safety 1_Current Expenditures","line":"Other Public Safety","value":74735,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":40559,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":29304,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":759036,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":15549124,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":29498440,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":4500606,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1741103,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Other Enterprise Fund","line":"Other Operating Expenses","value":909312,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":133106,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1142933,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":96917,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":1565008,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":2436478,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":59540,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":5026622,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":2784409,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":1024100,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":1079706,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":3280942,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Airport Enterprise Fund","line":"Other Operating Expenses","value":19520,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1287276,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":344370,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":15173,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":128522,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":115825,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":53541,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":13947700,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":576462,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":4291560,"population":102892},{"fiscal_year":2022,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":2533849,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":103454,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":12097,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":77826,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":9032085,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":62123,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":3699,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":527149,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":44435,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":49459,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":91453,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"General Revenues","line":"Other County Grants","value":8057,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"Functional Revenues","line":"Other County Grants","value":442575,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":12583261,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":1641110,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":3769868,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":270758,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":561,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":128799,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":4794694,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":140798,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":236459,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents, Leases, and Concessions","value":151291,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents, Leases, and Concessions","value":270,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Income","value":-3764912,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Other Fines","value":752403,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":18422,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":43299,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":27453,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":22265,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":908,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":28277,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":1908039,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":8800948,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":550793,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":301930,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":4037572,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":4390546,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":2748765,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":31483939,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Other Property Taxes","value":15213,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Residual Property Taxes (ABX1 26)","value":4524660,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":395180,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":1829,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":60914,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":9223006,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":268495,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":6512853,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":8240,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Other Enterprise Fund","line":"Investment Income","value":-283519,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":2732300,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":4280015,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, Concessions and Royalties_Sewer Enterprise Fund","line":"Rents, Leases, Concessions and Royalties","value":23998,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Sewer Enterprise Fund","line":"Investment Income","value":-1375320,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":15017656,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":7355,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Federal","line":"Other Intergovernmental – Federal","value":174746,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Airport Enterprise Fund","line":"Investment Income","value":-29202,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Airport Enterprise Fund","line":"Other Operating Revenues","value":5855,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Concession Revenues_Airport Enterprise Fund","line":"Concession Revenues","value":63046,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":40233,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":56123,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":555201,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":74240,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":13543,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Income_Internal Service Fund","line":"Investment Income","value":-254397,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Internal Service Fund","line":"Other Operating Revenues","value":62788,"population":102892},{"fiscal_year":2022,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":23136252,"population":102892},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":197106,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":1802911,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":3735387,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":35123,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":4382366,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service","line":"Other Debt Service","value":2293,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Lease Principal","line":"Lease Principal","value":527782,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":78439,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":8552500,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":1414257,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":932404,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":2850838,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":877372,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":768805,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":2094942,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":2356247,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Other Public Safety 2_Current Expenditures","line":"Other Public Safety","value":84078,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":31131,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":31902,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":700891,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":14826003,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":26661346,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":3996453,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1764963,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":153885,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1315637,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":47847,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":860420,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":2935400,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":389823,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":4593719,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":2096423,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":877556,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":1129890,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":2548214,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1325068,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":318739,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":7701,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":147235,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":244559,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Other Nonoperating Expenses","line":"Other Nonoperating Expenses","value":739,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":1740,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":11203333,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":517592,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":3199576,"population":102359},{"fiscal_year":2021,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":2668477,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":9562,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":677389,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":79011,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":7786843,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":63834,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parking Facility Charges","line":"Parking Facility Charges","value":1309,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":4319,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":41117,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":76791,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":89571,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees","line":"Zoning Fees and Subdivision Fees","value":5735,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"Functional Revenues","line":"Other County Grants","value":2100,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":3763711,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":855889,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":7190608,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":240072,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":56699,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":80917,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":30358,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":4415823,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":149564,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":455676,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents and Concessions","value":253708,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents and Concessions","value":30,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Earnings","value":928990,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Other Fines","value":493269,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":49966,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Fines, Forfeitures, Penalties, and Revenue from Use of Money and Property","subcategory_1":"Fines, Forfeitures, and Penalties","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":15872,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":28552,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":33640,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":684,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":28019,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":1772171,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":8119022,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":531967,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":306202,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":4074627,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":3063513,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":3193856,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":27936459,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Other Property Taxes","value":31168,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Residual Property Taxes (ABX1 26)","value":4211298,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":478841,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":2192,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":17296,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":8873568,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":201664,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":6072227,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":3571,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Other Enterprise Fund","line":"Investment Earnings","value":52903,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":2414688,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3057473,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, and Franchises_Sewer Enterprise Fund","line":"Rents, Leases, and Franchises","value":276,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Sewer Enterprise Fund","line":"Investment Earnings","value":298742,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":18054928,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":22970,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Airport Enterprise Fund","line":"Investment Earnings","value":8931,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Sales and Services_Airport Enterprise Fund","line":"Sales and Services","value":37122,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":31097,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":41765,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":423958,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":84496,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":34217,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Internal Service Fund","line":"Investment Earnings","value":60271,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Internal Service Fund","line":"Other Operating Revenues","value":30075,"population":102359},{"fiscal_year":2021,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":19297326,"population":102359},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":28346,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":1703165,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":2973106,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":195685,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":3388176,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Lease Principal","line":"Lease Principal","value":512357,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":96330,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Other Culture and Leisure 1_Current Expenditures","line":"Other Culture and Leisure","value":28346,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":3271001,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":895073,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":620971,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":2579242,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":917263,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":588987,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":1513432,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":2461311,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Other Public Safety 2_Current Expenditures","line":"Other Public Safety","value":144705,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":18634,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":31150,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":689525,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":13770327,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":26474654,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":4418760,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1853669,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":185235,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1129702,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":39311,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":947474,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":3439321,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":678327,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":4551337,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":3365158,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":881149,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":972942,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":2890889,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1220738,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":314519,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":92409,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":30273,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":386027,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Other Nonoperating Expenses","line":"Other Nonoperating Expenses","value":2595,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":2753,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":11510270,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":438231,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":3691747,"population":110326},{"fiscal_year":2020,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":2922064,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":396258,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":855290,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":33776,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":9426589,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Quasi-External Transactions","line":"Quasi-External Transactions","value":19284,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":73706,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parking Facility Charges","line":"Parking Facility Charges","value":1064,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":2372,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":21374,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":53609,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":80329,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":119346,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":2476322,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":803067,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":5266518,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":167790,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":75984,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":88731,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":86056,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":4633412,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":150945,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":378981,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents and Concessions","value":180372,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents and Concessions","value":270,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Earnings","value":1567665,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":38009,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Other Fines","value":713560,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":27135,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":29911,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":30827,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":684,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":29869,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":1543558,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":7317103,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":454049,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":292331,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":3928578,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":2999570,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":1892345,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":24266896,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Other Property Taxes","value":30064,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":522038,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":639,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":17549,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":8368366,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":170862,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":9530383,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":8042,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Other Enterprise Fund","line":"Investment Earnings","value":120900,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":2296409,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3718249,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Sewer Enterprise Fund","line":"Investment Earnings","value":669007,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Sewer Enterprise Fund","line":"Other Operating Revenues","value":23262,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":15409713,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":8124,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Airport Enterprise Fund","line":"Investment Earnings","value":22364,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Sales and Services_Airport Enterprise Fund","line":"Sales and Services","value":68955,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":16936,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":26594,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":943023,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":85098,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":32444,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Internal Service Fund","line":"Investment Earnings","value":129543,"population":110326},{"fiscal_year":2020,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":18510630,"population":110326},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Other Expenditures","line":"Other Expenditures","value":870354,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":17289,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":2742027,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":1089541,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":863118,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":2314611,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service","line":"Other Debt Service","value":20335,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Lease Principal","line":"Lease Principal","value":391700,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":69199,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Other Culture and Leisure 1_Current Expenditures","line":"Other Culture and Leisure","value":27132,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":3305438,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":531589,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":859877,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":1005099,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":834931,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":2847712,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":1408151,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":3710245,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Other Public Safety 2_Current Expenditures","line":"Other Public Safety","value":99189,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":11039,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":32752,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":677976,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":13517651,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":25346972,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":3760575,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1520715,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":185674,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":1103170,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":41922,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":725646,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":3374868,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":782354,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Sewer Enterprise Fund","line":"Other Operating Expenses","value":157838,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":4579689,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":1312059,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":3006912,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":932182,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":1095912,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Airport Enterprise Fund","line":"Other Operating Expenses","value":17392,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1224146,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":287837,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":71088,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":9003,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":983816,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Other Nonoperating Expenses","line":"Other Nonoperating Expenses","value":8212,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":1737,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":9292014,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":542448,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":2809589,"population":112111},{"fiscal_year":2019,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":3585602,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":350888,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_Functional Revenues","line":"Other Miscellaneous Revenues","value":294874,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Contributions from Nongovernmental Sources_General Revenues","line":"Contributions from Nongovernmental Sources","value":80718,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Contributions from Nongovernmental Sources_Functional Revenues","line":"Contributions from Nongovernmental Sources","value":579416,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":4116982,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Quasi-External Transactions","line":"Quasi-External Transactions","value":64731,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":65778,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parking Facility Charges","line":"Parking Facility Charges","value":601,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":5300,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":11684,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":62691,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Plan Checking Fees","line":"Plan Checking Fees","value":21766,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":49876,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":131715,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Other Taxes In-Lieu","subcategory_2":"General Revenues","line":"Other Taxes In-Lieu","value":36313,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"Functional Revenues","line":"Other County Grants","value":1680,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":4406250,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":1132556,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":2680461,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":196543,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":44022,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":44328,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":20771,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":3591861,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":142486,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":446390,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents and Concessions","value":178339,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents and Concessions","value":466,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Earnings","value":1179403,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":25294,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Forfeitures and Penalties","value":4989,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Other Fines","value":872182,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":22739,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":32868,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":74308,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":818,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":30584,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":1179162,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":7199739,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":530743,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":326019,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":3626788,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":3568617,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":3490463,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":24977312,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":451981,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":991,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":11613,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":7796660,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":115234,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":8359990,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Other Enterprise Fund","line":"Other Nonoperating Revenues","value":3181,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Other Enterprise Fund","line":"Investment Earnings","value":99142,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":1645171,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3789712,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Sewer Enterprise Fund","line":"Other Nonoperating Revenues","value":121166,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, and Franchises_Sewer Enterprise Fund","line":"Rents, Leases, and Franchises","value":22547,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Sewer Enterprise Fund","line":"Investment Earnings","value":679964,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Connection Fees_Sewer Enterprise Fund","line":"Connection Fees","value":54315,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":14589962,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":6596,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Federal","line":"Aid for Construction","value":77051,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Airport Enterprise Fund","line":"Investment Earnings","value":14121,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Sales and Services_Airport Enterprise Fund","line":"Sales and Services","value":48664,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":33783,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":38809,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":753895,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":81360,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":182646,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Internal Service Fund","line":"Investment Earnings","value":117997,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Internal Service Fund","line":"Other Operating Revenues","value":89558,"population":112111},{"fiscal_year":2019,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":16655177,"population":112111},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Culture and Leisure","line":"Culture and Leisure","value":97623,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Community Development","line":"Community Development","value":1840038,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":1920569,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":886651,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":2408225,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Other Debt Service","line":"Other Debt Service","value":2789,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Lease Principal","line":"Lease Principal","value":381316,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest Payments on Long-Term Debt","line":"Interest Payments on Long-Term Debt","value":79582,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Health and Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":3092238,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":708486,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":815052,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":887513,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Community Development","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":725333,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Public Transit_Current Expenditures","line":"Public Transit","value":2713013,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":854105,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Transportation and Community Development","subcategory_1":"Transportation","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":4784308,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Other Public Safety 2_Current Expenditures","line":"Other Public Safety","value":109860,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":16751,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":31435,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":602122,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":13309284,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"Public Safety","subcategory_2":"Police_Current Expenditures","line":"Police","value":23684493,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":3925463,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"General Government and Public Safety","subcategory_1":"General Government","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1356069,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Other Enterprise Fund","line":"Interest Expense","value":-1553,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Other Enterprise Fund","line":"Depreciation and Amortization Expenses","value":185193,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Other Enterprise Fund","line":"General and Administrative Expenses","value":864813,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Other Enterprise Fund","line":"Materials and Supplies","value":35311,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Other Enterprise Fund","line":"Contractual Services","value":922655,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Other Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Other Enterprise Fund","line":"Personnel Services","value":2705058,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":885554,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Sewer Enterprise Fund","line":"Other Operating Expenses","value":123202,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":4644816,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":1369408,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":1770016,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":821759,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":2477034,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Airport Enterprise Fund","line":"Other Operating Expenses","value":18226,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Airport Enterprise Fund","line":"Depreciation and Amortization Expenses","value":1224146,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":403295,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Airport Enterprise Fund","line":"Materials and Supplies","value":181652,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Airport Enterprise Fund","line":"Contractual Services","value":15634,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Airport Enterprise Fund","line":"Personnel Services","value":324516,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses","line":"Other Operating Expenses","value":12786,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":2686,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":7296555,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":390942,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":2728958,"population":92348},{"fiscal_year":2018,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":2228006,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":275901,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Contributions from Nongovernmental Sources_General Revenues","line":"Contributions from Nongovernmental Sources","value":85382,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"Functional Revenues","subcategory_2":"Development Impact Fees_Functional Revenues","line":"Development Impact Fees","value":5621144,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Quasi-External Transactions","line":"Quasi-External Transactions","value":181213,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parks and Recreation Fees","line":"Parks and Recreation Fees","value":111520,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Parking Facility Charges","line":"Parking Facility Charges","value":1365,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Weed and Lot Cleaning Charges","line":"Weed and Lot Cleaning Charges","value":16328,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Engineering Fees, Inspection and Other Charges","line":"Engineering Fees, Inspection and Other Charges","value":1595750,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges","line":"Animal Shelter Fees and Charges","value":66166,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Plan Checking Fees","line":"Plan Checking Fees","value":2866,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Fire Department Services","line":"Special Fire Department Services","value":97663,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Functional Revenues","subcategory_2":"Special Police Department Services","line":"Special Police Department Services","value":139382,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Other Taxes In-Lieu","subcategory_2":"General Revenues","line":"Other Taxes In-Lieu","value":21988,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - County","subcategory_2":"General Revenues","line":"Other County Grants","value":2100,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":2702134,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental – Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":826491,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Other State Grants – Other","value":2079653,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":183712,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"State Grants – Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":33561,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Other Intergovernmental – State","value":49155,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Peace Officers Standards and Training","value":43912,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":2105854,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Intergovernmental – State","subcategory_1":"Intergovernmental – State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":142320,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Other Revenue from Use of Money and Property","value":403683,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents and Concessions","value":162987,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"Functional Revenues","line":"Rents and Concessions","value":256,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Earnings","value":412919,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":39031,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Forfeitures and Penalties","value":5054,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Other Fines","value":744688,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":26655,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":38493,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":75662,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":822,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":32322,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":963097,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Utility Users Taxes","value":7051581,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Real Property Transfer Taxes","value":441106,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Business License Taxes","value":296053,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Franchises","value":2942990,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Transient Occupancy Taxes","value":2834573,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"Functional Revenues","line":"Transportation Taxes – Transit","value":3070965,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Sales and Use Taxes","value":21647854,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":382616,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Property Taxes – Prior","value":623,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Taxes – Prior","value":18251,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":7361142,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":157039,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Taxes","subcategory_1":"Taxes","subcategory_2":"General Revenues","line":"Secured and Unsecured Property Taxes","value":7490667,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Other Enterprise Fund","line":"Investment Earnings","value":31649,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Other Enterprise Fund","line":"Other Operating Revenues","value":1417118,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Other Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Other Enterprise Fund","line":"Charges for Services","value":3732371,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, and Franchises_Sewer Enterprise Fund","line":"Rents, Leases, and Franchises","value":35701,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Sewer Enterprise Fund","line":"Investment Earnings","value":288380,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Sewer Enterprise Fund","line":"Other Operating Revenues","value":18811,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Connection Fees_Sewer Enterprise Fund","line":"Connection Fees","value":42810,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":13705011,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":8253,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Federal","line":"Aid for Construction","value":292340,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Airport Enterprise Fund","line":"Investment Earnings","value":1979,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Concession Revenues_Airport Enterprise Fund","line":"Concession Revenues","value":77421,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Landing, Gate, and Ramp Fees_Airport Enterprise Fund","line":"Landing, Gate, and Ramp Fees","value":32244,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Fuel Flowage Fees_Airport Enterprise Fund","line":"Fuel Flowage Fees","value":39612,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Building Rentals_Airport Enterprise Fund","line":"Building Rentals","value":409023,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":81706,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":179089,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Internal Service Fund","line":"Investment Earnings","value":21273,"population":92348},{"fiscal_year":2018,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":14744198,"population":92348},{"fiscal_year":2017,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Transportation","line":"Transportation","value":5898561,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"Public Safety","line":"Public Safety","value":1003784,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Capital Outlay","subcategory_2":"General Government","line":"General Government","value":1733456,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Interest on Long-Term Debt","line":"Interest on Long-Term Debt","value":76535,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Debt Service and Capital Outlay","subcategory_1":"Debt Service","subcategory_2":"Retirement of Long-Term Debt","line":"Retirement of Long-Term Debt","value":384303,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Parks and Recreation_Current Expenditures","subcategory_2":"Parks and Recreation_Current Expenditures","line":"Parks and Recreation","value":2321213,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Community Development","subcategory_1":"Other Community Development 1_Current Expenditures","subcategory_2":"Other Community Development 1_Current Expenditures","line":"Other Community Development","value":100000,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Community Development","subcategory_1":"Housing_Current Expenditures","subcategory_2":"Housing_Current Expenditures","line":"Housing","value":1345352,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Community Development","subcategory_1":"Construction and Engineering Regulation_Current Expenditures","subcategory_2":"Construction and Engineering Regulation_Current Expenditures","line":"Construction and Engineering Regulation","value":2686373,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Community Development","subcategory_1":"Planning_Current Expenditures","subcategory_2":"Planning_Current Expenditures","line":"Planning","value":2616007,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transportation","subcategory_1":"Streets -Trees/Landscaping_Current Expenditures","subcategory_2":"Streets -Trees/Landscaping_Current Expenditures","line":"Streets -Trees/Landscaping","value":1849136,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transportation","subcategory_1":"Streets/Highways/Storm Drains_Current Expenditures","subcategory_2":"Streets/Highways/Storm Drains_Current Expenditures","line":"Streets/Highways/Storm Drains","value":3953835,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Street Lighting_Current Expenditures","subcategory_2":"Street Lighting_Current Expenditures","line":"Street Lighting","value":59928,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Weed Abatement_Current Expenditures","subcategory_2":"Weed Abatement_Current Expenditures","line":"Weed Abatement","value":20274,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Animal Regulation_Current Expenditures","subcategory_2":"Animal Regulation_Current Expenditures","line":"Animal Regulation","value":532833,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Emergency Medical Services_Current Expenditures","subcategory_2":"Emergency Medical Services_Current Expenditures","line":"Emergency Medical Services","value":671030,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Fire_Current Expenditures","subcategory_2":"Fire_Current Expenditures","line":"Fire","value":14256680,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Public Safety","subcategory_1":"Police_Current Expenditures","subcategory_2":"Police_Current Expenditures","line":"Police","value":23371058,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"General Government","subcategory_1":"Other General Government 1_Current Expenditures","subcategory_2":"Other General Government 1_Current Expenditures","line":"Other General Government","value":2939,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"General Government","subcategory_1":"Management and Support_Current Expenditures","subcategory_2":"Management and Support_Current Expenditures","line":"Management and Support","value":2152133,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"General Government","subcategory_1":"Legislative_Current Expenditures","subcategory_2":"Legislative_Current Expenditures","line":"Legislative","value":1471201,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transit Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Other Operating Expenses_Transit Enterprise Fund","line":"Other Operating Expenses","value":300676,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transit Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Transit Enterprise Fund","line":"Depreciation and Amortization Expenses","value":531,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transit Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Transit Enterprise Fund","line":"Materials and Supplies","value":6944,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transit Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Transit Enterprise Fund","line":"Contractual Services","value":1792008,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Transit Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Transit Enterprise Fund","line":"Personnel Services","value":193399,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Expenses","subcategory_2":"Interest Expense_Sewer Enterprise Fund","line":"Interest Expense","value":983391,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses_Sewer Enterprise Fund","line":"Depreciation and Amortization Expenses","value":4578718,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Sewer Enterprise Fund","line":"General and Administrative Expenses","value":2368674,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies_Sewer Enterprise Fund","line":"Materials and Supplies","value":749433,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services_Sewer Enterprise Fund","line":"Contractual Services","value":850111,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Sewer Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services_Sewer Enterprise Fund","line":"Personnel Services","value":1920585,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"Cost of Sales and Services_Airport Enterprise Fund","line":"Cost of Sales and Services","value":1093719,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Airport Enterprise Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses_Airport Enterprise Fund","line":"General and Administrative Expenses","value":808380,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Depreciation and Amortization Expenses","line":"Depreciation and Amortization Expenses","value":6872,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"General and Administrative Expenses","line":"General and Administrative Expenses","value":6180753,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Materials and Supplies","line":"Materials and Supplies","value":429102,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Contractual Services","line":"Contractual Services","value":3322840,"population":93383},{"fiscal_year":2017,"type":"Expenditures","category":"Internal Service Fund","subcategory_1":"Operating Expenses","subcategory_2":"Personnel Services","line":"Personnel Services","value":1654489,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Other Miscellaneous Revenues (Specify)_General Revenues","line":"Other Miscellaneous Revenues","value":422815,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Miscellaneous Revenues","subcategory_1":"General Revenues","subcategory_2":"Contributions from Nongovernmental Sources_General Revenues","line":"Contributions from Nongovernmental Sources","value":116049,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Other Charges for Current Services","value":134582,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Quasi-External Transactions","value":521297,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Parks and Recreation Fees","value":2013017,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Engineering Fees, Inspection and Other Charges","value":461611,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Animal Shelter Fees and Charges","value":89525,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Plan Checking Fees","value":995286,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Special Fire Department Services","value":499998,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Special Police Department Services","value":816303,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Charges for Current Services","subcategory_1":"Charges for Current Services","subcategory_2":"Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":872895,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - Federal","subcategory_2":"Functional Revenues","line":"Other Federal Grants","value":2564510,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - Federal, County, and Other Taxes In-Lieu","subcategory_1":"Intergovernmental - Federal","subcategory_2":"Functional Revenues","line":"Community Development Block Grant","value":452052,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"State Grants - Other","subcategory_2":"Functional Revenues","line":"Other State Grants - Other","value":1221540,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"State Grants - Other","subcategory_2":"Functional Revenues","line":"Public Safety - Prop.172","value":175640,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"State Grants - Other","subcategory_2":"General Revenues","line":"Mandated Costs","value":37259,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Intergovernmental - State","subcategory_2":"Functional Revenues","line":"Gasoline Tax","value":1982398,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Intergovernmental - State","subcategory_2":"General Revenues","line":"Homeowners Property Tax Relief","value":142522,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Other Revenue from Use of Money and Property","value":373150,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Rents and Concessions","value":185852,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Revenue from Use of Money and Property","subcategory_2":"General Revenues","line":"Investment Earnings","value":225379,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Forfeitures and Penalties","value":17351,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"General Revenues","line":"Other Fines","value":782083,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Fines and Forfeitures and Revenue from Use of Money and Property","subcategory_1":"Fines and Forfeitures","subcategory_2":"Functional Revenues","line":"Vehicle Code Fines","value":46239,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"General Revenues","subcategory_2":"Other Licenses and Permits (Specify)_General Revenues","line":"Other Licenses and Permits","value":266907,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":5611412,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":338567,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":36365,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Special Benefit Assessments","subcategory_1":"Functional Revenues","subcategory_2":"Other Special Benefit Assessments (Specify)_Functional Revenues","line":"Other Special Benefit Assessments","value":986194,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6895188,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":385521,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":297542,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1753042,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Transient Occupancy Taxes_General Revenues","line":"Transient Occupancy Taxes","value":2712231,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":20957997,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Pass-through Property Taxes (ABX1 26)_General Revenues","line":"Pass-through Property Taxes (ABX1 26)","value":364401,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":1829,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":12234,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":7501268,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Taxes_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Taxes","value":135466,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Taxes","subcategory_1":"General Revenues","subcategory_2":"Secured and Unsecured Property Taxes_General Revenues","line":"Secured and Unsecured Property Taxes","value":7171789,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Transit Enterprise Fund","line":"Other Nonoperating Revenues","value":1505,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Local","line":"TDA 1/4 Cent Sales Tax","value":2762381,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Local","line":"Local Sales Tax","value":423905,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental – Local","line":"Local Assistance","value":1260,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Rents, Leases, and Franchises_Transit Enterprise Fund","line":"Rents, Leases, and Franchises","value":17549,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Transit Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Transit Enterprise Fund","line":"Investment Earnings","value":4523,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Sewer Enterprise Fund","line":"Investment Earnings","value":135808,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Connection Fees_Sewer Enterprise Fund","line":"Connection Fees","value":32092,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Sewer Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Service Charges_Sewer Enterprise Fund","line":"Service Charges","value":14704510,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Airport Enterprise Fund","line":"Other Nonoperating Revenues","value":24345,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Intergovernmental - Federal","line":"Other Intergovernmental - Federal","value":3251507,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Investment Earnings_Airport Enterprise Fund","line":"Investment Earnings","value":-3718,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Other Operating Revenues_Airport Enterprise Fund","line":"Other Operating Revenues","value":32317,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Sales and Services_Airport Enterprise Fund","line":"Sales and Services","value":19778,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Concession Revenues_Airport Enterprise Fund","line":"Concession Revenues","value":29461,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Airport Enterprise Fund","subcategory_1":"Operating Revenues","subcategory_2":"Hangar Space Rentals_Airport Enterprise Fund","line":"Hangar Space Rentals","value":460122,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Nonoperating Revenues","subcategory_2":"Other Nonoperating Revenues_Internal Service Fund","line":"Other Nonoperating Revenues","value":423458,"population":93383},{"fiscal_year":2017,"type":"Revenues","category":"Internal Service Fund","subcategory_1":"Operating Revenues","subcategory_2":"Charges for Services_Internal Service Fund","line":"Charges for Services","value":8635771,"population":93383},{"fiscal_year":2016,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2194637,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":10633085,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1644412,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":99306,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":2428790,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2805138,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":1132617,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2366513,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":948450,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":1839544,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":6461435,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":66077,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":23845,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":520794,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":15711953,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":23532040,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":3124857,"population":92464},{"fiscal_year":2016,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1480412,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":10079,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":1084335,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":51314,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":64018,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":108814,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":104196,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":1198822,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":17638,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":550099,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1348735,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1084090,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":2780906,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":11552295,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":2354,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":606867,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Animal Shelter Fees and Charges_Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges_Functional Revenues","line":"Animal Shelter Fees and Charges","value":53738,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":577578,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":416973,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":759359,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":823093,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":3319905,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":559547,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":2350691,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":169767,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":36166,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":433382,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":41829,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1901671,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":141295,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":198060,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":331142,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":67517,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":33853,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":746537,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":69799,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":242039,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":35246,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":2122582,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1156807,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":259604,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":37521,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1014712,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6552604,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":311781,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":294929,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1666602,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":2522089,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2804579,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":2588669,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":17150092,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":464758,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":525,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":17445,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":7175576,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":96309,"population":92464},{"fiscal_year":2016,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":6826516,"population":92464},{"fiscal_year":2015,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2207083,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":14325412,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1282962,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":52625,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":801131,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":3155417,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":3267195,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":3099576,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":583713,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":1863338,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":16729886,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":54472,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":21056,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":498502,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":13784208,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":20214372,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":1467124,"population":89634},{"fiscal_year":2015,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1495010,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":144477,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":2627950,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":637314,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":13969,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":27184,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":100786,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":4725396,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":17672,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":410427,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1418957,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1042205,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":4740003,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":11809758,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":3909,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":390834,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Animal Shelter Fees and Charges_Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges_Functional Revenues","line":"Animal Shelter Fees and Charges","value":52578,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":615377,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":341198,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":616060,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":436992,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":2909768,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":624258,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":4231208,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":169901,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":77498,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":14205,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":2516041,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":142502,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":168552,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":259729,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":13414,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":22135,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":881297,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":76216,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":252696,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":58884,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":1956258,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1117412,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":247142,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":37027,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1228700,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6202902,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":288249,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":304484,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":2709126,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":2361598,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":3062067,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4811644,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":14427194,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":354021,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":868,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":11099,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6855904,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":120278,"population":89634},{"fiscal_year":2015,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":6323685,"population":89634},{"fiscal_year":2014,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2962478,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":13748746,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":2466289,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1862277,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":3499958,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2672073,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":1161467,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2432098,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":690436,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":1215654,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":6954094,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":46781,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":435568,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":12703615,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":20026064,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":1517121,"population":88389},{"fiscal_year":2014,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1489373,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":864485,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":5893358,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":37249,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":182046,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":71496,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":2513691,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":4261518,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":18012,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":526291,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1106037,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":983766,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":3139131,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":11318871,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":3204,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":329831,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Animal Shelter Fees and Charges_Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges_Functional Revenues","line":"Animal Shelter Fees and Charges","value":44536,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":610699,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":327631,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":440827,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":398316,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":2581186,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":1334028,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":2046203,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":159248,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":37431,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":33609,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":24127,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":2804200,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":143858,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":166068,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":105406,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":-61223,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":75128,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":756785,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":82870,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":33231,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":77295,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":1401610,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1100641,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":189278,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":37473,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1089542,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6305024,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":245049,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":306225,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1554547,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":2219315,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":3192026,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4597463,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":13785756,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":280158,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":856,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":15341,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6563421,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":87055,"population":88389},{"fiscal_year":2014,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":5380404,"population":88389},{"fiscal_year":2013,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":3067857,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":11901515,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1926820,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":2418551,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2135047,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":1100788,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2942608,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":876657,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":1066735,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":14906247,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":92400,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":21150,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":448539,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":13965805,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":20948935,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":1384958,"population":87671},{"fiscal_year":2013,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1617968,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":106861,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":491133,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":26726,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":148531,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":78765,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":63050,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":7395207,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":18225,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":525390,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":421331,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":971011,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":3766445,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":11090579,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":3574,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":146990,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Animal Shelter Fees and Charges_Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges_Functional Revenues","line":"Animal Shelter Fees and Charges","value":54891,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":546181,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":153114,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":317041,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":215994,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":4054527,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":484465,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":989748,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":167712,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":31708,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":57363,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":2048915,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":153892,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":138472,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":194216,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":46914,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":653332,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":94832,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":35757,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":63068,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":674603,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1115118,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":92717,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":35944,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1104901,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6241201,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":229671,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":514056,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1278088,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":2049086,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2806385,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4260880,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":12780255,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":590981,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":877,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":13658,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6283891,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":43707,"population":87671},{"fiscal_year":2013,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4393864,"population":87671},{"fiscal_year":2012,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2962448,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":11157354,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1636558,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":4465902,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1259809,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":709280,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":3605694,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":879133,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":1053805,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":14866855,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":195166,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":24180,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":12463,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":13387690,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":21657261,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":837832,"population":87500},{"fiscal_year":2012,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1439534,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Financing Sources","subcategory_1":"Other Debt Proceeds_Functional Revenues","subcategory_2":"Other Debt Proceeds_Functional Revenues","line":"Other Debt Proceeds","value":751676,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":97861,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":10783924,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":43893,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":87840,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":51417,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":66180,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":7362571,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":16614,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":570414,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":293754,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1035338,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":4740096,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":9888714,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":4814,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":294062,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Animal Shelter Fees and Charges_Functional Revenues","subcategory_2":"Animal Shelter Fees and Charges_Functional Revenues","line":"Animal Shelter Fees and Charges","value":22136,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":338840,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":108682,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":274402,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":234753,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - County and Other Taxes In-Lieu","subcategory_1":"Other County Grants_General Revenues","subcategory_2":"Other County Grants_General Revenues","line":"Other County Grants","value":73,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":4538659,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":732429,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":923379,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":135776,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":30932,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":47536,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":2514008,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":43373,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":138114,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":34306,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":-17208,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":34943,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":756022,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":111238,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":27287,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":56143,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":366413,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":668976,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":57974,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":33779,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1128251,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6749323,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":196882,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":509312,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1293326,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1970358,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2639668,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4127716,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":12366705,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":80390,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":1486,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":14926,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6421773,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":31989,"population":87500},{"fiscal_year":2012,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4109318,"population":87500},{"fiscal_year":2011,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":3115243,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":12510316,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":1974856,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":4511246,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1185184,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":3041840,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":3519311,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":811429,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":910122,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":10614724,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":694545,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":17215,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":5351,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":13352691,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":22779648,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":1903834,"population":86900},{"fiscal_year":2011,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1712022,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Financing Sources","subcategory_1":"Other Debt Proceeds_Functional Revenues","subcategory_2":"Other Debt Proceeds_Functional Revenues","line":"Other Debt Proceeds","value":1697032,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":75075,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":2434462,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":40725,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":15020,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":89609,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":113885,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":398865,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":33330,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":622050,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":838499,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1009015,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":1874822,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":8039690,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":9742,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":294062,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":338840,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":246528,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":541696,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":234753,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":10687767,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":1211534,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":1418906,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":135148,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":1047,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":55042,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":81634,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1420425,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":-47067,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":444502,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":150744,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":76664,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":32169,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":55360,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":774047,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":132864,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":25494,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":55891,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":722955,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":735815,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1302,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":31291,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1147309,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6632405,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":146981,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":492418,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1238202,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1879991,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2707331,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":3895633,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":11603359,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":77552,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":1031,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":18222,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6490036,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":51029,"population":86900},{"fiscal_year":2011,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4157139,"population":86900},{"fiscal_year":2010,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":3760907,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":20468343,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":2070425,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":4298828,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2012515,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":678295,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2817605,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":1560883,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":886894,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":8751791,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":49438,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":26187,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":4835,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":14080217,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":22853951,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":3643590,"population":88228},{"fiscal_year":2010,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1573208,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Financing Sources","subcategory_1":"Other Debt Proceeds_Functional Revenues","subcategory_2":"Other Debt Proceeds_Functional Revenues","line":"Other Debt Proceeds","value":10194408,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":170035,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":130707,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":3725,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":38836,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":67869,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":86416,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":1923348,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":516,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":605687,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":482241,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":995880,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":1261643,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":8466613,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":11535,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":475094,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":381936,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":151744,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":398930,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":200824,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":2882754,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":2000000,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":1077082,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":4877742,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":126398,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":64808,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":30566,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1503154,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":-50507,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":712017,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":182908,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":109821,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":58941,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":49602,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":609933,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":157804,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":19199,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":62855,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":705225,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":753976,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1768,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":29880,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":1163704,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6690785,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":182932,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":508063,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1109838,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1764598,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2118701,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":3708378,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":11075644,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":-68971,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":2053,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":11533,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6763688,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":84081,"population":88228},{"fiscal_year":2010,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4567130,"population":88228},{"fiscal_year":2009,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2999510,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":1842212,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":31387679,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":2295524,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":5430977,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2384641,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Other Transportation","value":3421642,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":539770,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2453249,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":2189118,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":809427,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":7245059,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":39348,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":25377,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":5976,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":14576789,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":21746852,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":2868923,"population":87713},{"fiscal_year":2009,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1637557,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Other Financing Sources","subcategory_1":"Other Debt Proceeds_Functional Revenues","subcategory_2":"Other Debt Proceeds_Functional Revenues","line":"Other Debt Proceeds","value":22428849,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":339408,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":13148,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":14875,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":111949,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":68069,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Quasi-External Transactions_Functional Revenues","subcategory_2":"Quasi-External Transactions_Functional Revenues","line":"Quasi-External Transactions","value":1800646,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":521,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":696208,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":295619,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1000506,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":1043564,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":8345096,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":2680,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":461179,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":741879,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":105539,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":447955,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":280597,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":5076529,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Community Development Block Grant_Functional Revenues","subcategory_2":"Community Development Block Grant_Functional Revenues","line":"Community Development Block Grant","value":1011546,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":3642680,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":136262,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":41360,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":42939,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1462335,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":-48697,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":794582,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":173151,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":362395,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":326085,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":24167,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":729963,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":140658,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":25176,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":62140,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":988080,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":843427,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":2220,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":30561,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":923759,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6904290,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":197659,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":503600,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1142091,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1953335,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2743450,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":3893381,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":11719578,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":-98063,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":3515,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":7958,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":6608184,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":162821,"population":87713},{"fiscal_year":2009,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4520045,"population":87713},{"fiscal_year":2008,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":4125633,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":603598,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":21455367,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":1972,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":851010,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":102089,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":6554487,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2586175,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Other Transportation","value":496793,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":598432,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2308441,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":702979,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":690571,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":5407245,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":57710,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":19166,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":178643,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":14846623,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":21200782,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":3237735,"population":86949},{"fiscal_year":2008,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1485398,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Other Financing Sources","subcategory_1":"Other Debt Proceeds_Functional Revenues","subcategory_2":"Other Debt Proceeds_Functional Revenues","line":"Other Debt Proceeds","value":9927522,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":126114,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":8077,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":212323,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":41013,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":139509,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":720,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":660423,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":934446,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1038995,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":1952179,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":7765554,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":20522,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":742327,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":1021405,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":246701,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":342304,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":531348,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":1492811,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":4026750,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":153963,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":56422,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":47691,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1676539,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":-32076,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":917670,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":170268,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":972316,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":550955,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":30279,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":795846,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":123556,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":24178,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":59708,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":2060966,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1025122,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1739,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":25226,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":831243,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6745154,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":279847,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":582334,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1083091,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":2022424,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2954355,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4350237,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":15083024,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":-95487,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":3174,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":6697,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":5922649,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":386874,"population":86949},{"fiscal_year":2008,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":4311215,"population":86949},{"fiscal_year":2007,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":6440605,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":665340,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":10108125,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":2388,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":835372,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":158050,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Housing","value":1443567,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":6185556,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1976930,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":2141154,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2004098,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":748699,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":515922,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":5192070,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":68725,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":20013,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":227782,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":13057467,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":21129423,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":3112931,"population":84396},{"fiscal_year":2007,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1768389,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":247113,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":1713,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":129773,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":65890,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":171806,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Housing Revenues_Functional Revenues","subcategory_2":"Housing Revenues_Functional Revenues","line":"Housing Revenues","value":1886472,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":639816,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":926122,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1414238,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":2023095,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":7593702,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":9169,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":1131826,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":988214,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":223239,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":292834,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":768221,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - County and Other Taxes In-Lieu","subcategory_1":"Other County Grants_Functional Revenues","subcategory_2":"Other County Grants_Functional Revenues","line":"Other County Grants","value":250933,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":1887802,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":2494937,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":1189535,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":156739,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":50998,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":182623,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":42488,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1927767,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":-7370,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":1194160,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":161961,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":1073323,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":891732,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":22367,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":920514,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":86885,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":26958,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":89131,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":3085411,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1134381,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1938,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":23508,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":849131,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":6206763,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":408868,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":486473,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":1046345,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1895320,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":3415540,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4289565,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":12813229,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":-124693,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":1601,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":14949,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":5385563,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":542308,"population":84396},{"fiscal_year":2007,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":3860834,"population":84396},{"fiscal_year":2006,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":4152493,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":752954,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":21937,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":10511260,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":2463,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":627504,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":115536,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Housing","value":1521781,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":5808365,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":2501258,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":3226497,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":2123835,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":581136,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":789445,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":4275880,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":44766,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":19946,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":209936,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":12178141,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":18571618,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":2855691,"population":79091},{"fiscal_year":2006,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1305429,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":157119,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":11046,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":923371,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Other Current Service Charges (Specify):_Functional Revenues","subcategory_2":"Other Current Service Charges (Specify):_Functional Revenues","line":"Other Current Service Charges:","value":267438,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Housing Revenues_Functional Revenues","subcategory_2":"Housing Revenues_Functional Revenues","line":"Housing Revenues","value":1426004,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":589811,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1322023,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":1079877,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":3555245,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":7024422,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":4925,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":1233948,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":1302230,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":256524,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":289386,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":659274,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":1420150,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":2472637,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":1738813,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants from Enterprise Activities","value":35036,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":153612,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":54570,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","subcategory_2":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","line":"Off Highway Motor Vehicle In-Lieu Fee","value":2766,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":43664,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1755993,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":13932,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":468697,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":173931,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":837876,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":638876,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":29534,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":792560,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":93255,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":22232,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":71456,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":3970088,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1196307,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1498,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":22969,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":554885,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":5909846,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":473498,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":449681,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":939754,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1708503,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2738353,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":4381412,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":13020542,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":6193,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":2100,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":10555,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":4787997,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":479187,"population":79091},{"fiscal_year":2006,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":2714359,"population":79091},{"fiscal_year":2005,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":4492977,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":737328,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Other Health","value":41812,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":8568472,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":1384,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":504847,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":117116,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Housing","value":2387655,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":5375200,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1955206,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":1424848,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":5032225,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":1123164,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":316446,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":6482502,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":49924,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":17318,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":182473,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":10474029,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":15443084,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":2433152,"population":73558},{"fiscal_year":2005,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1151967,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":107145,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Revenues from Enterprise Activities_Functional Revenues","subcategory_2":"Other Revenues from Enterprise Activities_Functional Revenues","line":"Other Revenues from Enterprise Activities","value":351604,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":12629,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":443606,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":34049,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":500275,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Housing Revenues_Functional Revenues","subcategory_2":"Housing Revenues_Functional Revenues","line":"Housing Revenues","value":1765056,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":490379,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1526810,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":992211,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":2411287,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":6742994,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":1839,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":630567,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":1137813,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":188031,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":246526,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":611134,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":640112,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":1936574,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":507789,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":141862,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":55204,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Mandated Costs","value":10378,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","subcategory_2":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","line":"Off Highway Motor Vehicle In-Lieu Fee","value":2452,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":25399,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1397293,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":85689,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":768576,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":164621,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":506717,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":457307,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":19623,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":840499,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":67080,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":19969,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":82653,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":2854772,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1350272,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1002,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":11988,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":535931,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":5328789,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":466377,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":424824,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":899843,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1449041,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2586839,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"In-Lieu Local Sales and Use Taxes_General Revenues","subcategory_2":"In-Lieu Local Sales and Use Taxes_General Revenues","line":"In-Lieu Local Sales and Use Taxes","value":3410666,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":12399546,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":-31079,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":1582,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":-2201,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","subcategory_2":"Property Tax In-Lieu of Vehicle License Fees_General Revenues","line":"Property Tax In-Lieu of Vehicle License Fees","value":3790062,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":294736,"population":73558},{"fiscal_year":2005,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":2351095,"population":73558},{"fiscal_year":2004,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":2908559,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":6853805,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":82727,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":331408,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":661179,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":84082,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Housing","value":989316,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":5509092,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1572637,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":523446,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":5667792,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":1502775,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":489373,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":9016321,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":59965,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":8500,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":193192,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":10296325,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":14857765,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":2850135,"population":71317},{"fiscal_year":2004,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1005824,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":326676,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":300000,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":12380,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":706126,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":63559,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":533687,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Housing Revenues_Functional Revenues","subcategory_2":"Housing Revenues_Functional Revenues","line":"Housing Revenues","value":1355521,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":466636,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1448781,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":720365,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Solid Waste Revenues_Functional Revenues","subcategory_2":"Solid Waste Revenues_Functional Revenues","line":"Solid Waste Revenues","value":150994,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":3516486,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":5070969,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":7704,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":365809,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":640628,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":247037,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":264334,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":641792,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - County and Other Taxes In-Lieu","subcategory_1":"Other County Grants_Functional Revenues","subcategory_2":"Other County Grants_Functional Revenues","line":"Other County Grants","value":248650,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":824349,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":2129754,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":2288536,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":129230,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":55637,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","subcategory_2":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","line":"Off Highway Motor Vehicle In-Lieu Fee","value":1994,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":41453,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1343251,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":52226,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":3071979,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":103298,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":469431,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":270767,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":29351,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":686433,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":87714,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":10324,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":82945,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":3111570,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1873210,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":996,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":11881,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":420306,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Other Non-Property Taxes","subcategory_2":"Other Non-Property Taxes","line":"Other:","value":9789,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":5205971,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":418352,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":267354,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":836794,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1389683,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":2767492,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":14821772,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":125868,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":361,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":9809,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":153110,"population":71317},{"fiscal_year":2004,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":3052827,"population":71317},{"fiscal_year":2003,"type":"Expenditures","category":"Culture and Leisure","subcategory_1":"Culture and Leisure","subcategory_2":"Culture and Leisure","line":"Parks and Recreation","value":3737655,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Sewers","value":6509264,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Health","subcategory_1":"Health","subcategory_2":"Health","line":"Solid Waste","value":81444,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":4703,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Other Community Development","value":699382,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Community Promotion","value":109385,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Housing","value":2540812,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Construction and Engineering Regulation Enforcement","value":5094491,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Community Development","subcategory_1":"Community Development","subcategory_2":"Community Development","line":"Planning","value":1336201,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Airports","value":649087,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Public Transit","value":3906968,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Parking Facility","value":637807,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Street Trees/Landscaping","value":360568,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Transportation","subcategory_1":"Transportation","subcategory_2":"Transportation","line":"Streets/Highways/Storm Drains","value":3366122,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Street Lighting","value":114373,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Weed Abatement","value":15534,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Animal Regulation","value":162319,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Fire","value":10191166,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"Public Safety","subcategory_1":"Public Safety","subcategory_2":"Public Safety","line":"Police","value":13656870,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Management and Support","value":2824229,"population":68589},{"fiscal_year":2003,"type":"Expenditures","category":"General Government","subcategory_1":"General Government","subcategory_2":"General Government","line":"Legislative","value":1197876,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_General Revenues","subcategory_2":"Other Sources of Revenues (Specify):_General Revenues","line":"Other Sources of Revenues:","value":148465,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Other Revenues","subcategory_1":"Other Sources of Revenues (Specify):_Functional Revenues","subcategory_2":"Other Sources of Revenues (Specify):_Functional Revenues","line":"Other Sources of Revenues:","value":245937,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_General Revenues","subcategory_2":"Contributions from Non-Governmental Sources_General Revenues","line":"Contributions from Non-Governmental Sources","value":5115,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Other Revenues","subcategory_1":"Contributions from Non-Governmental Sources_Functional Revenues","subcategory_2":"Contributions from Non-Governmental Sources_Functional Revenues","line":"Contributions from Non-Governmental Sources","value":2675000,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Other Revenues","subcategory_1":"Sale of Real and Personal Property_General Revenues","subcategory_2":"Sale of Real and Personal Property_General Revenues","line":"Sale of Real and Personal Property","value":22788,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Transit Revenues_Functional Revenues","subcategory_2":"Transit Revenues_Functional Revenues","line":"Transit Revenues","value":465586,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Housing Revenues_Functional Revenues","subcategory_2":"Housing Revenues_Functional Revenues","line":"Housing Revenues","value":1888697,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Airport Revenues_Functional Revenues","subcategory_2":"Airport Revenues_Functional Revenues","line":"Airport Revenues","value":495083,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parks and Recreation Fees_Functional Revenues","subcategory_2":"Parks and Recreation Fees_Functional Revenues","line":"Parks and Recreation Fees","value":1080778,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Parking Facility_Functional Revenues","subcategory_2":"Parking Facility_Functional Revenues","line":"Parking Facility","value":731833,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Solid Waste Revenues_Functional Revenues","subcategory_2":"Solid Waste Revenues_Functional Revenues","line":"Solid Waste Revenues","value":170272,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Connection Fees_Functional Revenues","subcategory_2":"Sewer Connection Fees_Functional Revenues","line":"Sewer Connection Fees","value":2870100,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Sewer Service Charges_Functional Revenues","subcategory_2":"Sewer Service Charges_Functional Revenues","line":"Sewer Service Charges","value":4784941,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Weed and Lot Cleaning_Functional Revenues","subcategory_2":"Weed and Lot Cleaning_Functional Revenues","line":"Weed and Lot Cleaning","value":8698,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Engineering Fees, Inspections, and Other_Functional Revenues","subcategory_2":"Engineering Fees, Inspections, and Other_Functional Revenues","line":"Engineering Fees, Inspections, and Other","value":131860,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Plan Checking Fees_Functional Revenues","subcategory_2":"Plan Checking Fees_Functional Revenues","line":"Plan Checking Fees","value":649014,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Fire Department Services_Functional Revenues","subcategory_2":"Special Fire Department Services_Functional Revenues","line":"Special Fire Department Services","value":178864,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Special Police Department Services_Functional Revenues","subcategory_2":"Special Police Department Services_Functional Revenues","line":"Special Police Department Services","value":182206,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Current Service Charges","subcategory_1":"Zoning Fees and Subdivision Fees_Functional Revenues","subcategory_2":"Zoning Fees and Subdivision Fees_Functional Revenues","line":"Zoning Fees and Subdivision Fees","value":579814,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants (Specify):_Functional Revenues","subcategory_2":"Other Federal Grants (Specify):_Functional Revenues","line":"Other Federal Grants:","value":747137,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - Federal","subcategory_1":"Other Federal Grants from Enterprise Activites_Functional Revenues","subcategory_2":"Other Federal Grants from Enterprise Activites_Functional Revenues","line":"Other Federal Grants from Enterprise Activites","value":735588,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other State Grants:","value":772068,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Prop. 172 - Public Safety","value":117591,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Other State Grants","subcategory_2":"Other State Grants","line":"Other","value":58221,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","subcategory_2":"Off Highway Motor Vehicle In-Lieu Fee_General Revenues","line":"Off Highway Motor Vehicle In-Lieu Fee","value":1765,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Peace Officers Standards and Training_Functional Revenues","subcategory_2":"Peace Officers Standards and Training_Functional Revenues","line":"Peace Officers Standards and Training","value":15186,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Gasoline Tax_Functional Revenues","subcategory_2":"Gasoline Tax_Functional Revenues","line":"Gasoline Tax","value":1599140,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Homeowners Property Tax Relief_General Revenues","subcategory_2":"Homeowners Property Tax Relief_General Revenues","line":"Homeowners Property Tax Relief","value":63672,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Intergovernmental - State","subcategory_1":"Motor Vehicle In-Lieu Tax_General Revenues","subcategory_2":"Motor Vehicle In-Lieu Tax_General Revenues","line":"Motor Vehicle In-Lieu Tax","value":3902316,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Rents and Concessions_General Revenues","subcategory_2":"Rents and Concessions_General Revenues","line":"Rents and Concessions","value":150351,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_General Revenues","subcategory_2":"Investment Earnings_General Revenues","line":"Investment Earnings","value":698279,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Revenue From Use of Money and Property","subcategory_1":"Investment Earnings_Functional Revenues","subcategory_2":"Investment Earnings_Functional Revenues","line":"Investment Earnings","value":509618,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Forfeitures and Penalties_General Revenues","subcategory_2":"Forfeitures and Penalties_General Revenues","line":"Forfeitures and Penalties","value":44356,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Other Fines_General Revenues","subcategory_2":"Other Fines_General Revenues","line":"Other Fines","value":682308,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Fines and Forfeitures","subcategory_1":"Vehicle Code Fines_Functional Revenues","subcategory_2":"Vehicle Code Fines_Functional Revenues","line":"Vehicle Code Fines","value":92172,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_General Revenues","subcategory_2":"Other Licenses and Permits (Specify):_General Revenues","line":"Other Licenses and Permits:","value":17074,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Other Licenses and Permits (Specify):_Functional Revenues","subcategory_2":"Other Licenses and Permits (Specify):_Functional Revenues","line":"Other Licenses and Permits:","value":63373,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Streets and Curb Permits_Functional Revenues","subcategory_2":"Streets and Curb Permits_Functional Revenues","line":"Streets and Curb Permits","value":2813725,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Construction Permits_Functional Revenues","subcategory_2":"Construction Permits_Functional Revenues","line":"Construction Permits","value":1375366,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Bicycle Licenses_Functional Revenues","subcategory_2":"Bicycle Licenses_Functional Revenues","line":"Bicycle Licenses","value":1193,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Licenses and Permits","subcategory_1":"Animal Licenses_Functional Revenues","subcategory_2":"Animal Licenses_Functional Revenues","line":"Animal Licenses","value":12801,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Special Benefit Assessments for Operations","subcategory_1":"Other (Specify):_Functional Revenues","subcategory_2":"Other (Specify):_Functional Revenues","line":"Other:","value":383622,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Utility Users Taxes_General Revenues","subcategory_2":"Utility Users Taxes_General Revenues","line":"Utility Users Taxes","value":4678676,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Real Property Transfer Taxes_General Revenues","subcategory_2":"Real Property Transfer Taxes_General Revenues","line":"Real Property Transfer Taxes","value":296456,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Business License Taxes_General Revenues","subcategory_2":"Business License Taxes_General Revenues","line":"Business License Taxes","value":273540,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Franchises_General Revenues","subcategory_2":"Franchises_General Revenues","line":"Franchises","value":783728,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Transient Lodging Taxes_General Revenues","subcategory_2":"Transient Lodging Taxes_General Revenues","line":"Transient Lodging Taxes","value":1315195,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Transportation Tax - Transit_Functional Revenues","subcategory_2":"Transportation Tax - Transit_Functional Revenues","line":"Transportation Tax - Transit","value":1764947,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Sales and Use Taxes_General Revenues","subcategory_2":"Sales and Use Taxes_General Revenues","line":"Sales and Use Taxes","value":13989083,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Other Property Taxes_General Revenues","subcategory_2":"Other Property Taxes_General Revenues","line":"Other Property Taxes","value":133188,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Property Taxes - Prior_General Revenues","subcategory_2":"Supplemental Roll Property Taxes - Prior_General Revenues","line":"Supplemental Roll Property Taxes - Prior","value":206,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Property Taxes - Prior_General Revenues","subcategory_2":"Property Taxes - Prior_General Revenues","line":"Property Taxes - Prior","value":7514,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Supplemental Roll Secured and Unsecured Property Tax_General Revenues","line":"Supplemental Roll Secured and Unsecured Property Tax","value":134241,"population":68589},{"fiscal_year":2003,"type":"Revenues","category":"Taxes","subcategory_1":"Secured and Unsecured Property Tax_General Revenues","subcategory_2":"Secured and Unsecured Property Tax_General Revenues","line":"Secured and Unsecured Property Tax","value":2749779,"population":68589}],"last_updated":"2026-10-27T00:19:31.704Z","freshness":"fresh","stale_after_hours":336,"refreshed":"weekly","source_url":"https://bythenumbers.sco.ca.gov/","licence":"public record / public domain (US/CA government)","page":"https://chicoflow.com/data/city-finances","csv":"https://chicoflow.com/data/city-finances.csv","generated_at":"2026-10-27T06:28:54.728Z","row_count":1951,"columns":["fiscal_year","type","category","subcategory_1","subcategory_2","line","value","population"]}