Raw Data Summary - Public Policy Institute of California _PPIC_

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							Raw Data Summary for
Local Patterns and Tax Burden Papers,
All Years
                                                                                  Level
                                                                     Revenue     Receiving Level Controlling   Spending
Index                       Detailed Description             Year      Type      Revenue      Revenue          Discretion        Source         Revenue Amount
   1    Alcohol: Beer & Wine                                 1978   Regulatory     State         State          General     Gov's Bud 1979-80        22,972,000
   2    Alcohol: Distilled Spirits                           1978   Regulatory     State         State          General     Gov's Bud 1979-80       109,088,000
   3    Bank and Corporation Tax                             1978      Taxes       State         State          General     Gov's Bud 1979-80     2,082,208,000
   4    Cigarette Tax                                        1978      Taxes       State         State          General     Gov's Bud 1979-80       191,854,000
   5    Estate, Gift and Inheritance Tax                     1978      Taxes       State         State          General     Gov's Bud 1979-80       365,092,000
   6    Horse Racing Revenues                                1978   Regulatory     State         State          General     Gov's Bud 1979-80        93,273,000
   7    Insurance Companies Tax                              1978      Taxes       State         State          General     Gov's Bud 1979-80       387,560,000
   8    Personal Income Tax                                  1978      Taxes       State         State          General     Gov's Bud 1979-80     4,667,887,000
   9    Retail Sales and Use Taxes                           1978      Taxes       State         State          General     Gov's Bud 1979-80     5,030,434,000
  10    Liquor License Fees                                  1978   Regulatory     State         State          Specific    Gov's Bud 1979-80         9,833,000
  11    Private Railroad Car Tax                             1978      Taxes       State         State          General     Gov's Bud 1979-80         8,277,000
  12    Corporation Licenses, Permits and Examination Fees   1978   Regulatory     State         State          Specific    Gov's Bud 1979-80         8,206,000
  13    County Brd Chgs: Mntl Hlth Ptnts & Clinic Fees       1978    Services      State         State          Specific    Gov's Bud 1979-80         7,395,000
  14    Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1978    Services      State         State          Specific    Gov's Bud 1979-80        20,802,000
  15    Receipts from Health Care Deposit Fund               1978    Services      State         State          Specific    Gov's Bud 1979-80        72,499,000
  16    Medicare Receipts from the Federal Government        1978    Services      State         State          Specific    Gov's Bud 1979-80         9,068,000
  17    Department of Food and Agriculture                   1978   Exclusive      State         State          Specific    Gov's Bud 1979-80            62,000
  18    Department of Consumer Affairs                       1978   Exclusive      State         State          Specific    Gov's Bud 1979-80           319,000
  19    Department of Insurance                              1978   Exclusive      State         State          Specific    Gov's Bud 1979-80         6,817,000
  20    Interest: Pooled Money Investments                   1978     Interest     State         State          General     Gov's Bud 1979-80       282,695,000
  21    Interest: Condemnation Deposit Investments           1978     Interest     State         State          General     Gov's Bud 1979-80             6,000
  22    Other Interest Income                                1978    Services      State         State          General     Gov's Bud 1979-80           130,000
  23    Oil & Gas: Revenues Collected by State Land Div      1978    Services      State         State          General     Gov's Bud 1979-80         6,073,000
  24    Oil & Gas: Other Interest Income                     1978    Services      State         State          General     Gov's Bud 1979-80           590,000
  25    Penalties on Traffic Violations                      1978      Fines       State         State          General     Gov's Bud 1979-80        21,116,000
  26    Secretary of State: Fees and Miscellaneous           1978   Regulatory     State         State          Specific    Gov's Bud 1979-80         7,934,000
  27    Public Utilities Commission                          1978   Regulatory     State         State          Specific    Gov's Bud 1979-80         2,234,000
  28    Proceeds Under Unclaimed Property Tax                1978      Other       State         State          General     Gov's Bud 1979-80        24,547,000
  29    Sales of State Property                              1978    Services      State         State          General     Gov's Bud 1979-80         6,517,000
  30    State Beach and Park Service Fees                    1978   Exclusive      State         State          General     Gov's Bud 1979-80         6,160,000
  31    California Exposition and State Fair                 1978   Exclusive      State         State          General     Gov's Bud 1979-80         3,751,000
  32    Not Otherwise Classified                             1978      Other       State         State          General     Gov's Bud 1979-80        23,106,000
  33    Driver Training Penalty Assessment Fund              1978      Fines       State         State          General     Gov's Bud 1979-80         1,299,000
  34    Federal Revenue Sharing Fund                         1978    Intergov      State       Federal          General     Gov's Bud 1979-80       215,000,000
  35    San Francisco Maritime State Historic Park Acct      1978   Exclusive      State         State          General     Gov's Bud 1979-80           175,000
  36    Cigarette Tax                                        1978      Taxes       State         State          Specific    Gov's Bud 1979-80        81,804,000
  37    Horse Racing Revenues                                1978   Regulatory     State         State          General     Gov's Bud 1979-80        18,318,000
  38    Motor Vehicle License Fees ("In-Lieu" Tax)           1978      Taxes       State         State          Specific    Gov's Bud 1979-80       494,323,000
  39    Motor Vehicle: Gas                                   1978      Taxes       State         State          Specific    Gov's Bud 1979-80       784,076,000
40    Motor Vehicle: Diesel & LPG                              1978     Taxes       State    State   Specific   Gov's Bud 1979-80      66,105,000
41    Motor Vehicle Registration and Other Fees                1978   Regulatory    State    State   Specific   Gov's Bud 1979-80     390,256,000
42    Trailer Coach Fees                                       1978     Taxes       State    State   General    Gov's Bud 1979-80      39,831,000
43    Liquor License Fees                                      1978   Regulatory    State    State   Specific   Gov's Bud 1979-80      14,089,000
44    Off-Highway Motor Vehicle License Fees ("In-Lieu" Tax)   1978   Regulatory    State    State   Specific   Gov's Bud 1979-80         444,000
45    Off-Highway Motor Vehicle Registration and Other Fees    1978   Regulatory    State    State   Specific   Gov's Bud 1979-80       1,559,000
46    Personalized License Plates                              1978   Regulatory    State    State   Specific   Gov's Bud 1979-80       5,262,000
47    Architecture Public Building Fees                        1978   Regulatory    State    State   Specific   Gov's Bud 1979-80       2,944,000
48    Teacher Credential Fees                                  1978   Regulatory    State    State   Specific   Gov's Bud 1979-80       2,777,000
49    Department of Food and Agriculture                       1978   Exclusive     State    State   Specific   Gov's Bud 1979-80      16,438,000
50    Department of Consumer Affairs                           1978   Exclusive     State    State   Specific   Gov's Bud 1979-80      46,574,000
51    Electrical Energy Surcharge                              1978     Taxes       State    State   General    Gov's Bud 1979-80      17,660,000
52    Telephone Users Surcharge                                1978     Taxes       State    State   General    Gov's Bud 1979-80       8,747,000
53    Litter Control Fees                                      1978   Regulatory    State    State   General    Gov's Bud 1979-80         187,000
54    Department of Real Estate                                1978   Exclusive     State    State   Specific   Gov's Bud 1979-80       9,311,000
55    Department of Fish and Game                              1978   Exclusive     State    State   Specific   Gov's Bud 1979-80      27,305,000
56    Interest Income                                          1978    Interest     State    State   General    Gov's Bud 1979-80         510,000
57    Interest: Surplus Money Investments                      1978    Interest     State    State   General    Gov's Bud 1979-80      56,457,000
58    Interest: Condemnation Deposit Investments               1978    Interest     State    State   General    Gov's Bud 1979-80         331,000
59    Other Interest Income                                    1978    Services     State    State   General    Gov's Bud 1979-80       1,007,000
60    Oil & Gas: Revenues Collected by State Land Div          1978    Services     State    State   General    Gov's Bud 1979-80      83,234,000
61    Oil & Gas: Federal Lands                                 1978    Services     State    State   General    Gov's Bud 1979-80       8,299,000
62    Penalties and Interest on Unemployment Contributions     1978     Fines       State    State   General    Gov's Bud 1979-80       9,616,000
63    Penalties on Traffic Violations                          1978     Fines       State    State   General    Gov's Bud 1979-80      14,472,000
64    Penalties on Criminal Convictions                        1978     Fines       State    State   General    Gov's Bud 1979-80       3,984,000
65    Public Utilities Commission                              1978   Regulatory    State    State   Specific   Gov's Bud 1979-80      12,932,000
66    Sales of State Property                                  1978    Services     State    State   General    Gov's Bud 1979-80       4,831,000
67    State Beach and Park Service Fees                        1978   Exclusive     State    State   General    Gov's Bud 1979-80       7,049,000
68    Not Otherwise Classified                                 1978     Other       State    State   General    Gov's Bud 1979-80      37,624,000
430   Prop Tax: Current--Secured                               1978     Taxes      County   County   General    FTC Counties 1978   2,458,573,477
431   Prop Tax: Current--Unsecured                             1978     Taxes      County   County   General    FTC Counties 1978     247,019,929
432   Prop Tax: Prior--Secured                                 1978     Taxes      County   County   General    FTC Counties 1978      37,207,549
433   Prop Tax: Prior--Unsecured                               1978     Taxes      County   County   General    FTC Counties 1978       3,105,403
434   Prop Tax: Penalties and Costs on Delinquent Taxes        1978     Fines      County   County   General    FTC Counties 1978      17,152,699
435   Sales and Use Taxes                                      1978     Taxes      County   County   General    FTC Counties 1978     203,847,749
436   Business Licenses                                        1978     Taxes      County   County   General    FTC Counties 1978       3,232,181
437   Franchises                                               1978     Taxes      County   County   General    FTC Counties 1978      14,536,122
438   Other Taxes                                              1978     Taxes      County   Other    General    FTC Counties 1978      66,356,335
439   Construction Permits                                     1978   Regulatory   County   County   General    FTC Counties 1978      33,177,996
440   Road Privileges and Permits                              1978   Regulatory   County   County   General    FTC Counties 1978         848,946
441   Other Licenses and Permits                               1978   Regulatory   County   County   General    FTC Counties 1978       9,362,650
442   Vehicle Code Fines                                       1978     Fines      County    State   Specific   FTC Counties 1978      50,536,542
443   Other Court Fines                                        1978     Fines      County    State   Specific   FTC Counties 1978      21,729,832
444   Forfeitures and Penalties                                1978     Fines      County    State   Specific   FTC Counties 1978       7,910,213
445   Interest                                                 1978    Interest    County   County   General    FTC Counties 1978     133,287,541
446   Rents and Concessions                                    1978    Services    County   County   General    FTC Counties 1978      23,451,661
447   Royalties                                                1978    Services    County   County   General    FTC Counties 1978         264,174
448   State: Alcoholic Beverage License Fee           1978    Intergov    County    State    General    FTC Counties 1978     2,532,847
449   State: Aid for Aviation                         1978    Intergov    County    State    Specific   FTC Counties 1978       598,515
450   State: Highway Users Tax                        1978    Intergov    County    State    General    FTC Counties 1978   207,566,033
451   State: Motor Vehicle In-Lieu Tax                1978    Intergov    County    State    General    FTC Counties 1978   218,880,120
452   State: Trailer Coach In-Lieu Tax                1978    Intergov    County    State    General    FTC Counties 1978    15,174,308
453   Other State In-Lieu Taxes                       1978    Intergov    County    State    General    FTC Counties 1978     1,719,556
454   State: Public Assistance Administration         1978    Intergov    County    State    Specific   FTC Counties 1978   196,871,009
455   State: Aid for Public Assistance Programs       1978    Intergov    County    State    Specific   FTC Counties 1978   624,800,885
456   State: Health Administration                    1978    Intergov    County    State    Specific   FTC Counties 1978    17,960,164
457   State: Aid for Crippled Children                1978    Intergov    County    State    Specific   FTC Counties 1978    22,856,131
458   State: Aid for Cerebral Palsy                   1978    Intergov    County    State    Specific   FTC Counties 1978        49,894
459   State: Aid for Mental Health                    1978    Intergov    County    State    Specific   FTC Counties 1978   178,882,924
460   State: Aid for Tuberculosis Control             1978    Intergov    County    State    Specific   FTC Counties 1978        59,610
461   Other State Aid for Health                      1978    Intergov    County    State    Specific   FTC Counties 1978    19,920,972
462   State: Aid for Agriculture                      1978    Intergov    County    State    Specific   FTC Counties 1978     3,923,916
463   State: Aid for Civil Defense                    1978    Intergov    County    State    Specific   FTC Counties 1978       674,064
464   State: Aid for Construction                     1978    Intergov    County    State    Specific   FTC Counties 1978     8,342,959
465   State: Aid for Corrections                      1978    Intergov    County    State    Specific   FTC Counties 1978     8,369,258
466   State: Aid for County Fairs                     1978    Intergov    County    State    Specific   FTC Counties 1978       426,328
467   State: Aid for Disaster                         1978    Intergov    County    State    Specific   FTC Counties 1978     1,577,879
468   State: Aid for Veterans Affairs                 1978    Intergov    County    State    Specific   FTC Counties 1978       996,683
469   State: Homeowners Property Tax Relief           1978    Intergov    County    State    General    FTC Counties 1978   204,420,181
470   State: Business Inventory Property Tax Relief   1978    Intergov    County    State    General    FTC Counties 1978   121,394,022
471   State: Other                                    1978    Intergov    County    State     Other     FTC Counties 1978   128,823,008
472   Federal: Public Assistance Administration       1978    Intergov    County   Federal   Specific   FTC Counties 1978   376,588,891
473   Federal: Aid for Public Assistance Programs     1978    Intergov    County   Federal   Specific   FTC Counties 1978   875,681,052
474   Federal: Health Administration                  1978    Intergov    County   Federal   Specific   FTC Counties 1978    11,027,358
475   Federal: Aid for Construction                   1978    Intergov    County   Federal   Specific   FTC Counties 1978    31,752,609
476   Federal: Aid for Disaster                       1978    Intergov    County   Federal   Specific   FTC Counties 1978     1,225,720
477   Federal: Forest Reserve Revenue                 1978    Intergov    County   Federal   Specific   FTC Counties 1978    23,950,401
478   Federal: Grazing Fees                           1978    Intergov    County   Federal   Specific   FTC Counties 1978       171,450
479   Federal: Revenue Sharing                        1978    Intergov    County   Federal   General    FTC Counties 1978   297,601,563
480   Federal: In-Lieu Taxes                          1978    Intergov    County   Federal   General    FTC Counties 1978     6,729,376
481   Federal: Other                                  1978    Intergov    County   Federal    Other     FTC Counties 1978   581,791,790
482   Other In-Lieu Taxes                             1978    Intergov    County    Other     Other     FTC Counties 1978     1,694,914
483   Other Governmental Agencies                     1978    Intergov    County    Other     Other     FTC Counties 1978    10,094,876
484   Animal License                                  1978   Regulatory   County   County    General    FTC Counties 1978     7,733,720
485   Assessment and Tax Collection Fees              1978   Exclusive    County   County    General    FTC Counties 1978     3,065,483
486   Auditing and Accounting Fees                    1978   Exclusive    County   County    General    FTC Counties 1978     2,409,321
487   Communication Services                          1978    Services    County   County    General    FTC Counties 1978     3,029,329
488   Election Services                               1978   Exclusive    County   County    General    FTC Counties 1978     5,901,834
489   Inheritance Tax Fees                            1978   Exclusive    County    State    General    FTC Counties 1978     1,311,620
490   Legal Services                                  1978    Services    County   County    General    FTC Counties 1978     3,943,543
491   Personnel Services                              1978    Services    County   County    General    FTC Counties 1978     2,190,149
492   Planning and Engineering Services               1978    Services    County   County    General    FTC Counties 1978    27,148,596
493   Purchasing Fees                                 1978    Services    County   County    General    FTC Counties 1978     1,314,966
494   Agricultural Services                           1978    Services    County   County    General    FTC Counties 1978     2,043,144
495   Civil Process Services                         1978   Exclusive    County   County   General     FTC Counties 1978        7,190,555
496   Court Fees and Costs                           1978   Exclusive    County   County   General     FTC Counties 1978       33,665,936
497   Estate Fees                                    1978   Regulatory   County   County   General     FTC Counties 1978        2,144,491
498   Humane Services                                1978   Regulatory   County   County   General     FTC Counties 1978        2,381,369
499   Law Enforcement Services                       1978   Regulatory   County   County   General     FTC Counties 1978       34,736,346
500   Recording Fees                                 1978   Regulatory   County   County   General     FTC Counties 1978       30,581,513
501   Road and Street Services                       1978   Regulatory   County   County   General     FTC Counties 1978        9,928,047
502   Health Fees                                    1978    Services    County   County   General     FTC Counties 1978       10,304,799
503   Mental Health Services                         1978    Services    County   County   General     FTC Counties 1978       50,713,453
504   Crippled Childrens Services                    1978   Exclusive    County   County   General     FTC Counties 1978        1,075,246
505   Sanitation Services                            1978   Exclusive    County   County   General     FTC Counties 1978       11,379,457
506   Adoption Fees                                  1978   Exclusive    County   County   General     FTC Counties 1978          799,097
507   Institutional Care and Services                1978   Regulatory   County   County   General     FTC Counties 1978      359,577,383
508   Educational Services                           1978    Services    County   County   General     FTC Counties 1978        3,048,473
509   Library Services                               1978   Regulatory   County   County   General     FTC Counties 1978        2,150,368
510   Park and Recreation Fees                       1978    Services    County   County   General     FTC Counties 1978       11,884,819
511   Zoning Permits                                 1978   Regulatory   County   County   General     FTC Counties 1978        1,990,165
512   Other Charges                                  1978      Other     County   County    Other      FTC Counties 1978       94,838,959
513   Premium and Accrued Interest on Bonds Issued   1978    Services    County   County   General     FTC Counties 1978          326,800
514   Revenue from Discontinued Districts            1978      Other     County   County   General     FTC Counties 1978            9,902
515   Revenue Applicable to Prior Years              1978      Other     County   County   General     FTC Counties 1978      -12,542,889
516   Sale of Fixed Assets                           1978    Services    County   County   General     FTC Counties 1978        7,558,909
517   Other Sales                                    1978      Other     County   County   General     FTC Counties 1978        5,444,675
518   Other                                          1978      Other     County   County    Other      FTC Counties 1978       69,969,250
873   Operating Revenues                             1978   Enterprise   County   County   Specific   FTC Counties 1978 Ent    21,653,347
874   Interest                                       1978     Interest   County   County   Specific   FTC Counties 1978 Ent       364,760
875   Sale of Fixed Assets                           1978    Services    County   County   Specific   FTC Counties 1978 Ent        21,133
876   Federal Grants                                 1978    Intergov    County   County   Specific   FTC Counties 1978 Ent     2,930,505
877   State Grants                                   1978    Intergov    County   County   Specific   FTC Counties 1978 Ent       107,000
878   In-Lieu Grants                                 1978    Intergov    County   County   Specific   FTC Counties 1978 Ent        15,893
879   Other Grants                                   1978    Intergov    County   County   Specific   FTC Counties 1978 Ent        47,158
880   Other Revenues                                 1978      Other     County   County   Specific   FTC Counties 1978 Ent       190,555
881   Operating Revenues                             1978   Enterprise   County   County   Specific   FTC Counties 1978 Ent   276,841,129
882   Other Revenues                                 1978      Other     County   County   Specific   FTC Counties 1978 Ent       875,795
883   Interest and Other Income                      1978     Interest   County   County   Specific   FTC Counties 1978 Ent        33,527
884   Property Taxes                                 1978      Taxes     County   County   Specific   FTC Counties 1978 Ent     3,016,079
885   Federal Grants                                 1978    Intergov    County   County   Specific   FTC Counties 1978 Ent         8,355
886   State Grants                                   1978    Intergov    County   County   Specific   FTC Counties 1978 Ent       247,228
887   Other Grants                                   1978    Intergov    County   County   Specific   FTC Counties 1978 Ent     7,849,600
888   Operating Revenues                             1978   Enterprise   County   County   Specific   FTC Counties 1978 Ent    12,911,192
889   Interest                                       1978     Interest   County   County   Specific   FTC Counties 1978 Ent        76,634
890   Sale of Fixed Assets                           1978    Services    County   County   Specific   FTC Counties 1978 Ent        81,504
891   Other Revenues                                 1978    Services    County   County   Specific   FTC Counties 1978 Ent       399,905
898   Operating Revenues                             1978   Enterprise   County   County   Specific   FTC Counties 1978 Ent     1,569,145
899   Sale of Fixed Assets                           1978    Services    County   County   Specific   FTC Counties 1978 Ent        20,000
900   Other Revenues                                 1978      Other     County   County   Specific   FTC Counties 1978 Ent        54,749
901   Interest                                       1978     Interest   County   County   Specific   FTC Counties 1978 Ent        78,972
1020   Tax Increment                                   1978       Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 17       2,858,472
1021   Interest Income                                 1978      Interest   County   County    Specific   FTC Spec Dist 1978, Tab 17       2,061,209
1022   Rental Income                                   1978     Services    County   County    Specific   FTC Spec Dist 1978, Tab 17       1,350,348
1023   Sale of Real Estate                             1978     Services    County   County    Specific   FTC Spec Dist 1978, Tab 17       3,292,899
1024   Federal Grants                                  1978     Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 17      18,158,780
1025   Other Revenues                                  1978       Other     County   County    Specific   FTC Spec Dist 1978, Tab 17          71,232
1059   Tax Increment                                   1978       Taxes      City     City     Specific   FTC Spec Dist 1978, Tab 17     176,282,359
1060   Premium on Bonds                                1978    Exclusive     City     City     Specific   FTC Spec Dist 1978, Tab 17      -7,755,127
1061   Interest Income                                 1978      Interest    City     City     Specific   FTC Spec Dist 1978, Tab 17      51,228,544
1062   Rental Income                                   1978     Services     City     City     Specific   FTC Spec Dist 1978, Tab 17       5,119,619
1063   Sale of Real Estate                             1978     Services     City     City     Specific   FTC Spec Dist 1978, Tab 17      25,771,357
1064   Sale of Other Assets                            1978     Services     City     City     Specific   FTC Spec Dist 1978, Tab 17         246,917
1065   Federal Grants                                  1978     Intergov     City    Federal   Specific   FTC Spec Dist 1978, Tab 17      23,077,994
1066   State Grants                                    1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 17         714,974
1067   Other Grants                                    1978       Other      City     City     Specific   FTC Spec Dist 1978, Tab 17      38,470,056
1068   Other Revenues                                  1978       Other      City     City     Specific   FTC Spec Dist 1978, Tab 17       9,025,684
1118   Secured and Unsecured Property Tax              1978       Taxes      City     City     General         FTC Cities 1978         1,269,344,210
1119   Property Tax--Prior Year                        1978       Taxes      City     City     General         FTC Cities 1978            28,171,366
1120   Other Property Taxes                            1978       Taxes      City     City     General         FTC Cities 1978             3,032,692
1121   Interest, Penalties, and Delinquent Taxes       1978       Fines      City     City     General         FTC Cities 1978             3,022,759
1122   Sales and Use Taxes                             1978       Taxes      City     City     General         FTC Cities 1978           914,989,681
1123   Transient Lodging Taxes                         1978       Taxes      City     City     General         FTC Cities 1978            63,179,214
1124   Franchises                                      1978       Taxes      City     City     General         FTC Cities 1978            61,583,349
1125   Business License Taxes                          1978       Taxes      City     City     General         FTC Cities 1978           152,341,640
1126   Real Property Transfer Taxes                    1978       Taxes      City     City     General         FTC Cities 1978            40,737,026
1127   Other Non-Property Taxes                        1978       Taxes      City     City     General         FTC Cities 1978           290,853,881
1128   Local Assessments                               1978   Assessments    City     City     Specific        FTC Cities 1978            28,259,364
1129   Construction Permits                            1978    Regulatory    City     City     General         FTC Cities 1978            77,594,540
1130   Other Licenses and Permits                      1978    Regulatory    City     City     General         FTC Cities 1978            19,216,336
1131   Vehicle Code Fines                              1978       Fines      City     State    General         FTC Cities 1978            70,541,373
1132   Other Fines, Forfeitures, and Penalties         1978       Fines      City     State    General         FTC Cities 1978            30,373,352
1133   Investment Earnings                             1978      Interest    City     City     General         FTC Cities 1978           142,036,099
1134   Rents and Concessions                           1978     Services     City     City     General         FTC Cities 1978            27,411,776
1135   Royalties                                       1978     Services     City     City     General         FTC Cities 1978             8,566,639
1136   Other                                           1978     Services     City     City     General         FTC Cities 1978             6,726,376
1137   State Motor Vehicle In-Lieu Tax                 1978     Intergov     City     State    General         FTC Cities 1978           229,026,664
1138   State Trailer Coach In-Lieu Tax                 1978     Intergov     City     State    General         FTC Cities 1978             6,002,362
1139   State Cigarette Tax                             1978     Intergov     City     State    General         FTC Cities 1978            70,568,502
1140   State Homeowners Property Tax Relief            1978     Intergov     City     State    General         FTC Cities 1978            93,118,013
1141   State Businesss Inventory Property Tax Relief   1978     Intergov     City     State    General         FTC Cities 1978            49,841,997
1142   State Gasoline Tax                              1978     Intergov     City     State    Specific        FTC Cities 1978           160,989,832
1143   State Alcoholic Beverages Fees                  1978     Intergov     City     State    General         FTC Cities 1978            11,367,426
1144   Other State Grants                              1978     Intergov     City     State     Other          FTC Cities 1978           124,370,164
1145   County Grants of State Gasoline Tax             1978     Intergov     City    County    Specific        FTC Cities 1978            16,762,808
1146   County Grants                                   1978     Intergov     City    County     Other          FTC Cities 1978            20,029,903
1147   Federal Revenue Sharing                         1978     Intergov     City    Federal   General         FTC Cities 1978           219,800,214
1148   Other Federal Grants                            1978     Intergov     City    Federal    Other          FTC Cities 1978           972,233,548
1149   Other In-Lieu Taxes                          1978    Intergov     City     Other    General         FTC Cities 1978             3,487,039
1150   Zoning Fees and Subdivision Fees             1978   Regulatory    City      City    General         FTC Cities 1978            14,564,031
1151   Special Police Department Services           1978   Exclusive     City      City    General         FTC Cities 1978             9,207,180
1152   Special Fire Department Services             1978   Exclusive     City      City    General         FTC Cities 1978             6,365,042
1153   Plan Checking Fees                           1978   Regulatory    City      City    General         FTC Cities 1978            17,338,105
1154   Animal Shelter Fees and Charges              1978   Regulatory    City      City    General         FTC Cities 1978             1,517,174
1155   Engineering Fees                             1978   Regulatory    City      City    General         FTC Cities 1978            22,945,069
1156   Street, Sidewalk and Curb Repairs            1978   Regulatory    City      City    General         FTC Cities 1978             8,151,062
1157   Weed and Lot Cleaning                        1978   Regulatory    City      City    General         FTC Cities 1978             2,587,087
1158   Sewer Service Charges and Connection Fees    1978   Enterprise    City      City    Specific        FTC Cities 1978           195,909,805
1159   Solid Waste Revenues                         1978   Enterprise    City      City    Specific        FTC Cities 1978            94,938,855
1160   First Aid and Ambulance Charges              1978      Other      City      City    General         FTC Cities 1978             3,903,867
1161   Library Fines and Fees                       1978   Regulatory    City      City    General         FTC Cities 1978             8,198,588
1162   Parking Facilities                           1978    Services     City      City    General         FTC Cities 1978            29,686,114
1163   Parks and Recreation Fees                    1978    Services     City      City    General         FTC Cities 1978            78,455,007
1164   Contribution from City-Owned Enterprises     1978   Enterprise    City      City    Specific        FTC Cities 1978           143,567,653
1165   Water Service Charges and Connection Fees    1978   Enterprise    City      City    Specific        FTC Cities 1978           423,384,148
1166   Electric Revenues                            1978   Enterprise    City      City    Specific        FTC Cities 1978         1,128,008,523
1167   Gas Revenues                                 1978   Enterprise    City      City    Specific        FTC Cities 1978            51,072,773
1168   Airport Revenues                             1978   Enterprise    City      City    Specific        FTC Cities 1978           137,801,327
1169   Cemetery Revenues                            1978   Enterprise    City      City    Specific        FTC Cities 1978             1,550,990
1170   Port and Harbor Revenues                     1978   Enterprise    City      City    Specific        FTC Cities 1978           110,470,784
1171   Hospital Revenues                            1978   Enterprise    City      City    Specific        FTC Cities 1978            35,809,347
1172   Transit Revenues                             1978   Enterprise    City      City    Specific        FTC Cities 1978            34,265,463
1173   Other Current Service Charges                1978    Services     City      City     Other          FTC Cities 1978           104,743,810
1174   Unspecified Non-Operating Revenues           1978      Other      City      City     Other          FTC Cities 1978           127,442,046
1175   Sale of Real and Personal Property           1978    Services     City      City    General         FTC Cities 1978            27,520,322
1176   Contributions from Non-Govt Sources          1978      Other      City      City    Specific        FTC Cities 1978            16,213,175
1177   Other Sources of Revenues                    1978      Other      City      City     Other          FTC Cities 1978            59,014,709
1434   Property Tax: Current Secured                1978      Taxes      City      City    General    FTC Spec Dist 1978, Tab 12       5,328,748
1435   Property Tax: Current Unsecured              1978      Taxes      City      City    General    FTC Spec Dist 1978, Tab 12         225,159
1436   Property Tax: Prior Years                    1978      Taxes      City      City    General    FTC Spec Dist 1978, Tab 12          50,312
1437   Property Tax: Penalties and Costs on Delin   1978      Fines      City      City    General    FTC Spec Dist 1978, Tab 12          94,041
1438   Interest                                     1978     Interest    City      City    General    FTC Spec Dist 1978, Tab 12         123,923
1439   Rents and Concessions                        1978    Services     City      City    General    FTC Spec Dist 1978, Tab 12         158,752
1440   State: Aid for Construction                  1978    Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 12          22,790
1441   State: Homeowners Prop Tax Relief            1978    Intergov     City     State    General    FTC Spec Dist 1978, Tab 12         319,286
1442   State: Bus Inc Prop Tax Relief               1978    Intergov     City     State    General    FTC Spec Dist 1978, Tab 12          57,329
1443   State: Other                                 1978    Intergov     City     State     Other     FTC Spec Dist 1978, Tab 12           4,710
1444   Federal: Other                               1978    Intergov     City    Federal    Other     FTC Spec Dist 1978, Tab 12         111,496
1445   Other Intergovernmental                      1978    Intergov     City     Other     Other     FTC Spec Dist 1978, Tab 12           7,832
1446   Charges for Current Services                 1978    Services     City      City    General    FTC Spec Dist 1978, Tab 12          97,679
1447   Other: Aid from Private Parties              1978      Other      City      City    Specific   FTC Spec Dist 1978, Tab 12           2,318
1448   All Other Revenues                           1978      Other      City      City     Other     FTC Spec Dist 1978, Tab 12         315,889
1449   Property Tax: Current Secured                1978      Taxes     County   County    General    FTC Spec Dist 1978, Tab 12     191,595,812
1450   Property Tax: Current Unsecured              1978      Taxes     County   County    General    FTC Spec Dist 1978, Tab 12      10,814,967
1451   Property Tax: Prior Years                    1978      Taxes     County   County    General    FTC Spec Dist 1978, Tab 12       3,394,941
1452   Property Tax: Property Assessments                   1978   Assessments   County   County    General    FTC Spec Dist 1978, Tab 12       527,578
1453   Property Tax: Penalties and Costs on Delin           1978       Fines     County   County    General    FTC Spec Dist 1978, Tab 12        87,974
1454   Licenses and Permits                                 1978    Regulatory   County   County    General    FTC Spec Dist 1978, Tab 12     2,827,347
1455   Fines, Forfeitures, and Penalties                    1978       Fines     County   County    General    FTC Spec Dist 1978, Tab 12         7,257
1456   Interest                                             1978      Interest   County   County    General    FTC Spec Dist 1978, Tab 12     7,084,386
1457   Rents and Concessions                                1978     Services    County   County    General    FTC Spec Dist 1978, Tab 12       783,147
1458   Royalties                                            1978     Services    County   County    General    FTC Spec Dist 1978, Tab 12       266,625
1459   State: Aid for Construction                          1978     Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 12     2,170,826
1460   State: Homeowners Prop Tax Relief                    1978     Intergov    County    State    General    FTC Spec Dist 1978, Tab 12    13,871,583
1461   State: Bus Inc Prop Tax Relief                       1978     Intergov    County    State    General    FTC Spec Dist 1978, Tab 12     4,499,803
1462   State: Other                                         1978     Intergov    County    State     Other     FTC Spec Dist 1978, Tab 12     2,863,163
1463   Federal: Aid for Construction                        1978     Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 12     2,130,683
1464   Federal: Other                                       1978     Intergov    County   Federal    Other     FTC Spec Dist 1978, Tab 12    16,732,659
1465   Other Intergovernmental                              1978     Intergov    County    Other     Other     FTC Spec Dist 1978, Tab 12     6,594,986
1466   Charges for Current Services                         1978     Services    County   County    General    FTC Spec Dist 1978, Tab 12    32,376,358
1467   Other: Aid from Private Parties                      1978       Other     County   County    Specific   FTC Spec Dist 1978, Tab 12     8,870,470
1468   All Other Revenues                                   1978       Other     County   County     Other     FTC Spec Dist 1978, Tab 12     3,899,699
1469   Property Tax: Current Secured                        1978       Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 12   166,792,120
1470   Property Tax: Current Unsecured                      1978       Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 12    10,340,690
1471   Property Tax: Prior Years                            1978       Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 12     5,234,995
1472   Property Tax: Property Assessments                   1978   Assessments    SD        SD      General    FTC Spec Dist 1978, Tab 12     3,529,892
1473   Property Tax: Penalties and Costs on Delin           1978       Fines      SD        SD      General    FTC Spec Dist 1978, Tab 12        81,986
1474   Licenses and Permits                                 1978    Regulatory    SD        SD      General    FTC Spec Dist 1978, Tab 12     6,615,845
1475   Fines, Forfeitures, and Penalties                    1978       Fines      SD        SD      General    FTC Spec Dist 1978, Tab 12       224,070
1476   Interest                                             1978      Interest    SD        SD      General    FTC Spec Dist 1978, Tab 12    16,103,445
1477   Interest                                             1978      Interest    SD        SD      Specific   FTC Spec Dist 1978, Tab 12         4,795
1478   Rents and Concessions                                1978     Services     SD        SD      General    FTC Spec Dist 1978, Tab 12    13,374,179
1479   Royalties                                            1978     Services     SD        SD      General    FTC Spec Dist 1978, Tab 12        86,530
1480   State: Aid for Construction                          1978     Intergov     SD       State    Specific   FTC Spec Dist 1978, Tab 12     1,470,840
1481   State: Homeowners Prop Tax Relief                    1978     Intergov     SD       State    General    FTC Spec Dist 1978, Tab 12    14,453,687
1482   State: Bus Inc Prop Tax Relief                       1978     Intergov     SD       State    General    FTC Spec Dist 1978, Tab 12     5,610,891
1483   State: Other                                         1978     Intergov     SD       State     Other     FTC Spec Dist 1978, Tab 12    28,264,512
1484   Federal: Aid for Construction                        1978     Intergov     SD      Federal   Specific   FTC Spec Dist 1978, Tab 12    12,239,019
1485   Federal: Other                                       1978     Intergov     SD      Federal    Other     FTC Spec Dist 1978, Tab 12   245,201,857
1486   Other Intergovernmental                              1978     Intergov     SD       Other     Other     FTC Spec Dist 1978, Tab 12    75,607,212
1487   Charges for Current Services                         1978     Services     SD        SD      General    FTC Spec Dist 1978, Tab 12    38,208,271
1488   Other: Aid from Private Parties                      1978       Other      SD        SD      Specific   FTC Spec Dist 1978, Tab 12     5,610,697
1489   All Other Revenues                                   1978       Other      SD        SD       Other     FTC Spec Dist 1978, Tab 12    13,524,573
1722   Interest (from Proceeds of Long-Term Indebtedness)   1978      Interest    City      City    Specific   FTC Spec Dist 1978, Tab 13     1,369,757
1723   Property Tax: Current Secured                        1978       Taxes      City      City    Specific   FTC Spec Dist 1978, Tab 13     4,762,682
1724   Property Tax: Current Unsecured                      1978       Taxes      City      City    Specific   FTC Spec Dist 1978, Tab 13        19,406
1725   Property Tax: Prior Years                            1978       Taxes      City      City    Specific   FTC Spec Dist 1978, Tab 13         5,227
1726   Property Tax: Penalties and Costs on Delin           1978       Fines      City      City    Specific   FTC Spec Dist 1978, Tab 13             8
1727   Interest                                             1978      Interest    City      City    Specific   FTC Spec Dist 1978, Tab 13     1,320,290
1728   Rents and Concessions                                1978     Services     City      City    Specific   FTC Spec Dist 1978, Tab 13     4,668,470
1729   State Homeowners Prop Tax Relief                     1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 13        54,168
1730   State Bus Inc Prop Tax Relief                        1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 13         9,830
1731   Other Intergovernmental                              1978     Intergov     City     Other    Specific   FTC Spec Dist 1978, Tab 13       91,175
1732   Interest (from Proceeds of Long-Term Indebtedness)   1978      Interest   County   County    Specific   FTC Spec Dist 1978, Tab 13       63,826
1733   Property Tax: Current Secured                        1978       Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 13   54,436,497
1734   Property Tax: Current Unsecured                      1978       Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 13    2,035,827
1735   Property Tax: Prior Years                            1978       Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 13      289,735
1736   Property Tax: Penalties and Costs on Delin           1978       Fines     County   County    Specific   FTC Spec Dist 1978, Tab 13           52
1737   Interest                                             1978      Interest   County   County    Specific   FTC Spec Dist 1978, Tab 13    4,129,130
1738   Rents and Concessions                                1978     Services    County   County    Specific   FTC Spec Dist 1978, Tab 13      468,001
1739   State: Homeowners Prop Tax Relief                    1978     Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 13      336,795
1740   State: Bus Inc Prop Tax Relief                       1978     Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 13      139,579
1741   State: Other                                         1978     Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 13          821
1742   Federal: Other                                       1978     Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 13           81
1743   Other Intergovernmental                              1978     Intergov    County    Other    Specific   FTC Spec Dist 1978, Tab 13      108,390
1744   All Other Revenues                                   1978       Other     County   County    Specific   FTC Spec Dist 1978, Tab 13       28,153
1745   Interest (from Proceeds of Long-Term Indebtedness)   1978      Interest    SD        SD      Specific   FTC Spec Dist 1978, Tab 13   10,779,732
1746   Property Tax: Current Secured                        1978       Taxes      SD        SD      Specific   FTC Spec Dist 1978, Tab 13    4,054,863
1747   Property Tax: Current Unsecured                      1978       Taxes      SD        SD      Specific   FTC Spec Dist 1978, Tab 13      199,453
1748   Property Tax: Prior Years                            1978       Taxes      SD        SD      Specific   FTC Spec Dist 1978, Tab 13       88,722
1749   Property Tax: Property Assessments                   1978   Assessments    SD        SD      Specific   FTC Spec Dist 1978, Tab 13      534,005
1750   Property Tax: Penalties and Costs on Delin           1978       Fines      SD        SD      Specific   FTC Spec Dist 1978, Tab 13        5,376
1751   Interest                                             1978      Interest    SD        SD      Specific   FTC Spec Dist 1978, Tab 13   17,360,966
1752   Rents and Concessions                                1978     Services     SD        SD      Specific   FTC Spec Dist 1978, Tab 13   60,019,804
1753   State: Homeowners Prop Tax Relief                    1978     Intergov     SD       State    Specific   FTC Spec Dist 1978, Tab 13      187,506
1754   State: Bus Inc Prop Tax Relief                       1978     Intergov     SD       State    Specific   FTC Spec Dist 1978, Tab 13       69,814
1755   State: Other                                         1978     Intergov     SD       State    Specific   FTC Spec Dist 1978, Tab 13        2,027
1756   Federal: Other                                       1978     Intergov     SD      Federal   Specific   FTC Spec Dist 1978, Tab 13       71,573
1757   Other Intergovernmental                              1978     Intergov     SD       Other    Specific   FTC Spec Dist 1978, Tab 13      135,649
1758   All Other Revenues                                   1978       Other      SD        SD      Specific   FTC Spec Dist 1978, Tab 13   17,613,202
1903   Total Op Revenues                                    1978    Enterprise    City      City    Specific   FTC Spec Dist 1978, Tab 22    4,388,150
1904   Annexation Charges                                   1978    Regulatory    City      City    Specific   FTC Spec Dist 1978, Tab 22      852,821
1905   Interest                                             1978      Interest    City      City    Specific   FTC Spec Dist 1978, Tab 22      559,893
1906   Rents, Leases & Concessions                          1978     Services     City      City    Specific   FTC Spec Dist 1978, Tab 22        7,953
1907   Taxes & Assessments                                  1978       Taxes      City      City    Specific   FTC Spec Dist 1978, Tab 22    3,399,903
1908   In-Lieu Taxes                                        1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 22        6,113
1909   Federal: Other                                       1978     Intergov     City    Federal   Specific   FTC Spec Dist 1978, Tab 22      835,728
1910   State: Homeowners Prop Tax Relief                    1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 22       80,219
1911   State: Business Inv Prop Tax Relief                  1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 22       43,637
1912   State: Other                                         1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 22      311,423
1913   All Other Revenues                                   1978       Other      City      City    Specific   FTC Spec Dist 1978, Tab 22    4,228,919
1914   Total Op Revenues                                    1978    Enterprise    City      City    Specific   FTC Spec Dist 1978, Tab 23    4,367,665
1915   Interest                                             1978      Interest    City      City    Specific   FTC Spec Dist 1978, Tab 23      232,315
1916   Rents, Leases & Concessions                          1978     Services     City      City    Specific   FTC Spec Dist 1978, Tab 23       23,055
1917   Taxes & Assessments                                  1978       Taxes      City      City    Specific   FTC Spec Dist 1978, Tab 23      658,348
1918   Federal: Other                                       1978     Intergov     City    Federal   Specific   FTC Spec Dist 1978, Tab 23      131,800
1919   State: Homeowners Prop Tax Relief                    1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 23       18,572
1920   State: Business Inv Prop Tax Relief                  1978     Intergov     City     State    Specific   FTC Spec Dist 1978, Tab 23        1,466
1921   All Other Revenues                                   1978       Other      City      City    Specific   FTC Spec Dist 1978, Tab 23      370,914
1922   Landing Fees                          1978   Enterprise   County   County    General    FTC Spec Dist 1978, Tab 18       17,520
1923   Aircraft Storage Fees                 1978   Enterprise   County   County    General    FTC Spec Dist 1978, Tab 18        7,680
1924   Fuel Flowage Fees                     1978   Enterprise   County   County    General    FTC Spec Dist 1978, Tab 18          563
1925   Concessions                           1978   Exclusive    County   County    General    FTC Spec Dist 1978, Tab 18        7,568
1926   Rents & Leases                        1978   Exclusive    County   County    General    FTC Spec Dist 1978, Tab 18       31,072
1927   Sales and Services                    1978   Exclusive    County   County    General    FTC Spec Dist 1978, Tab 18        4,925
1928   Other Revenues                        1978   Exclusive    County   County    General    FTC Spec Dist 1978, Tab 18        3,711
1929   Interest                              1978     Interest   County   County    General    FTC Spec Dist 1978, Tab 18        9,642
1930   Sale of Assets                        1978    Services    County   County    General    FTC Spec Dist 1978, Tab 18       24,925
1931   Taxes & Assessments                   1978      Taxes     County   County    General    FTC Spec Dist 1978, Tab 18      585,350
1932   Federal: Other                        1978    Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 18      103,345
1933   State: Homeowners Prop Tax Relief     1978    Intergov    County    State    General    FTC Spec Dist 1978, Tab 18       32,409
1934   State: Business Inv Prop Tax Relief   1978    Intergov    County    State    General    FTC Spec Dist 1978, Tab 18        4,799
1935   State: Other                          1978    Intergov    County    State    General    FTC Spec Dist 1978, Tab 18       10,002
1936   Electricity Sales: Resale             1978   Enterprise   County   County    Specific   FTC Spec Dist 1978, Tab 19    8,442,419
1937   Interest                              1978     Interest   County   County    Specific   FTC Spec Dist 1978, Tab 19      104,234
1938   Rents, Leases & Concessions           1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 19        1,000
1939   Sale of Assets                        1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 19        1,028
1940   All Other Revenues                    1978      Other     County   County    Specific   FTC Spec Dist 1978, Tab 19       12,072
1941   Total Op Revenues                     1978   Enterprise   County   County    Specific   FTC Spec Dist 1978, Tab 20      504,114
1942   Interest                              1978     Interest   County   County    Specific   FTC Spec Dist 1978, Tab 20    1,822,303
1943   Sale of Assets                        1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 20     -194,694
1944   Taxes & Assessments                   1978      Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 20   10,526,206
1945   Federal: Other                        1978    Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 20        8,185
1946   State: Homeowners Prop Tax Relief     1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 20      672,512
1947   State: Business Inv Prop Tax Relief   1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 20      345,722
1948   State: Other                          1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 20        1,860
1949   All Other Revenues                    1978      Other     County   County    Specific   FTC Spec Dist 1978, Tab 20    1,035,095
1950   Taxes & Assessments                   1978      Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 21       23,641
1951   State: Homeowners Prop Tax Relief     1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 21          303
1952   State: Business Inv Prop Tax Relief   1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 21           13
1953   Total Op Revenues                     1978   Enterprise   County   County    Specific   FTC Spec Dist 1978, Tab 22   13,050,753
1954   Annexation Charges                    1978   Regulatory   County   County    Specific   FTC Spec Dist 1978, Tab 22      935,491
1955   Interest                              1978     Interest   County   County    Specific   FTC Spec Dist 1978, Tab 22    2,333,876
1956   Rents, Leases & Concessions           1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 22       67,965
1957   Sale of Assets                        1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 22     -169,862
1958   Taxes & Assessments                   1978      Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 22   15,090,314
1959   In-Lieu Taxes                         1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 22       46,937
1960   Federal: Other                        1978    Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 22   12,352,544
1961   State: Homeowners Prop Tax Relief     1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 22      297,646
1962   State: Business Inv Prop Tax Relief   1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 22       84,908
1963   State: Other                          1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 22    3,637,186
1964   All Other Revenues                    1978      Other     County   County    Specific   FTC Spec Dist 1978, Tab 22   13,366,537
1965   Total Op Revenues                     1978   Enterprise   County   County    Specific   FTC Spec Dist 1978, Tab 23   16,196,441
1966   Annexation Charges                    1978   Regulatory   County   County    Specific   FTC Spec Dist 1978, Tab 23       70,321
1967   Interest                              1978     Interest   County   County    Specific   FTC Spec Dist 1978, Tab 23    1,486,900
1968   Rents, Leases & Concessions           1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 23       21,907
1969   Sale of Assets                             1978    Services    County   County    Specific   FTC Spec Dist 1978, Tab 23        8,435
1970   Taxes & Assessments                        1978      Taxes     County   County    Specific   FTC Spec Dist 1978, Tab 23    8,688,057
1971   In-Lieu Taxes                              1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 23       69,760
1972   Federal: Other                             1978    Intergov    County   Federal   Specific   FTC Spec Dist 1978, Tab 23      695,371
1973   State: Homeowners Prop Tax Relief          1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 23      476,477
1974   State: Business Inv Prop Tax Relief        1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 23      107,028
1975   State: Other                               1978    Intergov    County    State    Specific   FTC Spec Dist 1978, Tab 23      248,062
1976   All Other Revenues                         1978      Other     County   County    Specific   FTC Spec Dist 1978, Tab 23    2,255,491
1977   Landing Fees                               1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18    2,991,283
1978   Aircraft Storage Fees                      1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18      305,210
1979   Fuel Flowage Fees                          1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18      129,200
1980   Concessions                                1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18    4,743,608
1981   Rents & Leases                             1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18    2,244,783
1982   Sales and Services                         1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18      357,608
1983   Other Revenues                             1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 18      535,584
1984   Interest                                   1978     Interest    SD        SD      General    FTC Spec Dist 1978, Tab 18       72,321
1985   Rents, Leases & Franchises                 1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 18       32,712
1986   Sale of Assets                             1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 18       -1,875
1987   Taxes & Assessments                        1978      Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 18    1,145,330
1988   Federal: Other                             1978    Intergov     SD      Federal   Specific   FTC Spec Dist 1978, Tab 18      146,366
1989   State: Homeowners Prop Tax Relief          1978    Intergov     SD       State    General    FTC Spec Dist 1978, Tab 18       48,985
1990   State: Business Inv Prop Tax Relief        1978    Intergov     SD       State    General    FTC Spec Dist 1978, Tab 18       22,149
1991   State: Other                               1978    Intergov     SD       State    Specific   FTC Spec Dist 1978, Tab 18       43,872
1992   All Other Revenues                         1978      Other      SD        SD       Other     FTC Spec Dist 1978, Tab 18      117,792
1993   Electricity Sales: Residential             1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19   81,384,333
1994   Electricity Sales: Business & Industrial   1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19   89,687,580
1995   Electricity Sales: Rural                   1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19    5,956,231
1996   Electricity Sales: Public Authorities      1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19    3,414,996
1997   Electricity Sales: Resale                  1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19   16,698,833
1998   Electricity Sales: Interdepartmental       1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19      523,463
1999   Electricity Sales: Other                   1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19   34,501,947
2000   Servicing of Customer Installations        1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 19       44,129
2001   Other Operating Revenues                   1978   Enterprise    SD        SD       Other     FTC Spec Dist 1978, Tab 19      523,780
2002   Interest                                   1978     Interest    SD        SD      General    FTC Spec Dist 1978, Tab 19    6,034,564
2003   Rents, Leases & Concessions                1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 19       70,186
2004   Sale of Assets                             1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 19      -29,627
2005   Taxes & Assessments                        1978      Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 19      177,770
2006   State: Homeowners Prop Tax Relief          1978    Intergov     SD       State    General    FTC Spec Dist 1978, Tab 19       11,143
2007   State: Business Inv Prop Tax Relief        1978    Intergov     SD       State    General    FTC Spec Dist 1978, Tab 19        3,002
2008   All Other Revenues                         1978      Other      SD        SD       Other     FTC Spec Dist 1978, Tab 19    3,897,374
2009   Total Op Revenues                          1978   Enterprise    SD        SD      General    FTC Spec Dist 1978, Tab 20   31,087,770
2010   Interest                                   1978     Interest    SD        SD      General    FTC Spec Dist 1978, Tab 20    4,542,964
2011   Rents, Leases & Concessions                1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 20      103,072
2012   Sale of Assets                             1978    Services     SD        SD      General    FTC Spec Dist 1978, Tab 20      -43,431
2013   Taxes & Assessments                        1978      Taxes      SD        SD      General    FTC Spec Dist 1978, Tab 20    4,057,563
2014   In-Lieu Taxes                              1978    Intergov     SD       State    General    FTC Spec Dist 1978, Tab 20      651,755
2015   Federal: Other                             1978    Intergov     SD      Federal   Specific   FTC Spec Dist 1978, Tab 20    4,245,648
2016   State: Homeowners Prop Tax Relief     1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 20       353,080
2017   State: Business Inv Prop Tax Relief   1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 20       173,665
2018   State: Other                          1978    Intergov    SD    State    Specific   FTC Spec Dist 1978, Tab 20       168,185
2019   All Other Revenues                    1978      Other     SD     SD       Other     FTC Spec Dist 1978, Tab 20       396,004
2020   Total Op Revenues                     1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 21   166,262,969
2021   Interest                              1978     Interest   SD     SD      General    FTC Spec Dist 1978, Tab 21    11,442,923
2022   Rents, Leases & Concessions           1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 21       722,353
2023   Sale of Assets                        1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 21      -307,401
2024   Taxes & Assessments                   1978      Taxes     SD     SD      General    FTC Spec Dist 1978, Tab 21    76,237,926
2025   In-Lieu Taxes                         1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 21       169,619
2026   Federal: Other                        1978    Intergov    SD   Federal   Specific   FTC Spec Dist 1978, Tab 21   150,282,130
2027   State: Homeowners Prop Tax Relief     1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 21     5,188,520
2028   State: Business Inv Prop Tax Relief   1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 21     3,085,289
2029   State: Other                          1978    Intergov    SD    State    Specific   FTC Spec Dist 1978, Tab 21   120,334,699
2030   All Other Revenues                    1978      Other     SD     SD       Other     FTC Spec Dist 1978, Tab 21   180,773,172
2031   Total Op Revenues                     1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 22   139,383,875
2032   Annexation Charges                    1978   Regulatory   SD     SD      General    FTC Spec Dist 1978, Tab 22     3,685,512
2033   Interest                              1978     Interest   SD     SD      General    FTC Spec Dist 1978, Tab 22    31,281,539
2034   Rents, Leases & Concessions           1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 22     2,598,382
2035   Sale of Assets                        1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 22       569,031
2036   Taxes & Assessments                   1978      Taxes     SD     SD      General    FTC Spec Dist 1978, Tab 22   113,828,016
2037   In-Lieu Taxes                         1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 22       199,106
2038   Federal: Other                        1978    Intergov    SD   Federal   Specific   FTC Spec Dist 1978, Tab 22   128,732,216
2039   State: Homeowners Prop Tax Relief     1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 22     3,228,727
2040   State: Business Inv Prop Tax Relief   1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 22     1,095,104
2041   State: Other                          1978    Intergov    SD    State    Specific   FTC Spec Dist 1978, Tab 22    27,780,857
2042   All Other Revenues                    1978      Other     SD     SD       Other     FTC Spec Dist 1978, Tab 22    51,490,206
2043   Total Op Revenues                     1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 23   490,256,059
2044   Annexation Charges                    1978   Regulatory   SD     SD      General    FTC Spec Dist 1978, Tab 23     6,217,204
2045   Interest                              1978     Interest   SD     SD      General    FTC Spec Dist 1978, Tab 23    49,305,486
2046   Rents, Leases & Concessions           1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 23     3,593,546
2047   Sale of Assets                        1978    Services    SD     SD      General    FTC Spec Dist 1978, Tab 23     3,060,587
2048   Taxes & Assessments                   1978      Taxes     SD     SD      General    FTC Spec Dist 1978, Tab 23   197,514,047
2049   In-Lieu Taxes                         1978    Intergov    SD    State    Specific   FTC Spec Dist 1978, Tab 23     9,422,777
2050   Federal: Other                        1978    Intergov    SD   Federal   Specific   FTC Spec Dist 1978, Tab 23    16,129,093
2051   State: Homeowners Prop Tax Relief     1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 23    11,832,696
2052   State: Business Inv Prop Tax Relief   1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 23     4,679,489
2053   State: Other                          1978    Intergov    SD    State    Specific   FTC Spec Dist 1978, Tab 23     4,316,395
2054   All Other Revenues                    1978      Other     SD     SD       Other     FTC Spec Dist 1978, Tab 23    79,954,283
2055   Total Op Revenues                     1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 24   504,971,610
2056   Deductions from Revenues              1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 24   -44,233,314
2057   Other Operating Revenues              1978   Enterprise   SD     SD      General    FTC Spec Dist 1978, Tab 24     8,707,071
2058   Unrestricted Gifts                    1978      Other     SD     SD      General    FTC Spec Dist 1978, Tab 24       824,904
2059   Unrestricted Endowment Income         1978      Other     SD     SD      General    FTC Spec Dist 1978, Tab 24           635
2060   Income & Gains from Investments       1978     Interest   SD     SD      General    FTC Spec Dist 1978, Tab 24     2,761,767
2061   Unrestricted Tax Revenues             1978      Taxes     SD     SD      General    FTC Spec Dist 1978, Tab 24    19,881,438
2062   State: Homeowners Prop Tax Relief     1978    Intergov    SD    State    General    FTC Spec Dist 1978, Tab 24       764,718
2063   State: Business Inv Prop Tax Relief    1978   Intergov    SD       State    General    FTC Spec Dist 1978, Tab 24         614,865
2064   State & Local Appropriations           1978   Intergov    SD       Other    Specific   FTC Spec Dist 1978, Tab 24          46,723
2065   All Other Revenues                     1978     Other     SD        SD       Other     FTC Spec Dist 1978, Tab 24       1,383,589
2651   Maintenance and Operation              1978   Intergov   School   Federal   General        FTC School 1978             90,252,032
2652   Ed Professions Development             1978   Intergov   School   Federal   Specific       FTC School 1978              1,119,777
2653   Economic Opportunity Act               1978   Intergov   School   Federal   Specific       FTC School 1978             10,554,664
2654   Elementary & Secondary Education Act   1978   Intergov   School   Federal   General        FTC School 1978            208,208,703
2655   Emergency Employment Act               1978   Intergov   School   Federal   Specific       FTC School 1978            113,154,821
2656   Manpower Development & Train           1978   Intergov   School   Federal   Specific       FTC School 1978                676,776
2657   Vocational Education                   1978   Intergov   School   Federal   Specific       FTC School 1978             21,498,648
2658   Forest Reserve Funds                   1978   Intergov   School   Federal   Specific       FTC School 1978             18,848,184
2659   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978             83,432,754
2660   Miscellaneous Funds                    1978   Intergov   School   Federal    Other         FTC School 1978              2,059,051
2661   Other                                  1978   Intergov   School   Federal    Other         FTC School 1978              4,747,247
2662   School Fund Apportionments             1978   Intergov   School    State    General        FTC School 1978          2,548,039,253
2663   Business Inventory Tax Relief          1978   Intergov   School    State    General        FTC School 1978            162,769,166
2664   Homeowner Prop Tax Relief              1978   Intergov   School    State    General        FTC School 1978            307,779,340
2665   Other Tax Relief                       1978   Intergov   School    State    General        FTC School 1978             12,941,152
2666   Other                                  1978   Intergov   School    State    General        FTC School 1978             86,770,729
2667   Equalization Aid Offset Tax            1978   Intergov   School   County    General        FTC School 1978             22,457,898
2668   High School Tuition Tax                1978   Intergov   School   County    General        FTC School 1978                103,374
2669   Other                                  1978   Intergov   School   County    General        FTC School 1978             24,254,869
2670   District Taxes                         1978    Taxes     School   School    General        FTC School 1978          4,212,662,397
2671   Sales and Rentals                      1978   Services   School   School    General        FTC School 1978             24,404,154
2672   Other                                  1978     Other    School   School     Other         FTC School 1978            103,069,188
2673   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978                  6,830
2674   Business Inventory Tax Relief          1978   Intergov   School    State    Specific       FTC School 1978              9,831,436
2675   Homeowner Prop Tax Relief              1978   Intergov   School    State    General        FTC School 1978             17,831,917
2676   District Taxes                         1978    Taxes     School   School    General        FTC School 1978            232,667,111
2677   Other                                  1978     Other    School   School    General        FTC School 1978             27,661,453
2678   Other                                  1978   Intergov   School   Federal   General        FTC School 1978              9,445,547
2679   Other                                  1978   Intergov   School    State    General        FTC School 1978                156,755
2680   Other                                  1978     Other    School   School    General        FTC School 1978             10,207,737
2681   Sale of Property                       1978   Services   School   School    General        FTC School 1978             14,394,680
2682   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978             24,951,027
2683   Other                                  1978     Other    School   School     Other         FTC School 1978              5,812,187
2684   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978              3,191,619
2685   Other                                  1978   Intergov   School    State    Specific       FTC School 1978             64,229,095
2686   Other                                  1978     Other    School   School     Other         FTC School 1978              4,332,526
2687   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978            181,119,434
2688   Food Service Sales                     1978   Services   School   School    General        FTC School 1978            163,248,545
2689   Other                                  1978     Other    School   School     Other         FTC School 1978             36,345,169
2690   Economic Opportunity Act               1978   Intergov   School   Federal   Specific       FTC School 1978                 67,883
2691   Child Nutrition Programs               1978   Intergov   School   Federal   Specific       FTC School 1978              2,739,392
2692   Other                                  1978   Intergov   School   Federal   Specific       FTC School 1978                636,925
2693   Childrens Centers                      1978   Intergov   School   Federal   Specific       FTC School 1978             20,672,030
2694   Apportionment for School Facilities    1978   Intergov   School    State    Specific       FTC School 1978                227,055
2695   Apportionment for Childrens Centers   1978    Intergov    School    State    Specific   FTC School 1978        29,789,355
2696   Business Inventory Tax Relief         1978    Intergov    School    State    General    FTC School 1978         1,783,546
2697   Homeowner Prop Tax Relief             1978    Intergov    School    State    General    FTC School 1978         2,214,390
2698   Other Tax Relief                      1978    Intergov    School    State    General    FTC School 1978            84,405
2699   Other                                 1978    Intergov    School    State    Specific   FTC School 1978           948,874
2700   Interest                              1978     Interest   School   School    General    FTC School 1978         2,369,199
2701   District Taxes                        1978      Taxes     School   School    General    FTC School 1978        34,973,953
2702   Childrens Centers Fees                1978   Exclusive    School   School    Specific   FTC School 1978         2,417,022
2703   Other                                 1978      Other     School   School    Specific   FTC School 1978         1,377,039
2704   Child Nutrition Programs              1978    Intergov    School   Federal   Specific   FTC School 1978            23,414
2705   Allowance for Transportation          1978    Intergov    School    State    Specific   FTC School 1978           297,221
2706   Apport for Childrens Centers          1978    Intergov    School    State    Specific   FTC School 1978         4,451,997
2707   Business Inventory Tax Relief         1978    Intergov    School    State    General    FTC School 1978           250,452
2708   Homeowner Prop Tax Relief             1978    Intergov    School    State    General    FTC School 1978           490,640
2709   Other Tax Relief                      1978    Intergov    School    State    General    FTC School 1978             9,243
2710   Other                                 1978    Intergov    School    State     Other     FTC School 1978            51,876
2711   Interest                              1978     Interest   School   School    General    FTC School 1978           398,761
2712   District Taxes                        1978      Taxes     School   School    General    FTC School 1978         6,482,054
2713   Other                                 1978      Other     School   School     Other     FTC School 1978           397,957
3080   State General Fund--CCC               1978    Intergov    School    State    General    FTC School 1978       489,374,000
3081   Local Tax Revenues--CCC               1978      Taxes     School   School    General    FTC School 1978       745,270,000
3082   Other Funds--CCC                      1978      Other     School   School    General    FTC School 1978           530,000
3105   Federal Payments to State             1978    Intergov     State   Federal   Specific   Gov's Bud 1979-80   7,239,072,119
3110   State General Funds                   1978    Intergov    School    State    General    Gov's Bud 1979-80     737,497,575
3111   State Special Funds                   1978    Intergov    School    State    Specific   Gov's Bud 1979-80       2,601,385
3112   Educational Fees                      1978    Services    School    State    General    Gov's Bud 1979-80      29,052,487
3113   Registration Fees                     1978    Services    School    State    General    Gov's Bud 1979-80      38,136,906
3114   Contract Overhead & Adjs              1978    Services    School   School    General    Gov's Bud 1979-80      14,540,947
3115   Non-Resident Tuition                  1978    Services    School    State    General    Gov's Bud 1979-80      15,509,870
3116   St Fee: Sales & Svcs--Ed Depts        1978    Services    School   School    General    Gov's Bud 1979-80         248,019
3117   Other Fees and Sources                1978    Services    School   School    General    Gov's Bud 1979-80       5,863,197
3118   US Appropriations & Grants            1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80      11,355,905
3119   University Extension                  1978   Enterprise   School   School    Specific   Gov's Bud 1979-80      32,638,453
3120   Summer Session                        1978   Enterprise   School   School    Specific   Gov's Bud 1979-80       4,975,217
3121   Other Fees                            1978    Services    School   School    General    Gov's Bud 1979-80         373,983
3122   Sales & Svcs--Ed Depts                1978    Services    School   School    General    Gov's Bud 1979-80      26,824,330
3123   Teaching Hospitals                    1978    Services    School   School    General    Gov's Bud 1979-80     294,374,244
3124   Other Organized Activities            1978    Services    School   School    General    Gov's Bud 1979-80      24,407,417
3125   Other Sources                         1978      Other     School   School     Other     Gov's Bud 1979-80       9,451,540
3126   Endowments                            1978     Interest   School   School    General    Gov's Bud 1979-80      14,625,918
3127   Auxiliary Enterprises                 1978   Enterprise   School   School    Specific   Gov's Bud 1979-80      63,528,818
3128   Contract & Grant O/H                  1978    Services    School   School    General    Gov's Bud 1979-80       6,059,990
3129   Prior-Year Fund Balances              1978      Other     School   School    General    Gov's Bud 1979-80       1,940,361
3130   Special Regents Program               1978      Other     School   School    Specific   Gov's Bud 1979-80      25,189,722
3131   Federal Contracts & Grants            1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80     290,575,342
3132   DoE Labs                              1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80     672,026,000
3133   State of California                   1978    Intergov    School    State    Specific   Gov's Bud 1979-80      11,658,671
3134   Gifts & Private Grants                               1978    Services    School   School    Specific   Gov's Bud 1979-80      54,126,003
3135   Other University Funds                               1978    Services    School   School    Specific   Gov's Bud 1979-80      73,973,479
3136   State General Funds                                  1978    Intergov    School    State    General    Gov's Bud 1979-80     666,072,072
3137   Federal Funds                                        1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80      45,629,443
3138   Continuing Education                                 1978   Enterprise   School   School    Specific   Gov's Bud 1979-80      16,551,417
3139   Dormitory Revenues                                   1978   Enterprise   School   School    Specific   Gov's Bud 1979-80       9,827,310
3140   Parking Revenues                                     1978   Enterprise   School   School    Specific   Gov's Bud 1979-80       3,698,266
3141   Foundations: Other Funds                             1978    Services    School   School    Specific   Gov's Bud 1979-80       7,111,000
3142   Foundations: State Funds                             1978    Intergov    School    State    Specific   Gov's Bud 1979-80       4,942,000
3143   Foundations: Federal Funds                           1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80      26,182,000
3144   Auxiliary Organizations: Other Funds                 1978   Enterprise   School   School    Specific   Gov's Bud 1979-80      87,818,600
3145   Auxiliary Organizations: Federal Funds               1978    Intergov    School   Federal   Specific   Gov's Bud 1979-80       3,246,400
3146   Other University Revenues                            1978      Other     School   School     Other     Gov's Bud 1979-80      18,750,000
3147   Systemwide Student Fees                              1978    Services    School    State    General    Gov's Bud 1979-80      43,482,000
 69    Alcohol: Beer & Wine                                 1981   Regulatory    State    State    General    Gov's Bud 1982-83      27,669,000
 70    Alcohol: Distilled Spirits                           1981   Regulatory    State    State    General    Gov's Bud 1982-83     115,191,000
 71    Bank and Corporation Tax                             1981      Taxes      State    State    General    Gov's Bud 1982-83   2,730,624,000
 72    Cigarette Tax                                        1981      Taxes      State    State    General    Gov's Bud 1982-83     196,352,000
 73    Estate, Gift and Inheritance Tax                     1981      Taxes      State    State    General    Gov's Bud 1982-83     530,180,000
 74    Horse Racing Revenues                                1981   Regulatory    State    State    General    Gov's Bud 1982-83     112,691,000
 75    Insurance Companies Tax                              1981      Taxes      State    State    General    Gov's Bud 1982-83     460,926,000
 76    Personal Income Tax                                  1981      Taxes      State    State    General    Gov's Bud 1982-83   6,628,694,000
 77    Retail Sales and Use Taxes                           1981      Taxes      State    State    General    Gov's Bud 1982-83   7,005,765,000
 78    Liquor License Fees                                  1981   Regulatory    State    State    Specific   Gov's Bud 1982-83      21,679,000
 79    Private Railroad Car Tax                             1981      Taxes      State    State    General    Gov's Bud 1982-83       8,301,000
 80    Corporation Licenses, Permits and Examination Fees   1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       8,189,000
 81    County Brd Chgs: Mntl Hlth Ptnts & Clinic Fees       1981    Services     State    State    Specific   Gov's Bud 1982-83       8,426,000
 82    Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1981    Services     State    State    Specific   Gov's Bud 1982-83      17,078,000
 83    Receipts from Health Care Deposit Fund               1981    Services     State    State    Specific   Gov's Bud 1982-83     234,929,000
 84    Medicare Receipts from the Federal Government        1981    Services     State    State    Specific   Gov's Bud 1982-83       3,870,000
 85    Department of Food and Agriculture                   1981   Exclusive     State    State    Specific   Gov's Bud 1982-83          73,000
 86    Department of Consumer Affairs                       1981   Exclusive     State    State    Specific   Gov's Bud 1982-83         536,000
 87    Department of Insurance                              1981   Exclusive     State    State    Specific   Gov's Bud 1982-83      10,956,000
 88    Interest Income                                      1981     Interest    State    State    General    Gov's Bud 1982-83       1,089,000
 89    Interest: Pooled Money Investments                   1981     Interest    State    State    General    Gov's Bud 1982-83     460,278,000
 90    Interest: Surplus Money Investments                  1981     Interest    State    State    General    Gov's Bud 1982-83       1,430,000
 91    Interest: Condemnation Deposit Investments           1981     Interest    State    State    General    Gov's Bud 1982-83          99,000
 92    Other Interest Income                                1981    Services     State    State    General    Gov's Bud 1982-83         784,000
 93    Oil & Gas: Revenues Collected by State Land Div      1981    Services     State    State    General    Gov's Bud 1982-83      35,715,000
 94    Oil & Gas: Other Interest Income                     1981    Services     State    State    General    Gov's Bud 1982-83       1,066,000
 95    Secretary of State: Fees and Miscellaneous           1981   Regulatory    State    State    Specific   Gov's Bud 1982-83      10,305,000
 96    Public Utilities Commission                          1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       3,219,000
 97    Proceeds Under Unclaimed Property Tax                1981      Other      State    State    General    Gov's Bud 1982-83      17,443,000
 98    Sales of State Property                              1981    Services     State    State    General    Gov's Bud 1982-83       2,573,000
 99    State Beach and Park Service Fees                    1981   Exclusive     State    State    General    Gov's Bud 1982-83      10,322,000
 100   California Exposition and State Fair                 1981   Exclusive     State    State    General    Gov's Bud 1982-83       5,157,000
 101   Not Otherwise Classified                             1981      Other      State    State    General    Gov's Bud 1982-83      36,177,000
102   Driver Training Penalty Assessment Fund                  1981      Fines      State    State    General    Gov's Bud 1982-83      18,723,000
103   Energy and Resources Fund                                1981   Regulatory    State    State    General    Gov's Bud 1982-83      16,735,000
104   Federal Revenue Sharing Fund                             1981    Intergov     State   Federal   General    Gov's Bud 1982-83     276,200,000
105   Fingerprint Fees Account                                 1981   Exclusive     State    State    General    Gov's Bud 1982-83           4,000
106   Forest Resources Improvement Fund                        1981   Regulatory    State    State    General    Gov's Bud 1982-83       1,418,000
107   Industrial Relations Unpaid Wage Fund                    1981   Regulatory    State    State    General    Gov's Bud 1982-83       2,046,000
108   Solar Energy Revolving Loan Fund                         1981    Services     State    State    General    Gov's Bud 1982-83         147,000
109   Cigarette Tax                                            1981      Taxes      State    State    Specific   Gov's Bud 1982-83      81,809,000
110   Horse Racing Revenues                                    1981   Regulatory    State    State    General    Gov's Bud 1982-83      17,088,000
111   Motor Vehicle License Fees ("In-Lieu" Tax)               1981      Taxes      State    State    Specific   Gov's Bud 1982-83     656,132,000
112   Motor Vehicle: Gas                                       1981      Taxes      State    State    Specific   Gov's Bud 1982-83     758,360,000
113   Motor Vehicle: Diesel & LPG                              1981      Taxes      State    State    Specific   Gov's Bud 1982-83      81,635,000
114   Motor Vehicle Registration and Other Fees                1981   Regulatory    State    State    Specific   Gov's Bud 1982-83     433,587,000
115   Retail Sales and Use Taxes                               1981      Taxes      State    State    General    Gov's Bud 1982-83     125,664,000
116   Trailer Coach Fees                                       1981      Taxes      State    State    General    Gov's Bud 1982-83      37,574,000
117   Liquor License Fees                                      1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       4,947,000
118   Off-Highway Motor Vehicle License Fees ("In-Lieu" Tax)   1981   Regulatory    State    State    Specific   Gov's Bud 1982-83         530,000
119   Off-Highway Motor Vehicle Registration and Other Fees    1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       1,687,000
120   Personalized License Plates                              1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       9,853,000
121   Architecture Public Building Fees                        1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       2,563,000
122   Teacher Credential Fees                                  1981   Regulatory    State    State    Specific   Gov's Bud 1982-83       3,665,000
123   Department of Food and Agriculture                       1981   Exclusive     State    State    Specific   Gov's Bud 1982-83      20,571,000
124   Department of Consumer Affairs                           1981   Exclusive     State    State    Specific   Gov's Bud 1982-83      56,284,000
125   Electrical Energy Surcharge                              1981      Taxes      State    State    General    Gov's Bud 1982-83      23,817,000
126   Telephone Users Surcharge                                1981      Taxes      State    State    General    Gov's Bud 1982-83      15,760,000
127   Department of Real Estate                                1981   Exclusive     State    State    Specific   Gov's Bud 1982-83      10,619,000
128   Department of Fish and Game                              1981   Exclusive     State    State    Specific   Gov's Bud 1982-83      37,315,000
129   Department of Insurance                                  1981   Exclusive     State    State    Specific   Gov's Bud 1982-83         482,000
130   Interest Income                                          1981     Interest    State    State    General    Gov's Bud 1982-83       3,677,000
131   Interest: Surplus Money Investments                      1981     Interest    State    State    General    Gov's Bud 1982-83     102,597,000
132   Interest: Condemnation Deposit Investments               1981     Interest    State    State    General    Gov's Bud 1982-83       1,295,000
133   Other Interest Income                                    1981    Services     State    State    General    Gov's Bud 1982-83       1,062,000
134   Oil & Gas: Revenues Collected by State Land Div          1981    Services     State    State    General    Gov's Bud 1982-83     463,276,000
135   Oil & Gas: Federal Lands                                 1981    Services     State    State    General    Gov's Bud 1982-83      17,384,000
136   Penalties and Interest on Unemployment Contributions     1981      Fines      State    State    General    Gov's Bud 1982-83      11,530,000
137   Penalties on Traffic Violations                          1981      Fines      State    State    General    Gov's Bud 1982-83      25,748,000
138   Penalties on Criminal Convictions                        1981      Fines      State    State    General    Gov's Bud 1982-83       3,580,000
139   Public Utilities Commission                              1981   Regulatory    State    State    Specific   Gov's Bud 1982-83      13,907,000
140   Sales of State Property                                  1981    Services     State    State    General    Gov's Bud 1982-83       2,387,000
141   State Beach and Park Service Fees                        1981   Exclusive     State    State    General    Gov's Bud 1982-83       7,175,000
142   Not Otherwise Classified                                 1981      Other      State    State    General    Gov's Bud 1982-83      82,631,000
519   Prop Tax: Current--Secured                               1981      Taxes     County    State    General    FTC Counties 1981   1,701,257,088
520   Prop Tax: Current--Unsecured                             1981      Taxes     County    State    General    FTC Counties 1981     135,813,681
521   Prop Tax: Prior--Secured                                 1981      Taxes     County    State    General    FTC Counties 1981      36,294,044
522   Prop Tax: Prior--Unsecured                               1981      Taxes     County    State    General    FTC Counties 1981      12,807,654
523   Prop Tax: Special District Augmentation                  1981      Taxes     County    State    General    FTC Counties 1981      53,429,085
524   Prop Tax: Penalties and Costs on Delinquent Taxes        1981      Fines     County    State    General    FTC Counties 1981      25,180,665
525   Sales and Use Taxes                             1981      Taxes     County   County    General    FTC Counties 1981     246,843,207
526   Business Licenses                               1981      Taxes     County   County    General    FTC Counties 1981       4,720,085
527   Franchises                                      1981      Taxes     County   County    General    FTC Counties 1981      32,086,795
528   Other Taxes                                     1981      Taxes     County    Other    General    FTC Counties 1981      75,649,820
529   Construction Permits                            1981   Regulatory   County   County    General    FTC Counties 1981      33,045,130
530   Road Privileges and Permits                     1981   Regulatory   County   County    General    FTC Counties 1981       1,225,746
531   Other Licenses and Permits                      1981   Regulatory   County   County    General    FTC Counties 1981       7,255,315
532   Vehicle Code Fines                              1981      Fines     County    State    Specific   FTC Counties 1981      68,911,028
533   Other Court Fines                               1981      Fines     County    State    Specific   FTC Counties 1981      36,604,740
534   Forfeitures and Penalties                       1981      Fines     County    State    Specific   FTC Counties 1981      11,097,823
535   Interest                                        1981     Interest   County   County    General    FTC Counties 1981     305,391,019
536   Rents and Concessions                           1981    Services    County   County    General    FTC Counties 1981      37,646,280
537   Royalties                                       1981    Services    County   County    General    FTC Counties 1981       1,353,155
538   State: Alcoholic Beverage License Fee           1981    Intergov    County    State    General    FTC Counties 1981       2,595,328
539   State: Aid for Aviation                         1981    Intergov    County    State    Specific   FTC Counties 1981         803,111
540   State: Highway Users Tax                        1981    Intergov    County    State    General    FTC Counties 1981     195,677,453
541   State: Motor Vehicle In-Lieu Tax                1981    Intergov    County    State    General    FTC Counties 1981     316,172,186
542   State: Trailer Coach In-Lieu Tax                1981    Intergov    County    State    General    FTC Counties 1981      15,017,632
543   Other State In-Lieu Taxes                       1981    Intergov    County    State    General    FTC Counties 1981         770,487
544   State: Public Assistance Administration         1981    Intergov    County    State    Specific   FTC Counties 1981     242,648,027
545   State: Aid for Public Assistance Programs       1981    Intergov    County    State    Specific   FTC Counties 1981   1,211,596,930
546   State: Health Administration                    1981    Intergov    County    State    Specific   FTC Counties 1981       5,972,817
547   State: Aid for California Children              1981    Intergov    County    State    Specific   FTC Counties 1981      34,782,110
548   State: Aid for Cerebral Palsy                   1981    Intergov    County    State    Specific   FTC Counties 1981         126,728
549   State: Aid for Mental Health                    1981    Intergov    County    State    Specific   FTC Counties 1981     299,337,649
550   State: Aid for Tuberculosis Control             1981    Intergov    County    State    Specific   FTC Counties 1981         357,885
551   Other State Aid for Health                      1981    Intergov    County    State    Specific   FTC Counties 1981     254,308,710
552   State: Aid for Agriculture                      1981    Intergov    County    State    Specific   FTC Counties 1981       9,345,193
553   State: Aid for Civil Defense                    1981    Intergov    County    State    Specific   FTC Counties 1981         589,914
554   State: Aid for Construction                     1981    Intergov    County    State    Specific   FTC Counties 1981      16,174,053
555   State: Aid for Corrections                      1981    Intergov    County    State    Specific   FTC Counties 1981      11,614,270
556   State: Aid for County Fairs                     1981    Intergov    County    State    Specific   FTC Counties 1981       1,085,439
557   State: Aid for Disaster                         1981    Intergov    County    State    Specific   FTC Counties 1981       3,358,685
558   State: Aid for Veterans Affairs                 1981    Intergov    County    State    Specific   FTC Counties 1981         822,279
559   State: Homeowners Property Tax Relief           1981    Intergov    County    State    General    FTC Counties 1981     101,421,175
560   State: Business Inventory Property Tax Relief   1981    Intergov    County    State    General    FTC Counties 1981     167,546,337
561   State: Other                                    1981    Intergov    County    State     Other     FTC Counties 1981     216,342,399
562   Federal: Public Assistance Administration       1981    Intergov    County   Federal   Specific   FTC Counties 1981     385,056,384
563   Federal: Aid for Public Assistance Programs     1981    Intergov    County   Federal   Specific   FTC Counties 1981   1,306,436,326
564   Federal: Health--Administration                 1981    Intergov    County   Federal   Specific   FTC Counties 1981      15,677,044
565   Federal: Aid for Construction                   1981    Intergov    County   Federal   Specific   FTC Counties 1981      23,196,113
566   Federal: Aid for Disaster                       1981    Intergov    County   Federal   Specific   FTC Counties 1981      14,705,821
567   Federal: Forest Reserve Revenue                 1981    Intergov    County   Federal   Specific   FTC Counties 1981      18,787,580
568   Federal: Grazing Fees                           1981    Intergov    County   Federal   Specific   FTC Counties 1981         209,764
569   Federal: Revenue Sharing                        1981    Intergov    County   Federal   General    FTC Counties 1981     245,353,698
570   Federal: In-Lieu Taxes                          1981    Intergov    County   Federal   General    FTC Counties 1981       8,255,978
571   Federal: Other                                  1981    Intergov    County   Federal    Other     FTC Counties 1981     474,865,928
572   Other In-Lieu Taxes                            1981    Intergov    County   Other     Other      FTC Counties 1981          447,345
573   Other Governmental Agencies                    1981    Intergov    County   Other     Other      FTC Counties 1981       15,203,897
574   Animal License                                 1981   Regulatory   County   County   General     FTC Counties 1981        8,731,541
575   Assessment and Tax Collection Fees             1981   Exclusive    County   County   General     FTC Counties 1981        6,226,269
576   Auditing and Accounting Fees                   1981   Exclusive    County   County   General     FTC Counties 1981        2,989,995
577   Communication Services                         1981    Services    County   County   General     FTC Counties 1981        5,987,380
578   Election Services                              1981   Exclusive    County   County   General     FTC Counties 1981        4,496,576
579   Inheritance Tax Fees                           1981   Exclusive    County    State   General     FTC Counties 1981        1,161,214
580   Legal Services                                 1981    Services    County   County   General     FTC Counties 1981        8,033,043
581   Personnel Services                             1981    Services    County   County   General     FTC Counties 1981        3,852,692
582   Planning and Engineering Services              1981    Services    County   County   General     FTC Counties 1981       42,395,983
583   Purchasing Fees                                1981    Services    County   County   General     FTC Counties 1981          945,831
584   Agricultural Services                          1981    Services    County   County   General     FTC Counties 1981        3,592,443
585   Civil Process Services                         1981   Exclusive    County   County   General     FTC Counties 1981        9,273,156
586   Court Fees and Costs                           1981   Exclusive    County   County   General     FTC Counties 1981       54,968,438
587   Estate Fees                                    1981   Regulatory   County   County   General     FTC Counties 1981        3,642,693
588   Humane Services                                1981   Regulatory   County   County   General     FTC Counties 1981        3,087,304
589   Law Enforcement Services                       1981   Regulatory   County   County   General     FTC Counties 1981       62,588,282
590   Recording Fees                                 1981   Regulatory   County   County   General     FTC Counties 1981       31,590,416
591   Road and Street Services                       1981   Regulatory   County   County   General     FTC Counties 1981       20,127,368
592   Health Fees                                    1981    Services    County   County   General     FTC Counties 1981       23,972,799
593   Mental Health Services                         1981    Services    County   County   General     FTC Counties 1981       38,453,293
594   Crippled Childrens Services                    1981   Exclusive    County   County   General     FTC Counties 1981        1,270,157
595   Sanitation Services                            1981   Exclusive    County   County   General     FTC Counties 1981       18,719,895
596   Adoption Fees                                  1981   Exclusive    County   County   General     FTC Counties 1981          342,713
597   Institutional Care and Services                1981   Regulatory   County   County   General     FTC Counties 1981       89,934,960
598   Educational Services                           1981    Services    County   County   General     FTC Counties 1981        3,390,040
599   Library Services                               1981   Regulatory   County   County   General     FTC Counties 1981        2,532,705
600   Park and Recreation Fees                       1981    Services    County   County   General     FTC Counties 1981       19,942,056
601   Zoning Permits                                 1981   Regulatory   County   County   General     FTC Counties 1981        3,645,191
602   Other Charges                                  1981      Other     County   County    Other      FTC Counties 1981      210,748,270
603   Premium and Accrued Interest on Bonds Issued   1981    Services    County   County   General     FTC Counties 1981          749,065
604   Revenue from Discontinued Districts            1981      Other     County   County   General     FTC Counties 1981          307,900
605   Revenue Applicable to Prior Years              1981      Other     County   County   General     FTC Counties 1981       59,495,209
606   Sale of Fixed Assets                           1981    Services    County   County   General     FTC Counties 1981       29,521,296
607   Other Sales                                    1981      Other     County   County   General     FTC Counties 1981       10,250,298
608   Other                                          1981      Other     County   County    Other      FTC Counties 1981       78,139,352
902   Operating Revenues                             1981   Enterprise   County   County   Specific   FTC Counties 1981 Ent    41,827,210
903   Interest                                       1981     Interest   County   County   Specific   FTC Counties 1981 Ent     1,193,772
904   Sale of Fixed Assets                           1981    Services    County   County   Specific   FTC Counties 1981 Ent       162,375
905   Federal Grants                                 1981    Intergov    County   County   Specific   FTC Counties 1981 Ent     7,442,149
906   State Grants                                   1981    Intergov    County   County   Specific   FTC Counties 1981 Ent       246,591
907   In-Lieu Grants                                 1981    Intergov    County   County   Specific   FTC Counties 1981 Ent         3,788
908   Other Grants                                   1981    Intergov    County   County   Specific   FTC Counties 1981 Ent        27,500
909   Other Revenues                                 1981      Other     County   County   Specific   FTC Counties 1981 Ent     2,015,149
910   Operating Revenues                             1981   Enterprise   County   County   Specific   FTC Counties 1981 Ent   850,249,206
911   Other Revenues                                 1981      Other     County   County   Specific   FTC Counties 1981 Ent     7,067,624
 912   Interest and Other Income                   1981      Interest   County   County    Specific     FTC Counties 1981 Ent             60,155
 913   Federal Grants                              1981     Intergov    County   County    Specific     FTC Counties 1981 Ent            308,904
 914   State Grants                                1981     Intergov    County   County    Specific     FTC Counties 1981 Ent         84,039,490
 915   Other Grants                                1981     Intergov    County   County    Specific     FTC Counties 1981 Ent         27,690,204
 916   Operating Revenues                          1981    Enterprise   County   County    Specific     FTC Counties 1981 Ent         20,557,983
 917   Interest                                    1981      Interest   County   County    Specific     FTC Counties 1981 Ent            270,969
 918   Sale of Fixed Assets                        1981     Services    County   County    Specific     FTC Counties 1981 Ent            -39,571
 919   Other Revenues                              1981     Services    County   County    Specific     FTC Counties 1981 Ent            624,185
 920   Operating Revenues                          1981    Enterprise   County   County    Specific     FTC Counties 1981 Ent            958,827
 921   Federal Grants                              1981     Intergov    County   County    Specific     FTC Counties 1981 Ent            174,149
 922   State Grants                                1981     Intergov    County   County    Specific     FTC Counties 1981 Ent          1,328,298
 923   Other Grants                                1981     Intergov    County   County    Specific     FTC Counties 1981 Ent          5,111,092
 924   Other Revenues                              1981       Other     County   County    Specific     FTC Counties 1981 Ent            127,677
 925   Operating Revenues                          1981    Enterprise   County   County    Specific     FTC Counties 1981 Ent          3,116,607
 926   Federal Grants                              1981     Intergov    County   County    Specific     FTC Counties 1981 Ent             20,812
 927   State Grants                                1981     Intergov    County   County    Specific     FTC Counties 1981 Ent             40,779
 928   Sale of Fixed Assets                        1981     Services    County   County    Specific     FTC Counties 1981 Ent                -51
 929   Other Revenues                              1981       Other     County   County    Specific     FTC Counties 1981 Ent            -25,280
 930   Interest                                    1981      Interest   County   County    Specific     FTC Counties 1981 Ent            175,059
1026   Tax Increment                               1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 17         183,319
1027   Interest Income                             1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 17       9,576,434
1028   Rental Income                               1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 17       1,791,644
1029   Sale of Real Estate                         1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 17       5,451,466
1030   Federal Grants                              1981     Intergov    County   Federal   Specific   FTC Spec Dist 1981, Tab 17      19,631,933
1031   Other Grants                                1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 17      12,002,057
1032   Other Revenues                              1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 17         865,093
1069   Tax Increment                               1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 17     204,956,766
1070   Property Assessments                        1981   Assessments    City     State    Specific   FTC Spec Dist 1981, Tab 17         987,614
1071   Premium (Discount) on Bonds                 1981    Exclusive     City     City     Specific   FTC Spec Dist 1981, Tab 17         174,131
1072   Interest Income                             1981      Interest    City     City     Specific   FTC Spec Dist 1981, Tab 17     109,580,705
1073   Rental Income                               1981     Services     City     City     Specific   FTC Spec Dist 1981, Tab 17      14,130,409
1074   Sale of Real Estate                         1981     Services     City     City     Specific   FTC Spec Dist 1981, Tab 17      65,716,676
1075   Federal Grants                              1981     Intergov     City    Federal   Specific   FTC Spec Dist 1981, Tab 17      44,144,010
1076   Other Grants                                1981       Other      City     City     Specific   FTC Spec Dist 1981, Tab 17       3,832,435
1077   Other Revenues                              1981       Other      City     City     Specific   FTC Spec Dist 1981, Tab 17      14,448,911
1178   Secured and Unsecured Property Tax          1981       Taxes      City     State    General         FTC Cities 1981           986,625,283
1179   Property Tax--Prior Year                    1981       Taxes      City     State    General         FTC Cities 1981            36,995,153
1180   Other Property Taxes                        1981       Taxes      City     State    General         FTC Cities 1981             1,529,094
1181   Interest, Penalties, and Delinquent Taxes   1981       Fines      City     State    General         FTC Cities 1981             4,848,608
1182   Sales and Use Taxes                         1981       Taxes      City     State    General         FTC Cities 1981         1,267,615,375
1183   Transient Lodging Taxes                     1981       Taxes      City     City     General         FTC Cities 1981           135,055,892
1184   Franchises                                  1981       Taxes      City     City     General         FTC Cities 1981           124,289,129
1185   Business License Taxes                      1981       Taxes      City     City     General         FTC Cities 1981           219,331,987
1186   Real Property Transfer Taxes                1981       Taxes      City     City     General         FTC Cities 1981            51,571,558
1187   Other Non-Property Taxes                    1981       Taxes      City     City     General         FTC Cities 1981           429,047,235
1188   Local Assessments                           1981   Assessments    City     City     Specific        FTC Cities 1981            43,686,988
1189   Construction Permits                        1981    Regulatory    City     City     General         FTC Cities 1981            90,701,527
1190   Other Licenses and Permits                       1981   Regulatory   City     City    General    FTC Cities 1981      26,449,673
1191   Vehicle Code Fines                               1981      Fines     City    State    General    FTC Cities 1981     110,804,707
1192   Other Fines, Forfeitures, and Penalties          1981      Fines     City    State    General    FTC Cities 1981      45,136,435
1193   Investment Earnings                              1981     Interest   City     City    General    FTC Cities 1981     418,543,159
1194   Rents and Concessions                            1981    Services    City     City    General    FTC Cities 1981      56,615,570
1195   Royalties                                        1981    Services    City     City    General    FTC Cities 1981      21,973,492
1196   Other                                            1981    Services    City     City    General    FTC Cities 1981      10,889,770
1197   State: Motor Vehicle In-Lieu Tax                 1981    Intergov    City    State    General    FTC Cities 1981     336,606,318
1198   State: Trailer Coach In-Lieu Tax                 1981    Intergov    City    State    General    FTC Cities 1981       6,549,763
1199   State: Cigarette Tax                             1981    Intergov    City    State    General    FTC Cities 1981      71,441,392
1200   State: Homeowners Property Tax Relief            1981    Intergov    City    State    General    FTC Cities 1981      51,807,832
1201   State: Businesss Inventory Property Tax Relief   1981    Intergov    City    State    General    FTC Cities 1981      78,227,324
1202   State: Gasoline Tax                              1981    Intergov    City    State    Specific   FTC Cities 1981     154,452,181
1203   State: Alcoholic Beverages Fees                  1981    Intergov    City    State    General    FTC Cities 1981      12,180,327
1204   Other State Grants                               1981    Intergov    City    State     Other     FTC Cities 1981     220,552,577
1205   County Grants of State Gasoline Tax              1981    Intergov    City   County    Specific   FTC Cities 1981      17,438,885
1206   County Grants                                    1981    Intergov    City   County     Other     FTC Cities 1981      31,506,914
1207   Federal: Revenue Sharing                         1981    Intergov    City   Federal   General    FTC Cities 1981     262,810,619
1208   Other Federal Grants                             1981    Intergov    City   Federal    Other     FTC Cities 1981     816,609,167
1209   Other In-Lieu Taxes                              1981    Intergov    City    Other    General    FTC Cities 1981       3,639,803
1210   Zoning Fees and Subdivision Fees                 1981   Regulatory   City     City    General    FTC Cities 1981      21,636,988
1211   Special Police Department Services               1981   Exclusive    City     City    General    FTC Cities 1981      12,409,279
1212   Special Fire Department Services                 1981   Exclusive    City     City    General    FTC Cities 1981      11,126,282
1213   Plan Checking Fees                               1981   Regulatory   City     City    General    FTC Cities 1981      28,144,870
1214   Animal Shelter Fees and Charges                  1981   Regulatory   City     City    General    FTC Cities 1981       1,827,287
1215   Engineering Fees                                 1981   Regulatory   City     City    General    FTC Cities 1981      30,250,764
1216   Street, Sidewalk and Curb Repairs                1981   Regulatory   City     City    General    FTC Cities 1981      19,793,856
1217   Weed and Lot Cleaning                            1981   Regulatory   City     City    General    FTC Cities 1981       3,091,076
1218   Sewer Service Charges and Connection Fees        1981   Enterprise   City     City    Specific   FTC Cities 1981     367,964,182
1219   Solid Waste Revenues                             1981   Enterprise   City     City    Specific   FTC Cities 1981     144,244,918
1220   First Aid and Ambulance Charges                  1981      Other     City     City    General    FTC Cities 1981       7,160,502
1221   Library Fines and Fees                           1981   Regulatory   City     City    General    FTC Cities 1981       9,687,451
1222   Parking Facilities                               1981    Services    City     City    General    FTC Cities 1981      44,453,042
1223   Parks and Recreation Fees                        1981    Services    City     City    General    FTC Cities 1981     113,897,868
1224   Contribution from City Owned Enterprises         1981   Enterprise   City     City    Specific   FTC Cities 1981     176,286,741
1225   Water Service Charges and Connection Fees        1981   Enterprise   City     City    Specific   FTC Cities 1981     585,151,497
1226   Electric Revenues                                1981   Enterprise   City     City    Specific   FTC Cities 1981   1,736,296,736
1227   Gas Revenues                                     1981   Enterprise   City     City    Specific   FTC Cities 1981     104,413,484
1228   Airport Revenues                                 1981   Enterprise   City     City    Specific   FTC Cities 1981     246,623,998
1229   Cemetery Revenues                                1981   Enterprise   City     City    Specific   FTC Cities 1981       1,943,533
1230   Housing Revenues                                 1981   Enterprise   City     City    Specific   FTC Cities 1981       1,749,160
1231   Port and Harbor Revenues                         1981   Enterprise   City     City    Specific   FTC Cities 1981     169,204,627
1232   Hospital Revenues                                1981   Enterprise   City     City    Specific   FTC Cities 1981     100,548,085
1233   Transit Revenues                                 1981   Enterprise   City     City    Specific   FTC Cities 1981     175,550,351
1234   Other Current Service Charges                    1981    Services    City     City     Other     FTC Cities 1981     160,102,179
1235   Unspecified Non-Operating Revenues               1981      Other     City     City     Other     FTC Cities 1981     274,466,309
1236   Sale of Real and Personal Property               1981    Services    City     City    General    FTC Cities 1981      35,838,012
1237   Contributions from Non-Govt Sources            1981       Other      City      City    Specific        FTC Cities 1981          14,171,213
1238   Other Sources of Revenues                      1981       Other      City      City     Other          FTC Cities 1981          66,754,017
1490   Property Tax: Current Secured                  1981       Taxes      City     State    General    FTC Spec Dist 1981, Tab 12     4,304,214
1491   Property Tax: Current Unsecured                1981       Taxes      City     State    General    FTC Spec Dist 1981, Tab 12       414,614
1492   Property Tax: Prior Years                      1981       Taxes      City     State    General    FTC Spec Dist 1981, Tab 12       137,611
1493   Property Tax: Special Dist Augmentation Fund   1981       Taxes      City     State    General    FTC Spec Dist 1981, Tab 12     2,618,217
1494   Property Tax: Property Assessments             1981   Assessments    City     State    General    FTC Spec Dist 1981, Tab 12     1,764,806
1495   Property Tax: Penalties and Costs on Delin     1981       Fines      City     State    General    FTC Spec Dist 1981, Tab 12        14,257
1496   Fines, Forfeitures, and Penalties              1981       Fines      City      City    General    FTC Spec Dist 1981, Tab 12         3,992
1497   Interest                                       1981      Interest    City      City    General    FTC Spec Dist 1981, Tab 12       874,840
1498   Rents, Royalties and Concessions               1981     Services     City      City    General    FTC Spec Dist 1981, Tab 12       399,144
1499   State Aid for Construction                     1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 12        87,518
1500   State Homeowners Prop Tax Relief               1981     Intergov     City     State    General    FTC Spec Dist 1981, Tab 12       237,327
1501   State Bus Inc Prop Tax Relief                  1981     Intergov     City     State    General    FTC Spec Dist 1981, Tab 12       311,278
1502   State: Other                                   1981     Intergov     City     State     Other     FTC Spec Dist 1981, Tab 12         1,295
1503   Federal: Aid for Construction                  1981     Intergov     City    Federal   Specific   FTC Spec Dist 1981, Tab 12         9,720
1504   Other Intergovernmental                        1981     Intergov     City     Other     Other     FTC Spec Dist 1981, Tab 12     1,378,833
1505   Charges for Current Services                   1981     Services     City      City    General    FTC Spec Dist 1981, Tab 12       502,151
1506   Other: Aid from Private Parties                1981       Other      City      City    Specific   FTC Spec Dist 1981, Tab 12         2,708
1507   All Other Revenues                             1981       Other      City      City     Other     FTC Spec Dist 1981, Tab 12     1,265,082
1508   Property Tax: Current Secured                  1981       Taxes     County    State    General    FTC Spec Dist 1981, Tab 12   109,762,208
1509   Property Tax: Current Unsecured                1981       Taxes     County    State    General    FTC Spec Dist 1981, Tab 12     8,680,395
1510   Property Tax: Prior Years                      1981       Taxes     County    State    General    FTC Spec Dist 1981, Tab 12     5,749,545
1511   Property Tax: Special Dist Augmentation Fund   1981       Taxes     County    State    General    FTC Spec Dist 1981, Tab 12    99,934,630
1512   Property Tax: Property Assessments             1981   Assessments   County    State    General    FTC Spec Dist 1981, Tab 12    43,390,235
1513   Property Tax: Penalties and Costs on Delin     1981       Fines     County    State    General    FTC Spec Dist 1981, Tab 12       148,124
1514   Licenses and Permits                           1981    Regulatory   County   County    General    FTC Spec Dist 1981, Tab 12     3,026,587
1515   Fines, Forfeitures, and Penalties              1981       Fines     County   County    General    FTC Spec Dist 1981, Tab 12       158,342
1516   Interest                                       1981      Interest   County   County    General    FTC Spec Dist 1981, Tab 12    17,631,241
1517   Rents, Royalties and Concessions               1981     Services    County   County    General    FTC Spec Dist 1981, Tab 12     1,995,709
1518   State: Aid for Construction                    1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 12     5,688,174
1519   State: Homeowners Prop Tax Relief              1981     Intergov    County    State    General    FTC Spec Dist 1981, Tab 12     7,531,462
1520   State: Bus Inc Prop Tax Relief                 1981     Intergov    County    State    General    FTC Spec Dist 1981, Tab 12    11,918,058
1521   State: Other                                   1981     Intergov    County    State     Other     FTC Spec Dist 1981, Tab 12     4,543,521
1522   Federal: Aid for Construction                  1981     Intergov    County   Federal   Specific   FTC Spec Dist 1981, Tab 12    11,729,015
1523   Federal: Other                                 1981     Intergov    County   Federal    Other     FTC Spec Dist 1981, Tab 12    34,260,082
1524   Other Intergovernmental                        1981     Intergov    County    Other     Other     FTC Spec Dist 1981, Tab 12    12,725,064
1525   Charges for Current Services                   1981     Services    County   County    General    FTC Spec Dist 1981, Tab 12    20,701,849
1526   Other: Aid from Private Parties                1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 12     1,665,210
1527   All Other Revenues                             1981       Other     County   County     Other     FTC Spec Dist 1981, Tab 12     3,927,165
1528   Property Tax: Current Secured                  1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 12    95,422,412
1529   Property Tax: Current Unsecured                1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 12     6,632,651
1530   Property Tax: Prior Years                      1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 12     4,789,860
1531   Property Tax: Special Dist Augmentation Fund   1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 12    55,963,835
1532   Property Tax: Property Assessments             1981   Assessments    SD       State    General    FTC Spec Dist 1981, Tab 12    10,876,615
1533   Property Tax: Penalties and Costs on Delin     1981       Fines      SD       State    General    FTC Spec Dist 1981, Tab 12       116,802
1534   Licenses and Permits                           1981    Regulatory    SD        SD      General    FTC Spec Dist 1981, Tab 12    17,463,012
1535   Fines, Forfeitures, and Penalties                    1981       Fines      SD        SD      General    FTC Spec Dist 1981, Tab 12       297,575
1536   Interest                                             1981      Interest    SD        SD      General    FTC Spec Dist 1981, Tab 12    37,349,252
1537   Interest                                             1981      Interest    SD        SD      Specific   FTC Spec Dist 1981, Tab 12     9,331,493
1538   Rents, Royalties and Concessions                     1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 12    38,448,502
1539   State: Aid for Construction                          1981     Intergov     SD       State    Specific   FTC Spec Dist 1981, Tab 12     3,157,683
1540   State: Homeowners Prop Tax Relief                    1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 12     6,669,775
1541   State: Bus Inc Prop Tax Relief                       1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 12     9,137,413
1542   State: Other                                         1981     Intergov     SD       State     Other     FTC Spec Dist 1981, Tab 12    28,424,322
1543   Federal: Aid for Construction                        1981     Intergov     SD      Federal   Specific   FTC Spec Dist 1981, Tab 12    14,693,290
1544   Federal: Other                                       1981     Intergov     SD      Federal    Other     FTC Spec Dist 1981, Tab 12   233,534,903
1545   Other Intergovernmental                              1981     Intergov     SD       Other     Other     FTC Spec Dist 1981, Tab 12    97,760,202
1546   Charges for Current Services                         1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 12    61,638,350
1547   Charges for Current Services                         1981     Intergov     SD       Other    Specific   FTC Spec Dist 1981, Tab 12    40,039,682
1548   Other: Aid from Private Parties                      1981       Other      SD        SD      Specific   FTC Spec Dist 1981, Tab 12     7,060,740
1549   All Other Revenues                                   1981       Other      SD        SD       Other     FTC Spec Dist 1981, Tab 12    25,213,698
1759   Interest (from Proceeds of Long-Term Indebtedness)   1981      Interest    City      City    Specific   FTC Spec Dist 1981, Tab 13     2,656,478
1760   Property Tax: Current Secured                        1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 13       753,513
1761   Property Tax: Current Unsecured                      1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 13        28,047
1762   Property Tax: Prior Years                            1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 13         5,523
1763   Property Tax: Property Assessments                   1981   Assessments    City     State    Specific   FTC Spec Dist 1981, Tab 13     3,999,957
1764   Property Tax: Penalties and Costs on Delin           1981       Fines      City     State    Specific   FTC Spec Dist 1981, Tab 13           446
1765   Interest                                             1981      Interest    City      City    Specific   FTC Spec Dist 1981, Tab 13     3,724,092
1766   Rents and Concessions                                1981     Services     City      City    Specific   FTC Spec Dist 1981, Tab 13     8,663,581
1767   State Homeowners Prop Tax Relief                     1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 13        44,790
1768   State Bus Inc Prop Tax Relief                        1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 13           111
1769   Other Intergovernmental                              1981     Intergov     City     Other    Specific   FTC Spec Dist 1981, Tab 13     1,258,693
1770   All Other Revenues                                   1981       Other      City      City    Specific   FTC Spec Dist 1981, Tab 13         1,481
1771   Interest (from Proceeds of Long-Term Indebtedness)   1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 13           729
1772   Property Tax: Current Secured                        1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 13    50,842,421
1773   Property Tax: Current Unsecured                      1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 13     1,853,799
1774   Property Tax: Prior Years                            1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 13       528,195
1775   Property Tax: Property Assessments                   1981   Assessments   County    State    Specific   FTC Spec Dist 1981, Tab 13        35,751
1776   Property Tax: Penalties and Costs on Delin           1981       Fines     County    State    Specific   FTC Spec Dist 1981, Tab 13         3,608
1777   Interest                                             1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 13     7,114,526
1778   Rents and Concessions                                1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 13       324,628
1779   State Homeowners Prop Tax Relief                     1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 13       348,096
1780   State Bus Inc Prop Tax Relief                        1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 13        -1,363
1781   State: Other                                         1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 13         3,261
1782   Federal: Other                                       1981     Intergov    County   Federal   Specific   FTC Spec Dist 1981, Tab 13           369
1783   Other Intergovernmental                              1981     Intergov    County    Other    Specific   FTC Spec Dist 1981, Tab 13        28,777
1784   All Other Revenues                                   1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 13        75,214
1785   Sale of Fixed Assets                                 1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 13        19,954
1786   Interest (from Proceeds of Long-Term Indebtedness)   1981      Interest    SD        SD      Specific   FTC Spec Dist 1981, Tab 13    17,925,851
1787   Property Tax: Current Secured                        1981       Taxes      SD       State    Specific   FTC Spec Dist 1981, Tab 13     5,795,857
1788   Property Tax: Current Unsecured                      1981       Taxes      SD       State    Specific   FTC Spec Dist 1981, Tab 13       155,076
1789   Property Tax: Prior Years                            1981       Taxes      SD       State    Specific   FTC Spec Dist 1981, Tab 13       132,255
1790   Property Tax: Property Assessments                   1981   Assessments    SD       State    Specific   FTC Spec Dist 1981, Tab 13     1,473,103
1791   Property Tax: Penalties and Costs on Delin   1981       Fines      SD       State    Specific   FTC Spec Dist 1981, Tab 13        9,939
1792   Interest                                     1981      Interest    SD        SD      Specific   FTC Spec Dist 1981, Tab 13   40,244,481
1793   Rents and Concessions                        1981     Services     SD        SD      Specific   FTC Spec Dist 1981, Tab 13   77,318,083
1794   State Homeowners Prop Tax Relief             1981     Intergov     SD       State    Specific   FTC Spec Dist 1981, Tab 13      189,762
1795   State Bus Inc Prop Tax Relief                1981     Intergov     SD       State    Specific   FTC Spec Dist 1981, Tab 13       46,818
1796   State: Other                                 1981     Intergov     SD       State    Specific   FTC Spec Dist 1981, Tab 13        6,133
1797   Federal: Other                               1981     Intergov     SD      Federal   Specific   FTC Spec Dist 1981, Tab 13           33
1798   Other Intergovernmental                      1981     Intergov     SD       Other    Specific   FTC Spec Dist 1981, Tab 13    2,276,173
1799   Charges for Current Services                 1981     Services     SD        SD      Specific   FTC Spec Dist 1981, Tab 13      201,938
1800   All Other Revenues                           1981       Other      SD        SD      Specific   FTC Spec Dist 1981, Tab 13   18,567,663
1801   Sale of Fixed Assets                         1981     Services     SD        SD      Specific   FTC Spec Dist 1981, Tab 13   68,166,435
2066   Total Operating Revenues                     1981    Enterprise    City      City    Specific   FTC Spec Dist 1981, Tab 22    7,872,778
2067   Annexation Charges                           1981    Regulatory    City      City    Specific   FTC Spec Dist 1981, Tab 22      633,307
2068   Interest                                     1981      Interest    City      City    Specific   FTC Spec Dist 1981, Tab 22    1,607,182
2069   Rents, Leases & Franchises                   1981     Services     City      City    Specific   FTC Spec Dist 1981, Tab 22        5,142
2070   Assessments                                  1981   Assessments    City      City    Specific   FTC Spec Dist 1981, Tab 22      185,175
2071   County Allocation of Taxes                   1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 22    1,218,153
2072   Debt Service Taxes                           1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 22    1,601,717
2073   Special District Augmentation Fund           1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 22      160,532
2074   Federal: Other                               1981     Intergov     City    Federal   Specific   FTC Spec Dist 1981, Tab 22    2,439,501
2075   State: Homeowners Prop Tax Relief            1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 22      186,557
2076   State: Business Inv Prop Tax Relief          1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 22       19,843
2077   State: Other & In-Lieu Taxes                 1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 22       54,807
2078   All Other Revenues                           1981       Other      City      City    Specific   FTC Spec Dist 1981, Tab 22      277,818
2079   Total Operating Revenues                     1981    Enterprise    City      City    Specific   FTC Spec Dist 1981, Tab 23    7,179,592
2080   Annexation Charges                           1981    Regulatory    City      City    Specific   FTC Spec Dist 1981, Tab 23        5,786
2081   Interest                                     1981      Interest    City      City    Specific   FTC Spec Dist 1981, Tab 23      576,539
2082   Rents, Leases & Franchises                   1981     Services     City      City    Specific   FTC Spec Dist 1981, Tab 23       21,754
2083   Assessments                                  1981   Assessments    City      City    Specific   FTC Spec Dist 1981, Tab 23      170,407
2084   County Allocation of Taxes                   1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 23       62,896
2085   Debt Service Taxes                           1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 23      448,901
2086   Special District Augmentation Fund           1981       Taxes      City     State    Specific   FTC Spec Dist 1981, Tab 23       24,094
2087   Federal: Other                               1981     Intergov     City    Federal   Specific   FTC Spec Dist 1981, Tab 23        8,211
2088   State: Homeowners Prop Tax Relief            1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 23       33,949
2089   State: Business Inv Prop Tax Relief          1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 23        5,253
2090   State: Other & In-Lieu Taxes                 1981     Intergov     City     State    Specific   FTC Spec Dist 1981, Tab 23          139
2091   All Other Revenues                           1981       Other      City      City    Specific   FTC Spec Dist 1981, Tab 23    1,220,285
2092   Total Operating Revenues                     1981    Enterprise   County   County    Specific   FTC Spec Dist 1981, Tab 18       56,103
2093   Interest                                     1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 18       10,391
2094   County Allocation of Taxes                   1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 18      185,011
2095   State: Homeowners Prop Tax Relief            1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 18       12,494
2096   State: Business Inv Prop Tax Relief          1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 18       13,757
2097   State: Other & In-Lieu Taxes                 1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 18       55,281
2098   All Other Revenues                           1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 18          107
2099   Total Operating Revenues                     1981    Enterprise   County   County    Specific   FTC Spec Dist 1981, Tab 19    9,368,050
2100   Interest                                     1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 19      224,541
2101   Rents, Leases & Franchises                   1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 19        4,900
2102   All Other Revenues                    1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 19        70,107
2103   Total Operating Revenues              1981    Enterprise   County   County    Specific   FTC Spec Dist 1981, Tab 20       789,808
2104   Interest                              1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 20     4,532,789
2105   County Allocation of Taxes            1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 20     1,966,021
2106   State: Homeowners Prop Tax Relief     1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 20       101,631
2107   State: Business Inv Prop Tax Relief   1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 20       160,917
2108   State: Other & In-Lieu Taxes          1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 20       276,691
2109   All Other Revenues                    1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 20       126,863
2110   Property Tax Revenue                  1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 21         4,310
2111   State: Homeowners Prop Tax Relief     1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 21           252
2112   State: Bus Inv Prop Tax Relief        1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 21           333
2113   Total Operating Revenues              1981    Enterprise   County   County    Specific   FTC Spec Dist 1981, Tab 22    26,853,297
2114   Annexation Charges                    1981    Regulatory   County   County    Specific   FTC Spec Dist 1981, Tab 22       656,223
2115   Interest                              1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 22     6,606,424
2116   Rents, Leases & Franchises            1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 22        31,029
2117   Assessments                           1981   Assessments   County   County    Specific   FTC Spec Dist 1981, Tab 22     4,608,878
2118   County Allocation of Taxes            1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 22     3,381,158
2119   Debt Service Taxes                    1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 22     2,381,946
2120   Special District Augmentation Fund    1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 22       143,927
2121   Federal: Other                        1981     Intergov    County   Federal   Specific   FTC Spec Dist 1981, Tab 22    11,486,103
2122   State: Homeowners Prop Tax Relief     1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 22       223,861
2123   State: Business Inv Prop Tax Relief   1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 22       296,896
2124   State: Other & In-Lieu Taxes          1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 22     2,519,515
2125   All Other Revenues                    1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 22     2,442,413
2126   Total Operating Revenues              1981    Enterprise   County   County    Specific   FTC Spec Dist 1981, Tab 23    24,649,868
2127   Interest                              1981      Interest   County   County    Specific   FTC Spec Dist 1981, Tab 23     5,196,585
2128   Rents, Leases & Franchises            1981     Services    County   County    Specific   FTC Spec Dist 1981, Tab 23        30,447
2129   Assessments                           1981   Assessments   County   County    Specific   FTC Spec Dist 1981, Tab 23       905,279
2130   County Allocation of Taxes            1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 23     3,408,556
2131   Debt Service Taxes                    1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 23     3,764,471
2132   Special District Augmentation Fund    1981       Taxes     County    State    Specific   FTC Spec Dist 1981, Tab 23       180,077
2133   Federal: Other                        1981     Intergov    County   Federal   Specific   FTC Spec Dist 1981, Tab 23     1,759,343
2134   State: Homeowners Prop Tax Relief     1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 23       328,460
2135   State: Business Inv Prop Tax Relief   1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 23       204,856
2136   State: Other & In-Lieu Taxes          1981     Intergov    County    State    Specific   FTC Spec Dist 1981, Tab 23       806,752
2137   All Other Revenues                    1981       Other     County   County    Specific   FTC Spec Dist 1981, Tab 23     2,632,831
2138   Total Operating Revenues              1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 18    25,528,895
2139   Interest                              1981      Interest    SD        SD      General    FTC Spec Dist 1981, Tab 18     1,719,294
2140   Rents, Leases & Franchises            1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 18        41,000
2141   County Allocation of Taxes            1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 18       948,567
2142   Special District Augmentation Fund    1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 18        27,936
2143   Federal: Other                        1981     Intergov     SD      Federal   Specific   FTC Spec Dist 1981, Tab 18       742,774
2144   State: Homeowners Prop Tax Relief     1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 18        44,214
2145   State: Business Inv Prop Tax Relief   1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 18        47,930
2146   State: Other & In-Lieu Taxes          1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 18        33,418
2147   All Other Revenues                    1981       Other      SD        SD       Other     FTC Spec Dist 1981, Tab 18     1,839,642
2148   Total Operating Revenues              1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 19   314,389,455
2149   Interest                                 1981      Interest   SD     SD      General    FTC Spec Dist 1981, Tab 19    18,675,035
2150   Rents, Leases & Franchises               1981     Services    SD     SD      General    FTC Spec Dist 1981, Tab 19        64,356
2151   Assessments                              1981   Assessments   SD     SD      Specific   FTC Spec Dist 1981, Tab 19       109,816
2152   County Allocation of Taxes               1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 19        38,164
2153   Federal: Other                           1981     Intergov    SD   Federal   Specific   FTC Spec Dist 1981, Tab 19         3,984
2154   State: Homeowners Prop Tax Relief        1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 19         3,639
2155   State: Business Inv Prop Tax Relief      1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 19         8,178
2156   All Other Revenues                       1981       Other     SD     SD       Other     FTC Spec Dist 1981, Tab 19     7,042,724
2157   Total Operating Revenues                 1981    Enterprise   SD     SD      General    FTC Spec Dist 1981, Tab 20    50,283,360
2158   Interest                                 1981      Interest   SD     SD      General    FTC Spec Dist 1981, Tab 20    10,727,150
2159   Rents, Leases & Franchises               1981     Services    SD     SD      General    FTC Spec Dist 1981, Tab 20       101,115
2160   County Allocation of Taxes               1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 20     1,744,601
2161   Debt Service Taxes                       1981       Taxes     SD    State    Specific   FTC Spec Dist 1981, Tab 20       903,294
2162   Special District Augmentation Fund       1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 20        10,990
2163   Federal: Other                           1981     Intergov    SD   Federal   Specific   FTC Spec Dist 1981, Tab 20    10,942,868
2164   State: Homeowners Prop Tax Relief        1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 20       154,241
2165   State: Business Inv Prop Tax Relief      1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 20       195,609
2166   State: Other & In-Lieu Taxes             1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 20       414,475
2167   All Other Revenues                       1981       Other     SD     SD       Other     FTC Spec Dist 1981, Tab 20       737,232
2168   Passenger Fares                          1981    Enterprise   SD     SD      General    FTC Spec Dist 1981, Tab 21   285,287,867
2169   Charter Revenue                          1981    Enterprise   SD     SD      General    FTC Spec Dist 1981, Tab 21       620,758
2170   Auxiliary Transportation Revenue         1981    Enterprise   SD     SD      General    FTC Spec Dist 1981, Tab 21     2,840,057
2171   Non-Transportation revenue               1981       Other     SD     SD      General    FTC Spec Dist 1981, Tab 21    40,765,331
2172   Property Tax Revenue                     1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 21    65,502,697
2173   Sales Tax Revenue                        1981       Taxes     SD   County    General    FTC Spec Dist 1981, Tab 21   111,416,391
2174   Local: Local Transportation Fund (TDA)   1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 21   245,619,617
2175   Local: Other Intergov                    1981     Intergov    SD    Other    Specific   FTC Spec Dist 1981, Tab 21     7,841,684
2176   Local Special Fare Assistance            1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 21       605,160
2177   State: Homeowners Prop Tax Relief        1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 21     2,957,186
2178   State: Bus Inv Prop Tax Relief           1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 21       395,247
2179   State: Transit Assistance Fund           1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 21    27,247,846
2180   State: Other                             1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 21       447,399
2181   Federal: UMTA Section 5                  1981     Intergov    SD   Federal   Specific   FTC Spec Dist 1981, Tab 21   130,216,934
2182   Federal: Other                           1981     Intergov    SD   Federal   Specific   FTC Spec Dist 1981, Tab 21     4,037,392
2183   Subsidy of Other Sectors of Operation    1981       Other     SD     SD      Specific   FTC Spec Dist 1981, Tab 21        24,033
2184   Total Operating Revenues                 1981    Enterprise   SD     SD      General    FTC Spec Dist 1981, Tab 22   241,795,615
2185   Annexation Charges                       1981    Regulatory   SD     SD      General    FTC Spec Dist 1981, Tab 22     4,978,041
2186   Interest                                 1981      Interest   SD     SD      General    FTC Spec Dist 1981, Tab 22    85,629,170
2187   Rents, Leases & Franchises               1981     Services    SD     SD      General    FTC Spec Dist 1981, Tab 22     1,906,562
2188   Assessments                              1981   Assessments   SD     SD      Specific   FTC Spec Dist 1981, Tab 22     4,385,861
2189   County Allocation of Taxes               1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 22    46,501,807
2190   Debt Service Taxes                       1981       Taxes     SD    State    Specific   FTC Spec Dist 1981, Tab 22    26,994,157
2191   Special District Augmentation Fund       1981       Taxes     SD    State    General    FTC Spec Dist 1981, Tab 22     1,193,538
2192   Federal: Other                           1981     Intergov    SD   Federal   Specific   FTC Spec Dist 1981, Tab 22   179,251,368
2193   State: Homeowners Prop Tax Relief        1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 22     4,362,378
2194   State: Business Inv Prop Tax Relief      1981     Intergov    SD    State    General    FTC Spec Dist 1981, Tab 22     2,567,551
2195   State: Other & In-Lieu Taxes             1981     Intergov    SD    State    Specific   FTC Spec Dist 1981, Tab 22    20,892,799
2196   All Other Revenues                           1981       Other      SD        SD       Other     FTC Spec Dist 1981, Tab 22      95,794,947
2197   Total Operating Revenues                     1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 23     810,853,263
2198   Annexation Charges                           1981    Regulatory    SD        SD      General    FTC Spec Dist 1981, Tab 23       5,388,499
2199   Interest                                     1981      Interest    SD        SD      General    FTC Spec Dist 1981, Tab 23     127,731,901
2200   Rents, Leases & Franchises                   1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 23       4,706,968
2201   Assessments                                  1981   Assessments    SD        SD      Specific   FTC Spec Dist 1981, Tab 23      46,130,619
2202   County Allocation of Taxes                   1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 23      45,713,640
2203   Debt Service Taxes                           1981       Taxes      SD       State    Specific   FTC Spec Dist 1981, Tab 23     127,043,792
2204   Special District Augmentation Fund           1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 23       1,529,819
2205   Federal: Other                               1981     Intergov     SD      Federal   Specific   FTC Spec Dist 1981, Tab 23      17,379,015
2206   State: Homeowners Prop Tax Relief            1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 23       8,871,886
2207   State: Business Inv Prop Tax Relief          1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 23       3,284,383
2208   State: Other & In-Lieu Taxes                 1981     Intergov     SD       State    Specific   FTC Spec Dist 1981, Tab 23       6,424,194
2209   All Other Revenues                           1981       Other      SD        SD       Other     FTC Spec Dist 1981, Tab 23     120,292,393
2210   Gross Patient Revenues                       1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 24     904,762,433
2211   Deductions from Revenues                     1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 24    -116,141,702
2212   Total Other Operating Revenues               1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 24      13,382,456
2213   Gain on Sale of Hospital Property            1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 24         262,238
2214   Unrestricted Contributions                   1981       Other      SD        SD      General    FTC Spec Dist 1981, Tab 24       1,063,870
2215   Donated Services                             1981       Other      SD        SD      General    FTC Spec Dist 1981, Tab 24         101,945
2216   Income Gains, Unrestricted Investments       1981     Services     SD        SD      General    FTC Spec Dist 1981, Tab 24      10,189,340
2217   Unrestricted Income--Endowments              1981       Other      SD        SD      General    FTC Spec Dist 1981, Tab 24          91,442
2218   Unrestricted Income--Restricted Funds        1981       Other      SD        SD      General    FTC Spec Dist 1981, Tab 24       1,558,981
2219   Trsf from Restricted Fund for Nonop Exp      1981       Other      SD        SD      Specific   FTC Spec Dist 1981, Tab 24         105,483
2220   Tax Revenue, Unrestricted                    1981       Taxes      SD       State    General    FTC Spec Dist 1981, Tab 24      12,083,340
2221   State: Homeowners Prop Tax Relief            1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 24         202,999
2222   State: Business Inv Prop Tax Relief          1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 24         191,964
2223   County Appropriation                         1981     Intergov     SD      County    General    FTC Spec Dist 1981, Tab 24         291,724
2224   State Appropriation                          1981     Intergov     SD       State    General    FTC Spec Dist 1981, Tab 24         181,877
2225   Physicians' Offices and Other Rentals Revs   1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 24         357,614
2226   Other Retail Operations Revenues             1981    Enterprise    SD        SD      General    FTC Spec Dist 1981, Tab 24         156,542
2227   Other Nonoperating Revenues                  1981       Other      SD        SD       Other     FTC Spec Dist 1981, Tab 24       2,139,687
2714   Maintenance and Operation                    1981     Intergov    School   Federal   General        FTC School 1978             80,388,598
2715   Ed Professions Development                   1981     Intergov    School   Federal   Specific       FTC School 1978                445,603
2716   Economic Opportunity Act                     1981     Intergov    School   Federal   Specific       FTC School 1978             10,912,276
2717   Elementary & Secondary Education Act         1981     Intergov    School   Federal   General        FTC School 1978            318,422,151
2718   CETA                                         1981     Intergov    School   Federal   Specific       FTC School 1978             67,006,761
2719   Special ED (PL94-142)                        1981     Intergov    School   Federal   Specific       FTC School 1978             46,922,973
2720   Vocational Education                         1981     Intergov    School   Federal   Specific       FTC School 1978             29,300,016
2721   Forest Reserve Funds                         1981     Intergov    School   Federal   Specific       FTC School 1978             17,467,345
2722   Other                                        1981     Intergov    School   Federal    Other         FTC School 1978             66,278,355
2723   Miscellaneous Funds                          1981     Intergov    School   Federal   Specific       FTC School 1978                 94,997
2724   Other                                        1981     Intergov    School   Federal   Specific       FTC School 1978              6,075,348
2725   School Fund Apportionments                   1981     Intergov    School    State    General        FTC School 1978          6,550,225,424
2726   Tax Relief Subventions                       1981     Intergov    School    State    General        FTC School 1978            217,877,261
2727   Other Tax Relief                             1981     Intergov    School    State    General        FTC School 1978             12,759,250
2728   Other                                        1981     Intergov    School    State    General        FTC School 1978             82,201,109
2729   County School Building Fund     1981   Intergov    School   County    Specific   FTC School 1978       1,174,258
2730   Miscellaneous Funds             1981   Intergov    School   County    Specific   FTC School 1978      12,475,068
2731   Other                           1981   Intergov    School   County    General    FTC School 1978      10,428,719
2732   District Taxes                  1981     Taxes     School    State    General    FTC School 1978   1,831,732,884
2733   Sales and Rentals               1981   Services    School   School    General    FTC School 1978      67,333,149
2734   Other                           1981     Other     School   School     Other     FTC School 1978     355,011,640
2735   Other                           1981   Intergov    School   Federal   Specific   FTC School 1978          13,344
2736   Tax Relief Subventions          1981   Intergov    School    State    General    FTC School 1978      13,877,973
2737   District Taxes                  1981     Taxes     School    State    General    FTC School 1978     222,671,428
2738   Other                           1981     Other     School   School    General    FTC School 1978      28,488,557
2739   Other                           1981   Intergov    School   Federal   Specific   FTC School 1978         228,752
2740   Other                           1981   Intergov    School    State    Specific   FTC School 1978       1,161,899
2741   Other                           1981     Other     School   School     Other     FTC School 1978      20,858,146
2742   Sale of Property                1981   Services    School   School    General    FTC School 1978      37,646,571
2743   Federal Subventions             1981   Intergov    School   Federal   Specific   FTC School 1978       1,285,065
2744   Other                           1981     Other     School   School     Other     FTC School 1978      29,165,075
2745   Federal Subventions             1981   Intergov    School   Federal   Specific   FTC School 1978            -144
2746   Other                           1981   Intergov    School    State    Specific   FTC School 1978      23,848,749
2747   Other                           1981   Intergov    School   County     Other     FTC School 1978       6,946,035
2748   Federal Subventions             1981   Intergov    School   Federal   Specific   FTC School 1978     258,279,060
2749   Food Service Sales              1981   Services    School   School    General    FTC School 1978     175,395,065
2750   Other                           1981     Other     School   School     Other     FTC School 1978      43,816,725
2751   Economic Opportunity Act        1981   Intergov    School   Federal   Specific   FTC School 1978         187,554
2752   Child Nutrition Programs        1981   Intergov    School   Federal   Specific   FTC School 1978       2,693,312
2753   Other                           1981   Intergov    School   Federal   Specific   FTC School 1978         153,301
2754   Childrens Centers               1981   Intergov    School   Federal   Specific   FTC School 1978      19,398,066
2755   Other                           1981   Intergov    School   Federal   Specific   FTC School 1978          40,511
2756   Apport for School Facilities    1981   Intergov    School    State    Specific   FTC School 1978          66,386
2757   Apport for Childrens Centers    1981   Intergov    School    State    Specific   FTC School 1978      73,781,804
2758   Business Inventory Tax Relief   1981   Intergov    School    State    General    FTC School 1978           2,385
2759   Other Tax Relief                1981   Intergov    School    State    General    FTC School 1978             633
2760   Other                           1981   Intergov    School    State    General    FTC School 1978       3,424,542
2761   Interest                        1981    Interest   School   School    General    FTC School 1978       2,346,609
2762   Childrens Centers Fees          1981   Exclusive   School   School    General    FTC School 1978       4,620,137
2763   Other                           1981     Other     School   School     Other     FTC School 1978         231,976
2764   Adult Education Fund            1981   Intergov    School   Federal   Specific   FTC School 1978      10,356,113
2765   Other                           1981   Intergov    School   Federal   Specific   FTC School 1978         472,828
2766   Concurrently Enrolled           1981   Intergov    School    State    Specific   FTC School 1978      10,705,248
2767   Mandated Adults                 1981   Intergov    School    State    Specific   FTC School 1978     133,382,573
2768   Apprentice Allowance            1981   Intergov    School    State    Specific   FTC School 1978       1,351,281
2769   Other                           1981   Intergov    School    State    Specific   FTC School 1978       2,340,108
2770   Other                           1981   Intergov    School   County     Other     FTC School 1978         582,954
2771   Interest                        1981    Interest   School   School    General    FTC School 1978         280,140
2772   Fees and Contracts              1981   Services    School   School    General    FTC School 1978       8,619,338
2773   Other                           1981     Other     School   School     Other     FTC School 1978       1,149,610
2774   Deferred Maintenance Funds      1981   Intergov    School    State    Specific   FTC School 1978      37,924,042
2775   Interest                        1981    Interest   School   School    General    FTC School 1978       1,009,527
2776   Other                                    1981      Other     School    School     Other     FTC School 1978            270,367
3083   State General Fund--CCC                  1981    Intergov    High Ed    State    General    FTC School 1978      1,093,527,000
3084   Local Tax Revenues--CCC                  1981      Taxes     High Ed    State    General    FTC School 1978        325,000,000
3085   State School Fund--CCC                   1981    Intergov    High Ed    State    Specific   FTC School 1978          2,633,000
3086   Other Funds--CCC                         1981      Other     High Ed   High Ed   General    FTC School 1978            525,000
3106   Federal Payments to State                1981    Intergov     State    Federal   Specific   Gov's Bud 1982-83   10,247,616,000
3148   State General Funds                      1981    Intergov    High Ed    State    General    Gov's Bud 1982-83    1,074,584,000
3149   State Special Funds                      1981    Intergov    High Ed    State    Specific   Gov's Bud 1982-83       16,294,000
3150   Educational Fees                         1981    Services    High Ed    State    General    Gov's Bud 1982-83       42,958,000
3151   Registration Fees                        1981    Services    High Ed    State    General    Gov's Bud 1982-83       54,310,000
3152   Contract Overhead & Adjs                 1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83       33,519,000
3153   Non-Resident Tuition                     1981    Services    High Ed    State    General    Gov's Bud 1982-83       25,341,000
3154   St Fee: Sales & Svcs--Ed Depts           1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83          267,000
3155   Other Fees and Sources                   1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83        7,092,000
3156   US Appropriations & Grants               1981    Intergov    High Ed   Federal   Specific   Gov's Bud 1982-83       16,276,000
3157   University Extension                     1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83       50,605,000
3158   Summer session                           1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83        6,260,000
3159   Other Fees                               1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83          721,000
3160   Sales & Svcs--Ed Depts                   1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83       86,440,000
3161   Teaching Hospitals                       1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83      464,817,000
3162   Other Sources                            1981      Other     High Ed   High Ed    Other     Gov's Bud 1982-83       19,787,000
3163   Endowments                               1981     Interest   High Ed   High Ed   General    Gov's Bud 1982-83       19,638,000
3164   Auxiliary Enterprises                    1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83      133,211,000
3165   Contract & Grant O/H                     1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83       14,300,000
3166   Prior Year Fund Balances                 1981      Other     High Ed   High Ed   General    Gov's Bud 1982-83        2,059,000
3167   Special Regents Program                  1981      Other     High Ed   High Ed   Specific   Gov's Bud 1982-83       29,878,000
3168   Federal Contracts & Grants               1981    Intergov    High Ed   Federal   Specific   Gov's Bud 1982-83      429,475,000
3169   DoE Labs                                 1981    Intergov    High Ed   Federal   Specific   Gov's Bud 1982-83    1,008,953,000
3170   State of California                      1981    Intergov    High Ed    State    Specific   Gov's Bud 1982-83       20,717,000
3171   Gifts & Private Grants                   1981    Services    High Ed   High Ed   Specific   Gov's Bud 1982-83       78,108,000
3172   Other University Funds                   1981    Services    High Ed   High Ed   Specific   Gov's Bud 1982-83      118,145,000
3293   State General Funds                      1981    Intergov    High Ed    State    General    Gov's Bud 1982-83      952,052,000
3294   Continuing Education                     1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83       20,899,000
3295   Dormitory Revenues                       1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83       13,578,000
3296   Parking Revenues                         1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83        5,356,000
3297   Other revenues                           1981      Other     High Ed   High Ed    Other     Gov's Bud 1982-83        3,871,000
3298   Auxiliary Organizations: Other Funds     1981   Enterprise   High Ed   High Ed   Specific   Gov's Bud 1982-83      166,271,000
3299   Auxiliary Organizations: Federal Funds   1981    Intergov    High Ed   Federal   Specific   Gov's Bud 1982-83       33,000,000
3300   Federal Funds                            1981    Intergov    High Ed   Federal   Specific   Gov's Bud 1982-83       56,452,000
3301   State University Fee                     1981    Services    High Ed    State    General    Gov's Bud 1982-83       48,916,000
3302   All Other Fees                           1981    Services    High Ed   High Ed   General    Gov's Bud 1982-83       33,218,000
 143   Alcohol: Beer & Wine                     1988   Regulatory    State     State    General    Gov Bud 1989-90         30,585,000
 144   Alcohol: Distilled Spirits               1988   Regulatory    State     State    General    Gov Bud 1989-90         98,149,000
 145   Bank and Corporation Tax                 1988      Taxes      State     State    General    Gov Bud 1989-90      4,776,388,000
 146   Cigarette Tax                            1988      Taxes      State     State    General    Gov Bud 1989-90        175,973,000
 147   Estate, Gift and Inheritance Tax         1988      Taxes      State     State    General    Gov Bud 1989-90        304,148,000
 148   Horse Racing Revenues                    1988   Regulatory    State     State    General    Gov Bud 1989-90        110,013,000
149   Insurance Companies Tax                              1988      Taxes     State   State   General    Gov Bud 1989-90    1,158,321,000
150   Personal Income Tax                                  1988      Taxes     State   State   General    Gov Bud 1989-90   12,947,185,000
151   Retail Sales and Use Taxes                           1988      Taxes     State   State   General    Gov Bud 1989-90   11,630,531,000
152   Liquor License Fees                                  1988   Regulatory   State   State   Specific   Gov Bud 1989-90       31,441,000
153   County Brd Chgs: Mntl Hlth Ptnts & Clinic Fees       1988    Services    State   State   Specific   Gov Bud 1989-90       24,556,000
154   Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1988    Services    State   State   Specific   Gov Bud 1989-90       38,132,000
155   Receipts from Health Care Deposit Fund               1988    Services    State   State   Specific   Gov Bud 1989-90       23,335,000
156   Interest: Pooled Money Investments                   1988     Interest   State   State   General    Gov Bud 1989-90      418,814,000
157   Interest: Surplus Money Investments                  1988     Interest   State   State   General    Gov Bud 1989-90        9,542,000
158   Oil & Gas: Revenues Collected by State Land Div      1988    Services    State   State   General    Gov Bud 1989-90      100,824,000
159   Oil & Gas: Lease--1% Revenue City/County             1988    Services    State   State   General    Gov Bud 1989-90          352,000
160   Proceeds Under Unclaimed Property Tax                1988      Other     State   State   General    Gov Bud 1989-90       75,683,000
161   Sales of State Property                              1988    Services    State   State   General    Gov Bud 1989-90       10,175,000
162   Other Regulatory Taxes                               1988   Regulatory   State   State   Specific   Gov Bud 1989-90        7,161,000
163   Other Regulatory Licenses and Permits                1988   Regulatory   State   State   Specific   Gov Bud 1989-90       30,665,000
164   Other                                                1988   Regulatory   State   State   General    Gov Bud 1989-90       19,947,000
165   Other                                                1988    Intergov    State   Other   General    Gov Bud 1989-90       17,598,000
166   California State University Fees                     1988    Services    State   State   General    Gov Bud 1989-90                0
167   Other                                                1988    Services    State   State   General    Gov Bud 1989-90       29,806,000
168   Rentals of State Property                            1988    Services    State   State   General    Gov Bud 1989-90        4,407,000
169   Other                                                1988    Services    State   State   General    Gov Bud 1989-90        6,597,000
170   Miscellaneous Revenue                                1988      Other     State   State   General    Gov Bud 1989-90        1,860,000
171   Uninsured Motorist Fees                              1988   Regulatory   State   State   General    Gov Bud 1989-90          634,000
172   Parking Violations                                   1988      Fines     State   State   General    Gov Bud 1989-90            1,000
173   Penalty Assessments                                  1988      Fines     State   State   General    Gov Bud 1989-90        3,424,000
174   Other                                                1988   Regulatory   State   State   General    Gov Bud 1989-90        4,953,000
175   Driver Training Penalty Assessment Fund              1988      Fines     State   State   General    Gov Bud 1989-90       16,906,000
176   Energy and Resources Fund                            1988   Regulatory   State   State   General    Gov Bud 1989-90           84,000
177   Forest Resources Improvement Fund                    1988   Regulatory   State   State   General    Gov Bud 1989-90        1,533,000
178   Industrial Relations Unpaid Wage Fund                1988   Regulatory   State   State   General    Gov Bud 1989-90        1,970,000
179   Cigarette Tax                                        1988      Taxes     State   State   Specific   Gov Bud 1989-90       74,599,000
180   Horse Racing Revenues                                1988   Regulatory   State   State   General    Gov Bud 1989-90       36,390,000
181   Motor Vehicle License Fees ("In-Lieu" Tax)           1988      Taxes     State   State   Specific   Gov Bud 1989-90    1,846,787,000
182   Motor Vehicle: Gas                                   1988      Taxes     State   State   Specific   Gov Bud 1989-90    1,131,864,000
183   Motor Vehicle: Diesel & LPG                          1988      Taxes     State   State   Specific   Gov Bud 1989-90      147,868,000
184   Motor Vehicle Registration and Other Fees            1988   Regulatory   State   State   Specific   Gov Bud 1989-90    1,096,325,000
185   Retail Sales and Use Taxes                           1988      Taxes     State   State   General    Gov Bud 1989-90       20,000,000
186   Trailer Coach Fees                                   1988      Taxes     State   State   General    Gov Bud 1989-90       31,003,000
187   Personalized License Plates                          1988   Regulatory   State   State   Specific   Gov Bud 1989-90       27,974,000
188   Architecture Public Building Fees                    1988   Regulatory   State   State   Specific   Gov Bud 1989-90       21,078,000
189   Electric Energy Tax                                  1988      Taxes     State   State   General    Gov Bud 1989-90       36,942,000
190   Universal Telephone Service Tax                      1988      Taxes     State   State   General    Gov Bud 1989-90       11,778,000
191   General Fish and Game Taxes                          1988      Taxes     State   State   General    Gov Bud 1989-90        1,439,000
192   General Fish and Game Licenses, Tags, and Permits    1988   Regulatory   State   State   Specific   Gov Bud 1989-90       55,755,000
193   Interest: Pooled Money Investments                   1988     Interest   State   State   General    Gov Bud 1989-90        1,606,000
194   Interest: Surplus Money Investments                  1988     Interest   State   State   General    Gov Bud 1989-90      150,422,000
195   Oil & Gas: Revenues Collected by State Land Div      1988    Services    State   State   General    Gov Bud 1989-90      109,483,000
196   Oil & Gas: Federal Lands                               1988     Services     State    State   General     Gov Bud 1989-90       22,740,000
197   Penalties and Interest on Unemployment Contributions   1988       Fines      State    State   General     Gov Bud 1989-90       36,165,000
198   Penalties on Traffic Violations                        1988       Fines      State    State   General     Gov Bud 1989-90      100,015,000
199   Public Utilities Commission                            1988       Fines      State    State   Specific    Gov Bud 1989-90       58,991,000
200   Sales of State Property                                1988     Services     State    State   General     Gov Bud 1989-90        1,455,000
201   State Beach and Park Service Fees                      1988    Exclusive     State    State   General     Gov Bud 1989-90       37,563,000
202   Genetic Disease Testing Fees                           1988    Regulatory    State    State   General     Gov Bud 1989-90       19,883,000
203   Other Regulatory Taxes                                 1988    Regulatory    State    State   Specific    Gov Bud 1989-90       49,426,000
204   Other Regulatory Licenses and Permits                  1988    Regulatory    State    State   Specific    Gov Bud 1989-90      107,730,000
205   Other                                                  1988    Regulatory    State    State   General     Gov Bud 1989-90      285,035,000
206   Other                                                  1988     Intergov     State   Other    Specific    Gov Bud 1989-90       27,966,000
207   Emergency Telephone Users Surcharge                    1988       Taxes      State    State   General     Gov Bud 1989-90       40,532,000
208   Other                                                  1988     Services     State    State   General     Gov Bud 1989-90       39,512,000
209   Rentals of State Property                              1988     Services     State    State   General     Gov Bud 1989-90       34,120,000
210   Other                                                  1988     Services     State    State   General     Gov Bud 1989-90       60,519,000
211   Miscellaneous Revenue                                  1988       Other      State    State   General     Gov Bud 1989-90       63,629,000
212   Penalties & Interest on Personal Income Tax            1988       Fines      State    State   General     Gov Bud 1989-90       10,465,000
213   Other Revenue--Cost Recoveries                         1988       Other      State    State   General     Gov Bud 1989-90        2,114,000
214   Penalty Assessments                                    1988       Fines      State    State   General     Gov Bud 1989-90       41,940,000
215   Other                                                  1988    Regulatory    State    State   General     Gov Bud 1989-90       12,656,000
609   Prop Tax: Countywide Secured and Unsecured             1988       Taxes     County    State   General    FTC Counties 1988   3,557,342,101
610   Prop Tax: Less than Countywide Funds--Sec and Un       1988       Taxes     County    State   General    FTC Counties 1988     139,733,590
611   Prop Tax: Voter Approved Indebtedness                  1988       Taxes     County    State   General    FTC Counties 1988      40,994,779
612   Prop Tax: Prior Year--Secured & Unsecured              1988       Taxes     County    State   General    FTC Counties 1988      87,245,278
613   Prop Tax: Special District Augmentation                1988       Taxes     County    State   General    FTC Counties 1988     100,114,121
614   Prop Tax: Penalties and Costs on Delinquent Taxes      1988       Fines     County    State   General    FTC Counties 1988      85,808,521
615   Sales and Use Taxes                                    1988       Taxes     County   County   General    FTC Counties 1988     287,593,759
616   Business Licenses                                      1988       Taxes     County   County   General    FTC Counties 1988      16,849,892
617   Franchises                                             1988       Taxes     County   County   General    FTC Counties 1988      34,698,437
618   Transportation Tax (Non-Transit)                       1988       Taxes     County   County   Specific   FTC Counties 1988      39,435,743
619   Property Transfer                                      1988       Taxes     County   County   General    FTC Counties 1988     100,710,764
620   Transient Lodging                                      1988       Taxes     County   County   General    FTC Counties 1988      37,476,232
621   Timber Yield                                           1988       Taxes     County   County   General    FTC Counties 1988       5,953,302
622   Aircraft                                               1988       Taxes     County   County   General    FTC Counties 1988       5,604,962
623   Other Taxes                                            1988       Taxes     County   Other    General    FTC Counties 1988       8,876,511
624   Operations                                             1988   Assessments   County   County   Specific   FTC Counties 1988       1,198,615
625   Capital Outlay                                         1988   Assessments   County   County   Specific   FTC Counties 1988         164,760
626   Construction Permits                                   1988    Regulatory   County   County   General    FTC Counties 1988      88,516,515
627   Road Privileges and Permits                            1988    Regulatory   County   County   General    FTC Counties 1988       2,701,575
628   Other Licenses and Permits                             1988    Regulatory   County   County   General    FTC Counties 1988      19,867,813
629   Vehicle Code Fines                                     1988       Fines     County    State   Specific   FTC Counties 1988     111,974,638
630   Superior Court Fines                                   1988       Fines     County    State   Specific   FTC Counties 1988       8,665,409
631   Justice Court Fines                                    1988       Fines     County    State   Specific   FTC Counties 1988       3,109,915
632   Municipal Court Fines                                  1988       Fines     County    State   Specific   FTC Counties 1988      80,852,607
633   Forfeitures and Penalties                              1988       Fines     County    State   Specific   FTC Counties 1988      68,361,465
634   Interest                                               1988      Interest   County   County   General    FTC Counties 1988     366,837,332
635   Rents and Concessions                                  1988     Services    County   County   General    FTC Counties 1988      40,910,854
636   Royalties                                     1988    Services    County   County    General    FTC Counties 1988         425,712
637   State--Highway Users Tax                      1988    Intergov    County    State    General    FTC Counties 1988     302,541,105
638   State--Motor Vehicle In-Lieu Tax              1988    Intergov    County    State    General    FTC Counties 1988     988,966,703
639   State--Trailer Coach In-Lieu Tax              1988    Intergov    County    State    General    FTC Counties 1988       9,798,977
640   Highway Property Rentals                      1988    Intergov    County    State    Specific   FTC Counties 1988       1,020,289
641   Other State In-Lieu Taxes                     1988    Intergov    County    State    General    FTC Counties 1988       1,597,680
642   State--Public Assistance Administration       1988    Intergov    County    State    Specific   FTC Counties 1988     575,335,828
643   State Aid for Public Assistance Programs      1988    Intergov    County    State    Specific   FTC Counties 1988   2,160,510,661
644   State Aid for Mental Health                   1988    Intergov    County    State    Specific   FTC Counties 1988     459,464,392
645   AB8                                           1988    Intergov    County    State    Specific   FTC Counties 1988     376,331,875
646   MIA                                           1988    Intergov    County    State    Specific   FTC Counties 1988     185,155,723
647   Alcohol and Drug Abuse                        1988    Intergov    County    State    Specific   FTC Counties 1988      90,604,359
648   Other State Aid for Health                    1988    Intergov    County    State    Specific   FTC Counties 1988     139,634,314
649   State Aid for Agriculture                     1988    Intergov    County    State    Specific   FTC Counties 1988      19,739,683
650   State Aid for Construction                    1988    Intergov    County    State    Specific   FTC Counties 1988     174,221,189
651   State Aid for Corrections                     1988    Intergov    County    State    Specific   FTC Counties 1988      82,788,963
652   State Aid for County Fairs                    1988    Intergov    County    State    Specific   FTC Counties 1988       1,037,680
653   State Aid for Disaster                        1988    Intergov    County    State    Specific   FTC Counties 1988       5,943,876
654   State: Homeowners Property Tax Relief         1988    Intergov    County    State    General    FTC Counties 1988     109,939,783
655   Open Space Tax Relief                         1988    Intergov    County    State    General    FTC Counties 1988      13,815,864
656   SB 90 Mandated Costs                          1988    Intergov    County    State    Specific   FTC Counties 1988      46,386,578
657   Cigarette Tax                                 1988    Intergov    County    State    General    FTC Counties 1988       8,870,664
658   State--Other                                  1988    Intergov    County    State     Other     FTC Counties 1988     347,266,591
659   Federal: Public Assistance Administration     1988    Intergov    County   Federal   Specific   FTC Counties 1988     427,617,627
660   Federal: Aid for Public Assistance Programs   1988    Intergov    County   Federal   Specific   FTC Counties 1988   2,108,829,142
661   Federal: Health--Administration               1988    Intergov    County   Federal   Specific   FTC Counties 1988      26,666,960
662   Federal: Aid for Construction                 1988    Intergov    County   Federal   Specific   FTC Counties 1988      44,365,013
663   Federal: Aid for Disaster                     1988    Intergov    County   Federal   Specific   FTC Counties 1988       2,173,316
664   Federal: Forest Reserve Revenue               1988    Intergov    County   Federal   Specific   FTC Counties 1988      26,373,176
665   Federal: Revenue Sharing                      1988    Intergov    County   Federal   General    FTC Counties 1988         629,602
666   Federal: In-Lieu Taxes                        1988    Intergov    County   Federal   General    FTC Counties 1988       9,684,198
667   Federal: Other                                1988    Intergov    County   Federal    Other     FTC Counties 1988     440,193,695
668   Other In-Lieu Taxes                           1988    Intergov    County    Other     Other     FTC Counties 1988         807,554
669   Other Governmental Agencies                   1988    Intergov    County    Other     Other     FTC Counties 1988      34,800,016
670   Animal License                                1988   Regulatory   County   County    General    FTC Counties 1988      13,916,487
671   Assessment and Tax Collection Fees            1988   Exclusive    County   County    General    FTC Counties 1988      38,532,939
672   Auditing and Accounting Fees                  1988   Exclusive    County   County    General    FTC Counties 1988      15,888,626
673   Communication Services                        1988    Services    County   County    General    FTC Counties 1988      14,380,598
674   Election Services                             1988   Exclusive    County   County    General    FTC Counties 1988      14,180,622
675   Legal Services                                1988    Services    County   County    General    FTC Counties 1988      25,107,611
676   Planning and Engineering Services             1988    Services    County   County    General    FTC Counties 1988      85,803,413
677   Agricultural Services                         1988    Services    County   County    General    FTC Counties 1988       8,324,109
678   Civil Process Services                        1988   Exclusive    County   County    General    FTC Counties 1988      19,171,153
679   Court Fees and Costs                          1988   Exclusive    County   County    General    FTC Counties 1988     145,555,271
680   Estate Fees                                   1988   Regulatory   County   County    General    FTC Counties 1988       6,802,295
681   Humane Services                               1988   Regulatory   County   County    General    FTC Counties 1988       5,141,108
682   Law Enforcement Services                      1988   Regulatory   County   County    General    FTC Counties 1988     172,563,828
 683   Recording Fees                    1988   Regulatory   County   County   General     FTC Counties 1988         72,953,651
 684   Road and Street Services          1988   Regulatory   County   County   General     FTC Counties 1988         28,751,543
 685   Health Fees                       1988    Services    County   County   General     FTC Counties 1988         75,831,977
 686   Mental Health Services            1988    Services    County   County   General     FTC Counties 1988         43,631,246
 687   Crippled Childrens Services       1988   Exclusive    County   County   General     FTC Counties 1988          1,996,474
 688   Sanitation Services               1988   Exclusive    County   County   General     FTC Counties 1988         11,396,327
 689   Institutional Care and Services   1988   Regulatory   County   County   General     FTC Counties 1988        112,079,661
 690   Library Services                  1988   Regulatory   County   County   General     FTC Counties 1988          5,351,449
 691   Park and Recreation Fees          1988    Services    County   County   General     FTC Counties 1988         33,218,365
 692   Zoning Permits                    1988   Regulatory   County   County   General     FTC Counties 1988          8,617,040
 693   Other Charges                     1988      Other     County   County    Other      FTC Counties 1988        408,699,235
 694   Sale of Fixed Assets              1988    Services    County   County   General     FTC Counties 1988         17,670,246
 695   Other Sales                       1988      Other     County   County   General     FTC Counties 1988         13,270,280
 696   Other                             1988      Other     County   County    Other      FTC Counties 1988        224,116,268
 931   Operating Revenues                1988   Enterprise   County   County   Specific   FTC Counties 1988 Ent      65,015,125
 932   Interest                          1988     Interest   County   County   Specific   FTC Counties 1988 Ent      10,065,752
 933   Sale of Fixed Assets              1988    Services    County   County   Specific   FTC Counties 1988 Ent         315,120
 934   Federal Grants                    1988    Intergov    County   County   Specific   FTC Counties 1988 Ent       9,013,150
 935   State Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent         716,915
 936   Other Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent         691,721
 937   Other Revenues                    1988      Other     County   County   Specific   FTC Counties 1988 Ent       1,789,419
 938   Operating Revenues                1988   Enterprise   County   County   Specific   FTC Counties 1988 Ent   1,471,122,702
 939   Other Revenues                    1988      Other     County   County   Specific   FTC Counties 1988 Ent      28,044,227
 940   Interest and Other Income         1988     Interest   County   County   Specific   FTC Counties 1988 Ent         739,903
 941   Federal Grants                    1988    Intergov    County   County   Specific   FTC Counties 1988 Ent         731,858
 942   State Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent     257,465,862
 943   Other Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent      31,907,249
 944   Operating Revenues                1988   Enterprise   County   County   Specific   FTC Counties 1988 Ent     136,394,272
 945   Interest                          1988     Interest   County   County   Specific   FTC Counties 1988 Ent       5,727,005
 946   Sale of Fixed Assets              1988    Services    County   County   Specific   FTC Counties 1988 Ent        -129,527
 947   Other Revenues                    1988    Services    County   County   Specific   FTC Counties 1988 Ent       2,170,241
 948   Operating Revenues                1988   Enterprise   County   County   Specific   FTC Counties 1988 Ent       5,334,275
 949   Federal Grants                    1988    Intergov    County   County   Specific   FTC Counties 1988 Ent       1,286,365
 950   State Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent         559,075
 951   Other Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent      13,067,359
 952   Sales Tax                         1988      Taxes     County   County   Specific   FTC Counties 1988 Ent      10,359,502
 953   Other Revenues                    1988      Other     County   County   Specific   FTC Counties 1988 Ent         421,269
 954   Operating Revenues                1988   Enterprise   County   County   Specific   FTC Counties 1988 Ent      37,205,227
 955   Federal Grants                    1988    Intergov    County   County   Specific   FTC Counties 1988 Ent          23,971
 956   State Grants                      1988    Intergov    County   County   Specific   FTC Counties 1988 Ent       1,197,714
 957   Sale of Fixed Assets              1988    Services    County   County   Specific   FTC Counties 1988 Ent          71,587
 958   Other Revenues                    1988      Other     County   County   Specific   FTC Counties 1988 Ent         425,814
 959   Interest                          1988     Interest   County   County   Specific   FTC Counties 1988 Ent       1,202,231
1033   Tax Increment                     1988      Taxes     County    State   Specific     FTC RDAs 1988            10,225,438
1034   Interest Income                   1988     Interest   County   County   Specific     FTC RDAs 1988             6,751,188
1035   Rental Income                     1988    Services    County   County   Specific     FTC RDAs 1988             3,535,195
1036   Lease Revenue                     1988    Services    County   County   Specific     FTC RDAs 1988             9,860,111
1037   Sale of Real Property                       1988     Services    County   County    Specific   FTC RDAs 1988        14,865,796
1038   Federal Grants                              1988     Intergov    County   Federal   Specific   FTC RDAs 1988        10,399,914
1039   Grants from Other Agencies                  1988     Intergov    County    Other    Specific   FTC RDAs 1988         1,145,114
1040   Other Revenues                              1988       Other     County   County    Specific   FTC RDAs 1988         4,251,304
1078   Tax Increment                               1988       Taxes      City     State    Specific   FTC RDAs 1988       748,343,908
1079   Special Supplemental Subvention             1988       Taxes      City     State    Specific   FTC RDAs 1988        38,162,509
1080   Property Assessments                        1988   Assessments    City     State    Specific   FTC RDAs 1988           193,054
1081   Sales and Use Tax                           1988       Taxes      City      City    Specific   FTC RDAs 1988         3,100,298
1082   Interest Income                             1988      Interest    City      City    Specific   FTC RDAs 1988       331,613,870
1083   Rental Income                               1988     Services     City      City    Specific   FTC RDAs 1988        21,278,010
1084   Lease Revenue                               1988     Services     City      City    Specific   FTC RDAs 1988        20,139,373
1085   Sale of Real Property                       1988     Services     City      City    Specific   FTC RDAs 1988        85,753,598
1086   Federal Grants                              1988     Intergov     City    Federal   Specific   FTC RDAs 1988        16,436,100
1087   Grants from Other Agencies                  1988     Intergov     City     Other    Specific   FTC RDAs 1988        10,735,300
1088   Bond Administrative Fees                    1988     Services     City      City    Specific   FTC RDAs 1988           468,946
1089   Other Revenues                              1988       Other      City      City    Specific   FTC RDAs 1988       132,491,403
1239   Secured and Unsecured Property Tax          1988       Taxes      City     State    General    FTC Cities 1988   1,828,230,597
1240   Voter Approved Indebtedness Property Tax    1988       Taxes      City     State    General    FTC Cities 1988     129,974,272
1241   Property Tax--Prior Year                    1988       Taxes      City     State    General    FTC Cities 1988     103,223,534
1242   Other Property Taxes                        1988       Taxes      City     State    General    FTC Cities 1988      14,799,611
1243   Interest, Penalties, and Delinquent Taxes   1988       Fines      City     State    General    FTC Cities 1988      21,021,451
1244   Sales and Use Taxes                         1988       Taxes      City     State    General    FTC Cities 1988   2,125,550,735
1245   Transportation Tax                          1988       Taxes      City     State    Specific   FTC Cities 1988     210,133,454
1246   Transient Lodging Taxes                     1988       Taxes      City      City    General    FTC Cities 1988     361,472,264
1247   Franchises                                  1988       Taxes      City      City    General    FTC Cities 1988     223,606,466
1248   Business License Taxes                      1988       Taxes      City      City    General    FTC Cities 1988     455,902,619
1249   Real Property Transfer Taxes                1988       Taxes      City      City    General    FTC Cities 1988     110,451,649
1250   Utility Users Tax                           1988       Taxes      City      City    General    FTC Cities 1988     721,831,214
1251   Other Non-Property Taxes                    1988       Taxes      City      City    General    FTC Cities 1988     387,980,861
1252   Fire                                        1988   Assessments    City      City    Specific   FTC Cities 1988       6,520,454
1253   Paramedics                                  1988   Assessments    City      City    Specific   FTC Cities 1988       4,196,162
1254   Police                                      1988   Assessments    City      City    Specific   FTC Cities 1988       1,866,334
1255   Lighting                                    1988   Assessments    City      City    Specific   FTC Cities 1988      60,207,046
1256   Other                                       1988   Assessments    City      City    Specific   FTC Cities 1988      25,614,887
1257   Construction Permits                        1988    Regulatory    City      City    General    FTC Cities 1988     210,649,441
1258   Other Licenses and Permits                  1988    Regulatory    City      City    General    FTC Cities 1988      69,427,336
1259   Vehicle Code Fines                          1988       Fines      City     State    General    FTC Cities 1988     212,436,016
1260   Other Fines, Forfeitures, and Penalties     1988       Fines      City     State    General    FTC Cities 1988      87,999,078
1261   Investment Earnings                         1988      Interest    City      City    General    FTC Cities 1988     830,141,438
1262   Rents and Concessions                       1988     Services     City      City    General    FTC Cities 1988     111,388,673
1263   Royalties                                   1988     Services     City      City    General    FTC Cities 1988      12,050,945
1264   Other                                       1988     Services     City      City    General    FTC Cities 1988      42,298,107
1265   State: Motor Vehicle In-Lieu Tax            1988     Intergov     City     State    General    FTC Cities 1988     724,155,984
1266   State: Trailer Coach In-Lieu Tax            1988     Intergov     City     State    General    FTC Cities 1988       5,112,654
1267   State: Cigarette Tax                        1988     Intergov     City     State    General    FTC Cities 1988      64,485,921
1268   State: Homeowners Property Tax Relief       1988     Intergov     City     State    General    FTC Cities 1988      55,756,259
1269   State: Gasoline Tax                         1988     Intergov     City     State    Specific   FTC Cities 1988     293,858,978
1270   Other State Grants                             1988     Intergov    City    State     Other          FTC Cities 1988           389,610,356
1271   County Grants of State Gasoline Tax            1988     Intergov    City   County    Specific        FTC Cities 1988            17,150,482
1272   County Grants                                  1988     Intergov    City   County     Other          FTC Cities 1988           105,996,478
1273   Federal Revenue Sharing                        1988     Intergov    City   Federal   General         FTC Cities 1988               362,369
1274   Other Federal Grants                           1988     Intergov    City   Federal    Other          FTC Cities 1988           682,926,565
1275   Other In-Lieu Taxes                            1988     Intergov    City    Other    General         FTC Cities 1988            42,217,683
1276   Zoning Fees and Subdivision Fees               1988    Regulatory   City     City    General         FTC Cities 1988            60,511,995
1277   Special Police Department Services             1988    Exclusive    City     City    General         FTC Cities 1988            33,293,207
1278   Special Fire Department Services               1988    Exclusive    City     City    General         FTC Cities 1988            31,590,189
1279   Plan Checking Fees                             1988    Regulatory   City     City    General         FTC Cities 1988            96,242,072
1280   Animal Shelter Fees and Charges                1988    Regulatory   City     City    General         FTC Cities 1988             2,362,361
1281   Engineering Fees                               1988    Regulatory   City     City    General         FTC Cities 1988            82,831,476
1282   Street, Sidewalk and Curb Repairs              1988    Regulatory   City     City    General         FTC Cities 1988            16,273,945
1283   Weed and Lot Cleaning                          1988    Regulatory   City     City    General         FTC Cities 1988             4,575,134
1284   Sewer Service Charges and Connection Fees      1988    Enterprise   City     City    Specific        FTC Cities 1988           863,385,506
1285   Solid Waste Revenues                           1988    Enterprise   City     City    Specific        FTC Cities 1988           336,298,695
1286   First Aid and Ambulance Charges                1988       Other     City     City    General         FTC Cities 1988            18,159,434
1287   Library Fines and Fees                         1988    Regulatory   City     City    General         FTC Cities 1988            16,375,314
1288   Parking Facilities                             1988     Services    City     City    General         FTC Cities 1988            90,386,388
1289   Parks and Recreation Fees                      1988     Services    City     City    General         FTC Cities 1988           139,239,819
1290   Golf Course Fees                               1988     Services    City     City    General         FTC Cities 1988            58,582,087
1291   Water Service Charges and Connection Fees      1988    Enterprise   City     City    Specific        FTC Cities 1988         1,167,050,907
1292   Electric Revenues                              1988    Enterprise   City     City    Specific        FTC Cities 1988         2,622,763,697
1293   Gas Revenues                                   1988    Enterprise   City     City    Specific        FTC Cities 1988           133,958,503
1294   Airport Revenues                               1988    Enterprise   City     City    Specific        FTC Cities 1988           414,727,007
1295   Cemetery Revenues                              1988    Enterprise   City     City    Specific        FTC Cities 1988             2,657,682
1296   Housing Revenues                               1988    Enterprise   City     City    Specific        FTC Cities 1988            35,323,452
1297   Port and Harbor Revenues                       1988    Enterprise   City     City    Specific        FTC Cities 1988           324,793,035
1298   Hospital Revenues                              1988    Enterprise   City     City    Specific        FTC Cities 1988           196,347,799
1299   Transit Revenues                               1988    Enterprise   City     City    Specific        FTC Cities 1988           101,247,221
1300   Quasi-External Transactions                    1988       Other     City     City    General         FTC Cities 1988           235,025,434
1301   Other Current Service Charges                  1988     Services    City     City     Other          FTC Cities 1988           278,644,621
1302   Sale of Real and Personal Property             1988     Services    City     City    General         FTC Cities 1988            71,560,185
1303   Contributions from Non-Govt Sources            1988       Other     City     City    Specific        FTC Cities 1988           101,230,409
1304   Other Sources of Revenues                      1988       Other     City     City     Other          FTC Cities 1988           428,723,361
1550   Property Tax: Current Secured                  1988       Taxes     City    State    General    FTC Spec Dist 1988, Tab 12      18,097,988
1551   Property Tax: Current Unsecured                1988       Taxes     City    State    General    FTC Spec Dist 1988, Tab 12       1,451,762
1552   Property Tax: Prior Years                      1988       Taxes     City    State    General    FTC Spec Dist 1988, Tab 12         600,873
1553   Property Tax: Special Dist Augmentation Fund   1988       Taxes     City    State    General    FTC Spec Dist 1988, Tab 12       4,195,739
1554   Property Tax: Property Assessments             1988   Assessments   City    State    General    FTC Spec Dist 1988, Tab 12      10,707,382
1555   Property Tax: Penalties and Costs on Delin     1988       Fines     City    State    General    FTC Spec Dist 1988, Tab 12          65,701
1556   Licenses and Permits                           1988    Regulatory   City     City    General    FTC Spec Dist 1988, Tab 12           4,686
1557   Fines, Forfeitures, and Penalties              1988       Fines     City     City    General    FTC Spec Dist 1988, Tab 12          12,540
1558   Interest                                       1988      Interest   City     City    General    FTC Spec Dist 1988, Tab 12       4,661,420
1559   Rents, Royalties and Concessions               1988     Services    City     City    General    FTC Spec Dist 1988, Tab 12         935,196
1560   State: Aid for Construction                    1988     Intergov    City    State    Specific   FTC Spec Dist 1988, Tab 12               4
1561   State: Homeowners Prop Tax Relief              1988     Intergov    City    State    General    FTC Spec Dist 1988, Tab 12         411,371
1562   State: Other                                   1988     Intergov     City     State     Other     FTC Spec Dist 1988, Tab 12        59,730
1563   Federal: Other                                 1988     Intergov     City    Federal    Other     FTC Spec Dist 1988, Tab 12           163
1564   Other Intergovernmental                        1988     Intergov     City     Other     Other     FTC Spec Dist 1988, Tab 12     1,524,684
1565   Charges for Current Services                   1988     Services     City      City    General    FTC Spec Dist 1988, Tab 12     1,591,738
1566   Other: Aid from Private Parties                1988       Other      City      City    Specific   FTC Spec Dist 1988, Tab 12         5,361
1567   All Other Revenues                             1988       Other      City      City     Other     FTC Spec Dist 1988, Tab 12       724,884
1568   Property Tax: Current Secured                  1988       Taxes     County    State    General    FTC Spec Dist 1988, Tab 12   230,419,445
1569   Property Tax: Current Unsecured                1988       Taxes     County    State    General    FTC Spec Dist 1988, Tab 12    16,899,498
1570   Property Tax: Prior Years                      1988       Taxes     County    State    General    FTC Spec Dist 1988, Tab 12     9,875,278
1571   Property Tax: Special Dist Augmentation Fund   1988       Taxes     County    State    General    FTC Spec Dist 1988, Tab 12   188,217,046
1572   Property Tax: Property Assessments             1988   Assessments   County    State    General    FTC Spec Dist 1988, Tab 12   110,680,742
1573   Property Tax: Penalties and Costs on Delin     1988       Fines     County    State    General    FTC Spec Dist 1988, Tab 12     1,495,929
1574   Licenses and Permits                           1988    Regulatory   County   County    General    FTC Spec Dist 1988, Tab 12    17,386,469
1575   Fines, Forfeitures, and Penalties              1988       Fines     County   County    General    FTC Spec Dist 1988, Tab 12       636,662
1576   Interest                                       1988      Interest   County   County    General    FTC Spec Dist 1988, Tab 12    28,809,546
1577   Rents, Royalties and Concessions               1988     Services    County   County    General    FTC Spec Dist 1988, Tab 12     4,721,641
1578   State: Aid for Construction                    1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 12     6,884,631
1579   State: Homeowners Prop Tax Relief              1988     Intergov    County    State    General    FTC Spec Dist 1988, Tab 12     7,439,603
1580   State: Bus Inc Prop Tax Relief                 1988     Intergov    County    State    General    FTC Spec Dist 1988, Tab 12           568
1581   State: Other                                   1988     Intergov    County    State     Other     FTC Spec Dist 1988, Tab 12    14,692,460
1582   Federal: Aid for Construction                  1988     Intergov    County   Federal   Specific   FTC Spec Dist 1988, Tab 12     1,807,937
1583   Federal: Other                                 1988     Intergov    County   Federal    Other     FTC Spec Dist 1988, Tab 12    10,727,725
1584   Other Intergovernmental                        1988     Intergov    County    Other     Other     FTC Spec Dist 1988, Tab 12    15,309,860
1585   Charges for Current Services                   1988     Services    County   County    General    FTC Spec Dist 1988, Tab 12    65,835,686
1586   Other: Aid from Private Parties                1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 12       166,060
1587   All Other Revenues                             1988       Other     County   County     Other     FTC Spec Dist 1988, Tab 12    40,240,661
1588   Property Tax: Current Secured                  1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 12   240,325,608
1589   Property Tax: Current Unsecured                1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 12    17,205,588
1590   Property Tax: Prior Years                      1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 12    12,757,816
1591   Property Tax: Special Dist Augmentation Fund   1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 12    68,746,653
1592   Property Tax: Property Assessments             1988   Assessments    SD       State    General    FTC Spec Dist 1988, Tab 12    57,056,844
1593   Property Tax: Penalties and Costs on Delin     1988       Fines      SD       State    General    FTC Spec Dist 1988, Tab 12     1,501,488
1594   Licenses and Permits                           1988    Regulatory    SD        SD      General    FTC Spec Dist 1988, Tab 12    49,620,390
1595   Fines, Forfeitures, and Penalties              1988       Fines      SD        SD      General    FTC Spec Dist 1988, Tab 12     1,236,862
1596   Interest                                       1988      Interest    SD        SD      General    FTC Spec Dist 1988, Tab 12    44,991,071
1597   Interest                                       1988      Interest    SD        SD      Specific   FTC Spec Dist 1988, Tab 12    43,962,803
1598   Rents, Royalties and Concessions               1988     Services     SD        SD      General    FTC Spec Dist 1988, Tab 12    29,985,530
1599   State: Aid for Construction                    1988     Intergov     SD       State    Specific   FTC Spec Dist 1988, Tab 12    22,729,620
1600   State: Homeowners Prop Tax Relief              1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 12     8,408,881
1601   State: Bus Inc Prop Tax Relief                 1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 12     1,490,836
1602   State: Other                                   1988     Intergov     SD       State     Other     FTC Spec Dist 1988, Tab 12    58,569,252
1603   Federal: Aid for Construction                  1988     Intergov     SD      Federal   Specific   FTC Spec Dist 1988, Tab 12     2,759,458
1604   Federal: Other                                 1988     Intergov     SD      Federal    Other     FTC Spec Dist 1988, Tab 12    31,380,627
1605   Other Intergovernmental                        1988     Intergov     SD       Other     Other     FTC Spec Dist 1988, Tab 12    78,525,287
1606   Charges for Current Services                   1988     Services     SD        SD      General    FTC Spec Dist 1988, Tab 12   219,878,458
1607   Charges for Current Services                   1988     Intergov     SD       Other    Specific   FTC Spec Dist 1988, Tab 12   540,669,711
1608   Other: Aid from Private Parties                1988       Other      SD        SD      Specific   FTC Spec Dist 1988, Tab 12     9,566,461
1609   All Other Revenues                                   1988       Other      SD        SD       Other     FTC Spec Dist 1988, Tab 12    84,717,143
1802   Interest (from Proceeds of Long-Term Indebtedness)   1988      Interest    City      City    Specific   FTC Spec Dist 1988, Tab 13     6,701,552
1803   Property Tax: Current Secured                        1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 13       692,689
1804   Property Tax: Current Unsecured                      1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 13        31,055
1805   Property Tax: Prior Years                            1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 13        12,657
1806   Property Tax: Property Assessments                   1988   Assessments    City     State    Specific   FTC Spec Dist 1988, Tab 13     4,226,777
1807   Property Tax: Penalties and Costs on Delin           1988       Fines      City     State    Specific   FTC Spec Dist 1988, Tab 13        21,076
1808   Interest                                             1988      Interest    City      City    Specific   FTC Spec Dist 1988, Tab 13     1,947,413
1809   Rents and Concessions                                1988     Services     City      City    Specific   FTC Spec Dist 1988, Tab 13     9,754,437
1810   State: Homeowners Prop Tax Relief                    1988     Intergov     City     State    Specific   FTC Spec Dist 1988, Tab 13        21,589
1811   Other Intergovernmental                              1988     Intergov     City     Other    Specific   FTC Spec Dist 1988, Tab 13     7,946,548
1812   All Other Revenues                                   1988       Other      City      City    Specific   FTC Spec Dist 1988, Tab 13      -575,803
1813   Interest (from Proceeds of Long-Term Indebtedness)   1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 13    11,132,458
1814   Property Tax: Current Secured                        1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 13    41,981,148
1815   Property Tax: Current Unsecured                      1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 13     1,074,290
1816   Property Tax: Prior Years                            1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 13     2,086,236
1817   Property Tax: Property Assessments                   1988   Assessments   County    State    Specific   FTC Spec Dist 1988, Tab 13       150,521
1818   Property Tax: Penalties and Costs on Delin           1988       Fines     County    State    Specific   FTC Spec Dist 1988, Tab 13        49,268
1819   Interest                                             1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 13    19,787,956
1820   Rents and Concessions                                1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 13    45,661,865
1821   State: Homeowners Prop Tax Relief                    1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 13       210,187
1822   State: Other                                         1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 13           353
1823   Other Intergovernmental                              1988     Intergov    County    Other    Specific   FTC Spec Dist 1988, Tab 13   151,454,928
1824   Charges for Current Services                         1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 13          -233
1825   All Other Revenues                                   1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 13    -2,402,704
1826   Interest (from Proceeds of Long-Term Indebtedness)   1988      Interest    SD        SD      Specific   FTC Spec Dist 1988, Tab 13    31,854,296
1827   Property Tax: Current Secured                        1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 13     2,861,897
1828   Property Tax: Current Unsecured                      1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 13       153,703
1829   Property Tax: Prior Years                            1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 13       309,865
1830   Property Tax: Property Assessments                   1988   Assessments    SD       State    Specific   FTC Spec Dist 1988, Tab 13     5,086,030
1831   Property Tax: Penalties and Costs on Delin           1988       Fines      SD       State    Specific   FTC Spec Dist 1988, Tab 13        16,074
1832   Interest                                             1988      Interest    SD        SD      Specific   FTC Spec Dist 1988, Tab 13   126,980,789
1833   Rents and Concessions                                1988     Services     SD        SD      Specific   FTC Spec Dist 1988, Tab 13   231,545,372
1834   Royalties                                            1988     Services     SD        SD      Specific   FTC Spec Dist 1988, Tab 13   376,227,852
1835   State: Homeowners Prop Tax Relief                    1988     Intergov     SD       State    Specific   FTC Spec Dist 1988, Tab 13        76,461
1836   State: Other                                         1988     Intergov     SD       State    Specific   FTC Spec Dist 1988, Tab 13           497
1837   Federal: Other                                       1988     Intergov     SD      Federal   Specific   FTC Spec Dist 1988, Tab 13           248
1838   Other Intergovernmental                              1988     Intergov     SD       Other    Specific   FTC Spec Dist 1988, Tab 13    19,512,838
1839   Charges for Current Services                         1988     Services     SD        SD      Specific   FTC Spec Dist 1988, Tab 13       316,395
1840   All Other Revenues                                   1988       Other      SD        SD      Specific   FTC Spec Dist 1988, Tab 13      -690,480
2228   Total Operating Revenues                             1988    Enterprise    City      City    Specific   FTC Spec Dist 1988, Tab 22    18,345,656
2229   Annexation Charges                                   1988    Regulatory    City      City    Specific   FTC Spec Dist 1988, Tab 22     1,059,704
2230   Interest                                             1988      Interest    City      City    Specific   FTC Spec Dist 1988, Tab 22     2,318,299
2231   Rents, Leases & Franchises                           1988     Services     City      City    Specific   FTC Spec Dist 1988, Tab 22        15,262
2232   Assessments                                          1988   Assessments    City      City    Specific   FTC Spec Dist 1988, Tab 22       872,246
2233   County Allocation of Taxes                           1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 22     2,928,846
2234   Debt Service Taxes                                   1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 22     1,522,368
2235   Special District Augmentation Fund    1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 22       38,864
2236   Federal: Other                        1988     Intergov     City    Federal   Specific   FTC Spec Dist 1988, Tab 22    1,562,273
2237   State: Homeowners Prop Tax Relief     1988     Intergov     City     State    Specific   FTC Spec Dist 1988, Tab 22      126,619
2238   State: Other & In-Lieu Taxes          1988     Intergov     City     State    Specific   FTC Spec Dist 1988, Tab 22      163,282
2239   All Other Revenues                    1988       Other      City     City     Specific   FTC Spec Dist 1988, Tab 22      252,838
2240   Total Operating Revenues              1988    Enterprise    City     City     Specific   FTC Spec Dist 1988, Tab 23   14,316,507
2241   Interest                              1988      Interest    City     City     Specific   FTC Spec Dist 1988, Tab 23    1,381,162
2242   Rents, Leases & Franchises            1988     Services     City     City     Specific   FTC Spec Dist 1988, Tab 23        2,100
2243   Assessments                           1988   Assessments    City     City     Specific   FTC Spec Dist 1988, Tab 23      485,833
2244   County Allocation of Taxes            1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 23      280,140
2245   Debt Service Taxes                    1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 23      440,682
2246   Special District Augmentation Fund    1988       Taxes      City     State    Specific   FTC Spec Dist 1988, Tab 23        5,601
2247   State: Homeowners Prop Tax Relief     1988     Intergov     City     State    Specific   FTC Spec Dist 1988, Tab 23       18,083
2248   All Other Revenues                    1988       Other      City     City     Specific   FTC Spec Dist 1988, Tab 23    3,337,293
2249   Total Operating Revenues              1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 18       42,371
2250   Interest                              1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 18       12,952
2251   Rents, Leases & Franchises            1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 18       37,224
2252   County Allocation of Taxes            1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 18      527,097
2253   Federal: Other                        1988     Intergov    County   Federal   Specific   FTC Spec Dist 1988, Tab 18           32
2254   State: Homeowners Prop Tax Relief     1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 18       19,347
2255   All Other Revenues                    1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 18        1,273
2256   Total Operating Revenues              1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 19   11,298,958
2257   Interest                              1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 19       91,637
2258   Rents, Leases & Franchises            1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 19        3,465
2259   All Other Revenues                    1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 19      150,267
2260   Total Operating Revenues              1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 20       39,022
2261   All Other Revenues                    1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 20        4,150
2262   Passenger Fares                       1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 21       10,052
2263   Property Tax Revenue                  1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 21       16,185
2264   State: Homeowners Prop Tax Relief     1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 21          481
2265   State: Transit Assistance Fund        1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 21       21,026
2266   Federal: UMTA Section 9               1988     Intergov    County   Federal   Specific   FTC Spec Dist 1988, Tab 21       36,080
2267   Total Operating Revenues              1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 22   75,468,274
2268   Annexation Charges                    1988    Regulatory   County   County    Specific   FTC Spec Dist 1988, Tab 22      808,628
2269   Interest                              1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 22   10,798,798
2270   Rents, Leases & Franchises            1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 22       59,568
2271   Assessments                           1988   Assessments   County   County    Specific   FTC Spec Dist 1988, Tab 22    3,524,349
2272   County Allocation of Taxes            1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 22    4,806,388
2273   Debt Service Taxes                    1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 22    2,194,401
2274   Special District Augmentation Fund    1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 22    2,351,588
2275   Federal: Other                        1988     Intergov    County   Federal   Specific   FTC Spec Dist 1988, Tab 22    4,831,840
2276   State: Homeowners Prop Tax Relief     1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 22      147,441
2277   State: Business Inv Prop Tax Relief   1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 22           59
2278   State: Other & In-Lieu Taxes          1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 22      988,336
2279   All Other Revenues                    1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 22   15,104,777
2280   Total Operating Revenues              1988    Enterprise   County   County    Specific   FTC Spec Dist 1988, Tab 23   63,162,386
2281   Annexation Charges                    1988    Regulatory   County   County    Specific   FTC Spec Dist 1988, Tab 23       80,256
2282   Interest                              1988      Interest   County   County    Specific   FTC Spec Dist 1988, Tab 23       9,894,231
2283   Rents, Leases & Franchises            1988     Services    County   County    Specific   FTC Spec Dist 1988, Tab 23          46,822
2284   Assessments                           1988   Assessments   County   County    Specific   FTC Spec Dist 1988, Tab 23       4,649,105
2285   County Allocation of Taxes            1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 23       5,954,940
2286   Debt Service Taxes                    1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 23       7,100,040
2287   Special District Augmentation Fund    1988       Taxes     County    State    Specific   FTC Spec Dist 1988, Tab 23         243,362
2288   Federal: Other                        1988     Intergov    County   Federal   Specific   FTC Spec Dist 1988, Tab 23          39,599
2289   State: Homeowners Prop Tax Relief     1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 23         345,299
2290   State: Business Inv Prop Tax Relief   1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 23              49
2291   State: Other & In-Lieu Taxes          1988     Intergov    County    State    Specific   FTC Spec Dist 1988, Tab 23         171,505
2292   All Other Revenues                    1988       Other     County   County    Specific   FTC Spec Dist 1988, Tab 23      18,553,486
2293   Total Operating Revenues              1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 18      54,971,447
2294   Interest                              1988      Interest    SD        SD      General    FTC Spec Dist 1988, Tab 18       1,739,387
2295   Rents, Leases & Franchises            1988     Services     SD        SD      General    FTC Spec Dist 1988, Tab 18          80,000
2296   Assessments                           1988   Assessments    SD        SD      General    FTC Spec Dist 1988, Tab 18           3,718
2297   County Allocation of Taxes            1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 18       1,959,600
2298   Special District Augmentation Fund    1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 18          70,784
2299   Federal: Other                        1988     Intergov     SD      Federal   Specific   FTC Spec Dist 1988, Tab 18       5,301,869
2300   State: Homeowners Prop Tax Relief     1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 18          57,627
2301   State: Business Inv Prop Tax Relief   1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 18           2,617
2302   State: Other & In-Lieu Taxes          1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 18          44,235
2303   All Other Revenues                    1988       Other      SD        SD       Other     FTC Spec Dist 1988, Tab 18         529,490
2304   Total Operating Revenues              1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 19   1,167,000,470
2305   Interest                              1988      Interest    SD        SD      General    FTC Spec Dist 1988, Tab 19     149,708,140
2306   Rents, Leases & Franchises            1988     Services     SD        SD      General    FTC Spec Dist 1988, Tab 19          77,366
2307   Assessments                           1988   Assessments    SD        SD      Specific   FTC Spec Dist 1988, Tab 19         724,492
2308   County Allocation of Taxes            1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 19          20,142
2309   Special District Augmentation Fund    1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 19             521
2310   Federal: Other                        1988     Intergov     SD      Federal   Specific   FTC Spec Dist 1988, Tab 19          30,000
2311   State: Homeowners Prop Tax Relief     1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 19             892
2312   All Other Revenues                    1988       Other      SD        SD       Other     FTC Spec Dist 1988, Tab 19     114,795,274
2313   Total Operating Revenues              1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 20      75,795,809
2314   Interest                              1988      Interest    SD        SD      General    FTC Spec Dist 1988, Tab 20      15,948,494
2315   Rents, Leases & Franchises            1988     Services     SD        SD      General    FTC Spec Dist 1988, Tab 20         237,969
2316   County Allocation of Taxes            1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 20       3,865,482
2317   Debt Service Taxes                    1988       Taxes      SD       State    Specific   FTC Spec Dist 1988, Tab 20       1,142,989
2318   Special District Augmentation Fund    1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 20         204,095
2319   Federal: Other                        1988     Intergov     SD      Federal   Specific   FTC Spec Dist 1988, Tab 20       1,247,755
2320   State: Homeowners Prop Tax Relief     1988     Intergov     SD       State    General    FTC Spec Dist 1988, Tab 20         144,967
2321   State: Other & In-Lieu Taxes          1988     Intergov     SD       State    Specific   FTC Spec Dist 1988, Tab 20       1,238,338
2322   All Other Revenues                    1988       Other      SD        SD       Other     FTC Spec Dist 1988, Tab 20       2,045,786
2323   Passenger Fares                       1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 21     411,422,648
2324   Freight Tariffs                       1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 21             146
2325   Charter Revenue                       1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 21         230,495
2326   Auxiliary Transportation Revenue      1988    Enterprise    SD        SD      General    FTC Spec Dist 1988, Tab 21       6,870,565
2327   Non-Transportation revenue            1988       Other      SD        SD      General    FTC Spec Dist 1988, Tab 21      81,890,753
2328   Property Tax Revenue                  1988       Taxes      SD       State    General    FTC Spec Dist 1988, Tab 21      84,814,870
2329   Sales Tax Revenue                        1988       Taxes     SD   County    General    FTC Spec Dist 1988, Tab 21     192,602,558
2330   Special District Augmentation Fund       1988       Taxes     SD    State    Specific   FTC Spec Dist 1988, Tab 21         284,774
2331   Local: Local Transportation Fund (TDA)   1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 21     379,038,365
2332   Local: Other Intergov                    1988     Intergov    SD    Other    Specific   FTC Spec Dist 1988, Tab 21     164,969,686
2333   Local Special Fare Assistance            1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 21         238,269
2334   State: Homeowners Prop Tax Relief        1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 21       2,580,226
2335   Special Supplemental Subvention          1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 21         106,127
2336   State: Transit Assistance Fund           1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 21       2,559,089
2337   State: Other                             1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 21         817,621
2338   Federal: UMTA Section 9                  1988     Intergov    SD   Federal   Specific   FTC Spec Dist 1988, Tab 21      94,635,163
2339   Federal: Other                           1988     Intergov    SD   Federal   Specific   FTC Spec Dist 1988, Tab 21       7,320,557
2340   Subsidy of Other Sectors of Operation    1988       Other     SD     SD      Specific   FTC Spec Dist 1988, Tab 21          14,745
2341   Total Operating Revenues                 1988    Enterprise   SD     SD      General    FTC Spec Dist 1988, Tab 22     642,138,412
2342   Annexation Charges                       1988    Regulatory   SD     SD      General    FTC Spec Dist 1988, Tab 22       3,860,845
2343   Interest                                 1988      Interest   SD     SD      General    FTC Spec Dist 1988, Tab 22     138,960,515
2344   Rents, Leases & Franchises               1988     Services    SD     SD      General    FTC Spec Dist 1988, Tab 22       2,279,312
2345   Assessments                              1988   Assessments   SD     SD      Specific   FTC Spec Dist 1988, Tab 22      56,756,644
2346   County Allocation of Taxes               1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 22      95,395,761
2347   Debt Service Taxes                       1988       Taxes     SD    State    Specific   FTC Spec Dist 1988, Tab 22      36,401,554
2348   Special District Augmentation Fund       1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 22         355,354
2349   Federal: Other                           1988     Intergov    SD   Federal   Specific   FTC Spec Dist 1988, Tab 22      89,669,409
2350   State: Homeowners Prop Tax Relief        1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 22       2,995,636
2351   State: Business Inv Prop Tax Relief      1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 22           3,848
2352   State: Other & In-Lieu Taxes             1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 22       8,082,048
2353   All Other Revenues                       1988       Other     SD     SD       Other     FTC Spec Dist 1988, Tab 22     187,410,131
2354   Total Operating Revenues                 1988    Enterprise   SD     SD      General    FTC Spec Dist 1988, Tab 23   1,795,658,542
2355   Annexation Charges                       1988    Regulatory   SD     SD      General    FTC Spec Dist 1988, Tab 23       7,643,226
2356   Interest                                 1988      Interest   SD     SD      General    FTC Spec Dist 1988, Tab 23     197,654,798
2357   Rents, Leases & Franchises               1988     Services    SD     SD      General    FTC Spec Dist 1988, Tab 23      17,908,608
2358   Assessments                              1988   Assessments   SD     SD      Specific   FTC Spec Dist 1988, Tab 23      64,072,919
2359   County Allocation of Taxes               1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 23      98,668,063
2360   Debt Service Taxes                       1988       Taxes     SD    State    Specific   FTC Spec Dist 1988, Tab 23     206,465,453
2361   Special District Augmentation Fund       1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 23       1,039,576
2362   Federal: Other                           1988     Intergov    SD   Federal   Specific   FTC Spec Dist 1988, Tab 23       6,654,077
2363   State: Homeowners Prop Tax Relief        1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 23       7,103,230
2364   State: Business Inv Prop Tax Relief      1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 23          17,547
2365   State: Other & In-Lieu Taxes             1988     Intergov    SD    State    Specific   FTC Spec Dist 1988, Tab 23       5,411,652
2366   All Other Revenues                       1988       Other     SD     SD       Other     FTC Spec Dist 1988, Tab 23     270,155,947
2367   Total Op Revenues                        1988    Enterprise   SD     SD      General    FTC Spec Dist 1988, Tab 24   1,403,498,551
2368   Deductions from Revenues                 1988    Enterprise   SD     SD      General    FTC Spec Dist 1988, Tab 24    -600,779,346
2369   Other Operating Revenues                 1988    Enterprise   SD     SD      General    FTC Spec Dist 1988, Tab 24      23,521,859
2370   Unrestricted Gifts                       1988       Other     SD     SD      General    FTC Spec Dist 1988, Tab 24       2,255,821
2371   Income & Gains from Investments          1988      Interest   SD     SD      General    FTC Spec Dist 1988, Tab 24      22,094,446
2372   Unrestricted Tax Revenues                1988       Taxes     SD    State    General    FTC Spec Dist 1988, Tab 24      23,398,798
2373   State: Homeowners Prop Tax Relief        1988     Intergov    SD    State    General    FTC Spec Dist 1988, Tab 24         704,756
2374   State & Local Appropriations             1988     Intergov    SD    Other    Specific   FTC Spec Dist 1988, Tab 24         122,192
2375   All Other Revenues                       1988       Other     SD     SD       Other     FTC Spec Dist 1988, Tab 24       6,879,045
2777   Apportionments--Current year                          1988   Intergov   School    State    General    Special DoE Analysis   8,715,778,719
2778   Apportionments--Prior                                 1988   Intergov   School    State    General    Special DoE Analysis       2,000,962
2779   Tax Relief: Homeowners Exemptions                     1988   Intergov   School    State    General    Special DoE Analysis     104,789,460
2780   Tax Relief: Timber Yield Tax                          1988   Intergov   School    State    General    Special DoE Analysis       7,932,098
2781   Tax Relief: Other Subventions and In-Lieu             1988   Intergov   School    State    General    Special DoE Analysis       3,644,727
2782   Trailer Coach Fees                                    1988    Taxes     School    State    General    Special DoE Analysis      13,257,172
2783   County/District Secured Roll Prop Tax                 1988    Taxes     School    State    General    Special DoE Analysis   3,113,698,380
2784   County/District Unsecured Roll Prop Tax               1988    Taxes     School    State    General    Special DoE Analysis     259,188,122
2785   County/District Prior Year Prop Tax                   1988    Taxes     School    State    General    Special DoE Analysis     211,876,119
2786   County/District Supplemental Taxes                    1988    Taxes     School    State    General    Special DoE Analysis      72,046,258
2787   County/District Receipts from County Board of Super   1988    Taxes     School    State    General    Special DoE Analysis         771,755
2788   Royalties and Bonuses                                 1988    Taxes     School   School    General    Special DoE Analysis       2,205,444
2789   Other In-Lieu Taxes                                   1988    Taxes     School    State    General    Special DoE Analysis       1,178,922
2790   Less: Non-Revenue Limit (50%) Adjustment              1988    Taxes     School   School    General    Special DoE Analysis        -474,031
2791   EESA/Math & Science                                   1988   Intergov   School   Federal   Specific   Special DoE Analysis       7,544,673
2792   Special Ed ADA Transfers                              1988   Intergov   School    State    Specific   Special DoE Analysis         996,633
2793   PERS Reduction Transfer                               1988   Intergov   School    State    Specific   Special DoE Analysis      32,062,285
2794   ROC/P Apprentice Hours Transfer                       1988   Intergov   School    State    Specific   Special DoE Analysis      -1,147,184
2795   Concurrent Adult/Apprentice to Adult Ed Transfer      1988   Intergov   School    State    Specific   Special DoE Analysis       3,995,247
2796   Juv Ct/County Community/Continuation ADA Transfer     1988   Intergov   School    State    Specific   Special DoE Analysis         272,199
2797   All Other Transfers                                   1988   Intergov   School    Other     Other     Special DoE Analysis       1,516,979
2798   Maint & Operations                                    1988   Intergov   School   Federal   General    Special DoE Analysis      62,656,334
2799   School Construction                                   1988   Intergov   School   Federal   Specific   Special DoE Analysis      20,705,584
2800   Education Prof Dev Act                                1988   Intergov   School   Federal   Specific   Special DoE Analysis         369,229
2801   Economic Opportunity Act                              1988   Intergov   School   Federal   Specific   Special DoE Analysis      46,780,024
2802   ECIA/ESEA/IASA                                        1988   Intergov   School   Federal   Specific   Special DoE Analysis     460,222,471
2803   JTPA                                                  1988   Intergov   School   Federal   Specific   Special DoE Analysis      34,551,076
2804   Special Ed, Entitlement per UDC                       1988   Intergov   School   Federal   Specific   Special DoE Analysis     111,594,345
2805   Special Ed, Discretionary Grants                      1988   Intergov   School   Federal   Specific   Special DoE Analysis      26,968,870
2806   Vocational and Applied Technology Ed                  1988   Intergov   School   Federal   Specific   Special DoE Analysis      25,510,586
2807   Forest Reserve Funds                                  1988   Intergov   School   Federal   General    Special DoE Analysis      25,168,063
2808   Flood Control Funds                                   1988   Intergov   School   Federal   Specific   Special DoE Analysis         109,792
2809   Wildlife Reserve Funds                                1988   Intergov   School   Federal   General    Special DoE Analysis       1,341,369
2810   Other Federal Revenue                                 1988   Intergov   School   Federal    Other     Special DoE Analysis      96,706,252
2811   ROC/P Entitlement--Current Year                       1988   Intergov   School    State    Specific   Special DoE Analysis     217,645,297
2812   ROC/P Entitlement--PriorYear                          1988   Intergov   School    State    Specific   Special DoE Analysis       6,477,495
2813   Special Ed--Current Year                              1988   Intergov   School    State    Specific   Special DoE Analysis   1,073,569,879
2814   Special Ed--Prior Year                                1988   Intergov   School    State    Specific   Special DoE Analysis       8,747,711
2815   Gifted and Talented Pupils                            1988   Intergov   School    State    Specific   Special DoE Analysis      21,717,552
2816   Driver Training                                       1988   Intergov   School    State    Specific   Special DoE Analysis      20,250,051
2817   Home-to-School Transportation                         1988   Intergov   School    State    Specific   Special DoE Analysis     294,567,439
2818   Urban Impact Aid                                      1988   Intergov   School    State    Specific   Special DoE Analysis      86,856,946
2819   School Improvement Program                            1988   Intergov   School    State    Specific   Special DoE Analysis     227,153,931
2820   Economic Impact Aid                                   1988   Intergov   School    State    Specific   Special DoE Analysis     189,200,275
2821   Basic Reading Act                                     1988   Intergov   School    State    Specific   Special DoE Analysis      17,884,156
2822   Instructional TV                                      1988   Intergov   School    State    Specific   Special DoE Analysis       1,690,517
2823   Special Teacher Employment                            1988   Intergov   School    State    Specific   Special DoE Analysis          -4,497
2824   Demo Programs Reading & Math                           1988     Intergov    School    State   Specific   Special DoE Analysis     4,149,306
2825   Instructional Materials--Elementary                    1988     Intergov    School    State   Specific   Special DoE Analysis    51,466,285
2826   Instructional Materials--Secondary                     1988     Intergov    School    State   Specific   Special DoE Analysis    22,151,452
2827   Voc Ed, Handicapped Students                           1988     Intergov    School    State   Specific   Special DoE Analysis     3,599,211
2828   Staff Development                                      1988     Intergov    School    State   Specific   Special DoE Analysis     1,737,948
2829   Tenth Grade Counseling                                 1988     Intergov    School    State   Specific   Special DoE Analysis     6,623,146
2830   Mentor Teacher                                         1988     Intergov    School    State   Specific   Special DoE Analysis    33,372,861
2831   Classroom Teacher Instructional Improvement Program    1988     Intergov    School    State   Specific   Special DoE Analysis     1,745,975
2832   Educational Technology Assistance Grants               1988     Intergov    School    State   Specific   Special DoE Analysis     5,962,220
2833   Year Round School Incentive                            1988     Intergov    School    State   General    Special DoE Analysis     1,440,399
2834   School Based Coordination Program                      1988     Intergov    School    State   Specific   Special DoE Analysis       396,340
2835   Other Instructional Allowances                         1988     Intergov    School    State   General    Special DoE Analysis    26,884,116
2836   State Preschool                                        1988     Intergov    School    State   Specific   Special DoE Analysis    11,090,246
2837   Child Nutrition Programs                               1988     Intergov    School    State   Specific   Special DoE Analysis    34,288,251
2838   Childrens Centers Apportionments                       1988     Intergov    School    State   Specific   Special DoE Analysis   144,858,223
2839   Deferred Maintenance Allowance                         1988     Intergov    School    State   Specific   Special DoE Analysis    60,119,827
2840   Mandated Costs Reimbursements                          1988     Intergov    School    State   Specific   Special DoE Analysis   394,143,756
2841   State Lottery Revenue                                  1988    Exclusive    School    State   Specific   Special DoE Analysis   590,421,214
2842   Voted Indebtedness, Homeowners Exemptions              1988     Intergov    School    State   General    Special DoE Analysis     7,387,881
2843   Voted Indebtedness, Other Subventions, In-Lieu Taxes   1988     Intergov    School    State   General    Special DoE Analysis       726,905
2844   Other Homeowners Exemptions                            1988     Intergov    School    State   General    Special DoE Analysis       519,067
2845   Other Subventions, In-Lieu Taxes                       1988     Intergov    School    State   General    Special DoE Analysis       840,456
2846   All Other State Revenue                                1988     Intergov    School    State    Other     Special DoE Analysis    96,984,146
2847   Voter Indebtedness, Secured Roll                       1988       Taxes     School    State   General    Special DoE Analysis   199,413,623
2848   Voter Indebtedness, Unsecured Roll                     1988       Taxes     School    State   General    Special DoE Analysis    16,970,395
2849   Voter Indebtedness, Prior Year                         1988       Taxes     School    State   General    Special DoE Analysis    17,915,941
2850   Voter Indebtedness, Supplemental Taxes                 1988       Taxes     School    State   General    Special DoE Analysis     8,409,492
2851   Other Secured Roll                                     1988       Taxes     School    State   General    Special DoE Analysis    59,683,355
2852   Other Unsecured Roll                                   1988       Taxes     School    State   General    Special DoE Analysis     8,369,866
2853   Other Prior Year Taxes                                 1988       Taxes     School    State   General    Special DoE Analysis       844,541
2854   Other Supplemental Taxes                               1988       Taxes     School    State   General    Special DoE Analysis       545,250
2855   Sale of Equipment/Supplies                             1988     Services    School   School   General    Special DoE Analysis     6,590,597
2856   Sale of Publications                                   1988     Services    School   School   General    Special DoE Analysis       750,110
2857   Non-Ad Valorem Taxes--Parcel                           1988   Assessments   School   School   Specific   Special DoE Analysis     3,877,295
2858   Food Service Sales                                     1988     Services    School   School   General    Special DoE Analysis   232,810,994
2859   Other Sales                                            1988     Services    School   School   General    Special DoE Analysis     9,163,175
2860   Leases and Rentals                                     1988     Services    School   School   General    Special DoE Analysis    83,748,252
2861   Interest                                               1988      Interest   School   School   General    Special DoE Analysis   320,028,726
2862   Adult Education Fees                                   1988     Services    School   School   General    Special DoE Analysis    14,265,533
2863   Non-Resident Students                                  1988    Exclusive    School   School   General    Special DoE Analysis       919,966
2864   Childrens Centers Fees                                 1988    Exclusive    School   School   General    Special DoE Analysis    17,774,505
2865   In-District Premiums                                   1988     Services    School   School   General    Special DoE Analysis        31,304
2866   Transportation Services                                1988     Services    School   School   Specific   Special DoE Analysis    11,675,139
2867   Mitigation/Developer Fees                              1988    Regulatory   School   School   Specific   Special DoE Analysis     1,865,455
2868   All Other Fees and Contracts                           1988     Services    School   School   General    Special DoE Analysis    62,236,877
2869   Non-Revenue Limit (50%) Adjustments                    1988       Other     School   School   General    Special DoE Analysis     3,654,835
2870   All Other Local Revenue                                1988       Other     School   School   General    Special DoE Analysis   191,067,214
2871   Tuition                                  1988    Services    School    School    General      Special DoE Analysis           42,712,362
2872   PY--Accounts Receivable                  1988      Other     School    School    General      Special DoE Analysis           13,844,394
2873   PY--Accounts Payable                     1988      Other     School    School    General      Special DoE Analysis           12,490,690
2874   Child Nutrition Programs                 1988    Intergov    School    Federal   Specific     Special DoE Analysis          331,055,056
3087   State General Fund--CCC                  1988    Intergov    High Ed    State    General    CPEC, Fiscal Profiles 1996    1,329,716,000
3088   Local Tax Revenues--CCC                  1988      Taxes     High Ed    State    General    CPEC, Fiscal Profiles 1996      603,879,000
3089   State School Fund--CCC                   1988    Intergov    High Ed    State    Specific   CPEC, Fiscal Profiles 1996        2,120,000
3090   Student Fees--CCC                        1988    Services    High Ed    State    General    CPEC, Fiscal Profiles 1996       65,926,000
3091   Lottery Funds--CCC                       1988   Exclusive    High Ed    State    General    CPEC, Fiscal Profiles 1996       96,838,000
3092   Other Funds--CCC                         1988      Other     High Ed   High Ed   General    CPEC, Fiscal Profiles 1996       35,936,000
3107   Federal Payments to State                1988    Intergov     State    Federal   Specific      Gov Bud 1989-90           14,950,214,000
3173   State General Funds                      1988    Intergov    High Ed    State    General       Gov Bud 1989-90            1,888,872,000
3174   State Special Funds                      1988    Intergov    High Ed    State    Specific      Gov Bud 1989-90               23,389,000
3175   Educational Fees                         1988    Services    High Ed    State    General       Gov Bud 1989-90              112,102,000
3176   Registration Fees                        1988    Services    High Ed    State    General       Gov Bud 1989-90               82,477,000
3177   Contract Overhead & Adjs                 1988    Services    High Ed   High Ed   General       Gov Bud 1989-90               51,930,000
3178   Non-Resident Tuition                     1988    Services    High Ed    State    General       Gov Bud 1989-90               54,770,000
3179   Application and Other Fees               1988    Services    High Ed   High Ed   General       Gov Bud 1989-90                9,081,000
3180   Interest                                 1988     Interest   High Ed   High Ed   General       Gov Bud 1989-90                7,826,000
3181   Other Revenues                           1988      Other     High Ed   High Ed    Other        Gov Bud 1989-90                3,263,000
3182   US Appropriations & Grants               1988    Intergov    High Ed   Federal   Specific      Gov Bud 1989-90               10,737,000
3183   Local Government                         1988    Intergov    High Ed    Other    Specific      Gov Bud 1989-90               26,914,000
3184   University Extension                     1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90               84,075,000
3185   Summer Session                           1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90               13,948,000
3186   Other Fees                               1988    Services    High Ed   High Ed   General       Gov Bud 1989-90                5,656,000
3187   Sales & Svcs--Ed Depts                   1988    Services    High Ed   High Ed   General       Gov Bud 1989-90              175,369,000
3188   Sales & Svcs--Teaching Hospitals         1988    Services    High Ed   High Ed   General       Gov Bud 1989-90              889,243,000
3189   Sales & Svc--Support Activities          1988    Services    High Ed   High Ed   General       Gov Bud 1989-90               50,913,000
3190   Endowments                               1988     Interest   High Ed   High Ed   General       Gov Bud 1989-90               33,817,000
3191   Auxiliary Enterprises                    1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90              211,195,000
3192   Contract & Grant O/H                     1988    Services    High Ed   High Ed   General       Gov Bud 1989-90               22,334,000
3193   University Opportunity Fund              1988      Other     High Ed   High Ed   Specific      Gov Bud 1989-90               42,459,000
3194   Other                                    1988      Other     High Ed   High Ed    Other        Gov Bud 1989-90               29,512,000
3195   Lottery                                  1988   Exclusive    High Ed    State    Specific      Gov Bud 1989-90               20,150,000
3196   Federal Contracts & Grants               1988    Intergov    High Ed   Federal   Specific      Gov Bud 1989-90              629,459,000
3197   DoE Labs                                 1988    Intergov    High Ed   Federal   Specific      Gov Bud 1989-90            2,065,141,000
3198   State of California                      1988    Intergov    High Ed    State    Specific      Gov Bud 1989-90               35,127,000
3199   Gifts & Private Grants                   1988    Services    High Ed   High Ed   Specific      Gov Bud 1989-90              209,947,000
3200   Other University Funds                   1988    Services    High Ed   High Ed   Specific      Gov Bud 1989-90              284,389,000
3282   State General Funds                      1988    Intergov    High Ed    State    General       Gov Bud 1989-90            1,423,010,000
3283   Continuing Education                     1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90               46,642,000
3284   Dormitory Revenues                       1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90               28,786,000
3285   Parking Revenues                         1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90               10,794,000
3286   Other Revenues                           1988      Other     High Ed   High Ed    Other        Gov Bud 1989-90                 -522,000
3287   Auxiliary Organizations: Other Funds     1988   Enterprise   High Ed   High Ed   Specific      Gov Bud 1989-90              242,852,000
3288   Auxiliary Organizations: Federal Funds   1988    Intergov    High Ed   Federal   Specific      Gov Bud 1989-90               49,389,000
3289   Lottery                                  1988   Exclusive    High Ed    State    Specific      Gov Bud 1989-90               20,342,000
3290   Federal Funds                                        1988    Intergov    High Ed   Federal   Specific   Gov Bud 1989-90         77,911,000
3291   State University Fee                                 1988    Services    High Ed    State    General    Gov Bud 1989-90        195,960,000
3292   All Other Fees                                       1988    Services    High Ed   High Ed   General    Gov Bud 1989-90         72,501,000
 216   Alcohol: Beer & Wine                                 1992   Regulatory    State     State    General    Gov's Bud 1993-94      165,108,000
 217   Alcohol: Distilled Spirits                           1992   Regulatory    State     State    General    Gov's Bud 1993-94      156,244,000
 218   Bank and Corporation Tax                             1992      Taxes      State     State    General    Gov's Bud 1993-94    4,493,564,000
 219   Cigarette Tax                                        1992      Taxes      State     State    General    Gov's Bud 1993-94      168,716,000
 220   Estate, Gift and Inheritance Tax                     1992      Taxes      State     State    General    Gov's Bud 1993-94      446,696,000
 221   Horse Racing Revenues                                1992   Regulatory    State     State    General    Gov's Bud 1993-94       88,289,000
 222   Insurance Companies Tax                              1992      Taxes      State     State    General    Gov's Bud 1993-94    1,167,307,000
 223   Personal Income Tax                                  1992      Taxes      State     State    General    Gov's Bud 1993-94   17,239,775,000
 224   Retail Sales and Use Taxes                           1992      Taxes      State     State    General    Gov's Bud 1993-94   16,146,059,000
 225   Liquor License Fees                                  1992   Regulatory    State     State    Specific   Gov's Bud 1993-94       31,241,000
 226   Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1992    Services     State     State    Specific   Gov's Bud 1993-94       44,249,000
 227   Receipts from Health Care Deposit Fund               1992    Services     State     State    Specific   Gov's Bud 1993-94       51,418,000
 228   Universal Telephone Service Tax                      1992      Taxes      State     State    General    Gov's Bud 1993-94          373,000
 229   Interest: Pooled Money Investments                   1992     Interest    State     State    General    Gov's Bud 1993-94      196,500,000
 230   Interest: Surplus Money Investments                  1992     Interest    State     State    General    Gov's Bud 1993-94      125,515,000
 231   Oil & Gas: Revenues Collected by State Land Div      1992    Services     State     State    General    Gov's Bud 1993-94       92,193,000
 232   Oil & Gas: Lease--1% Revenue City/County             1992    Services     State     State    General    Gov's Bud 1993-94          177,000
 233   Proceeds Under Unclaimed Property Tax                1992      Other      State     State    General    Gov's Bud 1993-94      195,460,000
 234   Sales of State Property                              1992    Services     State     State    General    Gov's Bud 1993-94        1,523,000
 235   Other Regulatory Taxes                               1992   Regulatory    State     State    Specific   Gov's Bud 1993-94        9,124,000
 236   Other Regulatory Licenses and Permits                1992   Regulatory    State     State    Specific   Gov's Bud 1993-94       54,845,000
 237   Other                                                1992   Regulatory    State     State    General    Gov's Bud 1993-94       72,775,000
 238   Trial Court Revenues                                 1992    Intergov     State     Other    General    Gov's Bud 1993-94      304,695,000
 239   Other                                                1992    Intergov     State     Other    General    Gov's Bud 1993-94        5,950,000
 240   Other                                                1992    Services     State     State    General    Gov's Bud 1993-94       36,213,000
 241   Rentals of State Property                            1992    Services     State     State    General    Gov's Bud 1993-94        5,853,000
 242   Other                                                1992    Services     State     State    General    Gov's Bud 1993-94       14,173,000
 243   Miscellaneous Revenue                                1992      Other      State     State    General    Gov's Bud 1993-94        4,818,000
 244   Uninsured Motorist Fees                              1992      Fines      State     State    General    Gov's Bud 1993-94        1,037,000
 245   Parking Violations                                   1992      Fines      State     State    General    Gov's Bud 1993-94            1,000
 246   Penalty Assessments                                  1992      Fines      State     State    General    Gov's Bud 1993-94        7,372,000
 247   Other                                                1992      Fines      State     State    General    Gov's Bud 1993-94       10,029,000
 248   Driver Training Penalty Assessment Fund              1992      Fines      State     State    General    Gov's Bud 1993-94        7,686,000
 249   Energy and Resources Fund                            1992   Regulatory    State     State    General    Gov's Bud 1993-94          432,000
 250   Forest Resources Improvement Fund                    1992   Regulatory    State     State    General    Gov's Bud 1993-94        7,199,000
 251   Industrial Relations Unpaid Wage Fund                1992   Regulatory    State     State    General    Gov's Bud 1993-94        2,086,000
 252   Bank and Corporation Tax                             1992      Taxes      State     State    General    Gov's Bud 1993-94       44,400,000
 253   Cigarette Tax                                        1992      Taxes      State     State    Specific   Gov's Bud 1993-94      550,654,000
 254   Horse Racing Revenues                                1992   Regulatory    State     State    General    Gov's Bud 1993-94       41,075,000
 255   Motor Vehicle License Fees ("In-Lieu" Tax)           1992      Taxes      State     State    Specific   Gov's Bud 1993-94    2,911,972,000
 256   Motor Vehicle: Gas                                   1992      Taxes      State     State    Specific   Gov's Bud 1993-94    2,160,441,000
 257   Motor Vehicle: Diesel & LPG                          1992      Taxes      State     State    Specific   Gov's Bud 1993-94      297,674,000
 258   Motor Vehicle Registration and Other Fees            1992   Regulatory    State     State    Specific   Gov's Bud 1993-94    1,427,164,000
 259   Personal Income Tax                                  1992      Taxes      State     State    General    Gov's Bud 1993-94          429,000
260   Retail Sales and Use Taxes                             1992       Taxes      State    State   General    Gov's Bud 1993-94   1,436,516,000
261   Trailer Coach Fees                                     1992       Taxes      State    State   General    Gov's Bud 1993-94      31,331,000
262   Personalized License Plates                            1992    Regulatory    State    State   Specific   Gov's Bud 1993-94      31,678,000
263   Architecture Public Building Fees                      1992    Regulatory    State    State   Specific   Gov's Bud 1993-94      31,927,000
264   Electric Energy Tax                                    1992       Taxes      State    State   General    Gov's Bud 1993-94      50,094,000
265   General Fish and Game Taxes                            1992       Taxes      State    State   General    Gov's Bud 1993-94       1,858,000
266   General Fish and Game Licenses, Tags, and Permits      1992    Regulatory    State    State   Specific   Gov's Bud 1993-94      61,850,000
267   Interest: Pooled Money Investments                     1992      Interest    State    State   General    Gov's Bud 1993-94       2,964,000
268   Interest: Surplus Money Investments                    1992      Interest    State    State   General    Gov's Bud 1993-94     105,822,000
269   Oil & Gas: Revenues Collected by State Land Div        1992     Services     State    State   General    Gov's Bud 1993-94     142,272,000
270   Oil & Gas: Federal Lands                               1992     Services     State    State   General    Gov's Bud 1993-94      20,479,000
271   Penalties and Interest on Unemployment Contributions   1992       Fines      State    State   General    Gov's Bud 1993-94      53,463,000
272   Penalties on Traffic Violations                        1992       Fines      State    State   General    Gov's Bud 1993-94      87,426,000
273   Public Utilities Commission                            1992    Regulatory    State    State   Specific   Gov's Bud 1993-94      68,289,000
274   Sales of State Property                                1992     Services     State    State   General    Gov's Bud 1993-94          48,000
275   State Beach and Park Service Fees                      1992    Exclusive     State    State   General    Gov's Bud 1993-94      50,869,000
276   Genetic Disease Testing Fees                           1992    Regulatory    State    State   General    Gov's Bud 1993-94      33,876,000
277   Other Regulatory Taxes                                 1992    Regulatory    State    State   Specific   Gov's Bud 1993-94      58,125,000
278   Other Regulatory Licenses and Permits                  1992    Regulatory    State    State   Specific   Gov's Bud 1993-94     176,074,000
279   Other                                                  1992       Other      State    State   General    Gov's Bud 1993-94     940,757,000
280   Other                                                  1992     Intergov     State   Other    Specific   Gov's Bud 1993-94      34,369,000
281   Emergency Telephone Users Surcharge                    1992       Taxes      State    State   General    Gov's Bud 1993-94      79,044,000
282   California State University Fees                       1992     Services     State    State   General    Gov's Bud 1993-94               0
283   Other                                                  1992     Services     State    State   General    Gov's Bud 1993-94      83,856,000
284   Rentals of State Property                              1992     Services     State    State   General    Gov's Bud 1993-94      32,428,000
285   Other                                                  1992     Services     State    State   General    Gov's Bud 1993-94      41,271,000
286   Miscellaneous Revenue                                  1992       Other      State    State   General    Gov's Bud 1993-94      58,764,000
287   Penalties & Interest on Personal Income Tax            1992       Fines      State    State   General    Gov's Bud 1993-94      12,044,000
288   Other Revenue--Cost Recoveries                         1992       Other      State    State   General    Gov's Bud 1993-94       7,439,000
289   Penalty Assessments                                    1992       Fines      State    State   General    Gov's Bud 1993-94      53,389,000
290   Other                                                  1992    Regulatory    State    State   General    Gov's Bud 1993-94      14,525,000
697   Prop Tax: Countywide Secured and Unsecured             1992       Taxes     County    State   General    FTC Counties 1992   4,969,940,236
698   Prop Tax: Less than Countywide Funds--Sec and Un       1992       Taxes     County    State   General    FTC Counties 1992     200,443,647
699   Prop Tax: Voter Approved Indebtedness                  1992       Taxes     County    State   General    FTC Counties 1992      60,256,910
700   Prop Tax: Prior Year--Secured & Unsecured              1992       Taxes     County    State   General    FTC Counties 1992     226,981,994
701   Prop Tax: Special District Augmentation                1992       Taxes     County    State   General    FTC Counties 1992     136,279,033
702   Prop Tax: Penalties and Costs on Delinquent Taxes      1992       Fines     County    State   General    FTC Counties 1992     120,784,260
703   Sales and Use Taxes                                    1992       Taxes     County   County   General    FTC Counties 1992     322,601,996
704   Business Licenses                                      1992       Taxes     County   County   General    FTC Counties 1992      20,380,570
705   Franchises                                             1992       Taxes     County   County   General    FTC Counties 1992      47,949,127
706   Transportation Tax (Non-Transit)                       1992       Taxes     County   County   Specific   FTC Counties 1992      66,588,085
707   Property Transfer                                      1992       Taxes     County   County   General    FTC Counties 1992      80,132,153
708   Transient Lodging                                      1992       Taxes     County   County   General    FTC Counties 1992      51,556,223
709   Timber Yield                                           1992       Taxes     County   County   General    FTC Counties 1992       6,264,092
710   Aircraft                                               1992       Taxes     County   County   General    FTC Counties 1992       9,998,786
711   Other Taxes                                            1992       Taxes     County   Other    General    FTC Counties 1992      84,229,701
712   Operations                                             1992   Assessments   County   County   Specific   FTC Counties 1992       2,651,481
713   Capital Outlay                                1992   Assessments   County   County    Specific   FTC Counties 1992         547,498
714   Construction Permits                          1992    Regulatory   County   County    General    FTC Counties 1992      85,921,845
715   Road Privileges and Permits                   1992    Regulatory   County   County    General    FTC Counties 1992       4,968,287
716   Other Licenses and Permits                    1992    Regulatory   County   County    General    FTC Counties 1992      47,159,733
717   Vehicle Code Fines                            1992       Fines     County    State    Specific   FTC Counties 1992      55,461,132
718   Superior Court Fines                          1992       Fines     County    State    Specific   FTC Counties 1992       3,880,963
719   Justice Court Fines                           1992       Fines     County    State    Specific   FTC Counties 1992       4,385,338
720   Municipal Court Fines                         1992       Fines     County    State    Specific   FTC Counties 1992     134,977,198
721   Forfeitures and Penalties                     1992       Fines     County    State    Specific   FTC Counties 1992      73,708,225
722   Interest                                      1992      Interest   County   County    General    FTC Counties 1992     483,485,223
723   Rents and Concessions                         1992     Services    County   County    General    FTC Counties 1992     102,288,276
724   Royalties                                     1992     Services    County   County    General    FTC Counties 1992       1,481,411
725   State: Highway Users Tax                      1992     Intergov    County    State    General    FTC Counties 1992     423,170,321
726   State: Motor Vehicle In-Lieu Tax              1992     Intergov    County    State    General    FTC Counties 1992   1,791,052,979
727   State: Trailer Coach In-Lieu Tax              1992     Intergov    County    State    General    FTC Counties 1992      10,812,618
728   State: Highway Property Rentals               1992     Intergov    County    State    Specific   FTC Counties 1992       1,569,240
729   Other State In-Lieu Taxes                     1992     Intergov    County    State    General    FTC Counties 1992       1,112,751
730   State: Public Assistance Administration       1992     Intergov    County    State    Specific   FTC Counties 1992   1,000,460,304
731   State: Aid for Public Assistance Programs     1992     Intergov    County    State    Specific   FTC Counties 1992   3,372,031,209
732   State: Aid for Mental Health                  1992     Intergov    County    State    Specific   FTC Counties 1992     670,122,437
733   State: AB8                                    1992     Intergov    County    State    Specific   FTC Counties 1992      71,489,426
734   State: MIA                                    1992     Intergov    County    State    Specific   FTC Counties 1992      32,350,465
735   State: Alcohol and Drug Abuse                 1992     Intergov    County    State    Specific   FTC Counties 1992     102,521,542
736   Other State Aid for Health                    1992     Intergov    County    State    Specific   FTC Counties 1992     311,280,815
737   State: Aid for Agriculture                    1992     Intergov    County    State    Specific   FTC Counties 1992      29,523,892
738   State: Aid for Construction                   1992     Intergov    County    State    Specific   FTC Counties 1992     117,119,699
739   State: Aid for Corrections                    1992     Intergov    County    State    Specific   FTC Counties 1992     180,874,920
740   State: Aid for County Fairs                   1992     Intergov    County    State    Specific   FTC Counties 1992       1,197,379
741   State: Aid for Disaster                       1992     Intergov    County    State    Specific   FTC Counties 1992       5,971,117
742   State: Homeowners Property Tax Relief         1992     Intergov    County    State    General    FTC Counties 1992     112,845,112
743   State: Open Space Tax Relief                  1992     Intergov    County    State    General    FTC Counties 1992      14,024,878
744   State: SB 90 Mandated Costs                   1992     Intergov    County    State    Specific   FTC Counties 1992      39,189,405
745   State: Cigarette Tax                          1992     Intergov    County    State    General    FTC Counties 1992         929,853
746   State: Other                                  1992     Intergov    County    State     Other     FTC Counties 1992     933,777,578
747   Federal: Public Assistance Administration     1992     Intergov    County   Federal   Specific   FTC Counties 1992     777,621,636
748   Federal: Aid for Public Assistance Programs   1992     Intergov    County   Federal   Specific   FTC Counties 1992   3,206,330,117
749   Federal: Health--Administration               1992     Intergov    County   Federal   Specific   FTC Counties 1992      82,815,334
750   Federal: Aid for Construction                 1992     Intergov    County   Federal   Specific   FTC Counties 1992      41,720,549
751   Federal: Aid for Disaster                     1992     Intergov    County   Federal   Specific   FTC Counties 1992      31,248,309
752   Federal: Forest Reserve Revenue               1992     Intergov    County   Federal   Specific   FTC Counties 1992      27,927,795
753   Federal: In-Lieu Taxes                        1992     Intergov    County   Federal   General    FTC Counties 1992      13,453,900
754   Federal: Other                                1992     Intergov    County   Federal    Other     FTC Counties 1992     624,886,401
755   Other In-Lieu Taxes                           1992     Intergov    County    Other     Other     FTC Counties 1992         639,439
756   Other Governmental Agencies                   1992     Intergov    County    Other     Other     FTC Counties 1992     111,031,370
757   Animal License                                1992    Regulatory   County   County    General    FTC Counties 1992      16,855,942
758   Assessment and Tax Collection Fees            1992    Exclusive    County   County    General    FTC Counties 1992     153,724,331
759   Auditing and Accounting Fees                  1992    Exclusive    County   County    General    FTC Counties 1992      21,386,250
760   Communication Services              1992    Services    County   County   General     FTC Counties 1992         13,219,839
761   Election Services                   1992   Exclusive    County   County   General     FTC Counties 1992         18,713,562
762   Legal Services                      1992    Services    County   County   General     FTC Counties 1992         30,464,769
763   Planning and Engineering Services   1992    Services    County   County   General     FTC Counties 1992        121,983,903
764   Agricultural Services               1992    Services    County   County   General     FTC Counties 1992         13,562,785
765   Civil Process Services              1992   Exclusive    County   County   General     FTC Counties 1992         24,859,395
766   Court Fees and Costs                1992   Exclusive    County   County   General     FTC Counties 1992        179,994,933
767   Estate Fees                         1992   Regulatory   County   County   General     FTC Counties 1992         10,960,547
768   Humane Services                     1992   Regulatory   County   County   General     FTC Counties 1992          9,076,583
769   Law Enforcement Services            1992   Regulatory   County   County   General     FTC Counties 1992        346,385,522
770   Recording Fees                      1992   Regulatory   County   County   General     FTC Counties 1992         87,479,879
771   Road and Street Services            1992   Regulatory   County   County   General     FTC Counties 1992         50,526,371
772   Health Fees                         1992    Services    County   County   General     FTC Counties 1992        267,605,420
773   Mental Health Services              1992    Services    County   County   General     FTC Counties 1992         69,391,376
774   Crippled Childrens Services         1992   Exclusive    County   County   General     FTC Counties 1992          2,665,478
775   Sanitation Services                 1992   Exclusive    County   County   General     FTC Counties 1992         27,306,495
776   Institutional Care and Services     1992   Regulatory   County   County   General     FTC Counties 1992        126,524,273
777   Library Services                    1992   Regulatory   County   County   General     FTC Counties 1992          8,397,720
778   Park and Recreation Fees            1992    Services    County   County   General     FTC Counties 1992         46,526,631
779   Zoning Permits                      1992   Regulatory   County   County   General     FTC Counties 1992         11,029,459
780   Other Charges                       1992      Other     County   County    Other      FTC Counties 1992        663,771,560
781   Sale of Fixed Assets                1992    Services    County   County   General     FTC Counties 1992         18,859,740
782   Other Sales                         1992      Other     County   County   General     FTC Counties 1992         16,677,285
783   Other                               1992      Other     County   County    Other      FTC Counties 1992        518,180,901
960   Operating Revenues                  1992   Enterprise   County   County   Specific   FTC Counties 1992 Ent     107,064,035
961   Interest                            1992     Interest   County   County   Specific   FTC Counties 1992 Ent       8,034,382
962   Sale of Fixed Assets                1992    Services    County   County   Specific   FTC Counties 1992 Ent        -173,924
963   Federal Grants                      1992    Intergov    County   County   Specific   FTC Counties 1992 Ent       2,698,531
964   State Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent       1,187,546
965   In-Lieu Grants                      1992    Intergov    County   County   Specific   FTC Counties 1992 Ent           5,486
966   Other Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent       1,219,868
967   Other Revenues                      1992      Other     County   County   Specific   FTC Counties 1992 Ent       6,493,160
968   Operating Revenues                  1992   Enterprise   County   County   Specific   FTC Counties 1992 Ent   2,991,874,854
969   Other Revenues                      1992      Other     County   County   Specific   FTC Counties 1992 Ent      53,349,955
970   Interest and Other Income           1992     Interest   County   County   Specific   FTC Counties 1992 Ent       4,099,879
971   Federal Grants                      1992    Intergov    County   County   Specific   FTC Counties 1992 Ent      12,384,253
972   State Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent     137,599,845
973   Other Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent      59,558,221
974   Operating Revenues                  1992   Enterprise   County   County   Specific   FTC Counties 1992 Ent     335,592,718
975   Interest                            1992     Interest   County   County   Specific   FTC Counties 1992 Ent      21,661,091
976   Sale of Fixed Assets                1992    Services    County   County   Specific   FTC Counties 1992 Ent         296,330
977   Other Revenues                      1992    Services    County   County   Specific   FTC Counties 1992 Ent       6,791,893
978   Operating Revenues                  1992   Enterprise   County   County   Specific   FTC Counties 1992 Ent       6,868,445
979   Federal Grants                      1992    Intergov    County   County   Specific   FTC Counties 1992 Ent       1,934,225
980   State Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent       1,211,092
981   Other Grants                        1992    Intergov    County   County   Specific   FTC Counties 1992 Ent      23,886,282
982   Sales Tax                           1992      Taxes     County   County   Specific   FTC Counties 1992 Ent       9,114,110
 983   Other Revenues                              1992       Other     County   County    Specific   FTC Counties 1992 Ent       1,858,164
 984   Operating Revenues                          1992    Enterprise   County   County    Specific   FTC Counties 1992 Ent      31,972,235
 985   Federal Grants                              1992     Intergov    County   County    Specific   FTC Counties 1992 Ent         124,796
 986   State Grants                                1992     Intergov    County   County    Specific   FTC Counties 1992 Ent          34,203
 987   Sale of Fixed Assets                        1992     Services    County   County    Specific   FTC Counties 1992 Ent          10,953
 988   Other Revenues                              1992       Other     County   County    Specific   FTC Counties 1992 Ent       1,666,833
 989   Interest                                    1992      Interest   County   County    Specific   FTC Counties 1992 Ent       2,358,423
1041   Tax Increment                               1992       Taxes     County    State    Specific     FTC RDAs 1992            32,130,711
1042   Interest Income                             1992      Interest   County   County    Specific     FTC RDAs 1992            17,707,538
1043   Rental Income                               1992     Services    County   County    Specific     FTC RDAs 1992             6,383,106
1044   Lease Revenue                               1992     Services    County   County    Specific     FTC RDAs 1992             8,898,406
1045   Sale of Real Property                       1992     Services    County   County    Specific     FTC RDAs 1992               998,810
1046   Gain on Land Held for Resale                1992     Services    County   County    Specific     FTC RDAs 1992               824,999
1047   Federal Grants                              1992     Intergov    County   Federal   Specific     FTC RDAs 1992             3,271,481
1048   Grants from Other Agencies                  1992     Intergov    County    Other    Specific     FTC RDAs 1992               147,663
1049   Other Revenues                              1992       Other     County   County    Specific     FTC RDAs 1992             3,675,956
1090   Tax Increment                               1992       Taxes      City     State    Specific     FTC RDAs 1992         1,316,876,642
1091   Special Supplemental Subvention             1992       Taxes      City     State    Specific     FTC RDAs 1992            12,325,593
1092   Property Assessments                        1992   Assessments    City     State    Specific     FTC RDAs 1992               786,722
1093   Sales and Use Tax                           1992       Taxes      City      City    Specific     FTC RDAs 1992            16,186,266
1094   Transient Use Tax                           1992       Taxes      City      City    Specific     FTC RDAs 1992             1,737,657
1095   Interest Income                             1992      Interest    City      City    Specific     FTC RDAs 1992           376,930,687
1096   Rental Income                               1992     Services     City      City    Specific     FTC RDAs 1992            25,729,200
1097   Lease Revenue                               1992     Services     City      City    Specific     FTC RDAs 1992            36,758,312
1098   Sale of Real Property                       1992     Services     City      City    Specific     FTC RDAs 1992            27,905,352
1099   Gain on Land Held for Resale                1992     Services     City      City    Specific     FTC RDAs 1992             1,164,132
1100   Federal Grants                              1992     Intergov     City    Federal   Specific     FTC RDAs 1992            19,763,130
1101   Grants from Other Agencies                  1992     Intergov     City     Other    Specific     FTC RDAs 1992            41,919,599
1102   Bond Administrative Fees                    1992     Services     City      City    Specific     FTC RDAs 1992                60,848
1103   Other Revenues                              1992       Other      City      City    Specific     FTC RDAs 1992            73,613,854
1305   Secured and Unsecured Property Tax          1992       Taxes      City     State    General       FTC Cities 1992      2,595,446,926
1306   Voter Approved Indebtedness Property Tax    1992       Taxes      City     State    General       FTC Cities 1992        190,686,361
1307   Property Tax--Prior Year                    1992       Taxes      City     State    General       FTC Cities 1992        130,378,659
1308   Other Property Taxes                        1992       Taxes      City     State    General       FTC Cities 1992         16,083,763
1309   Interest, Penalties, and Delinquent Taxes   1992       Fines      City     State    General       FTC Cities 1992         26,582,255
1310   Sales and Use Taxes                         1992       Taxes      City     State    General       FTC Cities 1992      2,401,082,947
1311   Transportation Tax                          1992       Taxes      City     State    Specific      FTC Cities 1992        380,013,321
1312   Transient Lodging Taxes                     1992       Taxes      City      City    General       FTC Cities 1992        481,773,425
1313   Franchises                                  1992       Taxes      City      City    General       FTC Cities 1992        336,989,439
1314   Business License Taxes                      1992       Taxes      City      City    General       FTC Cities 1992        585,466,698
1315   Real Property Transfer Taxes                1992       Taxes      City      City    General       FTC Cities 1992        130,231,460
1316   Utility Users Tax                           1992       Taxes      City      City    General       FTC Cities 1992        960,419,340
1317   Other Non-Property Taxes                    1992       Taxes      City      City    General       FTC Cities 1992        433,636,005
1318   Fire                                        1992   Assessments    City      City    Specific      FTC Cities 1992         19,366,944
1319   Paramedics                                  1992   Assessments    City      City    Specific      FTC Cities 1992         12,488,553
1320   Police                                      1992   Assessments    City      City    Specific      FTC Cities 1992          6,751,759
1321   Lighting                                    1992   Assessments    City      City    Specific      FTC Cities 1992        115,190,639
1322   Other                                       1992   Assessments   City     City    Specific   FTC Cities 1992     125,469,051
1323   Construction Permits                        1992    Regulatory   City     City    General    FTC Cities 1992     214,396,724
1324   Other Licenses and Permits                  1992    Regulatory   City     City    General    FTC Cities 1992     100,738,837
1325   Vehicle Code Fines                          1992       Fines     City    State    General    FTC Cities 1992     195,061,133
1326   Other Fines, Forfeitures, and Penalties     1992       Fines     City    State    General    FTC Cities 1992     110,734,835
1327   Investment Earnings                         1992      Interest   City     City    General    FTC Cities 1992   1,155,970,880
1328   Rents and Concessions                       1992     Services    City     City    General    FTC Cities 1992     152,142,541
1329   Royalties                                   1992     Services    City     City    General    FTC Cities 1992      11,312,521
1330   Other                                       1992     Services    City     City    General    FTC Cities 1992      68,088,954
1331   State: Motor Vehicle In-Lieu Tax            1992     Intergov    City    State    General    FTC Cities 1992     925,625,044
1332   State: Trailer Coach In-Lieu Tax            1992     Intergov    City    State    General    FTC Cities 1992       5,458,521
1333   State: Cigarette Tax                        1992     Intergov    City    State    General    FTC Cities 1992      27,667,686
1334   State: Homeowners Property Tax Relief       1992     Intergov    City    State    General    FTC Cities 1992      56,363,844
1335   State: Gasoline Tax                         1992     Intergov    City    State    Specific   FTC Cities 1992     427,394,180
1336   Other State Grants                          1992     Intergov    City    State     Other     FTC Cities 1992     540,414,757
1337   County Grants of State Gasoline Tax         1992     Intergov    City   County    Specific   FTC Cities 1992      16,959,297
1338   County Grants                               1992     Intergov    City   County     Other     FTC Cities 1992      50,411,826
1339   Federal: Revenue Sharing                    1992     Intergov    City   Federal   General    FTC Cities 1992          45,724
1340   Other Federal Grants                        1992     Intergov    City   Federal    Other     FTC Cities 1992     845,490,173
1341   Other In-Lieu Taxes                         1992     Intergov    City    Other    General    FTC Cities 1992      75,540,003
1342   Zoning Fees and Subdivision Fees            1992    Regulatory   City     City    General    FTC Cities 1992      66,553,970
1343   Special Police Department Services          1992    Exclusive    City     City    General    FTC Cities 1992      49,923,793
1344   Special Fire Department Services            1992    Exclusive    City     City    General    FTC Cities 1992      71,786,992
1345   Plan Checking Fees                          1992    Regulatory   City     City    General    FTC Cities 1992      91,123,488
1346   Animal Shelter Fees and Charges             1992    Regulatory   City     City    General    FTC Cities 1992       3,666,061
1347   Engineering Fees                            1992    Regulatory   City     City    General    FTC Cities 1992     122,553,700
1348   Street, Sidewalk and Curb Repairs           1992    Regulatory   City     City    General    FTC Cities 1992      16,640,714
1349   Weed and Lot Cleaning                       1992    Regulatory   City     City    General    FTC Cities 1992       5,261,551
1350   Sewer Service Charges and Connection Fees   1992    Enterprise   City     City    Specific   FTC Cities 1992   1,348,616,814
1351   Solid Waste Revenues                        1992    Enterprise   City     City    Specific   FTC Cities 1992     628,802,291
1352   First Aid and Ambulance Charges             1992       Other     City     City    General    FTC Cities 1992      31,628,016
1353   Library Fines and Fees                      1992    Regulatory   City     City    General    FTC Cities 1992      18,141,058
1354   Parking Facilities                          1992     Services    City     City    General    FTC Cities 1992     115,268,672
1355   Parks and Recreation Fees                   1992     Services    City     City    General    FTC Cities 1992     191,983,974
1356   Golf Course Fees                            1992     Services    City     City    General    FTC Cities 1992      91,127,355
1357   Water Service Charges and Connection Fees   1992    Enterprise   City     City    Specific   FTC Cities 1992   1,553,630,887
1358   Electric Revenues                           1992    Enterprise   City     City    Specific   FTC Cities 1992   3,125,813,790
1359   Gas Revenues                                1992    Enterprise   City     City    Specific   FTC Cities 1992      92,624,302
1360   Airport Revenues                            1992    Enterprise   City     City    Specific   FTC Cities 1992     581,295,373
1361   Cemetery Revenues                           1992    Enterprise   City     City    Specific   FTC Cities 1992       2,876,338
1362   Housing Revenues                            1992    Enterprise   City     City    Specific   FTC Cities 1992      63,975,399
1363   Port and Harbor Revenues                    1992    Enterprise   City     City    Specific   FTC Cities 1992     393,944,838
1364   Hospital Revenues                           1992    Enterprise   City     City    Specific   FTC Cities 1992     326,296,825
1365   Transit Revenues                            1992    Enterprise   City     City    Specific   FTC Cities 1992     140,323,042
1366   Quasi-External Transactions                 1992       Other     City     City    General    FTC Cities 1992     493,886,005
1367   Other Current Service Charges               1992     Services    City     City     Other     FTC Cities 1992     444,222,482
1368   Sale of Real and Personal Property          1992     Services    City     City    General    FTC Cities 1992      82,167,640
1369   Contributions from Non-Govt Sources            1992       Other      City      City    Specific        FTC Cities 1992         227,537,625
1370   Other Sources of Revenues                      1992       Other      City      City     Other          FTC Cities 1992         922,630,411
1610   Property Tax: Current Secured                  1992       Taxes      City     State    General    FTC Spec Dist 1992, Tab 12    31,617,943
1611   Property Tax: Current Unsecured                1992       Taxes      City     State    General    FTC Spec Dist 1992, Tab 12     1,739,355
1612   Property Tax: Prior Years                      1992       Taxes      City     State    General    FTC Spec Dist 1992, Tab 12       962,727
1613   Property Tax: Special Dist Augmentation Fund   1992       Taxes      City     State    General    FTC Spec Dist 1992, Tab 12     4,408,346
1614   Property Tax: Property Assessments             1992   Assessments    City     State    General    FTC Spec Dist 1992, Tab 12    11,130,883
1615   Property Tax: Penalties and Costs on Delin     1992       Fines      City     State    General    FTC Spec Dist 1992, Tab 12        27,164
1616   Licenses and Permits                           1992    Regulatory    City      City    General    FTC Spec Dist 1992, Tab 12       137,926
1617   Fines, Forfeitures, and Penalties              1992       Fines      City      City    General    FTC Spec Dist 1992, Tab 12        34,677
1618   Interest                                       1992      Interest    City      City    General    FTC Spec Dist 1992, Tab 12     4,058,189
1619   Rents, Royalties and Concessions               1992     Services     City      City    General    FTC Spec Dist 1992, Tab 12     2,299,663
1620   State: Homeowners Prop Tax Relief              1992     Intergov     City     State    General    FTC Spec Dist 1992, Tab 12       537,299
1621   State: Other                                   1992     Intergov     City     State     Other     FTC Spec Dist 1992, Tab 12       301,363
1622   Federal: Other                                 1992     Intergov     City    Federal    Other     FTC Spec Dist 1992, Tab 12        10,220
1623   Other Intergovernmental                        1992     Intergov     City     Other     Other     FTC Spec Dist 1992, Tab 12     3,058,897
1624   Charges for Current Services                   1992     Services     City      City    General    FTC Spec Dist 1992, Tab 12     3,501,823
1625   All Other Revenues                             1992       Other      City      City     Other     FTC Spec Dist 1992, Tab 12     3,952,910
1626   Property Tax: Current Secured                  1992       Taxes     County    State    General    FTC Spec Dist 1992, Tab 12   345,247,297
1627   Property Tax: Current Unsecured                1992       Taxes     County    State    General    FTC Spec Dist 1992, Tab 12    24,418,346
1628   Property Tax: Prior Years                      1992       Taxes     County    State    General    FTC Spec Dist 1992, Tab 12    12,948,240
1629   Property Tax: Special Dist Augmentation Fund   1992       Taxes     County    State    General    FTC Spec Dist 1992, Tab 12   273,433,161
1630   Property Tax: Property Assessments             1992   Assessments   County    State    General    FTC Spec Dist 1992, Tab 12    47,008,596
1631   Property Tax: Penalties and Costs on Delin     1992       Fines     County    State    General    FTC Spec Dist 1992, Tab 12     1,655,477
1632   Licenses and Permits                           1992    Regulatory   County   County    General    FTC Spec Dist 1992, Tab 12    21,520,452
1633   Fines, Forfeitures, and Penalties              1992       Fines     County   County    General    FTC Spec Dist 1992, Tab 12     1,483,196
1634   Interest                                       1992      Interest   County   County    General    FTC Spec Dist 1992, Tab 12    49,697,275
1635   Rents, Royalties and Concessions               1992     Services    County   County    General    FTC Spec Dist 1992, Tab 12     9,595,292
1636   State: Aid for Construction                    1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 12     5,520,912
1637   State: Homeowners Prop Tax Relief              1992     Intergov    County    State    General    FTC Spec Dist 1992, Tab 12     7,923,317
1638   State: Other                                   1992     Intergov    County    State     Other     FTC Spec Dist 1992, Tab 12    36,247,785
1639   Federal: Aid for Construction                  1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 12     2,506,025
1640   Federal: Other                                 1992     Intergov    County   Federal    Other     FTC Spec Dist 1992, Tab 12     5,769,911
1641   Other Intergovernmental                        1992     Intergov    County    Other     Other     FTC Spec Dist 1992, Tab 12    29,949,629
1642   Charges for Current Services                   1992     Services    County   County    General    FTC Spec Dist 1992, Tab 12   274,842,029
1643   Charges for Current Services                   1992     Intergov    County   County    Specific   FTC Spec Dist 1992, Tab 12    16,306,000
1644   All Other Revenues                             1992       Other     County   County     Other     FTC Spec Dist 1992, Tab 12    28,239,185
1645   Property Tax: Current Secured                  1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 12   384,320,290
1646   Property Tax: Current Unsecured                1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 12    25,043,242
1647   Property Tax: Prior Years                      1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 12    16,041,744
1648   Property Tax: Special Dist Augmentation Fund   1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 12    51,545,109
1649   Property Tax: Property Assessments             1992   Assessments    SD       State    General    FTC Spec Dist 1992, Tab 12    45,861,570
1650   Property Tax: Penalties and Costs on Delin     1992       Fines      SD       State    General    FTC Spec Dist 1992, Tab 12     2,707,878
1651   Licenses and Permits                           1992    Regulatory    SD        SD      General    FTC Spec Dist 1992, Tab 12    94,975,186
1652   Fines, Forfeitures, and Penalties              1992       Fines      SD        SD      General    FTC Spec Dist 1992, Tab 12     7,784,535
1653   Interest                                       1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 12    45,416,652
1654   Interest                                       1992      Interest    SD        SD      Specific   FTC Spec Dist 1992, Tab 12   100,247,119
1655   Rents, Royalties and Concessions                     1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 12    25,752,101
1656   State: Aid for Construction                          1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 12    24,919,267
1657   State: Homeowners Prop Tax Relief                    1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 12    10,321,745
1658   State: Special Supplemental Subvention               1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 12         4,658
1659   State: Other                                         1992     Intergov     SD       State     Other     FTC Spec Dist 1992, Tab 12    43,424,157
1660   Federal: Aid for Construction                        1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 12       649,602
1661   Federal: Other                                       1992     Intergov     SD      Federal    Other     FTC Spec Dist 1992, Tab 12    26,831,174
1662   Other Intergovernmental                              1992     Intergov     SD       Other     Other     FTC Spec Dist 1992, Tab 12    84,850,556
1663   Charges for Current Services                         1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 12   278,273,778
1664   Charges for Current Services                         1992     Intergov     SD       Other    Specific   FTC Spec Dist 1992, Tab 12   987,647,204
1665   All Other Revenues                                   1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 12   133,020,483
1841   Interest (from Proceeds of Long-Term Indebtedness)   1992      Interest    City      City    Specific   FTC Spec Dist 1992, Tab 13       524,319
1842   Property Tax: Current Secured                        1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 13     4,187,011
1843   Property Tax: Current Unsecured                      1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 13        25,691
1844   Property Tax: Prior Years                            1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 13       157,316
1845   Property Tax: Penalties and Costs on Delin           1992       Fines      City     State    Specific   FTC Spec Dist 1992, Tab 13        24,148
1846   Interest                                             1992      Interest    City      City    Specific   FTC Spec Dist 1992, Tab 13       410,623
1847   State: Homeowners Prop Tax Relief                    1992     Intergov     City     State    Specific   FTC Spec Dist 1992, Tab 13        11,400
1848   Other Intergovernmental                              1992     Intergov     City     Other    Specific   FTC Spec Dist 1992, Tab 13     5,900,804
1849   Interest (from Proceeds of Long-Term Indebtedness)   1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 13       109,953
1850   Property Tax: Current Secured                        1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 13    30,273,331
1851   Property Tax: Current Unsecured                      1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 13     1,094,739
1852   Property Tax: Prior Years                            1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 13     2,384,027
1853   Property Tax: Penalties and Costs on Delin           1992       Fines     County    State    Specific   FTC Spec Dist 1992, Tab 13        17,694
1854   Interest                                             1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 13     1,705,424
1855   Rents and Concessions                                1992     Services    County   County    Specific   FTC Spec Dist 1992, Tab 13       351,639
1856   State: Homeowners Prop Tax Relief                    1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 13       910,596
1857   State: Other                                         1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 13        33,643
1858   Other Intergovernmental                              1992     Intergov    County    Other    Specific   FTC Spec Dist 1992, Tab 13     2,573,352
1859   All Other Revenues                                   1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 13           652
1860   Interest (from Proceeds of Long-Term Indebtedness)   1992      Interest    SD        SD      Specific   FTC Spec Dist 1992, Tab 13     5,353,427
1861   Property Tax: Current Secured                        1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 13     7,213,555
1862   Property Tax: Current Unsecured                      1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 13       347,449
1863   Property Tax: Prior Years                            1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 13        27,750
1864   Property Tax: Property Assessments                   1992   Assessments    SD       State    Specific   FTC Spec Dist 1992, Tab 13     3,955,186
1865   Property Tax: Penalties and Costs on Delin           1992       Fines      SD       State    Specific   FTC Spec Dist 1992, Tab 13        16,849
1866   Interest                                             1992      Interest    SD        SD      Specific   FTC Spec Dist 1992, Tab 13     2,270,893
1867   State: Homeowners Prop Tax Relief                    1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 13       167,695
1868   State: Other                                         1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 13         4,603
1869   Federal: Other                                       1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 13           242
1870   Charges for Current Services                         1992     Services     SD        SD      Specific   FTC Spec Dist 1992, Tab 13       333,558
1871   All Other Revenues                                   1992       Other      SD        SD      Specific   FTC Spec Dist 1992, Tab 13        12,187
2376   Total Operating Revenues                             1992    Enterprise    City      City    Specific   FTC Spec Dist 1992, Tab 22    23,447,135
2377   Annexation Charges                                   1992    Regulatory    City      City    Specific   FTC Spec Dist 1992, Tab 22       656,855
2378   Interest                                             1992      Interest    City      City    Specific   FTC Spec Dist 1992, Tab 22     2,151,602
2379   Rents, Leases & Franchises                           1992     Services     City      City    Specific   FTC Spec Dist 1992, Tab 22        62,081
2380   County Allocation of Taxes                           1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 22     4,411,453
2381   Debt Service Taxes                       1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 22       634,177
2382   Special District Augmentation Fund       1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 22        38,864
2383   State: Homeowners Prop Tax Relief        1992     Intergov     City     State    Specific   FTC Spec Dist 1992, Tab 22        91,832
2384   All Other Revenues                       1992       Other      City      City    Specific   FTC Spec Dist 1992, Tab 22    10,510,317
2385   Total Operating Revenues                 1992    Enterprise    City      City    Specific   FTC Spec Dist 1992, Tab 23    15,349,462
2386   Interest                                 1992      Interest    City      City    Specific   FTC Spec Dist 1992, Tab 23     2,005,536
2387   Rents, Leases & Franchises               1992     Services     City      City    Specific   FTC Spec Dist 1992, Tab 23        14,093
2388   County Allocation of Taxes               1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 23       678,615
2389   Debt Service Taxes                       1992       Taxes      City     State    Specific   FTC Spec Dist 1992, Tab 23       421,477
2390   State: Homeowners Prop Tax Relief        1992     Intergov     City     State    Specific   FTC Spec Dist 1992, Tab 23        12,952
2391   All Other Revenues                       1992       Other      City      City    Specific   FTC Spec Dist 1992, Tab 23     2,098,098
2392   Total Operating Revenues                 1992    Enterprise   County   County    Specific   FTC Spec Dist 1992, Tab 18        30,096
2393   Interest                                 1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 18        39,017
2394   Rents, Leases & Franchises               1992     Services    County   County    Specific   FTC Spec Dist 1992, Tab 18        82,851
2395   County Allocation of Taxes               1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 18     1,003,255
2396   Federal: Other                           1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 18           400
2397   State: Homeowners Prop Tax Relief        1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 18        27,272
2398   All Other Revenues                       1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 18        45,165
2399   Total Operating Revenues                 1992    Enterprise   County   County    Specific   FTC Spec Dist 1992, Tab 19    12,188,931
2400   Interest                                 1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 19     1,975,462
2401   Rents, Leases & Franchises               1992     Services    County   County    Specific   FTC Spec Dist 1992, Tab 19        64,102
2402   All Other Revenues                       1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 19       108,289
2403   Passenger Fares                          1992    Enterprise   County   County    Specific   FTC Spec Dist 1992, Tab 21     2,309,138
2404   Non-Transportation Revenue               1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 21       401,800
2405   Local: Local Transportation Fund (TDA)   1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 21     9,566,063
2406   Local: Other Intergov                    1992     Intergov    County    Other    Specific   FTC Spec Dist 1992, Tab 21     1,249,541
2407   State: Transit Assistance Fund           1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 21        61,772
2408   Federal: UMTA Section 5                  1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 21     1,245,011
2409   Federal: Other                           1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 21        24,218
2410   Total Operating Revenues                 1992    Enterprise   County   County    Specific   FTC Spec Dist 1992, Tab 22   100,048,352
2411   Annexation Charges                       1992    Regulatory   County   County    Specific   FTC Spec Dist 1992, Tab 22       106,782
2412   Interest                                 1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 22    15,246,717
2413   Rents, Leases & Franchises               1992     Services    County   County    Specific   FTC Spec Dist 1992, Tab 22       125,627
2414   Assessments                              1992   Assessments   County   County    Specific   FTC Spec Dist 1992, Tab 22     8,429,168
2415   County Allocation of Taxes               1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 22     7,089,335
2416   Debt Service Taxes                       1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 22     1,666,353
2417   Special District Augmentation Fund       1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 22       816,841
2418   Federal: Other                           1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 22        97,451
2419   State: Homeowners Prop Tax Relief        1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 22       165,231
2420   State: Other & In-Lieu Taxes             1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 22        78,932
2421   All Other Revenues                       1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 22    12,878,252
2422   Total Operating Revenues                 1992    Enterprise   County   County    Specific   FTC Spec Dist 1992, Tab 23    88,639,893
2423   Annexation Charges                       1992    Regulatory   County   County    Specific   FTC Spec Dist 1992, Tab 23        69,857
2424   Interest                                 1992      Interest   County   County    Specific   FTC Spec Dist 1992, Tab 23     9,375,483
2425   Rents, Leases & Franchises               1992     Services    County   County    Specific   FTC Spec Dist 1992, Tab 23        56,473
2426   Assessments                              1992   Assessments   County   County    Specific   FTC Spec Dist 1992, Tab 23     2,748,548
2427   County Allocation of Taxes               1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 23     7,756,593
2428   Debt Service Taxes                       1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 23       2,299,138
2429   Special District Augmentation Fund       1992       Taxes     County    State    Specific   FTC Spec Dist 1992, Tab 23         371,000
2430   Federal: Other                           1992     Intergov    County   Federal   Specific   FTC Spec Dist 1992, Tab 23           6,520
2431   State: Homeowners Prop Tax Relief        1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 23         209,179
2432   State: Business Inv Prop Tax Relief      1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 23             195
2433   State: Other & In-Lieu Taxes             1992     Intergov    County    State    Specific   FTC Spec Dist 1992, Tab 23         512,294
2434   All Other Revenues                       1992       Other     County   County    Specific   FTC Spec Dist 1992, Tab 23      23,339,971
2435   Total Operating Revenues                 1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 18      70,927,249
2436   Interest                                 1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 18       2,352,217
2437   Rents, Leases & Franchises               1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 18         192,041
2438   Assessments                              1992   Assessments    SD        SD      General    FTC Spec Dist 1992, Tab 18          40,307
2439   County Allocation of Taxes               1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 18       1,513,542
2440   Special District Augmentation Fund       1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 18          18,488
2441   Federal: Other                           1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 18       4,325,883
2442   State: Homeowners Prop Tax Relief        1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 18          20,730
2443   State: Other & In-Lieu Taxes             1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 18         374,496
2444   All Other Revenues                       1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 18       2,934,508
2445   Total Operating Revenues                 1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 19   1,543,630,455
2446   Interest                                 1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 19     132,143,376
2447   Rents, Leases & Franchises               1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 19         158,888
2448   Assessments                              1992   Assessments    SD        SD      Specific   FTC Spec Dist 1992, Tab 19       1,718,800
2449   County Allocation of Taxes               1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 19         102,554
2450   Special District Augmentation Fund       1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 19           1,613
2451   State: Homeowners Prop Tax Relief        1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 19           6,305
2452   All Other Revenues                       1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 19      53,170,838
2453   Total Operating Revenues                 1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 20      85,493,430
2454   Interest                                 1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 20      13,377,545
2455   Rents, Leases & Franchises               1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 20          32,363
2456   County Allocation of Taxes               1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 20       3,115,215
2457   Debt Service Taxes                       1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 20         523,181
2458   Special District Augmentation Fund       1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 20         246,707
2459   Federal: Other                           1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 20         151,181
2460   State: Homeowners Prop Tax Relief        1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 20          62,804
2461   State: Other & In-Lieu Taxes             1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 20         130,148
2462   All Other Revenues                       1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 20      12,159,618
2463   Passenger Fares                          1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 21     536,659,405
2464   Freight Tariffs                          1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 21             412
2465   Charter Revenue                          1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 21         866,559
2466   Auxiliary Transportation Revenue         1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 21      10,969,058
2467   Non-Transportation revenue               1992       Other      SD        SD      General    FTC Spec Dist 1992, Tab 21      68,935,576
2468   Property Tax Revenue                     1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 21      92,944,954
2469   Sales Tax Revenue                        1992       Taxes      SD      County    General    FTC Spec Dist 1992, Tab 21     240,023,262
2470   Special District Augmentation Fund       1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 21         286,343
2471   Local: Local Transportation Fund (TDA)   1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 21     452,794,284
2472   Local: Other Intergov                    1992     Intergov     SD       Other    Specific   FTC Spec Dist 1992, Tab 21     247,506,654
2473   Local Special Fare Assistance            1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 21       7,742,635
2474   State: Homeowners Prop Tax Relief        1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 21       1,928,235
2475   Special Supplemental Subvention             1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 21           36,569
2476   State: Transit Assistance Fund              1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 21       30,415,463
2477   State: Other                                1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 21          319,855
2478   Federal: UMTA Section 5                     1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 21       94,127,839
2479   Federal: Other                              1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 21        3,137,992
2480   Subsidy of Other Sectors of Operation       1992       Other      SD        SD      Specific   FTC Spec Dist 1992, Tab 21           34,768
2481   Total Operating Revenues                    1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 22      966,064,159
2482   Annexation Charges                          1992    Regulatory    SD        SD      General    FTC Spec Dist 1992, Tab 22        1,680,061
2483   Interest                                    1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 22      188,785,486
2484   Rents, Leases & Franchises                  1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 22        5,420,023
2485   Assessments                                 1992   Assessments    SD        SD      Specific   FTC Spec Dist 1992, Tab 22       55,757,435
2486   County Allocation of Taxes                  1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 22      135,038,837
2487   Debt Service Taxes                          1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 22       49,589,738
2488   Special District Augmentation Fund          1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 22          346,286
2489   Federal: Other                              1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 22        5,282,495
2490   State: Homeowners Prop Tax Relief           1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 22        2,793,521
2491   State: Business Inv Prop Tax Relief         1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 22              564
2492   State: Other & In-Lieu Taxes                1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 22        1,641,691
2493   All Other Revenues                          1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 22      264,914,026
2494   Total Operating Revenues                    1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 23    2,224,545,320
2495   Annexation Charges                          1992    Regulatory    SD        SD      General    FTC Spec Dist 1992, Tab 23        5,734,566
2496   Interest                                    1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 23      294,585,253
2497   Rents, Leases & Franchises                  1992     Services     SD        SD      General    FTC Spec Dist 1992, Tab 23       15,250,502
2498   Assessments                                 1992   Assessments    SD        SD      Specific   FTC Spec Dist 1992, Tab 23       53,960,820
2499   County Allocation of Taxes                  1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 23      158,581,185
2500   Debt Service Taxes                          1992       Taxes      SD       State    Specific   FTC Spec Dist 1992, Tab 23      230,367,120
2501   Special District Augmentation Fund          1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 23          986,311
2502   Federal: Other                              1992     Intergov     SD      Federal   Specific   FTC Spec Dist 1992, Tab 23        6,358,057
2503   State: Homeowners Prop Tax Relief           1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 23        6,471,300
2504   State: Business Inv Prop Tax Relief         1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 23              230
2505   State: Other & In-Lieu Taxes                1992     Intergov     SD       State    Specific   FTC Spec Dist 1992, Tab 23        6,410,603
2506   All Other Revenues                          1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 23      366,050,965
2507   Total Op Revenues                           1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 24    1,888,812,188
2508   Deductions from Revenues                    1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 24   -1,459,397,919
2509   Other Operating Revenues                    1992    Enterprise    SD        SD      General    FTC Spec Dist 1992, Tab 24       29,889,686
2510   Unrestricted Gifts                          1992       Other      SD        SD      General    FTC Spec Dist 1992, Tab 24        3,692,460
2511   Unrestricted Endowment Income               1992       Other      SD        SD      General    FTC Spec Dist 1992, Tab 24          339,663
2512   Income & Gains from Investments             1992      Interest    SD        SD      General    FTC Spec Dist 1992, Tab 24       34,235,219
2513   Unrestricted Tax Revenues                   1992       Taxes      SD       State    General    FTC Spec Dist 1992, Tab 24       42,177,056
2514   State: Homeowners Prop Tax Relief           1992     Intergov     SD       State    General    FTC Spec Dist 1992, Tab 24        1,019,318
2515   State & Local Appropriations                1992     Intergov     SD       Other    Specific   FTC Spec Dist 1992, Tab 24          609,759
2516   All Other Revenues                          1992       Other      SD        SD       Other     FTC Spec Dist 1992, Tab 24        9,158,607
2875   Apportionments--Current year                1992     Intergov    School    State    General       Special DoE Analysis      10,810,943,785
2876   Apportionments--Prior                       1992     Intergov    School    State    General       Special DoE Analysis           8,313,173
2877   Tax Relief: Homeowners Exemptions           1992     Intergov    School    State    General       Special DoE Analysis         109,832,983
2878   Tax Relief: Timber Yield Tax                1992     Intergov    School    State    General       Special DoE Analysis           8,771,656
2879   Tax Relief: Other Subventions and In-Lieu   1992     Intergov    School    State    General       Special DoE Analysis           6,520,130
2880   Trailer Coach Fees                                    1992    Taxes     School    State    General    Special DoE Analysis       9,510,242
2881   County/District Secured Roll Prop Tax                 1992    Taxes     School    State    General    Special DoE Analysis   4,423,099,998
2882   County/District Unsecured Roll Prop Tax               1992    Taxes     School    State    General    Special DoE Analysis     328,203,715
2883   County/District Prior Year Prop Tax                   1992    Taxes     School    State    General    Special DoE Analysis     227,167,382
2884   County/District Supplemental Taxes                    1992    Taxes     School    State    General    Special DoE Analysis     179,645,868
2885   County/District Penalties/Interest on Delin           1992     Fines    School    State    General    Special DoE Analysis      17,192,320
2886   County/District Property Tax Collection Fees          1992    Taxes     School    State    General    Special DoE Analysis        -114,334
2887   County/District Receipts from County Board of Super   1992    Taxes     School    State    General    Special DoE Analysis         839,425
2888   Royalties and Bonuses                                 1992    Taxes     School   School    General    Special DoE Analysis         110,288
2889   Other In-Lieu Taxes                                   1992    Taxes     School    State    General    Special DoE Analysis       1,265,827
2890   Less: Non-Revenue Limit (50%) Adjustment              1992    Taxes     School   School    General    Special DoE Analysis        -608,461
2891   EESA/Math & Science                                   1992   Intergov   School   Federal   Specific   Special DoE Analysis      22,237,210
2892   Special Ed ADA Transfers                              1992   Intergov   School    State    Specific   Special DoE Analysis              -2
2893   PERS Reduction Transfer                               1992   Intergov   School    State    Specific   Special DoE Analysis     383,916,084
2894   ROC/P Apprentice Hours Transfer                       1992   Intergov   School    State    Specific   Special DoE Analysis         -67,643
2895   Concurrent Adult/Apprentice to Adult Ed Transfer      1992   Intergov   School    State    Specific   Special DoE Analysis         -12,042
2896   Juv Ct/County Community/Continuation ADA Transfer     1992   Intergov   School    State    Specific   Special DoE Analysis         -29,738
2897   Property Taxes Transfers                              1992   Intergov   School    State    General    Special DoE Analysis      -3,732,808
2898   All Other Transfers                                   1992   Intergov   School    Other     Other     Special DoE Analysis       5,744,128
2899   Maint & Operations                                    1992   Intergov   School   Federal   General    Special DoE Analysis      69,728,933
2900   School Construction                                   1992   Intergov   School   Federal   Specific   Special DoE Analysis       3,048,827
2901   Education Prof Dev Act                                1992   Intergov   School   Federal   Specific   Special DoE Analysis         191,555
2902   Economic Opportunity Act                              1992   Intergov   School   Federal   Specific   Special DoE Analysis      84,457,918
2903   ECIA/ESEA/IASA                                        1992   Intergov   School   Federal   Specific   Special DoE Analysis     679,421,966
2904   JTPA                                                  1992   Intergov   School   Federal   Specific   Special DoE Analysis      46,762,944
2905   Special Ed, Entitlement per UDC                       1992   Intergov   School   Federal   Specific   Special DoE Analysis     161,902,961
2906   Special Ed, Discretionary Grants                      1992   Intergov   School   Federal   Specific   Special DoE Analysis      68,738,130
2907   Drug/Alcohol/Tobacco Funds                            1992   Intergov   School   Federal   Specific   Special DoE Analysis      34,184,839
2908   Vocational and Applied Technology Ed                  1992   Intergov   School   Federal   General    Special DoE Analysis      34,675,117
2909   Flood Control Funds                                   1992   Intergov   School   Federal   Specific   Special DoE Analysis         155,342
2910   Wildlife Reserve Funds                                1992   Intergov   School   Federal   General    Special DoE Analysis         555,929
2911   Other Federal Revenue                                 1992   Intergov   School   Federal    Other     Special DoE Analysis     185,969,771
2912   ROC/P Entitlement--Current Year                       1992   Intergov   School    State    Specific   Special DoE Analysis     253,938,384
2913   ROC/P Entitlement--PriorYear                          1992   Intergov   School    State    Specific   Special DoE Analysis        -755,525
2914   Special Ed--Current Year                              1992   Intergov   School    State    Specific   Special DoE Analysis   1,474,864,392
2915   Special Ed--Prior Year                                1992   Intergov   School    State    Specific   Special DoE Analysis      12,094,003
2916   Gifted and Talented Pupils                            1992   Intergov   School    State    Specific   Special DoE Analysis      32,029,082
2917   Driver Training                                       1992   Intergov   School    State    Specific   Special DoE Analysis       8,450,764
2918   Home-to-School Transportation                         1992   Intergov   School    State    Specific   Special DoE Analysis     331,082,525
2919   School Improvement Program                            1992   Intergov   School    State    Specific   Special DoE Analysis     283,991,395
2920   Economic Impact Aid                                   1992   Intergov   School    State    Specific   Special DoE Analysis     272,456,199
2921   Special Ed Transportation                             1992   Intergov   School    State    Specific   Special DoE Analysis      11,114,790
2922   Basic Reading Act                                     1992   Intergov   School    State    Specific   Special DoE Analysis      18,185,298
2923   Instructional TV                                      1992   Intergov   School    State    Specific   Special DoE Analysis         361,763
2924   Demo Programs Reading & Math                          1992   Intergov   School    State    Specific   Special DoE Analysis       3,896,686
2925   Instructional Materials--Elementary                   1992   Intergov   School    State    Specific   Special DoE Analysis     107,601,576
2926   Instructional Materials--Secondary                    1992   Intergov   School    State    Specific   Special DoE Analysis      27,631,962
2927   Voc Ed, Handicapped Students                           1992     Intergov    School    State   Specific   Special DoE Analysis     3,961,067
2928   Staff Development                                      1992     Intergov    School    State   Specific   Special DoE Analysis    14,555,784
2929   Tenth Grade Counseling                                 1992     Intergov    School    State   Specific   Special DoE Analysis     8,447,810
2930   Mentor Teacher                                         1992     Intergov    School    State   Specific   Special DoE Analysis    61,716,670
2931   Educational Technology Assistance Grants               1992     Intergov    School    State   Specific   Special DoE Analysis     7,240,950
2932   Year Round School Incentive                            1992     Intergov    School    State   General    Special DoE Analysis    63,337,661
2933   School Based Coordination Program                      1992     Intergov    School    State   Specific   Special DoE Analysis    68,252,351
2934   Supplemental Grant Funds                               1992     Intergov    School    State   General    Special DoE Analysis   186,973,756
2935   Class Size Reduction                                   1992     Intergov    School    State   Specific   Special DoE Analysis    31,136,176
2936   Other Instructional Allowances                         1992     Intergov    School    State   General    Special DoE Analysis    22,432,839
2937   State Preschool                                        1992     Intergov    School    State   Specific   Special DoE Analysis    34,018,932
2938   Child Nutrition Programs                               1992     Intergov    School    State   Specific   Special DoE Analysis    49,827,612
2939   Childrens Centers Apportionments                       1992     Intergov    School    State   Specific   Special DoE Analysis   171,034,711
2940   Deferred Maintenance Allowance                         1992     Intergov    School    State   Specific   Special DoE Analysis    56,517,439
2941   Mandated Costs Reimbursements                          1992     Intergov    School    State   Specific   Special DoE Analysis   500,946,736
2942   State Lottery Revenue                                  1992    Exclusive    School    State   Specific   Special DoE Analysis   432,067,999
2943   Voted Indebtedness, Homeowners Exemptions              1992     Intergov    School    State   General    Special DoE Analysis     6,398,691
2944   Voted Indebtedness, Other Subventions, In-Lieu Taxes   1992     Intergov    School    State   General    Special DoE Analysis       333,824
2945   Other Homeowners Exemptions                            1992     Intergov    School    State   General    Special DoE Analysis        26,052
2946   Other Subventions, In-Lieu Taxes                       1992     Intergov    School    State   General    Special DoE Analysis         4,513
2947   Drug/Alcohol/Tobacco Funds                             1992     Intergov    School    State   Specific   Special DoE Analysis    41,044,443
2948   Healthy Start                                          1992     Intergov    School    State   Specific   Special DoE Analysis       185,328
2949   All Other State Revenue                                1992     Intergov    School    State    Other     Special DoE Analysis   173,644,717
2950   Voter Indebtedness, Secured Roll                       1992       Taxes     School    State   General    Special DoE Analysis   262,607,029
2951   Voter Indebtedness, Unsecured Roll                     1992       Taxes     School    State   General    Special DoE Analysis    17,453,417
2952   Voter Indebtedness, Prior Year                         1992       Taxes     School    State   General    Special DoE Analysis    15,917,591
2953   Voter Indebtedness, Supplemental Taxes                 1992       Taxes     School    State   General    Special DoE Analysis    10,745,262
2954   Other Secured Roll                                     1992       Taxes     School    State   General    Special DoE Analysis     3,283,407
2955   Other Unsecured Roll                                   1992       Taxes     School    State   General    Special DoE Analysis           607
2956   Other Prior Year Taxes                                 1992       Taxes     School    State   General    Special DoE Analysis        84,788
2957   Other Supplemental Taxes                               1992       Taxes     School    State   General    Special DoE Analysis    15,002,341
2958   Delinquent Non-Rev Limit Tax                           1992       Taxes     School    State   General    Special DoE Analysis       889,104
2959   Sale of Equipment/Supplies                             1992     Services    School   School   General    Special DoE Analysis    16,033,464
2960   Sale of Publications                                   1992     Services    School   School   General    Special DoE Analysis       963,545
2961   Non-Ad Valorem Taxes--Parcel                           1992   Assessments   School   School   Specific   Special DoE Analysis    46,215,347
2962   Food Service Sales                                     1992     Services    School   School   General    Special DoE Analysis   313,343,612
2963   Other Sales                                            1992     Services    School   School   General    Special DoE Analysis     3,499,225
2964   Leases and Rentals                                     1992     Services    School   School   General    Special DoE Analysis    96,271,843
2965   Interest                                               1992      Interest   School   School   General    Special DoE Analysis   401,733,073
2966   Adult Education Fees                                   1992     Services    School   School   General    Special DoE Analysis    24,118,515
2967   Non-Resident Students                                  1992    Exclusive    School   School   General    Special DoE Analysis       332,967
2968   Childrens Centers Fees                                 1992    Exclusive    School   School   General    Special DoE Analysis    31,652,330
2969   In-District Premiums                                   1992     Services    School   School   General    Special DoE Analysis       364,422
2970   Transportation Services                                1992     Services    School   School   Specific   Special DoE Analysis    23,646,851
2971   Mitigation/Developer Fees                              1992    Regulatory   School   School   Specific   Special DoE Analysis       181,413
2972   All Other Fees and Contracts                           1992     Services    School   School   General    Special DoE Analysis    73,394,674
2973   Non-Revenue Limit (50%) Adjustments                    1992       Other     School   School   General    Special DoE Analysis       356,787
2974   All Other Local Revenue                  1992      Other     School    School    General      Special DoE Analysis          260,290,881
2975   Tuition                                  1992    Services    School    School    General      Special DoE Analysis           53,397,159
2976   Child Nutrition Programs                 1992    Intergov    School    Federal   Specific     Special DoE Analysis          563,714,754
3093   State General Fund--CCC                  1992    Intergov    High Ed    State    General    CPEC, Fiscal Profiles 1996    1,696,976,000
3094   Local Tax Revenues--CCC                  1992      Taxes     High Ed    State    General    CPEC, Fiscal Profiles 1996      834,224,000
3095   State School Fund--CCC                   1992    Intergov    High Ed    State    Specific   CPEC, Fiscal Profiles 1996        1,754,000
3096   Student Fees--CCC                        1992    Services    High Ed    State    General    CPEC, Fiscal Profiles 1996       82,278,000
3097   Lottery Funds--CCC                       1992   Exclusive    High Ed    State    General    CPEC, Fiscal Profiles 1996       75,838,000
3098   Other Funds--CCC                         1992      Other     High Ed   High Ed   General    CPEC, Fiscal Profiles 1996        1,649,000
3108   Federal Payments to State                1992    Intergov     State    Federal   Specific      Gov's Bud 1993-94         26,722,300,000
3201   State General Funds                      1992    Intergov    High Ed    State    General       Gov's Bud 1993-94          2,105,560,000
3202   State Special Funds                      1992    Intergov    High Ed    State    Specific      Gov's Bud 1993-94             42,426,000
3203   Educational Fees                         1992    Services    High Ed    State    General       Gov's Bud 1993-94            223,690,000
3204   Registration Fees                        1992    Services    High Ed    State    General       Gov's Bud 1993-94            104,860,000
3205   Contract Overhead & Adjs                 1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94             54,953,000
3206   Non-Resident Tuition                     1992    Services    High Ed    State    General       Gov's Bud 1993-94             89,265,000
3207   Application and Other Fees               1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94             13,331,000
3208   Interest                                 1992     Interest   High Ed   High Ed   General       Gov's Bud 1993-94             13,133,000
3209   Other Revenues                           1992      Other     High Ed   High Ed    Other        Gov's Bud 1993-94             11,568,000
3210   US Appropriations & Grants               1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94             13,246,000
3211   Local Government                         1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94             29,209,000
3212   University Extension                     1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94            129,424,000
3213   Summer Session                           1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94             20,435,000
3214   Other Fees                               1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94              8,267,000
3215   Sales & Svcs--Ed Depts                   1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94            280,166,000
3216   Sales & Svcs--Teaching Hospitals         1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94          1,499,059,000
3217   Sales & Svc--Support Activities          1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94             98,436,000
3218   Endowments                               1992     Interest   High Ed   High Ed   General       Gov's Bud 1993-94             49,867,000
3219   Auxiliary Enterprises                    1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94            365,101,000
3220   Contract & Grant O/H                     1992    Services    High Ed   High Ed   General       Gov's Bud 1993-94             21,631,000
3221   University Opportunity Fund              1992      Other     High Ed   High Ed   Specific      Gov's Bud 1993-94             49,139,000
3222   Other                                    1992      Other     High Ed   High Ed    Other        Gov's Bud 1993-94            115,574,000
3223   Lottery                                  1992   Exclusive    High Ed    State    Specific      Gov's Bud 1993-94             14,518,000
3224   Federal Contracts & Grants               1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94            872,387,000
3225   DoE Labs                                 1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94          2,397,560,000
3226   State of California                      1992    Intergov    High Ed    State    Specific      Gov's Bud 1993-94             66,279,000
3227   Gifts & Private Grants                   1992    Services    High Ed   High Ed   Specific      Gov's Bud 1993-94            315,819,000
3228   Other University Funds                   1992    Services    High Ed   High Ed   Specific      Gov's Bud 1993-94            228,673,000
3270   State General Funds                      1992    Intergov    High Ed    State    General       Gov's Bud 1993-94          1,634,366,000
3271   Continuing Education                     1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94             68,350,000
3272   Dormitory Revenues                       1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94             53,055,000
3273   Parking Revenues                         1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94              3,770,000
3274   Other Revenues                           1992      Other     High Ed   High Ed    Other        Gov's Bud 1993-94              4,767,000
3275   Auxiliary Organizations: Other Funds     1992   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1993-94            345,414,000
3276   Auxiliary Organizations: Federal Funds   1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94             76,586,000
3277   Lottery                                  1992   Exclusive    High Ed    State    Specific      Gov's Bud 1993-94             27,197,000
3278   Federal Funds                            1992    Intergov    High Ed   Federal   Specific      Gov's Bud 1993-94            142,071,000
3279   State University Fee                                    1992    Services    High Ed    State    General    Gov's Bud 1993-94      305,623,000
3280   Non-Resident Fees                                       1992    Services    High Ed    State    General    Gov's Bud 1993-94       56,731,000
3281   All Other Fees                                          1992    Services    High Ed   High Ed   General    Gov's Bud 1993-94       51,838,000
 291   Alcohol: Beer & Wine                                    1995   Regulatory    State     State    General    Gov's Bud 1996-97      268,957,000
 292   Bank and Corporation Tax                                1995      Taxes      State     State    General    Gov's Bud 1996-97    5,708,000,000
 293   Cigarette Tax                                           1995      Taxes      State     State    General    Gov's Bud 1996-97      174,541,000
 294   Estate, Gift and Inheritance Tax                        1995      Taxes      State     State    General    Gov's Bud 1996-97      599,000,000
 295   Horse Racing Revenues                                   1995   Regulatory    State     State    General    Gov's Bud 1996-97       71,062,000
 296   Insurance Companies Tax                                 1995      Taxes      State     State    General    Gov's Bud 1996-97      998,868,000
 297   Personal Income Tax                                     1995      Taxes      State     State    General    Gov's Bud 1996-97   18,500,000,000
 298   Retail Sales and Use Taxes                              1995      Taxes      State     State    General    Gov's Bud 1996-97   14,629,608,000
 299   Private Railroad Car Tax                                1995      Taxes      State     State    General    Gov's Bud 1996-97        8,697,000
 300   Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts      1995    Services     State     State    Specific   Gov's Bud 1996-97       13,475,000
 301   Receipts from Health Care Deposit Fund                  1995    Services     State     State    Specific   Gov's Bud 1996-97        8,000,000
 302   Medicare Receipts from the Federal Government           1995    Services     State     State    Specific   Gov's Bud 1996-97        6,091,000
 303   Universal Telephone Service Tax                         1995      Taxes      State     State    General    Gov's Bud 1996-97        7,164,000
 304   Interest Income                                         1995     Interest    State     State    General    Gov's Bud 1996-97        3,425,000
 305   Interest: Pooled Money Investments                      1995     Interest    State     State    General    Gov's Bud 1996-97      291,721,000
 306   Interest: Surplus Money Investments                     1995     Interest    State     State    General    Gov's Bud 1996-97       85,544,000
 307   Other Interest Income                                   1995    Services     State     State    General    Gov's Bud 1996-97          661,000
 308   Oil & Gas: Lease--1% Revenue City/County                1995    Services     State     State    General    Gov's Bud 1996-97          109,000
 309   Secretary of State--Fees and Miscellaneous              1995   Regulatory    State     State    Specific   Gov's Bud 1996-97           68,000
 310   Proceeds Under Unclaimed Property Tax                   1995      Other      State     State    General    Gov's Bud 1996-97      222,814,000
 311   Sales of State Property                                 1995    Services     State     State    General    Gov's Bud 1996-97           86,000
 312   Other Regulatory Taxes                                  1995   Regulatory    State     State    Specific   Gov's Bud 1996-97       59,133,000
 313   Other Regulatory Licenses and Permits                   1995   Regulatory    State     State    Specific   Gov's Bud 1996-97       40,658,000
 314   Trial Court Revenues                                    1995    Intergov     State     Other    General    Gov's Bud 1996-97      291,877,000
 315   Rentals of State Property                               1995    Services     State     State    General    Gov's Bud 1996-97        6,183,000
 316   Other                                                   1995    Services     State     State    General    Gov's Bud 1996-97       12,655,000
 317   Miscellaneous Revenue                                   1995      Other      State     State    General    Gov's Bud 1996-97        4,503,000
 318   Parking Violations                                      1995      Fines      State     State    General    Gov's Bud 1996-97            1,000
 319   Penalty Assessments                                     1995      Fines      State     State    General    Gov's Bud 1996-97       20,235,000
 320   Bank and Corporation Tax                                1995      Taxes      State     State    General    Gov's Bud 1996-97        8,603,000
 321   Cigarette Tax                                           1995      Taxes      State     State    Specific   Gov's Bud 1996-97      500,200,000
 322   Horse Racing Revenues                                   1995   Regulatory    State     State    General    Gov's Bud 1996-97       37,912,000
 323   Motor Vehicle License Fees ("In-Lieu" Tax)              1995      Taxes      State     State    Specific   Gov's Bud 1996-97    3,136,153,000
 324   Motor Vehicle: Gas                                      1995      Taxes      State     State    Specific   Gov's Bud 1996-97    2,278,289,000
 325   Motor Vehicle: Diesel & LPG                             1995      Taxes      State     State    Specific   Gov's Bud 1996-97      341,801,000
 326   Motor Vehicle Registration and Other Fees               1995   Regulatory    State     State    Specific   Gov's Bud 1996-97    1,557,077,000
 327   Retail Sales and Use Taxes--Realignment                 1995      Taxes      State     State    General    Gov's Bud 1996-97    1,491,800,000
 328   Retail Sales and Use Taxes                              1995      Taxes      State     State    General    Gov's Bud 1996-97      162,544,000
 329   Trailer Coach Fees                                      1995      Taxes      State     State    General    Gov's Bud 1996-97       34,646,000
 330   Liquor License Fees                                     1995   Regulatory    State     State    Specific   Gov's Bud 1996-97       25,027,000
 331   Off-Highway Motor Vehicle Registration and Other Fees   1995   Regulatory    State     State    Specific   Gov's Bud 1996-97        3,602,000
 332   Personalized License Plates                             1995   Regulatory    State     State    Specific   Gov's Bud 1996-97       31,948,000
 333   Architecture Public Building Fees                       1995   Regulatory    State     State    Specific   Gov's Bud 1996-97       23,092,000
 334   Teacher Credential Fees                                 1995   Regulatory    State     State    Specific   Gov's Bud 1996-97        9,019,000
335   General Fish and Game Taxes                            1995      Taxes     State   State   General    Gov's Bud 1996-97     1,743,000
336   General Fish and Game Licenses, Tags, and Permits      1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    64,520,000
337   Interest Income                                        1995     Interest   State   State   General    Gov's Bud 1996-97     1,165,000
338   Interest: Pooled Money Investments                     1995     Interest   State   State   General    Gov's Bud 1996-97     1,049,000
339   Interest: Surplus Money Investments                    1995     Interest   State   State   General    Gov's Bud 1996-97   108,288,000
340   Interest: Condemnation Deposit Investments             1995     Interest   State   State   General    Gov's Bud 1996-97     2,240,000
341   Other Interest Income                                  1995    Services    State   State   General    Gov's Bud 1996-97    29,090,000
342   Oil & Gas: Federal Lands                               1995    Services    State   State   General    Gov's Bud 1996-97    24,445,000
343   Penalties and Interest on Unemployment Contributions   1995      Fines     State   State   General    Gov's Bud 1996-97    57,100,000
344   Penalties on Traffic Violations                        1995      Fines     State   State   General    Gov's Bud 1996-97     6,535,000
345   Public Utilities Commission                            1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    75,986,000
346   Sales of State Property                                1995    Services    State   State   General    Gov's Bud 1996-97       142,000
347   State Beach and Park Service Fees                      1995   Exclusive    State   State   General    Gov's Bud 1996-97    46,451,000
348   Genetic Disease Testing Fees                           1995   Regulatory   State   State   General    Gov's Bud 1996-97    43,086,000
349   Other Regulatory Taxes                                 1995   Regulatory   State   State   Specific   Gov's Bud 1996-97   419,047,000
350   Other Regulatory Licenses and Permits                  1995   Regulatory   State   State   Specific   Gov's Bud 1996-97   226,130,000
351   Emergency Telephone Users Surcharge                    1995      Taxes     State   State   General    Gov's Bud 1996-97    74,689,000
352   California State University Fees                       1995    Services    State   State   General    Gov's Bud 1996-97             0
353   Miscellaneous Revenue                                  1995      Other     State   State   General    Gov's Bud 1996-97    69,141,000
354   Penalties & Interest on Personal Income Tax            1995      Fines     State   State   General    Gov's Bud 1996-97     9,933,000
355   Other Revenue--Cost Recoveries                         1995      Other     State   State   General    Gov's Bud 1996-97    22,809,000
356   Penalty Assessments                                    1995      Fines     State   State   General    Gov's Bud 1996-97    49,936,000
357   Hwy Carrier Uniform Business License Tax               1995      Taxes     State   State   Specific   Gov's Bud 1996-97     6,003,000
358   Other Regulatory Taxes                                 1995      Taxes     State   State   Specific   Gov's Bud 1996-97    10,295,000
359   Elevator and Boiler Inspection Fees                    1995   Regulatory   State   State   Specific   Gov's Bud 1996-97       154,000
360   Industrial Homework Fees                               1995   Regulatory   State   State   Specific   Gov's Bud 1996-97        10,000
361   Employment Agency License Fees                         1995   Regulatory   State   State   Specific   Gov's Bud 1996-97       453,000
362   Employment Agency Filing Fees                          1995   Regulatory   State   State   Specific   Gov's Bud 1996-97        17,000
363   Candidate Filing Fee                                   1995   Regulatory   State   State   Specific   Gov's Bud 1996-97        85,000
364   Explosive Permit Fees                                  1995   Regulatory   State   State   Specific   Gov's Bud 1996-97         3,000
365   Interest on Loans to Local Agencies                    1995     Interest   State   Other   General    Gov's Bud 1996-97        61,000
366   Narcotic Fines                                         1995      Fines     State   State   Specific   Gov's Bud 1996-97     2,587,000
367   Misc Revenue from Local Agencies                       1995    Intergov    State   Other   General    Gov's Bud 1996-97     4,223,000
368   Open Space Cancellation Fee Deferred Taxes             1995      Taxes     State   Other   Specific   Gov's Bud 1996-97     2,459,000
369   Rev Local Govt Agencies--Cost Recoveries               1995    Intergov    State   Other   General    Gov's Bud 1996-97     2,812,000
370   Parking Lot Revenues                                   1995    Services    State   State   Specific   Gov's Bud 1996-97       690,000
371   Fire Prevention and Suppression                        1995    Services    State   State   Specific   Gov's Bud 1996-97     1,445,000
372   Sales of Documents                                     1995   Exclusive    State   State   General    Gov's Bud 1996-97       452,000
373   Guardianship Fees                                      1995   Regulatory   State   State   Specific   Gov's Bud 1996-97        16,000
374   Miscellaneous Services to the Public                   1995    Services    State   State   General    Gov's Bud 1996-97    12,312,000
375   State Lands Royalties                                  1995    Services    State   State   General    Gov's Bud 1996-97    68,587,000
376   Sale of Fixed Assets                                   1995    Services    State   State   General    Gov's Bud 1996-97     1,284,000
377   Sale of Confiscated Property                           1995      Fines     State   State   General    Gov's Bud 1996-97     2,603,000
378   Proceeds from Estates of Deceased Person               1995    Services    State   State   General    Gov's Bud 1996-97        85,000
379   Escheat of Unclaimed Checks & Warrants                 1995   Regulatory   State   State   General    Gov's Bud 1996-97     3,481,000
380   Other Revenue--Cost Recoveries                         1995      Other     State   State   General    Gov's Bud 1996-97    32,478,000
381   Civil & Criminal Violation Assessment                  1995      Fines     State   State   General    Gov's Bud 1996-97       178,000
382   Energy Resource Surcharge                    1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    41,660,000
383   New Motor Vehicle Dealer License Fee         1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     1,403,000
384   Elevator and Boiler Inspection Fees          1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    10,742,000
385   Employment Agency License Fees               1995   Regulatory   State   State   Specific   Gov's Bud 1996-97       427,000
386   Teacher Examination Fees                     1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     5,704,000
387   Insurance Co License Fees & Penalties        1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    23,318,000
388   Insurance Co Examination Fees                1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    10,893,000
389   Other Insurance Department Fees              1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    25,588,000
390   Division of Real Estate Examination Fees     1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     1,689,000
391   Div of Real Estate License Fees              1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    15,275,000
392   Subdivision Filing Fees                      1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     5,092,000
393   Building Construction Filing Fees            1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     1,585,000
394   Savings & Loan Fees                          1995   Regulatory   State   State   Specific   Gov's Bud 1996-97        18,000
395   Domestic Corporation Fees                    1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     4,945,000
396   Foreign Corporation Fees                     1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     2,344,000
397   Notary Public License Fees                   1995   Regulatory   State   State   Specific   Gov's Bud 1996-97       678,000
398   Filing Financing Statements                  1995   Regulatory   State   State   Specific   Gov's Bud 1996-97     1,978,000
399   Beverage Container Redemption Fees           1995   Regulatory   State   State   Specific   Gov's Bud 1996-97   332,950,000
400   Processing Fees                              1995   Exclusive    State   State   Specific   Gov's Bud 1996-97    21,734,000
401   Hazardous Waste Control Fees                 1995   Regulatory   State   State   Specific   Gov's Bud 1996-97    62,165,000
402   Renewal Fees                                 1995   Regulatory   State   State   Specific   Gov's Bud 1996-97   119,351,000
403   Delinquent Fees                              1995      Fines     State   State   Specific   Gov's Bud 1996-97     2,786,000
404   Penalties on Traffic Violations              1995      Fines     State   State   General    Gov's Bud 1996-97    83,164,000
405   Penalties on Felony Convictions              1995      Fines     State   State   General    Gov's Bud 1996-97    13,270,000
406   Fines--Crimes of Public Offense              1995      Fines     State   State   General    Gov's Bud 1996-97     4,012,000
407   Fish and Game Violation Fees                 1995      Fines     State   State   Specific   Gov's Bud 1996-97       794,000
408   Penalty Assessments on Fish & Game Fines     1995      Fines     State   State   Specific   Gov's Bud 1996-97       331,000
409   Interest on Loans to Local Agencies          1995     Interest   State   State   General    Gov's Bud 1996-97     1,294,000
410   Fingerprint ID Card Fees                     1995   Exclusive    State   State   Specific   Gov's Bud 1996-97    24,014,000
411   Misc Revenue from Local Agencies             1995    Intergov    State   State   General    Gov's Bud 1996-97     3,215,000
412   Open Space Cancellation Fee Deferred Taxes   1995      Taxes     State   State   Specific   Gov's Bud 1996-97       985,000
413   Parking Lot Revenues                         1995    Services    State   State   Specific   Gov's Bud 1996-97     5,653,000
414   Sales of Documents                           1995   Exclusive    State   State   General    Gov's Bud 1996-97     2,354,000
415   General Fees--Secretary of State             1995   Exclusive    State   State   General    Gov's Bud 1996-97     7,699,000
416   Parental Fees                                1995   Exclusive    State   State   Specific   Gov's Bud 1996-97     2,074,000
417   Misc Services to the Public                  1995    Services    State   State   General    Gov's Bud 1996-97    72,219,000
418   Interest Income from Interfund Loans         1995     Interest   State   State   General    Gov's Bud 1996-97       135,000
419   Income from Other Investments                1995     Interest   State   State   General    Gov's Bud 1996-97       519,000
420   Rentals of State Property                    1995    Services    State   State   General    Gov's Bud 1996-97    35,752,000
421   School Lands Royalties                       1995    Services    State   State   General    Gov's Bud 1996-97        76,000
422   Attorney General Proceeds of Anti-Trust      1995      Fines     State   State   General    Gov's Bud 1996-97     9,444,000
423   Sale of Fixed Assets                         1995    Services    State   State   General    Gov's Bud 1996-97        48,000
424   Sale of Confiscated Property                 1995      Fines     State   State   General    Gov's Bud 1996-97        76,000
425   Escheat of Unclaimed Checks & Warrants       1995      Fines     State   State   General    Gov's Bud 1996-97       309,000
426   Subsequent Injuries Revenue                  1995      Other     State   State   Specific   Gov's Bud 1996-97     2,265,000
427   Uninsured Motorist Fees                      1995      Fines     State   State   Specific   Gov's Bud 1996-97         1,000
428   Parking Violations                           1995      Fines     State   State   General    Gov's Bud 1996-97        76,000
429   Civil & Criminal Violation Assessment              1995       Fines      State    State   General    Gov's Bud 1996-97       1,704,000
784   Prop Tax: Countywide Secured and Unsecured         1995       Taxes     County    State   General    FTC Counties 1995   2,974,996,117
785   Prop Tax: Less than Countywide Funds--Sec and Un   1995       Taxes     County    State   General    FTC Counties 1995     244,896,541
786   Prop Tax: Voter Approved Indebtedness              1995       Taxes     County    State   General    FTC Counties 1995      47,873,778
787   Prop Tax: Prior Year--Secured & Unsecured          1995       Taxes     County    State   General    FTC Counties 1995     -52,928,965
788   Sales and Use Taxes                                1995       Taxes     County   County   General    FTC Counties 1995     312,807,431
789   Business Licenses                                  1995       Taxes     County   County   General    FTC Counties 1995      31,797,495
790   Franchises                                         1995       Taxes     County   County   General    FTC Counties 1995      51,987,356
791   Transportation Tax (Non-Transit)                   1995       Taxes     County   County   Specific   FTC Counties 1995      59,138,833
792   Transportation Tax (Transit)                       1995       Taxes     County   County   Specific   FTC Counties 1995      11,641,496
793   Property Transfer                                  1995       Taxes     County   County   General    FTC Counties 1995      79,356,910
794   Transient Lodging                                  1995       Taxes     County   County   General    FTC Counties 1995      65,527,066
795   Timber Yield                                       1995       Taxes     County   County   General    FTC Counties 1995      10,442,246
796   Aircraft                                           1995       Taxes     County   County   General    FTC Counties 1995       7,721,849
797   Construction Development Tax                       1995       Taxes     County   County   General    FTC Counties 1995       1,722,206
798   Utility Users Tax                                  1995       Taxes     County   County   General    FTC Counties 1995      64,073,733
799   Other Taxes                                        1995       Taxes     County   Other    General    FTC Counties 1995      42,302,933
800   Operations                                         1995   Assessments   County   County   Specific   FTC Counties 1995       4,996,671
801   Capital Outlay                                     1995   Assessments   County   County   Specific   FTC Counties 1995       1,414,868
802   Construction Permits                               1995    Regulatory   County   County   General    FTC Counties 1995      73,674,534
803   Road Privileges and Permits                        1995    Regulatory   County   County   General    FTC Counties 1995       6,331,552
804   Other Licenses and Permits                         1995    Regulatory   County   County   General    FTC Counties 1995      48,493,686
805   Vehicle Code Fines                                 1995       Fines     County    State   Specific   FTC Counties 1995      41,347,382
806   Superior Court Fines                               1995       Fines     County    State   Specific   FTC Counties 1995       6,426,781
807   Justice Court Fines                                1995       Fines     County    State   Specific   FTC Counties 1995      10,517,254
808   Municipal Court Fines                              1995       Fines     County    State   Specific   FTC Counties 1995     110,579,350
809   Other Court Fines                                  1995       Fines     County    State   Specific   FTC Counties 1995     181,867,803
810   Forfeitures and Penalties                          1995       Fines     County    State   Specific   FTC Counties 1995      82,662,151
811   Interest                                           1995      Interest   County   County   General    FTC Counties 1995     476,432,368
812   Rents and Concessions                              1995     Services    County   County   General    FTC Counties 1995      92,697,276
813   Royalties                                          1995     Services    County   County   General    FTC Counties 1995       5,833,718
814   State: Highway Users Tax                           1995     Intergov    County    State   General    FTC Counties 1995     459,290,913
815   State: Motor Vehicle In-Lieu Tax                   1995     Intergov    County    State   General    FTC Counties 1995   1,908,010,416
816   State: Trailer Coach In-Lieu Tax                   1995     Intergov    County    State   General    FTC Counties 1995          28,867
817   State: Highway Property Rentals                    1995     Intergov    County    State   Specific   FTC Counties 1995         923,434
818   Other State In-Lieu Taxes                          1995     Intergov    County    State   General    FTC Counties 1995       2,047,175
819   State: Public Assistance Administration            1995     Intergov    County    State   Specific   FTC Counties 1995   1,233,368,325
820   State: Aid for Public Assistance Programs          1995     Intergov    County    State   Specific   FTC Counties 1995   3,777,740,059
821   State: Aid for Mental Health                       1995     Intergov    County    State   Specific   FTC Counties 1995     719,419,738
822   State: MIA                                         1995     Intergov    County    State   Specific   FTC Counties 1995      17,013,390
823   State: Alcohol and Drug Abuse                      1995     Intergov    County    State   Specific   FTC Counties 1995      87,921,087
824   Other State Aid for Health                         1995     Intergov    County    State   Specific   FTC Counties 1995     435,498,265
825   State: Aid for Agriculture                         1995     Intergov    County    State   Specific   FTC Counties 1995      27,681,305
826   State: Aid for Construction                        1995     Intergov    County    State   Specific   FTC Counties 1995      55,557,568
827   State: Aid for Corrections                         1995     Intergov    County    State   Specific   FTC Counties 1995      21,454,272
828   State: Aid for County Fairs                        1995     Intergov    County    State   Specific   FTC Counties 1995         492,822
829   State: Aid for Disaster                            1995     Intergov    County    State   Specific   FTC Counties 1995      14,501,610
830   State: Homeowners Property Tax Relief         1995    Intergov    County    State    General     FTC Counties 1995         68,252,371
831   State: Open Space Tax Relief                  1995    Intergov    County    State    General     FTC Counties 1995         34,534,322
832   State: SB 90 Mandated Costs                   1995    Intergov    County    State    Specific    FTC Counties 1995         93,381,285
833   State: Other                                  1995    Intergov    County    State     Other      FTC Counties 1995        486,612,026
834   State: Trial Court Funding                    1995    Intergov    County    State    Specific    FTC Counties 1995        485,965,135
835   State: Public Safety Fund                     1995    Intergov    County    State    Specific    FTC Counties 1995      1,341,744,923
836   Federal: Public Assistance Administration     1995    Intergov    County   Federal   Specific    FTC Counties 1995      1,169,346,552
837   Federal: Aid for Public Assistance Programs   1995    Intergov    County   Federal   Specific    FTC Counties 1995      3,582,966,040
838   Federal: Health--Administration               1995    Intergov    County   Federal   Specific    FTC Counties 1995        119,815,681
839   Federal: Aid for Construction                 1995    Intergov    County   Federal   Specific    FTC Counties 1995         39,253,601
840   Federal: Aid for Disaster                     1995    Intergov    County   Federal   Specific    FTC Counties 1995         59,707,931
841   Federal: Forest Reserve Revenue               1995    Intergov    County   Federal   Specific    FTC Counties 1995         25,604,769
842   Federal: In-Lieu Taxes                        1995    Intergov    County   Federal   General     FTC Counties 1995         15,644,962
843   Federal: Other                                1995    Intergov    County   Federal    Other      FTC Counties 1995        964,772,910
844   Other In-Lieu Taxes                           1995    Intergov    County    Other     Other      FTC Counties 1995            830,959
845   Other Governmental Agencies                   1995    Intergov    County    Other     Other      FTC Counties 1995        149,289,483
846   Animal License                                1995   Regulatory   County   County    General     FTC Counties 1995         16,925,650
847   Assessment and Tax Collection Fees            1995   Exclusive    County   County    General     FTC Counties 1995        139,901,613
848   Auditing and Accounting Fees                  1995   Exclusive    County   County    General     FTC Counties 1995         28,214,571
849   Communication Services                        1995    Services    County   County    General     FTC Counties 1995         15,653,396
850   Election Services                             1995   Exclusive    County   County    General     FTC Counties 1995         20,361,467
851   Legal Services                                1995    Services    County   County    General     FTC Counties 1995         39,534,660
852   Planning and Engineering Services             1995    Services    County   County    General     FTC Counties 1995         87,253,649
853   Agricultural Services                         1995    Services    County   County    General     FTC Counties 1995         16,115,154
854   Civil Process Services                        1995   Exclusive    County   County    General     FTC Counties 1995         25,473,464
855   Court Fees and Costs                          1995   Exclusive    County   County    General     FTC Counties 1995        136,775,526
856   Estate Fees                                   1995   Regulatory   County   County    General     FTC Counties 1995         12,820,862
857   Humane Services                               1995   Regulatory   County   County    General     FTC Counties 1995          8,934,648
858   Law Enforcement Services                      1995   Regulatory   County   County    General     FTC Counties 1995        409,581,949
859   Recording Fees                                1995   Regulatory   County   County    General     FTC Counties 1995        108,243,932
860   Road and Street Services                      1995   Regulatory   County   County    General     FTC Counties 1995         56,830,858
861   Health Fees                                   1995    Services    County   County    General     FTC Counties 1995        276,408,087
862   Mental Health Services                        1995    Services    County   County    General     FTC Counties 1995        118,360,633
863   Crippled Childrens Services                   1995   Exclusive    County   County    General     FTC Counties 1995          3,404,489
864   Sanitation Services                           1995   Exclusive    County   County    General     FTC Counties 1995         23,943,311
865   Institutional Care and Services               1995   Regulatory   County   County    General     FTC Counties 1995        118,594,652
866   Library Services                              1995   Regulatory   County   County    General     FTC Counties 1995          9,418,952
867   Park and Recreation Fees                      1995    Services    County   County    General     FTC Counties 1995         48,859,989
868   Zoning Permits                                1995   Regulatory   County   County    General     FTC Counties 1995         10,135,435
869   Other Charges                                 1995      Other     County   County     Other      FTC Counties 1995        685,901,147
870   Sale of Fixed Assets                          1995    Services    County   County    General     FTC Counties 1995         23,097,619
871   Other Sales                                   1995      Other     County   County    General     FTC Counties 1995         18,297,381
872   Other                                         1995      Other     County   County     Other      FTC Counties 1995        583,328,536
990   Operating Revenues                            1995   Enterprise   County   County    Specific   FTC Counties 1995 Ent     125,221,727
991   Interest                                      1995     Interest   County   County    Specific   FTC Counties 1995 Ent       8,684,999
992   Sale of Fixed Assets                          1995    Services    County   County    Specific   FTC Counties 1995 Ent         596,852
993   Federal Grants                                1995    Intergov    County   County    Specific   FTC Counties 1995 Ent       3,564,308
 994   State Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent       2,094,176
 995   In-Lieu Grants                    1995     Intergov    County   County    Specific   FTC Counties 1995 Ent          88,020
 996   Other Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent       1,188,012
 997   Other Revenues                    1995       Other     County   County    Specific   FTC Counties 1995 Ent       9,181,302
 998   Operating Revenues                1995    Enterprise   County   County    Specific   FTC Counties 1995 Ent   3,695,812,306
 999   Other Revenues                    1995       Other     County   County    Specific   FTC Counties 1995 Ent      35,918,655
1000   Interest and Other Income         1995      Interest   County   County    Specific   FTC Counties 1995 Ent      18,242,605
1001   Federal Grants                    1995     Intergov    County   County    Specific   FTC Counties 1995 Ent       4,148,045
1002   State Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent     127,153,331
1003   Other Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent      55,885,900
1004   Operating Revenues                1995    Enterprise   County   County    Specific   FTC Counties 1995 Ent     345,173,417
1005   Interest                          1995      Interest   County   County    Specific   FTC Counties 1995 Ent      23,979,515
1006   Sale of Fixed Assets              1995     Services    County   County    Specific   FTC Counties 1995 Ent         670,856
1007   Other Revenues                    1995     Services    County   County    Specific   FTC Counties 1995 Ent      33,890,575
1008   Operating Revenues                1995    Enterprise   County   County    Specific   FTC Counties 1995 Ent       9,314,969
1009   Federal Grants                    1995     Intergov    County   County    Specific   FTC Counties 1995 Ent       1,125,409
1010   State Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent       2,212,614
1011   Other Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent      26,114,705
1012   Sales Tax                         1995       Taxes     County   County    Specific   FTC Counties 1995 Ent       9,603,077
1013   Other Revenues                    1995       Other     County   County    Specific   FTC Counties 1995 Ent       2,076,568
1014   Operating Revenues                1995    Enterprise   County   County    Specific   FTC Counties 1995 Ent      40,143,927
1015   Federal Grants                    1995     Intergov    County   County    Specific   FTC Counties 1995 Ent           5,173
1016   State Grants                      1995     Intergov    County   County    Specific   FTC Counties 1995 Ent         775,711
1017   Sale of Fixed Assets              1995     Services    County   County    Specific   FTC Counties 1995 Ent           1,311
1018   Other Revenues                    1995       Other     County   County    Specific   FTC Counties 1995 Ent       1,429,144
1019   Interest                          1995      Interest   County   County    Specific   FTC Counties 1995 Ent       1,879,638
1050   Tax Increment                     1995       Taxes     County    State    Specific     FTC RDAs 1995            56,066,641
1051   Interest Income                   1995      Interest   County   County    Specific     FTC RDAs 1995            19,599,926
1052   Rental Income                     1995     Services    County   County    Specific     FTC RDAs 1995             7,244,360
1053   Lease Revenue                     1995     Services    County   County    Specific     FTC RDAs 1995            21,879,668
1054   Sale of Real Property             1995     Services    County   County    Specific     FTC RDAs 1995             3,314,991
1055   Gain on Land Held for Resale      1995     Services    County   County    Specific     FTC RDAs 1995                21,705
1056   Federal Grants                    1995     Intergov    County   Federal   Specific     FTC RDAs 1995             9,427,204
1057   Grants from Other Agencies        1995     Intergov    County    Other    Specific     FTC RDAs 1995               681,069
1058   Other Revenues                    1995       Other     County   County    Specific     FTC RDAs 1995             5,468,506
1104   Tax Increment                     1995       Taxes      City     State    Specific     FTC RDAs 1995         1,487,456,518
1105   Special Supplemental Subvention   1995       Taxes      City     State    Specific     FTC RDAs 1995             3,041,600
1106   Property Assessments              1995   Assessments    City     State    Specific     FTC RDAs 1995             7,401,434
1107   Sales and Use Tax                 1995       Taxes      City      City    Specific     FTC RDAs 1995            21,012,303
1108   Transient Use Tax                 1995       Taxes      City      City    Specific     FTC RDAs 1995             4,292,476
1109   Interest Income                   1995      Interest    City      City    Specific     FTC RDAs 1995           275,613,889
1110   Rental Income                     1995     Services     City      City    Specific     FTC RDAs 1995            36,420,088
1111   Lease Revenue                     1995     Services     City      City    Specific     FTC RDAs 1995            49,507,863
1112   Sale of Real Property             1995     Services     City      City    Specific     FTC RDAs 1995            16,904,328
1113   Gain on Land Held for Resale      1995     Services     City      City    Specific     FTC RDAs 1995             4,556,538
1114   Federal Grants                    1995     Intergov     City    Federal   Specific     FTC RDAs 1995            31,108,261
1115   Grants from Other Agencies        1995     Intergov     City     Other    Specific     FTC RDAs 1995            25,916,750
1116   Bond Administrative Fees                    1995     Services    City     City    Specific   FTC RDAs 1995            91,085
1117   Other Revenues                              1995       Other     City     City    Specific   FTC RDAs 1995       113,636,836
1371   Secured and Unsecured Property Tax          1995       Taxes     City    State    General    FTC Cities 1995   2,184,465,884
1372   Voter Approved Indebtedness Property Tax    1995       Taxes     City    State    General    FTC Cities 1995     245,026,624
1373   Property Tax--Prior Year                    1995       Taxes     City    State    General    FTC Cities 1995     103,779,185
1374   Other Property Taxes                        1995       Taxes     City    State    General    FTC Cities 1995      22,891,215
1375   Interest, Penalties, and Delinquent Taxes   1995       Fines     City    State    General    FTC Cities 1995      23,502,960
1376   Sales and Use Taxes                         1995       Taxes     City    State    General    FTC Cities 1995   2,606,630,830
1377   Transportation Tax                          1995       Taxes     City    State    Specific   FTC Cities 1995     499,320,100
1378   Transient Lodging Taxes                     1995       Taxes     City     City    General    FTC Cities 1995     569,109,147
1379   Franchises                                  1995       Taxes     City     City    General    FTC Cities 1995     402,907,943
1380   Business License Taxes                      1995       Taxes     City     City    General    FTC Cities 1995     646,043,428
1381   Real Property Transfer Taxes                1995       Taxes     City     City    General    FTC Cities 1995     143,817,160
1382   Utility Users Tax                           1995       Taxes     City     City    General    FTC Cities 1995   1,178,594,036
1383   Other Non-Property Taxes                    1995       Taxes     City     City    General    FTC Cities 1995     489,507,239
1384   Fire                                        1995   Assessments   City     City    Specific   FTC Cities 1995      25,468,750
1385   Paramedics                                  1995   Assessments   City     City    Specific   FTC Cities 1995       7,846,249
1386   Police                                      1995   Assessments   City     City    Specific   FTC Cities 1995       9,573,231
1387   Lighting                                    1995   Assessments   City     City    Specific   FTC Cities 1995     142,577,944
1388   Other                                       1995   Assessments   City     City    Specific   FTC Cities 1995     151,227,777
1389   Construction Permits                        1995    Regulatory   City     City    General    FTC Cities 1995     204,105,281
1390   Other Licenses and Permits                  1995    Regulatory   City     City    General    FTC Cities 1995     100,685,572
1391   Vehicle Code Fines                          1995       Fines     City    State    General    FTC Cities 1995     127,800,501
1392   Other Fines, Forfeitures, and Penalties     1995       Fines     City    State    General    FTC Cities 1995     196,601,344
1393   Investment Earnings                         1995      Interest   City     City    General    FTC Cities 1995   1,057,766,851
1394   Rents and Concessions                       1995     Services    City     City    General    FTC Cities 1995     162,639,280
1395   Royalties                                   1995     Services    City     City    General    FTC Cities 1995      10,379,736
1396   Other                                       1995     Services    City     City    General    FTC Cities 1995      15,927,811
1397   State: Motor Vehicle In-Lieu Tax            1995     Intergov    City    State    General    FTC Cities 1995   1,005,251,096
1398   State: Homeowners Property Tax Relief       1995     Intergov    City    State    General    FTC Cities 1995      49,127,362
1399   State: Gasoline Tax                         1995     Intergov    City    State    Specific   FTC Cities 1995     464,366,208
1400   Other State Grants                          1995     Intergov    City    State     Other     FTC Cities 1995     918,602,116
1401   County Grants of State Gasoline Tax         1995     Intergov    City   County    Specific   FTC Cities 1995      22,669,761
1402   County Grants                               1995     Intergov    City   County     Other     FTC Cities 1995     150,780,797
1403   Other Federal Grants                        1995     Intergov    City   Federal    Other     FTC Cities 1995   1,540,302,414
1404   Other In-Lieu Taxes                         1995     Intergov    City    Other    General    FTC Cities 1995     110,411,860
1405   Zoning Fees and Subdivision Fees            1995    Regulatory   City     City    General    FTC Cities 1995      58,157,298
1406   Special Police Department Services          1995    Exclusive    City     City    General    FTC Cities 1995      76,055,880
1407   Special Fire Department Services            1995    Exclusive    City     City    General    FTC Cities 1995      66,946,345
1408   Plan Checking Fees                          1995    Regulatory   City     City    General    FTC Cities 1995      84,605,202
1409   Animal Shelter Fees and Charges             1995    Regulatory   City     City    General    FTC Cities 1995       4,647,387
1410   Engineering Fees                            1995    Regulatory   City     City    General    FTC Cities 1995     126,764,750
1411   Street, Sidewalk and Curb Repairs           1995    Regulatory   City     City    General    FTC Cities 1995      23,901,988
1412   Weed and Lot Cleaning                       1995    Regulatory   City     City    General    FTC Cities 1995       9,484,767
1413   Sewer Service Charges and Connection Fees   1995    Enterprise   City     City    Specific   FTC Cities 1995   1,688,052,732
1414   Solid Waste Revenues                        1995    Enterprise   City     City    Specific   FTC Cities 1995     894,165,528
1415   First Aid and Ambulance Charges             1995       Other     City     City    General    FTC Cities 1995      48,345,243
1416   Library Fines and Fees                         1995    Regulatory    City      City    General         FTC Cities 1995            21,883,695
1417   Parking Facilities                             1995     Services     City      City    General         FTC Cities 1995           143,213,186
1418   Parks and Recreation Fees                      1995     Services     City      City    General         FTC Cities 1995           223,935,330
1419   Golf Course Fees                               1995     Services     City      City    General         FTC Cities 1995           107,004,826
1420   Water Service Charges and Connection Fees      1995    Enterprise    City      City    Specific        FTC Cities 1995         1,943,103,545
1421   Electric Revenues                              1995    Enterprise    City      City    Specific        FTC Cities 1995         3,322,956,364
1422   Gas Revenues                                   1995    Enterprise    City      City    Specific        FTC Cities 1995            92,390,563
1423   Airport Revenues                               1995    Enterprise    City      City    Specific        FTC Cities 1995           699,173,895
1424   Cemetery Revenues                              1995    Enterprise    City      City    Specific        FTC Cities 1995             3,178,251
1425   Housing Revenues                               1995    Enterprise    City      City    Specific        FTC Cities 1995            96,764,230
1426   Port and Harbor Revenues                       1995    Enterprise    City      City    Specific        FTC Cities 1995           469,104,334
1427   Hospital Revenues                              1995    Enterprise    City      City    Specific        FTC Cities 1995           405,963,287
1428   Transit Revenues                               1995    Enterprise    City      City    Specific        FTC Cities 1995           158,417,912
1429   Quasi-External Transactions                    1995       Other      City      City    General         FTC Cities 1995           628,086,433
1430   Other Current Service Charges                  1995     Services     City      City     Other          FTC Cities 1995           689,367,699
1431   Sale of Real and Personal Property             1995     Services     City      City    General         FTC Cities 1995           132,702,910
1432   Contributions from Non-Govt Sources            1995       Other      City      City    Specific        FTC Cities 1995           138,519,113
1433   Other Sources of Revenues                      1995       Other      City      City     Other          FTC Cities 1995           630,758,523
1666   Property Tax: Current Secured                  1995       Taxes      City     State    General    FTC Spec Dist 1995, Tab 13      35,947,397
1667   Property Tax: Current Unsecured                1995       Taxes      City     State    General    FTC Spec Dist 1995, Tab 13       1,601,263
1668   Property Tax: Prior Years                      1995       Taxes      City     State    General    FTC Spec Dist 1995, Tab 13         496,654
1669   Property Tax: Special Dist Augmentation Fund   1995       Taxes      City     State    General    FTC Spec Dist 1995, Tab 13       1,127,945
1670   Property Tax: Property Assessments             1995   Assessments    City     State    General    FTC Spec Dist 1995, Tab 13      15,274,802
1671   Property Tax: Penalties and Costs on Delin     1995       Fines      City     State    General    FTC Spec Dist 1995, Tab 13         116,894
1672   Licenses and Permits                           1995    Regulatory    City      City    General    FTC Spec Dist 1995, Tab 13          59,054
1673   Fines, Forfeitures, and Penalties              1995       Fines      City      City    General    FTC Spec Dist 1995, Tab 13          16,119
1674   Interest                                       1995      Interest    City      City    General    FTC Spec Dist 1995, Tab 13       4,104,365
1675   Rents, Royalties and Concessions               1995     Services     City      City    General    FTC Spec Dist 1995, Tab 13       1,347,677
1676   State: Homeowners Prop Tax Relief              1995     Intergov     City     State    General    FTC Spec Dist 1995, Tab 13         650,582
1677   State: Other                                   1995     Intergov     City     State     Other     FTC Spec Dist 1995, Tab 13         142,721
1678   Federal: Aid for Construction                  1995     Intergov     City    Federal   Specific   FTC Spec Dist 1995, Tab 13           8,181
1679   Federal: Other                                 1995     Intergov     City    Federal    Other     FTC Spec Dist 1995, Tab 13          52,044
1680   Other Intergovernmental                        1995     Intergov     City     Other     Other     FTC Spec Dist 1995, Tab 13       1,921,038
1681   Charges for Current Services                   1995     Services     City      City    General    FTC Spec Dist 1995, Tab 13       5,466,876
1682   All Other Revenues                             1995       Other      City      City     Other     FTC Spec Dist 1995, Tab 13       1,919,873
1683   Property Tax: Current Secured                  1995       Taxes     County    State    General    FTC Spec Dist 1995, Tab 13     605,141,847
1684   Property Tax: Current Unsecured                1995       Taxes     County    State    General    FTC Spec Dist 1995, Tab 13      38,069,258
1685   Property Tax: Prior Years                      1995       Taxes     County    State    General    FTC Spec Dist 1995, Tab 13     -15,216,887
1686   Property Tax: Special Dist Augmentation Fund   1995       Taxes     County    State    General    FTC Spec Dist 1995, Tab 13       2,283,549
1687   Property Tax: Property Assessments             1995   Assessments   County    State    General    FTC Spec Dist 1995, Tab 13      22,805,471
1688   Property Tax: Penalties and Costs on Delin     1995       Fines     County    State    General    FTC Spec Dist 1995, Tab 13         498,166
1689   Licenses and Permits                           1995    Regulatory   County   County    General    FTC Spec Dist 1995, Tab 13      31,732,282
1690   Fines, Forfeitures, and Penalties              1995       Fines     County   County    General    FTC Spec Dist 1995, Tab 13      12,641,831
1691   Interest                                       1995      Interest   County   County    General    FTC Spec Dist 1995, Tab 13      -9,509,896
1692   Rents, Royalties and Concessions               1995     Services    County   County    General    FTC Spec Dist 1995, Tab 13       9,257,152
1693   State: Aid for Construction                    1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 13       7,731,795
1694   State: Homeowners Prop Tax Relief              1995     Intergov    County    State    General    FTC Spec Dist 1995, Tab 13      13,461,685
1695   State: Other                                         1995     Intergov    County    State     Other     FTC Spec Dist 1995, Tab 13      41,067,900
1696   Federal: Aid for Construction                        1995     Intergov    County   Federal   Specific   FTC Spec Dist 1995, Tab 13       6,875,939
1697   Federal: Other                                       1995     Intergov    County   Federal    Other     FTC Spec Dist 1995, Tab 13      17,046,018
1698   Other Intergovernmental                              1995     Intergov    County    Other     Other     FTC Spec Dist 1995, Tab 13      38,921,137
1699   Charges for Current Services                         1995     Services    County   County    General    FTC Spec Dist 1995, Tab 13     344,522,357
1700   Charges for Current Services                         1995     Intergov    County   County    Specific   FTC Spec Dist 1995, Tab 13      21,519,000
1701   All Other Revenues                                   1995       Other     County   County     Other     FTC Spec Dist 1995, Tab 13      29,620,978
1702   Property Tax: Current Secured                        1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 13     438,208,467
1703   Property Tax: Current Unsecured                      1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 13      25,780,398
1704   Property Tax: Prior Years                            1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 13       5,078,982
1705   Property Tax: Special Dist Augmentation Fund         1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 13       1,481,541
1706   Property Tax: Property Assessments                   1995   Assessments    SD       State    General    FTC Spec Dist 1995, Tab 13      92,562,418
1707   Property Tax: Penalties and Costs on Delin           1995       Fines      SD       State    General    FTC Spec Dist 1995, Tab 13         564,253
1708   Licenses and Permits                                 1995    Regulatory    SD        SD      General    FTC Spec Dist 1995, Tab 13      97,141,143
1709   Fines, Forfeitures, and Penalties                    1995       Fines      SD        SD      General    FTC Spec Dist 1995, Tab 13       4,338,441
1710   Interest                                             1995      Interest    SD        SD      General    FTC Spec Dist 1995, Tab 13     146,358,533
1711   Interest                                             1995      Interest    SD        SD      Specific   FTC Spec Dist 1995, Tab 13     100,305,841
1712   Rents, Royalties and Concessions                     1995     Services     SD        SD      General    FTC Spec Dist 1995, Tab 13      33,169,136
1713   State: Aid for Construction                          1995     Intergov     SD       State    Specific   FTC Spec Dist 1995, Tab 13       3,966,326
1714   State: Homeowners Prop Tax Relief                    1995     Intergov     SD       State    General    FTC Spec Dist 1995, Tab 13      10,353,898
1715   State: Other                                         1995     Intergov     SD       State     Other     FTC Spec Dist 1995, Tab 13      35,225,946
1716   Federal: Aid for Construction                        1995     Intergov     SD      Federal   Specific   FTC Spec Dist 1995, Tab 13      13,604,152
1717   Federal: Other                                       1995     Intergov     SD      Federal    Other     FTC Spec Dist 1995, Tab 13      42,243,765
1718   Other Intergovernmental                              1995     Intergov     SD       Other     Other     FTC Spec Dist 1995, Tab 13     108,771,994
1719   Charges for Current Services                         1995     Intergov     SD        SD      Specific   FTC Spec Dist 1995, Tab 13     343,490,514
1720   Charges for Current Services                         1995     Intergov     SD       Other    Specific   FTC Spec Dist 1995, Tab 13   1,065,732,363
1721   All Other Revenues                                   1995       Other      SD        SD       Other     FTC Spec Dist 1995, Tab 13     154,034,875
1872   Interest (from Proceeds of Long-Term Indebtedness)   1995      Interest    City      City    Specific   FTC Spec Dist 1995, Tab 14         126,951
1873   Property Tax: Current Secured                        1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 14       4,292,181
1874   Property Tax: Current Unsecured                      1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 14          22,502
1875   Property Tax: Prior Years                            1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 14           8,199
1876   Interest                                             1995      Interest    City      City    Specific   FTC Spec Dist 1995, Tab 14         459,040
1877   State: Homeowners Prop Tax Relief                    1995     Intergov     City     State    Specific   FTC Spec Dist 1995, Tab 14           9,221
1878   All Other Revenues                                   1995       Other      City      City    Specific   FTC Spec Dist 1995, Tab 14          -1,791
1879   Interest (from Proceeds of Long-Term Indebtedness)   1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 14         942,196
1880   Property Tax: Current Secured                        1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 14      35,309,124
1881   Property Tax: Current Unsecured                      1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 14         710,327
1882   Property Tax: Prior Years                            1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 14        -631,678
1883   Property Tax: Property Assessments                   1995   Assessments   County    State    Specific   FTC Spec Dist 1995, Tab 14         510,516
1884   Property Tax: Penalties and Costs on Delin           1995       Fines     County    State    Specific   FTC Spec Dist 1995, Tab 14         332,110
1885   Interest                                             1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 14       1,793,652
1886   Rents and Concessions                                1995     Services    County   County    Specific   FTC Spec Dist 1995, Tab 14       3,412,437
1887   State: Homeowners Prop Tax Relief                    1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 14         145,420
1888   State: Other                                         1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 14          10,299
1889   Other Intergovernmental                              1995     Intergov    County    Other    Specific   FTC Spec Dist 1995, Tab 14         304,080
1890   All Other Revenues                                   1995       Other     County   County    Specific   FTC Spec Dist 1995, Tab 14         214,713
1891   Interest (from Proceeds of Long-Term Indebtedness)   1995      Interest    SD        SD      Specific   FTC Spec Dist 1995, Tab 14      10,346,198
1892   Property Tax: Current Secured                1995       Taxes      SD       State    Specific   FTC Spec Dist 1995, Tab 14     9,979,326
1893   Property Tax: Current Unsecured              1995       Taxes      SD       State    Specific   FTC Spec Dist 1995, Tab 14       777,104
1894   Property Tax: Prior Years                    1995       Taxes      SD       State    Specific   FTC Spec Dist 1995, Tab 14       417,767
1895   Property Tax: Property Assessments           1995   Assessments    SD       State    Specific   FTC Spec Dist 1995, Tab 14     2,280,391
1896   Property Tax: Penalties and Costs on Delin   1995       Fines      SD       State    Specific   FTC Spec Dist 1995, Tab 14         1,481
1897   Interest                                     1995      Interest    SD        SD      Specific   FTC Spec Dist 1995, Tab 14     2,470,228
1898   State: Homeowners Prop Tax Relief            1995     Intergov     SD       State    Specific   FTC Spec Dist 1995, Tab 14        51,960
1899   State: Other                                 1995     Intergov     SD       State    Specific   FTC Spec Dist 1995, Tab 14         1,674
1900   Other Intergovernmental                      1995     Intergov     SD       Other    Specific   FTC Spec Dist 1995, Tab 14       308,228
1901   Charges for Current Services                 1995     Services     SD        SD      Specific   FTC Spec Dist 1995, Tab 14       321,360
1902   All Other Revenues                           1995       Other      SD        SD      Specific   FTC Spec Dist 1995, Tab 14       204,274
2517   Total Operating Revenues                     1995    Enterprise    City      City    Specific   FTC Spec Dist 1995, Tab 22    30,175,630
2518   Annexation Charges                           1995    Regulatory    City      City    Specific   FTC Spec Dist 1995, Tab 22           225
2519   Interest                                     1995      Interest    City      City    Specific   FTC Spec Dist 1995, Tab 22     3,268,811
2520   Rents, Leases & Franchises                   1995     Services     City      City    Specific   FTC Spec Dist 1995, Tab 22        28,918
2521   Assessments                                  1995   Assessments    City      City    Specific   FTC Spec Dist 1995, Tab 22       561,697
2522   County Allocation of Taxes                   1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 22     4,390,329
2523   Debt Service Taxes                           1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 22       364,751
2524   Federal: Other                               1995     Intergov     City    Federal   Specific   FTC Spec Dist 1995, Tab 22     2,861,042
2525   State: Homeowners Prop Tax Relief            1995     Intergov     City     State    Specific   FTC Spec Dist 1995, Tab 22        82,406
2526   State: Other & In-Lieu Taxes                 1995     Intergov     City     State    Specific   FTC Spec Dist 1995, Tab 22        33,881
2527   All Other Revenues                           1995       Other      City      City    Specific   FTC Spec Dist 1995, Tab 22     2,316,366
2528   Total Operating Revenues                     1995    Enterprise    City      City    Specific   FTC Spec Dist 1995, Tab 23    20,001,007
2529   Interest                                     1995      Interest    City      City    Specific   FTC Spec Dist 1995, Tab 23     1,521,481
2530   Rents, Leases & Franchises                   1995     Services     City      City    Specific   FTC Spec Dist 1995, Tab 23        16,992
2531   Assessments                                  1995   Assessments    City      City    Specific   FTC Spec Dist 1995, Tab 23        79,013
2532   County Allocation of Taxes                   1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 23       474,017
2533   Debt Service Taxes                           1995       Taxes      City     State    Specific   FTC Spec Dist 1995, Tab 23       227,483
2534   State: Homeowners Prop Tax Relief            1995     Intergov     City     State    Specific   FTC Spec Dist 1995, Tab 23         7,812
2535   All Other Revenues                           1995       Other      City      City    Specific   FTC Spec Dist 1995, Tab 23       873,693
2536   Total Operating Revenues                     1995    Enterprise   County   County    Specific   FTC Spec Dist 1995, Tab 18       157,320
2537   Interest                                     1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 18        55,479
2538   County Allocation of Taxes                   1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 18       964,538
2539   State: Homeowners Prop Tax Relief            1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 18        26,638
2540   Total Operating Revenues                     1995    Enterprise   County   County    Specific   FTC Spec Dist 1995, Tab 19    13,674,213
2541   Interest                                     1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 19     1,737,272
2542   Rents, Leases & Franchises                   1995     Services    County   County    Specific   FTC Spec Dist 1995, Tab 19        26,621
2543   All Other Revenues                           1995       Other     County   County    Specific   FTC Spec Dist 1995, Tab 19     1,436,075
2544   Passenger Fares                              1995    Enterprise   County   County    Specific   FTC Spec Dist 1995, Tab 21     2,746,752
2545   Non-Transportation Revenue                   1995       Other     County   County    Specific   FTC Spec Dist 1995, Tab 21       423,476
2546   Local: Local Transportation Fund (TDA)       1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 21     9,997,411
2547   Local: Other Intergov                        1995     Intergov    County    Other    Specific   FTC Spec Dist 1995, Tab 21     1,533,546
2548   State: Transit Assistance Fund               1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 21       676,279
2549   State: Other                                 1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 21       156,772
2550   Federal: UMTA Section 9                      1995     Intergov    County   Federal   Specific   FTC Spec Dist 1995, Tab 21     1,398,038
2551   Federal: Other                               1995     Intergov    County   Federal   Specific   FTC Spec Dist 1995, Tab 21        12,646
2552   Total Operating Revenues                     1995    Enterprise   County   County    Specific   FTC Spec Dist 1995, Tab 22   118,528,087
2553   Annexation Charges                   1995    Regulatory   County   County    Specific   FTC Spec Dist 1995, Tab 22          80,503
2554   Interest                             1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 22      13,754,819
2555   Rents, Leases & Franchises           1995     Services    County   County    Specific   FTC Spec Dist 1995, Tab 22         275,926
2556   Assessments                          1995   Assessments   County   County    Specific   FTC Spec Dist 1995, Tab 22       6,438,960
2557   County Allocation of Taxes           1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 22       6,193,689
2558   Debt Service Taxes                   1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 22       1,203,896
2559   Special District Augmentation Fund   1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 22          23,754
2560   Federal: Other                       1995     Intergov    County   Federal   Specific   FTC Spec Dist 1995, Tab 22         907,930
2561   State: Homeowners Prop Tax Relief    1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 22       1,121,788
2562   State: Other & In-Lieu Taxes         1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 22         318,405
2563   All Other Revenues                   1995       Other     County   County    Specific   FTC Spec Dist 1995, Tab 22      36,461,077
2564   Total Operating Revenues             1995    Enterprise   County   County    Specific   FTC Spec Dist 1995, Tab 23      77,073,862
2565   Annexation Charges                   1995    Regulatory   County   County    Specific   FTC Spec Dist 1995, Tab 23         -11,695
2566   Interest                             1995      Interest   County   County    Specific   FTC Spec Dist 1995, Tab 23       7,237,377
2567   Rents, Leases & Franchises           1995     Services    County   County    Specific   FTC Spec Dist 1995, Tab 23       2,651,752
2568   Assessments                          1995   Assessments   County   County    Specific   FTC Spec Dist 1995, Tab 23       3,182,597
2569   County Allocation of Taxes           1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 23       6,461,791
2570   Debt Service Taxes                   1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 23       2,379,312
2571   Special District Augmentation Fund   1995       Taxes     County    State    Specific   FTC Spec Dist 1995, Tab 23          31,368
2572   Federal: Other                       1995     Intergov    County   Federal   Specific   FTC Spec Dist 1995, Tab 23          64,343
2573   State: Homeowners Prop Tax Relief    1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 23         172,574
2574   State: Other & In-Lieu Taxes         1995     Intergov    County    State    Specific   FTC Spec Dist 1995, Tab 23         736,727
2575   All Other Revenues                   1995       Other     County   County    Specific   FTC Spec Dist 1995, Tab 23      29,369,123
2576   Total Operating Revenues             1995    Enterprise    SD        SD      General    FTC Spec Dist 1995, Tab 18      89,960,874
2577   Interest                             1995      Interest    SD        SD      General    FTC Spec Dist 1995, Tab 18       2,927,697
2578   Rents, Leases & Franchises           1995     Services     SD        SD      General    FTC Spec Dist 1995, Tab 18         193,325
2579   Assessments                          1995   Assessments    SD        SD      General    FTC Spec Dist 1995, Tab 18          46,979
2580   County Allocation of Taxes           1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 18       2,356,994
2581   Federal: Other                       1995     Intergov     SD      Federal   Specific   FTC Spec Dist 1995, Tab 18       3,361,000
2582   State: Homeowners Prop Tax Relief    1995     Intergov     SD       State    General    FTC Spec Dist 1995, Tab 18          33,880
2583   State: Other & In-Lieu Taxes         1995     Intergov     SD       State    General    FTC Spec Dist 1995, Tab 18          40,661
2584   All Other Revenues                   1995       Other      SD        SD       Other     FTC Spec Dist 1995, Tab 18       8,148,590
2585   Total Operating Revenues             1995    Enterprise    SD        SD      General    FTC Spec Dist 1995, Tab 19   1,785,162,533
2586   Interest                             1995      Interest    SD        SD      General    FTC Spec Dist 1995, Tab 19     126,352,009
2587   Rents, Leases & Franchises           1995     Services     SD        SD      General    FTC Spec Dist 1995, Tab 19          95,318
2588   Assessments                          1995   Assessments    SD        SD      Specific   FTC Spec Dist 1995, Tab 19       2,334,118
2589   County Allocation of Taxes           1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 19       1,842,384
2590   State: Homeowners Prop Tax Relief    1995     Intergov     SD       State    General    FTC Spec Dist 1995, Tab 19          18,052
2591   All Other Revenues                   1995       Other      SD        SD       Other     FTC Spec Dist 1995, Tab 19      50,923,306
2592   Total Operating Revenues             1995    Enterprise    SD        SD      General    FTC Spec Dist 1995, Tab 20      90,699,253
2593   Interest                             1995      Interest    SD        SD      General    FTC Spec Dist 1995, Tab 20      11,898,500
2594   Rents, Leases & Franchises           1995     Services     SD        SD      General    FTC Spec Dist 1995, Tab 20          56,338
2595   County Allocation of Taxes           1995       Taxes      SD       State    General    FTC Spec Dist 1995, Tab 20       2,710,386
2596   Debt Service Taxes                   1995       Taxes      SD       State    Specific   FTC Spec Dist 1995, Tab 20         600,966
2597   Federal: Other                       1995     Intergov     SD      Federal   Specific   FTC Spec Dist 1995, Tab 20          19,289
2598   State: Homeowners Prop Tax Relief    1995     Intergov     SD       State    General    FTC Spec Dist 1995, Tab 20          65,275
2599   State: Other & In-Lieu Taxes         1995     Intergov     SD       State    Specific   FTC Spec Dist 1995, Tab 20          46,874
2600   All Other Revenues                       1995       Other     SD     SD       Other     FTC Spec Dist 1995, Tab 20       22,625,646
2601   Passenger Fares                          1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 21      557,972,084
2602   Freight Tariffs                          1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 21              536
2603   Charter Revenue                          1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 21        1,410,389
2604   Auxiliary Transportation Revenue         1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 21       20,859,684
2605   Non-Transportation Revenue               1995       Other     SD     SD      General    FTC Spec Dist 1995, Tab 21       71,990,143
2606   Property Tax Revenue                     1995       Taxes     SD    State    General    FTC Spec Dist 1995, Tab 21       95,211,076
2607   Sales Tax Revenue                        1995       Taxes     SD   County    General    FTC Spec Dist 1995, Tab 21      265,352,148
2608   Local: Local Transportation Fund (TDA)   1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 21      457,826,930
2609   Local: Other Intergov                    1995     Intergov    SD    Other    Specific   FTC Spec Dist 1995, Tab 21      379,014,614
2610   Local Special Fare Assistance            1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 21        1,280,989
2611   State: Homeowners Prop Tax Relief        1995     Intergov    SD    State    General    FTC Spec Dist 1995, Tab 21        1,881,271
2612   State: Transit Assistance Fund           1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 21       29,924,805
2613   State: Other                             1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 21        1,539,075
2614   Federal: UMTA Section 9                  1995     Intergov    SD   Federal   Specific   FTC Spec Dist 1995, Tab 21       98,702,787
2615   Federal: Other                           1995     Intergov    SD   Federal   Specific   FTC Spec Dist 1995, Tab 21       14,483,041
2616   Subsidy of Other Sectors of Operation    1995       Other     SD     SD      Specific   FTC Spec Dist 1995, Tab 21        5,024,959
2617   Total Operating Revenues                 1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 22    1,179,165,612
2618   Annexation Charges                       1995    Regulatory   SD     SD      General    FTC Spec Dist 1995, Tab 22          728,580
2619   Interest                                 1995      Interest   SD     SD      General    FTC Spec Dist 1995, Tab 22      155,303,778
2620   Rents, Leases & Franchises               1995     Services    SD     SD      General    FTC Spec Dist 1995, Tab 22        9,711,873
2621   Assessments                              1995   Assessments   SD     SD      Specific   FTC Spec Dist 1995, Tab 22        9,192,210
2622   County Allocation of Taxes               1995       Taxes     SD    State    General    FTC Spec Dist 1995, Tab 22      110,889,614
2623   Debt Service Taxes                       1995       Taxes     SD    State    Specific   FTC Spec Dist 1995, Tab 22       38,647,147
2624   Special District Augmentation Fund       1995       Taxes     SD    State    General    FTC Spec Dist 1995, Tab 22            2,667
2625   Federal: Other                           1995     Intergov    SD   Federal   Specific   FTC Spec Dist 1995, Tab 22        3,659,483
2626   State: Homeowners Prop Tax Relief        1995     Intergov    SD    State    General    FTC Spec Dist 1995, Tab 22        2,189,463
2627   State: Other & In-Lieu Taxes             1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 22        5,699,584
2628   All Other Revenues                       1995       Other     SD     SD       Other     FTC Spec Dist 1995, Tab 22      279,245,930
2629   Total Operating Revenues                 1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 23    2,846,277,301
2630   Annexation Charges                       1995    Regulatory   SD     SD      General    FTC Spec Dist 1995, Tab 23        3,998,507
2631   Interest                                 1995      Interest   SD     SD      General    FTC Spec Dist 1995, Tab 23      223,356,261
2632   Rents, Leases & Franchises               1995     Services    SD     SD      General    FTC Spec Dist 1995, Tab 23       11,845,771
2633   Assessments                              1995   Assessments   SD     SD      Specific   FTC Spec Dist 1995, Tab 23       67,268,754
2634   County Allocation of Taxes               1995       Taxes     SD    State    General    FTC Spec Dist 1995, Tab 23      152,415,021
2635   Debt Service Taxes                       1995       Taxes     SD    State    Specific   FTC Spec Dist 1995, Tab 23      196,863,676
2636   Special District Augmentation Fund       1995       Taxes     SD    State    General    FTC Spec Dist 1995, Tab 23        4,538,300
2637   Federal: Other                           1995     Intergov    SD   Federal   Specific   FTC Spec Dist 1995, Tab 23       15,638,874
2638   State: Homeowners Prop Tax Relief        1995     Intergov    SD    State    General    FTC Spec Dist 1995, Tab 23        5,169,261
2639   State: Other & In-Lieu Taxes             1995     Intergov    SD    State    Specific   FTC Spec Dist 1995, Tab 23        3,348,331
2640   All Other Revenues                       1995       Other     SD     SD       Other     FTC Spec Dist 1995, Tab 23      317,362,523
2641   Total Op Revenues                        1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 24    1,644,303,068
2642   Deductions from Revenues                 1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 24   -1,621,373,023
2643   Other Operating Revenues                 1995    Enterprise   SD     SD      General    FTC Spec Dist 1995, Tab 24       35,301,403
2644   Unrestricted Gifts                       1995       Other     SD     SD      General    FTC Spec Dist 1995, Tab 24        2,759,329
2645   Unrestricted Endowment Income            1995       Other     SD     SD      General    FTC Spec Dist 1995, Tab 24        2,828,914
2646   Income & Gains from Investments          1995      Interest   SD     SD      General    FTC Spec Dist 1995, Tab 24       24,505,896
2647   Unrestricted Tax Revenues                             1995    Taxes      SD       State    General    FTC Spec Dist 1995, Tab 24      39,518,670
2648   State: Homeowners Prop Tax Relief                     1995   Intergov    SD       State    General    FTC Spec Dist 1995, Tab 24         757,537
2649   State & Local Appropriations                          1995   Intergov    SD       Other    General    FTC Spec Dist 1995, Tab 24         473,646
2650   All Other Revenues                                    1995     Other     SD        SD       Other     FTC Spec Dist 1995, Tab 24         834,707
2977   Apportionments--Current year                          1995   Intergov   School    State    General       Special DoE Analysis      8,869,109,499
2978   Apportionments--Prior                                 1995   Intergov   School    State    General       Special DoE Analysis         34,492,060
2979   Tax Relief: Homeowners Exemptions                     1995   Intergov   School    State    General       Special DoE Analysis        116,839,698
2980   Tax Relief: Timber Yield Tax                          1995   Intergov   School    State    General       Special DoE Analysis         14,777,776
2981   Tax Relief: Other Subventions and In-Lieu             1995   Intergov   School    State    General       Special DoE Analysis          8,580,109
2982   Trailer Coach Fees                                    1995    Taxes     School    State    General       Special DoE Analysis            304,945
2983   County/District Secured Roll Prop Tax                 1995    Taxes     School    State    General       Special DoE Analysis      4,936,393,731
2984   County/District Unsecured Roll Prop Tax               1995    Taxes     School    State    General       Special DoE Analysis        324,111,979
2985   County/District Prior Year Prop Tax                   1995    Taxes     School    State    General       Special DoE Analysis        126,360,862
2986   County/District Supplemental Taxes                    1995    Taxes     School    State    General       Special DoE Analysis         68,034,982
2987   County/District ERAF                                  1995    Taxes     School    State    General       Special DoE Analysis      2,961,519,566
2988   County/District Community Redevelopment Funds         1995    Taxes     School    Other    General       Special DoE Analysis           -288,991
2989   County/District Penalties/Interest on Delin           1995     Fines    School    State    General       Special DoE Analysis         15,872,217
2990   County/District Receipts from County Board of Super   1995    Taxes     School    State    General       Special DoE Analysis            184,101
2991   Royalties and Bonuses                                 1995    Taxes     School   School    General       Special DoE Analysis             89,766
2992   Other In-Lieu Taxes                                   1995    Taxes     School    State    General       Special DoE Analysis          1,287,363
2993   Less: Non-Revenue Limit (50%) Adjustment              1995    Taxes     School   School    General       Special DoE Analysis           -672,624
2994   EESA/Math & Science                                   1995   Intergov   School   Federal   Specific      Special DoE Analysis         29,807,100
2995   Special Ed ADA Transfers                              1995   Intergov   School    State    Specific      Special DoE Analysis             -9,481
2996   PERS Reduction Transfer                               1995   Intergov   School    State    Specific      Special DoE Analysis        266,762,546
2997   Juv Ct/County Community/Continuation ADA Transfer     1995   Intergov   School    State    Specific      Special DoE Analysis            279,339
2998   Property Taxes Transfers                              1995   Intergov   School    State    General       Special DoE Analysis         -3,675,995
2999   All Other Transfers                                   1995   Intergov   School    Other     Other        Special DoE Analysis          4,021,788
3000   Maint & Operations                                    1995   Intergov   School   Federal   General       Special DoE Analysis         61,577,586
3001   School Construction                                   1995   Intergov   School   Federal   Specific      Special DoE Analysis         18,853,151
3002   Economic Opportunity Act                              1995   Intergov   School   Federal   Specific      Special DoE Analysis        161,570,473
3003   ECIA/ESEA/IASA                                        1995   Intergov   School   Federal   Specific      Special DoE Analysis        861,005,781
3004   JTPA                                                  1995   Intergov   School   Federal   Specific      Special DoE Analysis         78,697,317
3005   Special Ed, Entitlement per UDC                       1995   Intergov   School   Federal   Specific      Special DoE Analysis        179,777,554
3006   Special Ed, Discretionary Grants                      1995   Intergov   School   Federal   General       Special DoE Analysis        109,565,092
3007   Drug/Alcohol/Tobacco Funds                            1995   Intergov   School   Federal   Specific      Special DoE Analysis         32,591,556
3008   Vocational and Applied Technology Ed                  1995   Intergov   School   Federal   Specific      Special DoE Analysis         57,823,735
3009   Flood Control Funds                                   1995   Intergov   School   Federal   Specific      Special DoE Analysis             80,016
3010   Wildlife Reserve Funds                                1995   Intergov   School   Federal   General       Special DoE Analysis            271,817
3011   Other Federal Revenue                                 1995   Intergov   School   Federal    Other        Special DoE Analysis        357,938,819
3012   ROC/P Entitlement--Current Year                       1995   Intergov   School    State    Specific      Special DoE Analysis        249,732,829
3013   ROC/P Entitlement--PriorYear                          1995   Intergov   School    State    Specific      Special DoE Analysis          2,439,405
3014   Special Ed--Current Year                              1995   Intergov   School    State    Specific      Special DoE Analysis      1,586,058,761
3015   Special Ed--Prior Year                                1995   Intergov   School    State    Specific      Special DoE Analysis         13,790,895
3016   Gifted and Talented Pupils                            1995   Intergov   School    State    Specific      Special DoE Analysis         33,584,060
3017   Driver Training                                       1995   Intergov   School    State    Specific      Special DoE Analysis             -7,997
3018   Home-to-School Transportation                         1995   Intergov   School    State    Specific      Special DoE Analysis        205,372,022
3019   School Improvement Program                            1995   Intergov   School    State    Specific      Special DoE Analysis        267,452,059
3020   Economic Impact Aid                                    1995     Intergov    School    State   Specific   Special DoE Analysis   287,950,048
3021   Special Ed Transportation                              1995     Intergov    School    State   Specific   Special DoE Analysis   141,906,669
3022   Basic Reading Act                                      1995     Intergov    School    State   Specific   Special DoE Analysis    27,843,481
3023   Instructional TV                                       1995     Intergov    School    State   Specific   Special DoE Analysis       251,067
3024   Special Teacher Employment                             1995     Intergov    School    State   Specific   Special DoE Analysis        36,750
3025   Demo Programs Reading & Math                           1995     Intergov    School    State   Specific   Special DoE Analysis     3,811,248
3026   Instructional Materials--Elementary                    1995     Intergov    School    State   Specific   Special DoE Analysis   105,151,236
3027   Instructional Materials--Secondary                     1995     Intergov    School    State   Specific   Special DoE Analysis    28,602,766
3028   Instructional Materials--Other                         1995     Intergov    School    State   Specific   Special DoE Analysis     6,764,767
3029   Voc Ed, Handicapped Students                           1995     Intergov    School    State   Specific   Special DoE Analysis     4,824,552
3030   Staff Development                                      1995     Intergov    School    State   Specific   Special DoE Analysis    14,083,463
3031   Tenth Grade Counseling                                 1995     Intergov    School    State   Specific   Special DoE Analysis     8,463,560
3032   Mentor Teacher                                         1995     Intergov    School    State   Specific   Special DoE Analysis    69,144,157
3033   Educational Technology Assistance Grants               1995     Intergov    School    State   Specific   Special DoE Analysis    17,339,396
3034   Year Round School Incentive                            1995     Intergov    School    State   General    Special DoE Analysis    56,785,804
3035   School Based Coordination Program                      1995     Intergov    School    State   Specific   Special DoE Analysis    75,833,971
3036   Class Size Reduction                                   1995     Intergov    School    State   Specific   Special DoE Analysis    29,568,674
3037   Other Instructional Allowances                         1995     Intergov    School    State   General    Special DoE Analysis    47,806,660
3038   State Preschool                                        1995     Intergov    School    State   Specific   Special DoE Analysis    57,738,591
3039   Child Nutrition Programs                               1995     Intergov    School    State   Specific   Special DoE Analysis    54,053,607
3040   Childrens Centers Apportionments                       1995     Intergov    School    State   Specific   Special DoE Analysis   183,812,264
3041   Deferred Maintenance Allowance                         1995     Intergov    School    State   Specific   Special DoE Analysis    50,901,019
3042   Mandated Costs Reimbursements                          1995     Intergov    School    State   Specific   Special DoE Analysis   561,008,026
3043   State Lottery Revenue                                  1995    Exclusive    School    State   Specific   Special DoE Analysis   655,189,163
3044   Voted Indebtedness, Homeowners Exemptions              1995     Intergov    School    State   General    Special DoE Analysis     6,658,008
3045   Voted Indebtedness, Other Subventions, In-Lieu Taxes   1995     Intergov    School    State   General    Special DoE Analysis     1,074,118
3046   Other Homeowners Exemptions                            1995     Intergov    School    State   General    Special DoE Analysis       151,732
3047   Drug/Alcohol/Tobacco Funds                             1995     Intergov    School    State   Specific   Special DoE Analysis    18,265,003
3048   Healthy Start                                          1995     Intergov    School    State   Specific   Special DoE Analysis    14,590,039
3049   All Other State Revenue                                1995     Intergov    School    State    Other     Special DoE Analysis   267,046,299
3050   Voter Indebtedness, Secured Roll                       1995      Taxes      School    State   General    Special DoE Analysis   320,108,876
3051   Voter Indebtedness, Unsecured Roll                     1995      Taxes      School    State   General    Special DoE Analysis    18,481,848
3052   Voter Indebtedness, Prior Year                         1995      Taxes      School    State   General    Special DoE Analysis     5,983,969
3053   Voter Indebtedness, Supplemental Taxes                 1995      Taxes      School    State   General    Special DoE Analysis     4,841,308
3054   Other Secured Roll                                     1995      Taxes      School    State   General    Special DoE Analysis    13,039,070
3055   Other Unsecured Roll                                   1995      Taxes      School    State   General    Special DoE Analysis        98,525
3056   Other Prior Year Taxes                                 1995      Taxes      School    State   General    Special DoE Analysis       -11,203
3057   Other Supplemental Taxes                               1995      Taxes      School    State   General    Special DoE Analysis        22,202
3058   Non-Ad Valorem Taxes--Other                            1995   Assessments   School   School   Specific   Special DoE Analysis     7,046,876
3059   Community Redevelopment Funds                          1995     Intergov    School    City    Specific   Special DoE Analysis    16,007,182
3060   Delinquent Non-Rev Limit Tax                           1995      Taxes      School    State   General    Special DoE Analysis       896,052
3061   Sale of Equipment/Supplies                             1995     Services    School   School   General    Special DoE Analysis     2,237,743
3062   Sale of Publications                                   1995     Services    School   School   General    Special DoE Analysis     1,183,753
3063   Non-Ad Valorem Taxes--Parcel                           1995   Assessments   School   School   Specific   Special DoE Analysis    54,620,698
3064   Food Service Sales                                     1995     Services    School   School   General    Special DoE Analysis   337,260,511
3065   Other Sales                                            1995     Services    School   School   General    Special DoE Analysis     2,698,886
3066   Leases and Rentals                                     1995     Services    School   School   General    Special DoE Analysis   106,752,835
3067   Interest                                1995     Interest   School    School    General      Special DoE Analysis          464,631,850
3068   Adult Education Fees                    1995    Services    School    School    General      Special DoE Analysis           26,735,822
3069   Non-Resident Students                   1995   Exclusive    School    School    General      Special DoE Analysis              192,163
3070   Childrens Centers Fees                  1995   Exclusive    School    School    General      Special DoE Analysis           43,407,797
3071   In-District Premiums                    1995    Services    School    School    General      Special DoE Analysis                5,179
3072   Transportation Fees from Inidividuals   1995    Services    School    School    Specific     Special DoE Analysis            5,138,635
3073   Transportation Services                 1995    Services    School    School    Specific     Special DoE Analysis           24,056,447
3074   Mitigation/Developer Fees               1995   Regulatory   School    School    Specific     Special DoE Analysis          221,415,410
3075   All Other Fees and Contracts            1995    Services    School    School    General      Special DoE Analysis           84,919,171
3076   Non-Revenue Limit (50%) Adjustments     1995      Other     School    School    General      Special DoE Analysis              744,040
3077   All Other Local Revenue                 1995      Other     School    School    General      Special DoE Analysis          283,365,986
3078   Tuition                                 1995    Services    School    School    General      Special DoE Analysis           67,555,028
3079   Child Nutrition Programs                1995    Intergov    School    Federal   Specific     Special DoE Analysis          712,121,877
3099   State General Fund--CCC                 1995    Intergov    High Ed    State    General    CPEC, Fiscal Profiles 1996    1,168,292,000
3100   Local Tax Revenues--CCC                 1995      Taxes     High Ed    State    General    CPEC, Fiscal Profiles 1996    1,332,031,000
3101   State School Fund--CCC                  1995    Intergov    High Ed    State    Specific   CPEC, Fiscal Profiles 1996        2,131,000
3102   Student Fees--CCC                       1995    Services    High Ed    State    General    CPEC, Fiscal Profiles 1996      174,855,000
3103   Lottery Funds--CCC                      1995   Exclusive    High Ed    State    General    CPEC, Fiscal Profiles 1996      100,654,000
3104   Other Funds--CCC                        1995      Other     High Ed   High Ed   General    CPEC, Fiscal Profiles 1996       69,955,000
3109   Federal Payments to State               1995    Intergov     State    Federal   Specific      Gov's Bud 1996-97         31,497,271,000
3229   State General Funds                     1995    Intergov    High Ed    State    General       Gov's Bud 1996-97          1,825,402,000
3230   State Special Funds                     1995    Intergov    High Ed    State    Specific      Gov's Bud 1996-97             19,312,000
3231   Educational Fees                        1995    Services    High Ed    State    General       Gov's Bud 1996-97            473,374,000
3232   Registration Fees                       1995    Services    High Ed    State    General       Gov's Bud 1996-97            107,794,000
3233   Contract Overhead & Adjs                1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97            127,400,000
3234   Nonresident Tuition                     1995    Services    High Ed    State    General       Gov's Bud 1996-97             82,271,000
3235   Application and Other Fees              1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97             11,979,000
3236   Interest                                1995     Interest   High Ed   High Ed   General       Gov's Bud 1996-97             16,871,000
3237   Other Revenues                          1995      Other     High Ed   High Ed    Other        Gov's Bud 1996-97              7,600,000
3238   US Appropriations & Grants              1995    Intergov    High Ed   Federal   Specific      Gov's Bud 1996-97             16,543,000
3239   Local Government                        1995    Intergov    High Ed   Federal   Specific      Gov's Bud 1996-97             51,799,000
3240   University Extension                    1995   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1996-97            157,755,000
3241   Summer Session                          1995   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1996-97             24,447,000
3242   Other Fees                              1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97             16,635,000
3243   Sales & Svcs--Ed Depts                  1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97            346,615,000
3244   Sales & Svcs--Teaching Hospitals        1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97          1,609,225,000
3245   Sales & Svc--Support Activities         1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97            129,548,000
3246   Endowments                              1995     Interest   High Ed   High Ed   General       Gov's Bud 1996-97             63,434,000
3247   Auxiliary Enterprises                   1995   Enterprise   High Ed   High Ed   Specific      Gov's Bud 1996-97            426,729,000
3248   Contract & Grant O/H                    1995    Services    High Ed   High Ed   General       Gov's Bud 1996-97             36,487,000
3249   University Opportunity Fund             1995      Other     High Ed   High Ed   Specific      Gov's Bud 1996-97             61,004,000
3250   Other                                   1995      Other     High Ed   High Ed    Other        Gov's Bud 1996-97            113,472,000
3251   Lottery                                 1995   Exclusive    High Ed    State    Specific      Gov's Bud 1996-97             15,944,000
3252   Federal Contracts & Grants              1995    Intergov    High Ed   Federal   Specific      Gov's Bud 1996-97          1,037,418,000
3253   DoE Labs                                1995    Intergov    High Ed   Federal   Specific      Gov's Bud 1996-97          2,363,543,000
3254   State of California                     1995    Intergov    High Ed    State    Specific      Gov's Bud 1996-97             88,421,000
3255   Gifts & Private Grants                  1995    Services    High Ed   High Ed   Specific      Gov's Bud 1996-97            392,809,000
3256   Other University Funds                                       1995       Services    High Ed       High Ed        Specific        Gov's Bud 1996-97           307,536,000
3257   State General Funds                                          1995       Intergov    High Ed        State         General         Gov's Bud 1996-97         1,578,128,000
3258   Continuing Education                                         1995      Enterprise   High Ed       High Ed        Specific        Gov's Bud 1996-97            87,114,000
3259   Dormitory Revenues                                           1995      Enterprise   High Ed       High Ed        Specific        Gov's Bud 1996-97            81,611,000
3260   Parking Revenues                                             1995      Enterprise   High Ed       High Ed        Specific        Gov's Bud 1996-97             5,974,000
3261   Lottery                                                      1995      Exclusive    High Ed        State         Specific        Gov's Bud 1996-97            27,574,000
3262   Federal Funds                                                1995       Intergov    High Ed       Federal        Specific        Gov's Bud 1996-97           179,104,000
3263   Other Reimbursements                                         1995         Other     High Ed       High Ed         Other          Gov's Bud 1996-97           101,798,000
3264   Other Revenues                                               1995         Other     High Ed       High Ed         Other          Gov's Bud 1996-97             6,957,000
3265   Auxiliary Organizations: Other Funds                         1995      Enterprise   High Ed       High Ed        Specific        Gov's Bud 1996-97           396,479,000
3266   Auxiliary Organizations: Federal Funds                       1995       Intergov    High Ed       Federal        Specific        Gov's Bud 1996-97            89,521,000
3267   State University Fee                                         1995       Services    High Ed        State         General         Gov's Bud 1996-97           450,671,000
3268   Nonresident Fees                                             1995       Services    High Ed        State         General         Gov's Bud 1996-97            50,135,000
3269   All Other Fees                                               1995       Services    High Ed       High Ed        General         Gov's Bud 1996-97            70,913,000

       REFERENCES:
          All information used in this analysis is derived from California government publications and data systems. All publications are from Sacramento, California.
          Gov's Bud refers to the Proposed Governor's Budget , released in January for the given year by the California Department of Finance.
          FTC refers to the California Controller's Offices annual Publication series entitled Annual Report on Financial Transactions.
          CPEC refers to the California Postsecondary Education Commission.
          DoE refers to the California Department of Education.
        Citizens' Guide                                Summary of State Revenues, By Category   71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1978




Spending
Discretion          Source         Revenue Amount
 Specific      FTC Counties 1978           1,577,879
 Specific      FTC Counties 1978             996,683
 General       FTC Counties 1978         204,420,181
 General       FTC Counties 1978         121,394,022
  Other        FTC Counties 1978         128,823,008
 Specific      FTC Counties 1978         376,588,891
 Specific      FTC Counties 1978         875,681,052
 Specific      FTC Counties 1978          11,027,358
 Specific      FTC Counties 1978          31,752,609
 Specific      FTC Counties 1978           1,225,720
 Specific      FTC Counties 1978          23,950,401
 Specific      FTC Counties 1978             171,450
 General       FTC Counties 1978         297,601,563
 General       FTC Counties 1978           6,729,376
  Other        FTC Counties 1978         581,791,790
  Other        FTC Counties 1978           1,694,914
  Other        FTC Counties 1978          10,094,876
 General       FTC Counties 1978           7,733,720
 General       FTC Counties 1978           3,065,483
 General       FTC Counties 1978           2,409,321
 General       FTC Counties 1978           3,029,329
 General       FTC Counties 1978           5,901,834
 General       FTC Counties 1978           1,311,620
 General       FTC Counties 1978           3,943,543
 General       FTC Counties 1978           2,190,149
 General       FTC Counties 1978          27,148,596
 General       FTC Counties 1978           1,314,966
 General       FTC Counties 1978           2,043,144
 General       FTC Counties 1978           7,190,555
 General       FTC Counties 1978          33,665,936
 General       FTC Counties 1978           2,144,491
 General       FTC Counties 1978           2,381,369
 General       FTC Counties 1978          34,736,346
 General       FTC Counties 1978          30,581,513
 General       FTC Counties 1978           9,928,047
 General       FTC Counties 1978          10,304,799
 General       FTC Counties 1978          50,713,453
 General       FTC Counties 1978           1,075,246

                                                                   Page 72 of 147                                           7/26/2011 3:36 PM
        Citizens' Guide                                   Summary of State Revenues, By Category   71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1978




Spending
Discretion          Source            Revenue Amount
 General       FTC Counties 1978             11,379,457
 General       FTC Counties 1978                799,097
 General       FTC Counties 1978            359,577,383
 General       FTC Counties 1978              3,048,473
 General       FTC Counties 1978              2,150,368
 General       FTC Counties 1978             11,884,819
 General       FTC Counties 1978              1,990,165
  Other        FTC Counties 1978             94,838,959
 General       FTC Counties 1978                326,800
 General       FTC Counties 1978                  9,902
 General       FTC Counties 1978            -12,542,889
 General       FTC Counties 1978              7,558,909
 General       FTC Counties 1978              5,444,675
  Other        FTC Counties 1978             69,969,250
 Specific     FTC Counties 1978 Ent          21,653,347
 Specific     FTC Counties 1978 Ent             364,760
 Specific     FTC Counties 1978 Ent              21,133
 Specific     FTC Counties 1978 Ent           2,930,505
 Specific     FTC Counties 1978 Ent             107,000
 Specific     FTC Counties 1978 Ent              15,893
 Specific     FTC Counties 1978 Ent              47,158
 Specific     FTC Counties 1978 Ent             190,555
 Specific     FTC Counties 1978 Ent         276,841,129
 Specific     FTC Counties 1978 Ent             875,795
 Specific     FTC Counties 1978 Ent              33,527
 Specific     FTC Counties 1978 Ent           3,016,079
 Specific     FTC Counties 1978 Ent               8,355
 Specific     FTC Counties 1978 Ent             247,228
 Specific     FTC Counties 1978 Ent           7,849,600
 Specific     FTC Counties 1978 Ent          12,911,192
 Specific     FTC Counties 1978 Ent              76,634
 Specific     FTC Counties 1978 Ent              81,504
 Specific     FTC Counties 1978 Ent             399,905




                                                                      Page 73 of 147                                           7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

PPIC Raw Data Summary
Local Patterns and Tax Burden Papers
1981 Data
                                                                                         Level       Level
                                                                         Revenue       Receiving   Controlling   Spending
 Index                         Detailed Description             Year       Type        Revenue      Revenue      Discretion      Source Sheet        Revenue Amount
   69      Alcohol: Beer & Wine                                 1981     Regulatory      State       State        General       Gov's Bud 1982-83           27,669,000
   70      Alcohol: Distilled Spirits                           1981     Regulatory      State       State        General       Gov's Bud 1982-83          115,191,000
   71      Bank and Corporation Tax                             1981       Taxes         State       State        General       Gov's Bud 1982-83        2,730,624,000
   72      Cigarette Tax                                        1981       Taxes         State       State        General       Gov's Bud 1982-83          196,352,000
   73      Estate, Gift and Inheritance Tax                     1981       Taxes         State       State        General       Gov's Bud 1982-83          530,180,000
   74      Horse Racing Revenues                                1981     Regulatory      State       State        General       Gov's Bud 1982-83          112,691,000
   75      Insurance Companies Tax                              1981       Taxes         State       State        General       Gov's Bud 1982-83          460,926,000
   76      Personal Income Tax                                  1981       Taxes         State       State        General       Gov's Bud 1982-83        6,628,694,000
   77      Retail Sales and Use Taxes                           1981       Taxes         State       State        General       Gov's Bud 1982-83        7,005,765,000
   78      Liquor License Fees                                  1981     Regulatory      State       State        Specific      Gov's Bud 1982-83           21,679,000
   79      Private Railroad Car Tax                             1981       Taxes         State       State        General       Gov's Bud 1982-83            8,301,000
   80      Corporation Licenses, Permits and Examination Fees   1981     Regulatory      State       State        Specific      Gov's Bud 1982-83            8,189,000
   81      County Brd Chrgs: Mntl Hlth Ptnts & Clinic Fees      1981      Services       State       State        Specific      Gov's Bud 1982-83            8,426,000
   82      Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1981      Services       State       State        Specific      Gov's Bud 1982-83           17,078,000
   83      Receipts from Health Care Deposit Fund               1981      Services       State       State        Specific      Gov's Bud 1982-83          234,929,000
   84      Medicare Receipts form the Federal Government        1981      Services       State       State        Specific      Gov's Bud 1982-83            3,870,000
   85      Department of Food and Agriculture                   1981     Exclusive       State       State        Specific      Gov's Bud 1982-83               73,000
   86      Department of Consumer Affairs                       1981     Exclusive       State       State        Specific      Gov's Bud 1982-83              536,000
   87      Department of Insurance                              1981     Exclusive       State       State        Specific      Gov's Bud 1982-83           10,956,000
   88      Interest Income                                      1981      Interest       State       State        General       Gov's Bud 1982-83            1,089,000
   89      Interest: Pooled Money Investments                   1981      Interest       State       State        General       Gov's Bud 1982-83          460,278,000
   90      Interest: Surplus Money Investments                  1981      Interest       State       State        General       Gov's Bud 1982-83            1,430,000
   91      Interest: Condemnation Deposit Investments           1981      Interest       State       State        General       Gov's Bud 1982-83               99,000
   92      Other Interest Income                                1981      Services       State       State        General       Gov's Bud 1982-83              784,000
   93      Oil & Gas: Revenues Collected by State Land Div      1981      Services       State       State        General       Gov's Bud 1982-83           35,715,000
   94      Oil & Gas: Other Interest Income                     1981      Services       State       State        General       Gov's Bud 1982-83            1,066,000
   95      Secretary of State--Fees and Miscellaneous           1981     Regulatory      State       State        Specific      Gov's Bud 1982-83           10,305,000
   96      Public Utilities Commission                          1981     Regulatory      State       State        Specific      Gov's Bud 1982-83            3,219,000
   97      Proceeds Under Unclaimed Property Tax                1981       Other         State       State        General       Gov's Bud 1982-83           17,443,000
   98      Sales of State Property                              1981      Services       State       State        General       Gov's Bud 1982-83            2,573,000
   99      State Beach and Park Service Fees                    1981     Exclusive       State       State        General       Gov's Bud 1982-83           10,322,000
  100      California Exposition and State Fair                 1981     Exclusive       State       State        General       Gov's Bud 1982-83            5,157,000
  101      Not Otherwise Classified                             1981       Other         State       State        General       Gov's Bud 1982-83           36,177,000

                                                                                      Page 74 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                                   Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                             Level       Level
                                                                              Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description                   Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  102      Driver Training Penalty Assessment Fund                  1981        Fines        State          State     General       Gov's Bud 1982-83           18,723,000
  103      Energy and Resources Fund                                1981     Regulatory      State          State     General       Gov's Bud 1982-83           16,735,000
  104      Federal Revenue Sharing Fund                             1981      Intergov       State         Federal    General       Gov's Bud 1982-83          276,200,000
  105      Fingerprint Fees Account                                 1981     Exclusive       State          State     General       Gov's Bud 1982-83                4,000
  106      Forest Resources Improvement Fund                        1981     Regulatory      State          State     General       Gov's Bud 1982-83            1,418,000
  107      Industrial Relations Unpaid Wage Fund                    1981     Regulatory      State          State     General       Gov's Bud 1982-83            2,046,000
  108      Solar Energy Revolving Loan Fund                         1981      Services       State          State     General       Gov's Bud 1982-83              147,000
  109      Cigarette Tax                                            1981        Taxes        State          State     Specific      Gov's Bud 1982-83           81,809,000
  110      Horse Racing Revenues                                    1981     Regulatory      State          State     General       Gov's Bud 1982-83           17,088,000
  111      Motor Vehicle License Fees ("In-Lieu" Tax)               1981        Taxes        State          State     Specific      Gov's Bud 1982-83          656,132,000
  112      Motor Vehicle: Gas                                       1981        Taxes        State          State     Specific      Gov's Bud 1982-83          758,360,000
  113      Motor Vehicle: Diesel & LPG                              1981        Taxes        State          State     Specific      Gov's Bud 1982-83           81,635,000
  114      Motor Vehicle Registration and Other Fees                1981     Regulatory      State          State     Specific      Gov's Bud 1982-83          433,587,000
  115      Retail Sales and Use Taxes                               1981        Taxes        State          State     General       Gov's Bud 1982-83          125,664,000
  116      Trailer Coach Fees                                       1981        Taxes        State          State     General       Gov's Bud 1982-83           37,574,000
  117      Liquor License Fees                                      1981     Regulatory      State          State     Specific      Gov's Bud 1982-83            4,947,000
  118      Off-Highway Motor Vehicle License Fees ("In-Lieu" Tax)   1981     Regulatory      State          State     Specific      Gov's Bud 1982-83              530,000
  119      Off-Highway Motor Vehicle Registration and Other Fees    1981     Regulatory      State          State     Specific      Gov's Bud 1982-83            1,687,000
  120      Personalized License Plates                              1981     Regulatory      State          State     Specific      Gov's Bud 1982-83            9,853,000
  121      Architecture Public Building Fees                        1981     Regulatory      State          State     Specific      Gov's Bud 1982-83            2,563,000
  122      Teacher Credential Fees                                  1981     Regulatory      State          State     Specific      Gov's Bud 1982-83            3,665,000
  123      Department of Food and Agriculture                       1981     Exclusive       State          State     Specific      Gov's Bud 1982-83           20,571,000
  124      Department of Consumer Affairs                           1981     Exclusive       State          State     Specific      Gov's Bud 1982-83           56,284,000
  125      Electrical Energy Surcharge                              1981        Taxes        State          State     General       Gov's Bud 1982-83           23,817,000
  126      Telephone Users Surcharge                                1981        Taxes        State          State     General       Gov's Bud 1982-83           15,760,000
  127      Department of Real Estate                                1981     Exclusive       State          State     Specific      Gov's Bud 1982-83           10,619,000
  128      Department of Fish and Game                              1981     Exclusive       State          State     Specific      Gov's Bud 1982-83           37,315,000
  129      Department of Insurance                                  1981     Exclusive       State          State     Specific      Gov's Bud 1982-83              482,000
  130      Interest Income                                          1981       Interest      State          State     General       Gov's Bud 1982-83            3,677,000
  131      Interest: Surplus Money Investments                      1981       Interest      State          State     General       Gov's Bud 1982-83          102,597,000
  132      Interest: Condemnation Deposit Investments               1981       Interest      State          State     General       Gov's Bud 1982-83            1,295,000
  133      Other Interest Income                                    1981      Services       State          State     General       Gov's Bud 1982-83            1,062,000
  134      Oil & Gas: Revenues Collected by State Land Div          1981      Services       State          State     General       Gov's Bud 1982-83          463,276,000
  135      Oil & Gas: Federal Lands                                 1981      Services       State          State     General       Gov's Bud 1982-83           17,384,000
  136      Penalties and Interest on Unemployment Contributions     1981        Fines        State          State     General       Gov's Bud 1982-83           11,530,000
  137      Penalties on Traffic Violations                          1981        Fines        State          State     General       Gov's Bud 1982-83           25,748,000

                                                                                          Page 75 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                              Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                        Level       Level
                                                                         Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description              Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  138      Penalties on Criminal Convictions                   1981        Fines        State          State     General       Gov's Bud 1982-83            3,580,000
  139      Public Utilities Commission                         1981     Regulatory      State          State     Specific      Gov's Bud 1982-83           13,907,000
  140      Sales of State Property                             1981      Services       State          State     General       Gov's Bud 1982-83            2,387,000
  141      State Beach and Park Service Fees                   1981     Exclusive       State          State     General       Gov's Bud 1982-83            7,175,000
  142      Not Otherwise Classified                            1981        Other        State          State     General       Gov's Bud 1982-83           82,631,000
  519      Prop Tax: Current--Secured                          1981        Taxes       County          State     General       FTC Counties 1981        1,701,257,088
  520      Prop Tax: Current--Unsecured                        1981        Taxes       County          State     General       FTC Counties 1981          135,813,681
  521      Prop Tax: Prior--Secured                            1981        Taxes       County          State     General       FTC Counties 1981           36,294,044
  522      Prop Tax: Prior--Unsecured                          1981        Taxes       County          State     General       FTC Counties 1981           12,807,654
  523      Prop Tax: Special District Augmentation             1981        Taxes       County          State     General       FTC Counties 1981           53,429,085
  524      Prop Tax: Penalties and Costs on Delinquent Taxes   1981        Fines       County          State     General       FTC Counties 1981           25,180,665
  525      Sales and Use Taxes                                 1981        Taxes       County         County     General       FTC Counties 1981          246,843,207
  526      Business Licenses                                   1981        Taxes       County         County     General       FTC Counties 1981            4,720,085
  527      Franchises                                          1981        Taxes       County         County     General       FTC Counties 1981           32,086,795
  528      Other Taxes                                         1981        Taxes       County         Other      General       FTC Counties 1981           75,649,820
  529      Construction Permits                                1981     Regulatory     County         County     General       FTC Counties 1981           33,045,130
  530      Road Privileges and Permits                         1981     Regulatory     County         County     General       FTC Counties 1981            1,225,746
  531      Other Licenses and Permits                          1981     Regulatory     County         County     General       FTC Counties 1981            7,255,315
  532      Vehicle Code Fines                                  1981        Fines       County          State     Specific      FTC Counties 1981           68,911,028
  533      Other Court Fines                                   1981        Fines       County          State     Specific      FTC Counties 1981           36,604,740
  534      Forfeitures and Penalties                           1981        Fines       County          State     Specific      FTC Counties 1981           11,097,823
  535      Interest                                            1981       Interest     County         County     General       FTC Counties 1981          305,391,019
  536      Rents and Concessions                               1981      Services      County         County     General       FTC Counties 1981           37,646,280
  537      Royalties                                           1981      Services      County         County     General       FTC Counties 1981            1,353,155
  538      State-Alcoholic Beverage License Fee                1981      Intergov      County          State     General       FTC Counties 1981            2,595,328
  539      State--Aid for Aviation                             1981      Intergov      County          State     Specific      FTC Counties 1981              803,111
  540      State--Highway Users Tax                            1981      Intergov      County          State     General       FTC Counties 1981          195,677,453
  541      State--Motor Vehicle In-Lieu Tax                    1981      Intergov      County          State     General       FTC Counties 1981          316,172,186
  542      State--Trailer Coach In-Lieu Tax                    1981      Intergov      County          State     General       FTC Counties 1981           15,017,632
  543      Other State In-Lieu Taxes                           1981      Intergov      County          State     General       FTC Counties 1981              770,487
  544      State--Public Assistance Administration             1981      Intergov      County          State     Specific      FTC Counties 1981          242,648,027
  545      State Aid for Public Assistance Programs            1981      Intergov      County          State     Specific      FTC Counties 1981        1,211,596,930
  546      State Health Administration                         1981      Intergov      County          State     Specific      FTC Counties 1981            5,972,817
  547      State Aid for California Children                   1981      Intergov      County          State     Specific      FTC Counties 1981           34,782,110
  548      State Aid for Cerebral Palsy                        1981      Intergov      County          State     Specific      FTC Counties 1981              126,728
  549      State Aid for Mental Health                         1981      Intergov      County          State     Specific      FTC Counties 1981          299,337,649
  550      State Aid for Tuberculosis Control                  1981      Intergov      County          State     Specific      FTC Counties 1981              357,885
  551      Other State Aid for Health                          1981      Intergov      County          State     Specific      FTC Counties 1981          254,308,710
                                                                                     Page 76 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                          Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                    Level       Level
                                                                     Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description             Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  552      State Aid for Agriculture                       1981      Intergov      County          State     Specific      FTC Counties 1981            9,345,193
  553      State Aid for Civil Defense                     1981      Intergov      County          State     Specific      FTC Counties 1981              589,914
  554      State Aid for Construction                      1981      Intergov      County          State     Specific      FTC Counties 1981           16,174,053
  555      State Aid for Corrections                       1981      Intergov      County          State     Specific      FTC Counties 1981           11,614,270
  556      State Aid for County Fairs                      1981      Intergov      County          State     Specific      FTC Counties 1981            1,085,439
  557      State Aid for Disaster                          1981      Intergov      County          State     Specific      FTC Counties 1981            3,358,685
  558      State Aid for Veterans Affairs                  1981      Intergov      County          State     Specific      FTC Counties 1981              822,279
  559      State--Homeowners Property Tax Relief           1981      Intergov      County          State     General       FTC Counties 1981          101,421,175
  560      State--Business Inventory Property Tax Relief   1981      Intergov      County          State     General       FTC Counties 1981          167,546,337
  561      State--Other                                    1981      Intergov      County          State      Other        FTC Counties 1981          216,342,399
  562      Federal--Public Assistance Administration       1981      Intergov      County         Federal    Specific      FTC Counties 1981          385,056,384
  563      Federal Aid for Public Assistance Programs      1981      Intergov      County         Federal    Specific      FTC Counties 1981        1,306,436,326
  564      Federal--Health--Administration                 1981      Intergov      County         Federal    Specific      FTC Counties 1981           15,677,044
  565      Federal Aid for Constructuion                   1981      Intergov      County         Federal    Specific      FTC Counties 1981           23,196,113
  566      Federal Aid for Disaster                        1981      Intergov      County         Federal    Specific      FTC Counties 1981           14,705,821
  567      Federal Forest Reserve Revenue                  1981      Intergov      County         Federal    Specific      FTC Counties 1981           18,787,580
  568      Federal Grazing Fees                            1981      Intergov      County         Federal    Specific      FTC Counties 1981              209,764
  569      Federal--Revenue Sharing                        1981      Intergov      County         Federal    General       FTC Counties 1981          245,353,698
  570      Federal In-Lieu Taxes                           1981      Intergov      County         Federal    General       FTC Counties 1981            8,255,978
  571      Federal--Other                                  1981      Intergov      County         Federal     Other        FTC Counties 1981          474,865,928
  572      Other In-Lieu Taxes                             1981      Intergov      County          Other      Other        FTC Counties 1981              447,345
  573      Other Governmental Agencies                     1981      Intergov      County          Other      Other        FTC Counties 1981           15,203,897
  574      Animal License                                  1981     Regulatory     County         County     General       FTC Counties 1981            8,731,541
  575      Assessment and Tax Collection Fees              1981     Exclusive      County         County     General       FTC Counties 1981            6,226,269
  576      Auditing and Accounting Fees                    1981     Exclusive      County         County     General       FTC Counties 1981            2,989,995
  577      Communication Services                          1981      Services      County         County     General       FTC Counties 1981            5,987,380
  578      Election Services                               1981     Exclusive      County         County     General       FTC Counties 1981            4,496,576
  579      Inheritance Tax Fees                            1981     Exclusive      County          State     General       FTC Counties 1981            1,161,214
  580      Legal Services                                  1981      Services      County         County     General       FTC Counties 1981            8,033,043
  581      Personnel Services                              1981      Services      County         County     General       FTC Counties 1981            3,852,692
  582      Planning and Engineering Services               1981      Services      County         County     General       FTC Counties 1981           42,395,983
  583      Purchasing Fees                                 1981      Services      County         County     General       FTC Counties 1981              945,831
  584      Agricultural Services                           1981      Services      County         County     General       FTC Counties 1981            3,592,443
  585      Civil Process Services                          1981     Exclusive      County         County     General       FTC Counties 1981            9,273,156
  586      Court Fees and Costs                            1981     Exclusive      County         County     General       FTC Counties 1981           54,968,438
  587      Estate Fees                                     1981     Regulatory     County         County     General       FTC Counties 1981            3,642,693
  588      Humane Services                                 1981     Regulatory     County         County     General       FTC Counties 1981            3,087,304
  589      Law Enforcement Services                        1981     Regulatory     County         County     General       FTC Counties 1981           62,588,282

                                                                                 Page 77 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description           Year       Type        Revenue      Revenue      Discretion       Source Sheet          Revenue Amount
  590      Recording Fees                                 1981     Regulatory     County         County     General       FTC Counties 1981              31,590,416
  591      Road and Street Services                       1981     Regulatory     County         County     General       FTC Counties 1981              20,127,368
  592      Health Fees                                    1981      Services      County         County     General       FTC Counties 1981              23,972,799
  593      Mental Health Services                         1981      Services      County         County     General       FTC Counties 1981              38,453,293
  594      Crippled Childrens Services                    1981     Exclusive      County         County     General       FTC Counties 1981               1,270,157
  595      Sanitation Services                            1981     Exclusive      County         County     General       FTC Counties 1981              18,719,895
  596      Adoption Fees                                  1981     Exclusive      County         County     General       FTC Counties 1981                 342,713
  597      Institutional Care and Services                1981     Regulatory     County         County     General       FTC Counties 1981              89,934,960
  598      Educational Services                           1981      Services      County         County     General       FTC Counties 1981               3,390,040
  599      Library Services                               1981     Regulatory     County         County     General       FTC Counties 1981               2,532,705
  600      Park and Recreation Fees                       1981      Services      County         County     General       FTC Counties 1981              19,942,056
  601      Zoning Permits                                 1981     Regulatory     County         County     General       FTC Counties 1981               3,645,191
  602      Other Charges                                  1981        Other       County         County      Other        FTC Counties 1981             210,748,270
  603      Premium and Accrued Interest on Bonds Issued   1981      Services      County         County     General       FTC Counties 1981                 749,065
  604      Revenue from Discontinued Districts            1981        Other       County         County     General       FTC Counties 1981                 307,900
  605      Revenue Applicable to Prior Years              1981        Other       County         County     General       FTC Counties 1981              59,495,209
  606      Sale of Fixed Assets                           1981      Services      County         County     General       FTC Counties 1981              29,521,296
  607      Other Sales                                    1981        Other       County         County     General       FTC Counties 1981              10,250,298
  608      Other                                          1981        Other       County         County      Other        FTC Counties 1981              78,139,352
  902      Operating Revenues                             1981     Enterprise     County         County     Specific     FTC Counties 1981 Ent           41,827,210
  903      Interest                                       1981       Interest     County         County     Specific     FTC Counties 1981 Ent            1,193,772
  904      Sale of Fixed Assets                           1981      Services      County         County     Specific     FTC Counties 1981 Ent              162,375
  905      Federal Grants                                 1981      Intergov      County         County     Specific     FTC Counties 1981 Ent            7,442,149
  906      State Grants                                   1981      Intergov      County         County     Specific     FTC Counties 1981 Ent              246,591
  907      In-Lieu Grants                                 1981      Intergov      County         County     Specific     FTC Counties 1981 Ent                3,788
  908      Other Grants                                   1981      Intergov      County         County     Specific     FTC Counties 1981 Ent               27,500
  909      Other Revenues                                 1981        Other       County         County     Specific     FTC Counties 1981 Ent            2,015,149
  910      Operating Revenues                             1981     Enterprise     County         County     Specific     FTC Counties 1981 Ent          850,249,206
  911      Other Revenues                                 1981        Other       County         County     Specific     FTC Counties 1981 Ent            7,067,624
  912      Interest and Other Income                      1981       Interest     County         County     Specific     FTC Counties 1981 Ent               60,155
  913      Federal Grants                                 1981      Intergov      County         County     Specific     FTC Counties 1981 Ent              308,904
  914      State Grants                                   1981      Intergov      County         County     Specific     FTC Counties 1981 Ent           84,039,490
  915      Other Grants                                   1981      Intergov      County         County     Specific     FTC Counties 1981 Ent           27,690,204
  916      Operating Revenues                             1981     Enterprise     County         County     Specific     FTC Counties 1981 Ent           20,557,983
  917      Interest                                       1981       Interest     County         County     Specific     FTC Counties 1981 Ent              270,969
  918      Sale of Fixed Assets                           1981      Services      County         County     Specific     FTC Counties 1981 Ent              -39,571
  919      Other Revenues                                 1981      Services      County         County     Specific     FTC Counties 1981 Ent              624,185

                                                                                Page 78 of 147                                                   7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description         Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
  920      Operating Revenues                          1981     Enterprise     County         County     Specific       FTC Counties 1981 Ent                958,827
  921      Federal Grants                              1981      Intergov      County         County     Specific       FTC Counties 1981 Ent                174,149
  922      State Grants                                1981      Intergov      County         County     Specific       FTC Counties 1981 Ent              1,328,298
  923      Other Grants                                1981      Intergov      County         County     Specific       FTC Counties 1981 Ent              5,111,092
  924      Other Revenues                              1981        Other       County         County     Specific       FTC Counties 1981 Ent                127,677
  925      Operating Revenues                          1981     Enterprise     County         County     Specific       FTC Counties 1981 Ent              3,116,607
  926      Federal Grants                              1981      Intergov      County         County     Specific       FTC Counties 1981 Ent                 20,812
  927      State Grants                                1981      Intergov      County         County     Specific       FTC Counties 1981 Ent                 40,779
  928      Sale of Fixed Assets                        1981      Services      County         County     Specific       FTC Counties 1981 Ent                    -51
  929      Other Revenues                              1981        Other       County         County     Specific       FTC Counties 1981 Ent                -25,280
  930      Interest                                    1981       Interest     County         County     Specific       FTC Counties 1981 Ent                175,059
 1026      Tax Increment                               1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 17              183,319
 1027      Interest Income                             1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 17            9,576,434
 1028      Rental Income                               1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 17            1,791,644
 1029      Sale of Real Estate                         1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 17            5,451,466
 1030      Federal Grants                              1981      Intergov      County         Federal    Specific    FTC Spec Dist 1981, Tab 17           19,631,933
 1031      Other Grants                                1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 17           12,002,057
 1032      Other Revenues                              1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 17              865,093
 1069      Tax Increment                               1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 17          204,956,766
 1070      Property Assessments                        1981    Assessments      City           State     Specific    FTC Spec Dist 1981, Tab 17              987,614
 1071      Premium (Discount) on Bonds                 1981     Exclusive       City           City      Specific    FTC Spec Dist 1981, Tab 17              174,131
 1072      Interest Income                             1981       Interest      City           City      Specific    FTC Spec Dist 1981, Tab 17          109,580,705
 1073      Rental Income                               1981      Services       City           City      Specific    FTC Spec Dist 1981, Tab 17           14,130,409
 1074      Sale of Real Estate                         1981      Services       City           City      Specific    FTC Spec Dist 1981, Tab 17           65,716,676
 1075      Federal Grants                              1981      Intergov       City          Federal    Specific    FTC Spec Dist 1981, Tab 17           44,144,010
 1076      Other Grants                                1981        Other        City           City      Specific    FTC Spec Dist 1981, Tab 17            3,832,435
 1077      Other Revenues                              1981        Other        City           City      Specific    FTC Spec Dist 1981, Tab 17           14,448,911
 1178      Secured and Unsecured Property Tax          1981        Taxes        City           State     General          FTC Cities 1981                986,625,283
 1179      Property Tax - Prior Year                   1981        Taxes        City           State     General          FTC Cities 1981                 36,995,153
 1180      Other Property Taxes                        1981        Taxes        City           State     General          FTC Cities 1981                  1,529,094
 1181      Interest, Penalties, and Delinquent Taxes   1981        Fines        City           State     General          FTC Cities 1981                  4,848,608
 1182      Sales and Use Taxes                         1981        Taxes        City           State     General          FTC Cities 1981              1,267,615,375
 1183      Transient Lodging Taxes                     1981        Taxes        City           City      General          FTC Cities 1981                135,055,892
 1184      Franchises                                  1981        Taxes        City           City      General          FTC Cities 1981                124,289,129
 1185      Business License Taxes                      1981        Taxes        City           City      General          FTC Cities 1981                219,331,987
 1186      Real Property Transfer Taxes                1981        Taxes        City           City      General          FTC Cities 1981                 51,571,558
 1187      Other Non-Property Taxes                    1981        Taxes        City           City      General          FTC Cities 1981                429,047,235

                                                                             Page 79 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                          Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                    Level       Level
                                                                     Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description            Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
 1188      Local Assessments                               1981    Assessments      City            City     Specific       FTC Cities 1981            43,686,988
 1189      Construction Permits                            1981     Regulatory      City            City     General        FTC Cities 1981            90,701,527
 1190      Other Licenses and Permits                      1981     Regulatory      City            City     General        FTC Cities 1981            26,449,673
 1191      Vehicle Code Fines                              1981        Fines        City           State     General        FTC Cities 1981           110,804,707
 1192      Other Fines, Forfeitures, and Penalties         1981        Fines        City           State     General        FTC Cities 1981            45,136,435
 1193      Investment Earnings                             1981       Interest      City            City     General        FTC Cities 1981           418,543,159
 1194      Rents and Concessions                           1981      Services       City            City     General        FTC Cities 1981            56,615,570
 1195      Royalties                                       1981      Services       City            City     General        FTC Cities 1981            21,973,492
 1196      Other                                           1981      Services       City            City     General        FTC Cities 1981            10,889,770
 1197      State Motor Vehicle In-Lieu Tax                 1981      Intergov       City           State     General        FTC Cities 1981           336,606,318
 1198      State Trailer Coach In-Lieu Tax                 1981      Intergov       City           State     General        FTC Cities 1981             6,549,763
 1199      State Cigarette Tax                             1981      Intergov       City           State     General        FTC Cities 1981            71,441,392
 1200      State Homeowners Property Tax Relief            1981      Intergov       City           State     General        FTC Cities 1981            51,807,832
 1201      State Businesss Inventory Property Tax Relief   1981      Intergov       City           State     General        FTC Cities 1981            78,227,324
 1202      State Gasoline Tax                              1981      Intergov       City           State     Specific       FTC Cities 1981           154,452,181
 1203      State Alcoholic Beverages Fees                  1981      Intergov       City           State     General        FTC Cities 1981            12,180,327
 1204      Other State Grants                              1981      Intergov       City           State      Other         FTC Cities 1981           220,552,577
 1205      County Grants of State Gasoline Tax             1981      Intergov       City          County     Specific       FTC Cities 1981            17,438,885
 1206      County Grants                                   1981      Intergov       City          County      Other         FTC Cities 1981            31,506,914
 1207      Federal Revenue Sharing                         1981      Intergov       City          Federal    General        FTC Cities 1981           262,810,619
 1208      Other Federal Grants                            1981      Intergov       City          Federal     Other         FTC Cities 1981           816,609,167
 1209      Other Taxes In-Lieu                             1981      Intergov       City           Other     General        FTC Cities 1981             3,639,803
 1210      Zoning Fees and Subdivision Fees                1981     Regulatory      City            City     General        FTC Cities 1981            21,636,988
 1211      Special Police Department Services              1981     Exclusive       City            City     General        FTC Cities 1981            12,409,279
 1212      Special Fire Department Services                1981     Exclusive       City            City     General        FTC Cities 1981            11,126,282
 1213      Plan Checking Fees                              1981     Regulatory      City            City     General        FTC Cities 1981            28,144,870
 1214      Animal Shelter Fees and Charges                 1981     Regulatory      City            City     General        FTC Cities 1981             1,827,287
 1215      Engineering Fees                                1981     Regulatory      City            City     General        FTC Cities 1981            30,250,764
 1216      Street, Sidewalk and Curb Repairs               1981     Regulatory      City            City     General        FTC Cities 1981            19,793,856
 1217      Weed and Lot Cleaning                           1981     Regulatory      City            City     General        FTC Cities 1981             3,091,076
 1218      Sewer Service Charges and Connection Fees       1981     Enterprise      City            City     Specific       FTC Cities 1981           367,964,182
 1219      Solid Waste Revenues                            1981     Enterprise      City            City     Specific       FTC Cities 1981           144,244,918
 1220      First Aid and Ambulance Charges                 1981        Other        City            City     General        FTC Cities 1981             7,160,502
 1221      Library Fines and Fees                          1981     Regulatory      City            City     General        FTC Cities 1981             9,687,451
 1222      Parking Facilities                              1981      Services       City            City     General        FTC Cities 1981            44,453,042
 1223      Parks and Recreation Fees                       1981      Services       City            City     General        FTC Cities 1981           113,897,868
 1224      (Contribution From City Owned Enterprises)      1981     Enterprise      City            City     Specific       FTC Cities 1981           176,286,741
 1225      Water Service Charges and Connection Fees       1981     Enterprise      City            City     Specific       FTC Cities 1981           585,151,497

                                                                                 Page 80 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                          Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                    Level       Level
                                                                     Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description             Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 1226      Electric Revenues                               1981     Enterprise      City            City     Specific         FTC Cities 1981              1,736,296,736
 1227      Gas Revenues                                    1981     Enterprise      City            City     Specific         FTC Cities 1981                104,413,484
 1228      Airport Revenues                                1981     Enterprise      City            City     Specific         FTC Cities 1981                246,623,998
 1229      Cemetery Revenues                               1981     Enterprise      City            City     Specific         FTC Cities 1981                  1,943,533
 1230      Housing Revenues                                1981     Enterprise      City            City     Specific         FTC Cities 1981                  1,749,160
 1231      Port and Harbor Revenues                        1981     Enterprise      City            City     Specific         FTC Cities 1981                169,204,627
 1232      Hospital Revenues                               1981     Enterprise      City            City     Specific         FTC Cities 1981                100,548,085
 1233      Transit Revenues                                1981     Enterprise      City            City     Specific         FTC Cities 1981                175,550,351
 1234      Other Current Service Charges                   1981      Services       City            City      Other           FTC Cities 1981                160,102,179
 1235      Unspecified Non-operating Revenues              1981        Other        City            City      Other           FTC Cities 1981                274,466,309
 1236      Sale of Real and Personal Property              1981      Services       City            City     General          FTC Cities 1981                 35,838,012
 1237      Contributions from Non-Govt Sources             1981        Other        City            City     Specific         FTC Cities 1981                 14,171,213
 1238      Other Sources of Revenues                       1981        Other        City            City      Other           FTC Cities 1981                 66,754,017
 1490      Property Tax: Current Secured                   1981        Taxes        City           State     General     FTC Spec Dist 1981, Tab 12            4,304,214
 1491      Property Tax: Current Unsecured                 1981        Taxes        City           State     General     FTC Spec Dist 1981, Tab 12              414,614
 1492      Property Tax: Prior Years                       1981        Taxes        City           State     General     FTC Spec Dist 1981, Tab 12              137,611
 1493      Property Tax: Special Dist. Augmentation Fund   1981        Taxes        City           State     General     FTC Spec Dist 1981, Tab 12            2,618,217
 1494      Property Tax: Property Assessments              1981    Assessments      City           State     General     FTC Spec Dist 1981, Tab 12            1,764,806
 1495      Property Tax: Penalties and Cost on Delin       1981        Fines        City           State     General     FTC Spec Dist 1981, Tab 12               14,257
 1496      Fines, Forfeitures and Penalties                1981        Fines        City            City     General     FTC Spec Dist 1981, Tab 12                3,992
 1497      Interest                                        1981       Interest      City            City     General     FTC Spec Dist 1981, Tab 12              874,840
 1498      Rents, Royalties and Concessions                1981      Services       City            City     General     FTC Spec Dist 1981, Tab 12              399,144
 1499      State Aid for Construction                      1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 12               87,518
 1500      State Homeowners Prop Tax Relief                1981      Intergov       City           State     General     FTC Spec Dist 1981, Tab 12              237,327
 1501      State Bus Inc Prop Tax Relief                   1981      Intergov       City           State     General     FTC Spec Dist 1981, Tab 12              311,278
 1502      State Other                                     1981      Intergov       City           State      Other      FTC Spec Dist 1981, Tab 12                1,295
 1503      Federal: Aid for Construction                   1981      Intergov       City          Federal    Specific    FTC Spec Dist 1981, Tab 12                9,720
 1504      Other Intergovernmental                         1981      Intergov       City           Other      Other      FTC Spec Dist 1981, Tab 12            1,378,833
 1505      Charges for Current Services                    1981      Services       City            City     General     FTC Spec Dist 1981, Tab 12              502,151
 1506      Other: Aid from Private Parties                 1981        Other        City            City     Specific    FTC Spec Dist 1981, Tab 12                2,708
 1507      All Other Revenues                              1981        Other        City            City      Other      FTC Spec Dist 1981, Tab 12            1,265,082
 1508      Property Tax: Current Secured                   1981        Taxes       County          State     General     FTC Spec Dist 1981, Tab 12          109,762,208
 1509      Property Tax: Current Unsecured                 1981        Taxes       County          State     General     FTC Spec Dist 1981, Tab 12            8,680,395
 1510      Property Tax: Prior Years                       1981        Taxes       County          State     General     FTC Spec Dist 1981, Tab 12            5,749,545
 1511      Property Tax: Special Dist. Augmentation Fund   1981        Taxes       County          State     General     FTC Spec Dist 1981, Tab 12           99,934,630
 1512      Property Tax: Property Assessments              1981    Assessments     County          State     General     FTC Spec Dist 1981, Tab 12           43,390,235
 1513      Property Tax: Penalties and Cost on Delin       1981        Fines       County          State     General     FTC Spec Dist 1981, Tab 12              148,124
 1514      Licenses and Permits                            1981     Regulatory     County         County     General     FTC Spec Dist 1981, Tab 12            3,026,587

                                                                                 Page 81 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 1515      Fines, Forfeitures and Penalties                  1981        Fines       County         County     General     FTC Spec Dist 1981, Tab 12              158,342
 1516      Interest                                          1981       Interest     County         County     General     FTC Spec Dist 1981, Tab 12           17,631,241
 1517      Rents, Royalties and Concessions                  1981      Services      County         County     General     FTC Spec Dist 1981, Tab 12            1,995,709
 1518      State Aid for Construction                        1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 12            5,688,174
 1519      State Homeowners Prop Tax Relief                  1981      Intergov      County          State     General     FTC Spec Dist 1981, Tab 12            7,531,462
 1520      State Bus Inc Prop Tax Relief                     1981      Intergov      County          State     General     FTC Spec Dist 1981, Tab 12           11,918,058
 1521      State Other                                       1981      Intergov      County          State      Other      FTC Spec Dist 1981, Tab 12            4,543,521
 1522      Federal: Aid for Construction                     1981      Intergov      County         Federal    Specific    FTC Spec Dist 1981, Tab 12           11,729,015
 1523      Federal: Other                                    1981      Intergov      County         Federal     Other      FTC Spec Dist 1981, Tab 12           34,260,082
 1524      Other Intergovernmental                           1981      Intergov      County          Other      Other      FTC Spec Dist 1981, Tab 12           12,725,064
 1525      Charges for Current Services                      1981      Services      County         County     General     FTC Spec Dist 1981, Tab 12           20,701,849
 1526      Other: Aid from Private Parties                   1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 12            1,665,210
 1527      All Other Revenues                                1981        Other       County         County      Other      FTC Spec Dist 1981, Tab 12            3,927,165
 1528      Property Tax: Current Secured                     1981        Taxes        SD             State     General     FTC Spec Dist 1981, Tab 12           95,422,412
 1529      Property Tax: Current Unsecured                   1981        Taxes        SD             State     General     FTC Spec Dist 1981, Tab 12            6,632,651
 1530      Property Tax: Prior Years                         1981        Taxes        SD             State     General     FTC Spec Dist 1981, Tab 12            4,789,860
 1531      Property Tax: Special Dist. Augmentation Fund     1981        Taxes        SD             State     General     FTC Spec Dist 1981, Tab 12           55,963,835
 1532      Property Tax: Property Assessments                1981    Assessments      SD             State     General     FTC Spec Dist 1981, Tab 12           10,876,615
 1533      Property Tax: Penalties and Cost on Delin         1981        Fines        SD             State     General     FTC Spec Dist 1981, Tab 12              116,802
 1534      Licenses and Permits                              1981     Regulatory      SD              SD       General     FTC Spec Dist 1981, Tab 12           17,463,012
 1535      Fines, Forfeitures and Penalties                  1981        Fines        SD              SD       General     FTC Spec Dist 1981, Tab 12              297,575
 1536      Interest                                          1981       Interest      SD              SD       General     FTC Spec Dist 1981, Tab 12           37,349,252
 1537      Interest                                          1981       Interest      SD              SD       Specific    FTC Spec Dist 1981, Tab 12            9,331,493
 1538      Rents, Royalties and Concessions                  1981      Services       SD              SD       General     FTC Spec Dist 1981, Tab 12           38,448,502
 1539      State Aid for Construction                        1981      Intergov       SD             State     Specific    FTC Spec Dist 1981, Tab 12            3,157,683
 1540      State Homeowners Prop Tax Relief                  1981      Intergov       SD             State     General     FTC Spec Dist 1981, Tab 12            6,669,775
 1541      State Bus Inc Prop Tax Relief                     1981      Intergov       SD             State     General     FTC Spec Dist 1981, Tab 12            9,137,413
 1542      State Other                                       1981      Intergov       SD             State      Other      FTC Spec Dist 1981, Tab 12           28,424,322
 1543      Federal: Aid for Construction                     1981      Intergov       SD            Federal    Specific    FTC Spec Dist 1981, Tab 12           14,693,290
 1544      Federal: Other                                    1981      Intergov       SD            Federal     Other      FTC Spec Dist 1981, Tab 12          233,534,903
 1545      Other Intergovernmental                           1981      Intergov       SD             Other      Other      FTC Spec Dist 1981, Tab 12           97,760,202
 1546      Charges for Current Services                      1981      Services       SD              SD       General     FTC Spec Dist 1981, Tab 12           61,638,350
 1547      Charges for Current Services                      1981      Intergov       SD             Other     Specific    FTC Spec Dist 1981, Tab 12           40,039,682
 1548      Other: Aid from Private Parties                   1981        Other        SD              SD       Specific    FTC Spec Dist 1981, Tab 12            7,060,740
 1549      All Other Revenues                                1981        Other        SD              SD        Other      FTC Spec Dist 1981, Tab 12           25,213,698
 1759      Interest (from Proceeds Long-term Indebtedness)   1981       Interest      City            City     Specific    FTC Spec Dist 1981, Tab 13            2,656,478
 1760      Property Tax: Current Secured                     1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 13              753,513
 1761      Property Tax: Current Unsecured                   1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 13               28,047

                                                                                   Page 82 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 1762      Property Tax: Prior Years                         1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 13                5,523
 1763      Property Tax: Property Assessments                1981    Assessments      City           State     Specific    FTC Spec Dist 1981, Tab 13            3,999,957
 1764      Property Tax: Penalties and Cost on Delin.        1981        Fines        City           State     Specific    FTC Spec Dist 1981, Tab 13                  446
 1765      Interest                                          1981       Interest      City            City     Specific    FTC Spec Dist 1981, Tab 13            3,724,092
 1766      Rents and Concessions                             1981      Services       City            City     Specific    FTC Spec Dist 1981, Tab 13            8,663,581
 1767      State Homeowners Prop Tax Relief                  1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 13               44,790
 1768      State Bus Inc Prop Tax Relief                     1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 13                  111
 1769      Other Intergovernmental                           1981      Intergov       City           Other     Specific    FTC Spec Dist 1981, Tab 13            1,258,693
 1770      All Other Revenues                                1981        Other        City            City     Specific    FTC Spec Dist 1981, Tab 13                1,481
 1771      Interest (from Proceeds Long-term Indebtedness)   1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 13                  729
 1772      Property Tax: Current Secured                     1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 13           50,842,421
 1773      Property Tax: Current Unsecured                   1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 13            1,853,799
 1774      Property Tax: Prior Years                         1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 13              528,195
 1775      Property Tax: Property Assessments                1981    Assessments     County          State     Specific    FTC Spec Dist 1981, Tab 13               35,751
 1776      Property Tax: Penalties and Cost on Delin.        1981        Fines       County          State     Specific    FTC Spec Dist 1981, Tab 13                3,608
 1777      Interest                                          1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 13            7,114,526
 1778      Rents and Concessions                             1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 13              324,628
 1779      State Homeowners Prop Tax Relief                  1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 13              348,096
 1780      State Bus Inc Prop Tax Relief                     1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 13               -1,363
 1781      State Other                                       1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 13                3,261
 1782      Federal: Other                                    1981      Intergov      County         Federal    Specific    FTC Spec Dist 1981, Tab 13                  369
 1783      Other Intergovernmental                           1981      Intergov      County          Other     Specific    FTC Spec Dist 1981, Tab 13               28,777
 1784      All Other Revenues                                1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 13               75,214
 1785      Sale of Fixed Assets                              1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 13               19,954
 1786      Interest (from Proceeds Long-term Indebtedness)   1981       Interest      SD              SD       Specific    FTC Spec Dist 1981, Tab 13           17,925,851
 1787      Property Tax: Current Secured                     1981        Taxes        SD             State     Specific    FTC Spec Dist 1981, Tab 13            5,795,857
 1788      Property Tax: Current Unsecured                   1981        Taxes        SD             State     Specific    FTC Spec Dist 1981, Tab 13              155,076
 1789      Property Tax: Prior Years                         1981        Taxes        SD             State     Specific    FTC Spec Dist 1981, Tab 13              132,255
 1790      Property Tax: Property Assessments                1981    Assessments      SD             State     Specific    FTC Spec Dist 1981, Tab 13            1,473,103
 1791      Property Tax: Penalties and Cost on Delin.        1981        Fines        SD             State     Specific    FTC Spec Dist 1981, Tab 13                9,939
 1792      Interest                                          1981       Interest      SD              SD       Specific    FTC Spec Dist 1981, Tab 13           40,244,481
 1793      Rents and Concessions                             1981      Services       SD              SD       Specific    FTC Spec Dist 1981, Tab 13           77,318,083
 1794      State Homeowners Prop Tax Relief                  1981      Intergov       SD             State     Specific    FTC Spec Dist 1981, Tab 13              189,762
 1795      State Bus Inc Prop Tax Relief                     1981      Intergov       SD             State     Specific    FTC Spec Dist 1981, Tab 13               46,818
 1796      State Other                                       1981      Intergov       SD             State     Specific    FTC Spec Dist 1981, Tab 13                6,133
 1797      Federal: Other                                    1981      Intergov       SD            Federal    Specific    FTC Spec Dist 1981, Tab 13                   33
 1798      Other Intergovernmental                           1981      Intergov       SD             Other     Specific    FTC Spec Dist 1981, Tab 13            2,276,173
 1799      Charges for Current Services                      1981      Services       SD              SD       Specific    FTC Spec Dist 1981, Tab 13              201,938

                                                                                   Page 83 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 1800      All Other Revenues                     1981        Other        SD              SD       Specific    FTC Spec Dist 1981, Tab 13           18,567,663
 1801      Sale of Fixed Assets                   1981      Services       SD              SD       Specific    FTC Spec Dist 1981, Tab 13           68,166,435
 2066      Total Operating Revenues               1981     Enterprise      City           City      Specific    FTC Spec Dist 1981, Tab 22            7,872,778
 2067      Annexation Charges                     1981     Regulatory      City           City      Specific    FTC Spec Dist 1981, Tab 22              633,307
 2068      Interest                               1981       Interest      City           City      Specific    FTC Spec Dist 1981, Tab 22            1,607,182
 2069      Rents, Leases & Franchises             1981      Services       City           City      Specific    FTC Spec Dist 1981, Tab 22                5,142
 2070      Assessments                            1981    Assessments      City           City      Specific    FTC Spec Dist 1981, Tab 22              185,175
 2071      County Allocation of Taxes             1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 22            1,218,153
 2072      Debt Service Taxes                     1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 22            1,601,717
 2073      Special District Augmentation Fund     1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 22              160,532
 2074      Federal: Other                         1981      Intergov       City          Federal    Specific    FTC Spec Dist 1981, Tab 22            2,439,501
 2075      State: Homeowners Prop Tax Relief      1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 22              186,557
 2076      State: Business Inv Prop Tax Relief    1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 22               19,843
 2077      State: Other & In-lieu Taxes           1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 22               54,807
 2078      All Other Revenues                     1981        Other        City           City      Specific    FTC Spec Dist 1981, Tab 22              277,818
 2079      Total Operating Revenues               1981     Enterprise      City           City      Specific    FTC Spec Dist 1981, Tab 23            7,179,592
 2080      Annexation Charges                     1981     Regulatory      City           City      Specific    FTC Spec Dist 1981, Tab 23                5,786
 2081      Interest                               1981       Interest      City           City      Specific    FTC Spec Dist 1981, Tab 23              576,539
 2082      Rents, Leases & Franchises             1981      Services       City           City      Specific    FTC Spec Dist 1981, Tab 23               21,754
 2083      Assessments                            1981    Assessments      City           City      Specific    FTC Spec Dist 1981, Tab 23              170,407
 2084      County Allocation of Taxes             1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 23               62,896
 2085      Debt Service Taxes                     1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 23              448,901
 2086      Special District Augmentation Fund     1981        Taxes        City           State     Specific    FTC Spec Dist 1981, Tab 23               24,094
 2087      Federal: Other                         1981      Intergov       City          Federal    Specific    FTC Spec Dist 1981, Tab 23                8,211
 2088      State: Homeowners Prop Tax Relief      1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 23               33,949
 2089      State: Business Inv Prop Tax Relief    1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 23                5,253
 2090      State: Other & In-lieu Taxes           1981      Intergov       City           State     Specific    FTC Spec Dist 1981, Tab 23                  139
 2091      All Other Revenues                     1981        Other        City           City      Specific    FTC Spec Dist 1981, Tab 23            1,220,285
 2092      Total Operating Revenues               1981     Enterprise     County         County     Specific    FTC Spec Dist 1981, Tab 18               56,103
 2093      Interest                               1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 18               10,391
 2094      County Allocation of Taxes             1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 18              185,011
 2095      State: Homeowners Prop Tax Relief      1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 18               12,494
 2096      State: Business Inv Prop Tax Relief    1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 18               13,757
 2097      State: Other & In-lieu Taxes           1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 18               55,281
 2098      All Other Revenues                     1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 18                  107
 2099      Total Operating Revenues               1981     Enterprise     County         County     Specific    FTC Spec Dist 1981, Tab 19            9,368,050
 2100      Interest                               1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 19              224,541
 2101      Rents, Leases & Franchises             1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 19                4,900

                                                                        Page 84 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 2102      All Other Revenues                     1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 19               70,107
 2103      Total Operating Revenues               1981     Enterprise     County         County     Specific    FTC Spec Dist 1981, Tab 20              789,808
 2104      Interest                               1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 20            4,532,789
 2105      County Allocation of Taxes             1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 20            1,966,021
 2106      State: Homeowners Prop Tax Relief      1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 20              101,631
 2107      State: Business Inv Prop Tax Relief    1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 20              160,917
 2108      State: Other & In-lieu Taxes           1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 20              276,691
 2109      All Other Revenues                     1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 20              126,863
 2110      Property Tax Revenue                   1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 21                4,310
 2111      State: Homeowners Prop Tax Relief      1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 21                  252
 2112      State: Bus Inv Prop Tax Relief         1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 21                  333
 2113      Total Operating Revenues               1981     Enterprise     County         County     Specific    FTC Spec Dist 1981, Tab 22           26,853,297
 2114      Annexation Charges                     1981     Regulatory     County         County     Specific    FTC Spec Dist 1981, Tab 22              656,223
 2115      Interest                               1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 22            6,606,424
 2116      Rents, Leases & Franchises             1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 22               31,029
 2117      Assessments                            1981    Assessments     County         County     Specific    FTC Spec Dist 1981, Tab 22            4,608,878
 2118      County Allocation of Taxes             1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 22            3,381,158
 2119      Debt Service Taxes                     1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 22            2,381,946
 2120      Special District Augmentation Fund     1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 22              143,927
 2121      Federal: Other                         1981      Intergov      County         Federal    Specific    FTC Spec Dist 1981, Tab 22           11,486,103
 2122      State: Homeowners Prop Tax Relief      1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 22              223,861
 2123      State: Business Inv Prop Tax Relief    1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 22              296,896
 2124      State: Other & In-lieu Taxes           1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 22            2,519,515
 2125      All Other Revenues                     1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 22            2,442,413
 2126      Total Operating Revenues               1981     Enterprise     County         County     Specific    FTC Spec Dist 1981, Tab 23           24,649,868
 2127      Interest                               1981       Interest     County         County     Specific    FTC Spec Dist 1981, Tab 23            5,196,585
 2128      Rents, Leases & Franchises             1981      Services      County         County     Specific    FTC Spec Dist 1981, Tab 23               30,447
 2129      Assessments                            1981    Assessments     County         County     Specific    FTC Spec Dist 1981, Tab 23              905,279
 2130      County Allocation of Taxes             1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 23            3,408,556
 2131      Debt Service Taxes                     1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 23            3,764,471
 2132      Special District Augmentation Fund     1981        Taxes       County          State     Specific    FTC Spec Dist 1981, Tab 23              180,077
 2133      Federal: Other                         1981      Intergov      County         Federal    Specific    FTC Spec Dist 1981, Tab 23            1,759,343
 2134      State: Homeowners Prop Tax Relief      1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 23              328,460
 2135      State: Business Inv Prop Tax Relief    1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 23              204,856
 2136      State: Other & In-lieu Taxes           1981      Intergov      County          State     Specific    FTC Spec Dist 1981, Tab 23              806,752
 2137      All Other Revenues                     1981        Other       County         County     Specific    FTC Spec Dist 1981, Tab 23            2,632,831
 2138      Total Operating Revenues               1981     Enterprise      SD              SD       General     FTC Spec Dist 1981, Tab 18           25,528,895
 2139      Interest                               1981       Interest      SD              SD       General     FTC Spec Dist 1981, Tab 18            1,719,294

                                                                        Page 85 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description     Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 2140      Rents, Leases & Franchises               1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 18               41,000
 2141      County Allocation of Taxes               1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 18              948,567
 2142      Special District Augmentation Fund       1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 18               27,936
 2143      Federal: Other                           1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 18              742,774
 2144      State: Homeowners Prop Tax Relief        1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 18               44,214
 2145      State: Business Inv Prop Tax Relief      1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 18               47,930
 2146      State: Other & In-lieu Taxes             1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 18               33,418
 2147      All Other Revenues                       1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 18            1,839,642
 2148      Total Operating Revenues                 1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 19          314,389,455
 2149      Interest                                 1981       Interest       SD             SD       General     FTC Spec Dist 1981, Tab 19           18,675,035
 2150      Rents, Leases & Franchises               1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 19               64,356
 2151      Assessments                              1981    Assessments       SD             SD       Specific    FTC Spec Dist 1981, Tab 19              109,816
 2152      County Allocation of Taxes               1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 19               38,164
 2153      Federal: Other                           1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 19                3,984
 2154      State: Homeowners Prop Tax Relief        1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 19                3,639
 2155      State: Business Inv Prop Tax Relief      1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 19                8,178
 2156      All Other Revenues                       1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 19            7,042,724
 2157      Total Operating Revenues                 1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 20           50,283,360
 2158      Interest                                 1981       Interest       SD             SD       General     FTC Spec Dist 1981, Tab 20           10,727,150
 2159      Rents, Leases & Franchises               1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 20              101,115
 2160      County Allocation of Taxes               1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 20            1,744,601
 2161      Debt Service Taxes                       1981        Taxes         SD            State     Specific    FTC Spec Dist 1981, Tab 20              903,294
 2162      Special District Augmentation Fund       1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 20               10,990
 2163      Federal: Other                           1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 20           10,942,868
 2164      State: Homeowners Prop Tax Relief        1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 20              154,241
 2165      State: Business Inv Prop Tax Relief      1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 20              195,609
 2166      State: Other & In-lieu Taxes             1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 20              414,475
 2167      All Other Revenues                       1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 20              737,232
 2168      Passenger Fares                          1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 21          285,287,867
 2169      Charter Revenue                          1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 21              620,758
 2170      Auxiliary Transportation Revenue         1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 21            2,840,057
 2171      Non-Transportation revenue               1981        Other         SD             SD       General     FTC Spec Dist 1981, Tab 21           40,765,331
 2172      Property Tax Revenue                     1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 21           65,502,697
 2173      Sales Tax Revenue                        1981        Taxes         SD           County     General     FTC Spec Dist 1981, Tab 21          111,416,391
 2174      Local: Local Transportation Fund (TDA)   1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 21          245,619,617
 2175      Local: Other Intergov                    1981      Intergov        SD            Other     Specific    FTC Spec Dist 1981, Tab 21            7,841,684
 2176      Local Special Fare Assistance            1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 21              605,160
 2177      State: Homeowners Prop Tax Relief        1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 21            2,957,186

                                                                          Page 86 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                  Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                            Level       Level
                                                             Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description    Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 2178      State: Bus Inv Prop Tax Relief          1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 21              395,247
 2179      State: Transit Assistance Fund          1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 21           27,247,846
 2180      State: Other                            1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 21              447,399
 2181      Federal: UMTA Section 5                 1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 21          130,216,934
 2182      Federal: Other                          1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 21            4,037,392
 2183      Subsidy of Other Sectors of Operation   1981        Other         SD             SD       Specific    FTC Spec Dist 1981, Tab 21               24,033
 2184      Total Operating Revenues                1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 22          241,795,615
 2185      Annexation Charges                      1981     Regulatory       SD             SD       General     FTC Spec Dist 1981, Tab 22            4,978,041
 2186      Interest                                1981       Interest       SD             SD       General     FTC Spec Dist 1981, Tab 22           85,629,170
 2187      Rents, Leases & Franchises              1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 22            1,906,562
 2188      Assessments                             1981    Assessments       SD             SD       Specific    FTC Spec Dist 1981, Tab 22            4,385,861
 2189      County Allocation of Taxes              1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 22           46,501,807
 2190      Debt Service Taxes                      1981        Taxes         SD            State     Specific    FTC Spec Dist 1981, Tab 22           26,994,157
 2191      Special District Augmentation Fund      1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 22            1,193,538
 2192      Federal: Other                          1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 22          179,251,368
 2193      State: Homeowners Prop Tax Relief       1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 22            4,362,378
 2194      State: Business Inv Prop Tax Relief     1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 22            2,567,551
 2195      State: Other & In-lieu Taxes            1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 22           20,892,799
 2196      All Other Revenues                      1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 22           95,794,947
 2197      Total Operating Revenues                1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 23          810,853,263
 2198      Annexation Charges                      1981     Regulatory       SD             SD       General     FTC Spec Dist 1981, Tab 23            5,388,499
 2199      Interest                                1981       Interest       SD             SD       General     FTC Spec Dist 1981, Tab 23          127,731,901
 2200      Rents, Leases & Franchises              1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 23            4,706,968
 2201      Assessments                             1981    Assessments       SD             SD       Specific    FTC Spec Dist 1981, Tab 23           46,130,619
 2202      County Allocation of Taxes              1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 23           45,713,640
 2203      Debt Service Taxes                      1981        Taxes         SD            State     Specific    FTC Spec Dist 1981, Tab 23          127,043,792
 2204      Special District Augmentation Fund      1981        Taxes         SD            State     General     FTC Spec Dist 1981, Tab 23            1,529,819
 2205      Federal: Other                          1981      Intergov        SD           Federal    Specific    FTC Spec Dist 1981, Tab 23           17,379,015
 2206      State: Homeowners Prop Tax Relief       1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 23            8,871,886
 2207      State: Business Inv Prop Tax Relief     1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 23            3,284,383
 2208      State: Other & In-lieu Taxes            1981      Intergov        SD            State     Specific    FTC Spec Dist 1981, Tab 23            6,424,194
 2209      All Other Revenues                      1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 23          120,292,393
 2210      Gross Patient Revenues                  1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 24          904,762,433
 2211      Deductions from Revenues                1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 24         -116,141,702
 2212      Total Other Operating Revenues          1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 24           13,382,456
 2213      Gain on Sale of Hospital Property       1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 24              262,238
 2214      Unrestricted Contributions              1981        Other         SD             SD       General     FTC Spec Dist 1981, Tab 24            1,063,870
 2215      Donated Services                        1981        Other         SD             SD       General     FTC Spec Dist 1981, Tab 24              101,945

                                                                         Page 87 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                       Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                                 Level       Level
                                                                  Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description          Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 2216      Income-Gains, Unrestricted Investments       1981      Services        SD             SD       General     FTC Spec Dist 1981, Tab 24           10,189,340
 2217      Unrestricted IncomEndowments                 1981        Other         SD             SD       General     FTC Spec Dist 1981, Tab 24               91,442
 2218      Unrestricted Income-Restricted Funds         1981        Other         SD             SD       General     FTC Spec Dist 1981, Tab 24            1,558,981
 2219      Trsf from Restricted Fund for Nonop Exp      1981        Other         SD             SD       Specific    FTC Spec Dist 1981, Tab 24              105,483
 2220      Tax Revenue, Unrestricted                    1981       Taxes          SD            State     General     FTC Spec Dist 1981, Tab 24           12,083,340
 2221      State: Homeowners Prop Tax Relief            1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 24              202,999
 2222      State: Business Inv Prop Tax Relief          1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 24              191,964
 2223      County Appropriation                         1981      Intergov        SD           County     General     FTC Spec Dist 1981, Tab 24              291,724
 2224      State Appropriation                          1981      Intergov        SD            State     General     FTC Spec Dist 1981, Tab 24              181,877
 2225      Physicians' Offices and Other Rentals Revs   1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 24              357,614
 2226      Other Retail Operations Revenues             1981     Enterprise       SD             SD       General     FTC Spec Dist 1981, Tab 24              156,542
 2227      Other Nonoperating Revenues                  1981        Other         SD             SD        Other      FTC Spec Dist 1981, Tab 24            2,139,687
 2714      Maintenance and Operation                    1981      Intergov      Schools        Federal    General         FTC Schools 1978                 80,388,598
 2715      Ed Professions Development                   1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                    445,603
 2716      Economic Opportunity Act                     1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                 10,912,276
 2717      Elementary & Secondary Education Act         1981      Intergov      Schools        Federal    General         FTC Schools 1978                318,422,151
 2718      CETA                                         1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                 67,006,761
 2719      Special ED (PL94-142)                        1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                 46,922,973
 2720      Vocational Education                         1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                 29,300,016
 2721      Forest Reserve Funds                         1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                 17,467,345
 2722      Other                                        1981      Intergov      Schools        Federal     Other          FTC Schools 1978                 66,278,355
 2723      Miscellaneous Funds                          1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                     94,997
 2724      Other                                        1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                  6,075,348
 2725      School Fund Apportionments                   1981      Intergov      Schools         State     General         FTC Schools 1978              6,550,225,424
 2726      Tax Relief Subventions                       1981      Intergov      Schools         State     General         FTC Schools 1978                217,877,261
 2727      Other Tax Relief                             1981      Intergov      Schools         State     General         FTC Schools 1978                 12,759,250
 2728      Other                                        1981      Intergov      Schools         State     General         FTC Schools 1978                 82,201,109
 2729      County School Building Fund                  1981      Intergov      Schools        County     Specific        FTC Schools 1978                  1,174,258
 2730      Miscellaneous Funds                          1981      Intergov      Schools        County     Specific        FTC Schools 1978                 12,475,068
 2731      Other                                        1981      Intergov      Schools        County     General         FTC Schools 1978                 10,428,719
 2732      District Taxes                               1981       Taxes        Schools         State     General         FTC Schools 1978              1,831,732,884
 2733      Sales and Rentals                            1981      Services      Schools        School     General         FTC Schools 1978                 67,333,149
 2734      Other                                        1981        Other       Schools        School      Other          FTC Schools 1978                355,011,640
 2735      Other                                        1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                     13,344
 2736      Tax Relief Subventions                       1981      Intergov      Schools         State     General         FTC Schools 1978                 13,877,973
 2737      District Taxes                               1981       Taxes        Schools         State     General         FTC Schools 1978                222,671,428
 2738      Other                                        1981        Other       Schools        School     General         FTC Schools 1978                 28,488,557
 2739      Other                                        1981      Intergov      Schools        Federal    Specific        FTC Schools 1978                    228,752

                                                                              Page 88 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                         Level       Level
                                                          Revenue      Receiving   Controlling   Spending
 Index                   Detailed Description   Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
 2740      Other                                1981      Intergov      Schools         State     Specific      FTC Schools 1978             1,161,899
 2741      Other                                1981        Other       Schools        School      Other        FTC Schools 1978            20,858,146
 2742      Sale of Property                     1981      Services      Schools        School     General       FTC Schools 1978            37,646,571
 2743      Federal Subventions                  1981      Intergov      Schools        Federal    Specific      FTC Schools 1978             1,285,065
 2744      Other                                1981        Other       Schools        School      Other        FTC Schools 1978            29,165,075
 2745      Federal Subventions                  1981      Intergov      Schools        Federal    Specific      FTC Schools 1978                  -144
 2746      Other                                1981      Intergov      Schools         State     Specific      FTC Schools 1978            23,848,749
 2747      Other                                1981      Intergov      Schools        County      Other        FTC Schools 1978             6,946,035
 2748      Federal Subventions                  1981      Intergov      Schools        Federal    Specific      FTC Schools 1978           258,279,060
 2749      Food Service Sales                   1981      Services      Schools        School     General       FTC Schools 1978           175,395,065
 2750      Other                                1981        Other       Schools        School      Other        FTC Schools 1978            43,816,725
 2751      Economic Opportunity Act             1981      Intergov      Schools        Federal    Specific      FTC Schools 1978               187,554
 2752      Child Nutrition Programs             1981      Intergov      Schools        Federal    Specific      FTC Schools 1978             2,693,312
 2753      Other                                1981      Intergov      Schools        Federal    Specific      FTC Schools 1978               153,301
 2754      Childrens Centers                    1981      Intergov      Schools        Federal    Specific      FTC Schools 1978            19,398,066
 2755      Other                                1981      Intergov      Schools        Federal    Specific      FTC Schools 1978                40,511
 2756      Apport for School Facilities         1981      Intergov      Schools         State     Specific      FTC Schools 1978                66,386
 2757      Apport for Childrens Centers         1981      Intergov      Schools         State     Specific      FTC Schools 1978            73,781,804
 2758      Business Inventory Tax Relief        1981      Intergov      Schools         State     General       FTC Schools 1978                 2,385
 2759      Other Tax Relief                     1981      Intergov      Schools         State     General       FTC Schools 1978                   633
 2760      Other                                1981      Intergov      Schools         State     General       FTC Schools 1978             3,424,542
 2761      Interest                             1981       Interest     Schools        School     General       FTC Schools 1978             2,346,609
 2762      Childrens Centers Fees               1981      Exclusive     Schools        School     General       FTC Schools 1978             4,620,137
 2763      Other                                1981        Other       Schools        School      Other        FTC Schools 1978               231,976
 2764      Adult Education Fund                 1981      Intergov      Schools        Federal    Specific      FTC Schools 1978            10,356,113
 2765      Other                                1981      Intergov      Schools        Federal    Specific      FTC Schools 1978               472,828
 2766      Concurrently Enrolled                1981      Intergov      Schools         State     Specific      FTC Schools 1978            10,705,248
 2767      Mandated Adults                      1981      Intergov      Schools         State     Specific      FTC Schools 1978           133,382,573
 2768      Apprentice Allowance                 1981      Intergov      Schools         State     Specific      FTC Schools 1978             1,351,281
 2769      Other                                1981      Intergov      Schools         State     Specific      FTC Schools 1978             2,340,108
 2770      Other                                1981      Intergov      Schools        County      Other        FTC Schools 1978               582,954
 2771      Interest                             1981       Interest     Schools        School     General       FTC Schools 1978               280,140
 2772      Fees and Contracts                   1981      Services      Schools        School     General       FTC Schools 1978             8,619,338
 2773      Other                                1981        Other       Schools        School      Other        FTC Schools 1978             1,149,610
 2774      Deferred Maintenance Funds           1981      Intergov      Schools         State     Specific      FTC Schools 1978            37,924,042
 2775      Interest                             1981       Interest     Schools        School     General       FTC Schools 1978             1,009,527
 2776      Other                                1981        Other       Schools        School      Other        FTC Schools 1978               270,367
 3083      State General Fund-CCC               1981      Intergov      High Ed         State     General       FTC Schools 1978         1,093,527,000

                                                                      Page 89 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1981

1981 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
 3084      Local Tax Revenues-CCC                 1981        Taxes       High Ed         State     General       FTC Schools 1978           325,000,000
 3085      State School Fund-CCC                  1981      Intergov      High Ed         State     Specific      FTC Schools 1978             2,633,000
 3086      Other Funds-CCC                        1981        Other       High Ed        High Ed    General       FTC Schools 1978               525,000
 3106      Federal Payments to State              1981      Intergov       State         Federal    Specific      Gov's Bud 1982-83       10,247,616,000
 3148      State General Funds                    1981      Intergov      High Ed         State     General       Gov's Bud 1982-83        1,074,584,000
 3149      State Special Funds                    1981      Intergov      High Ed         State     Specific      Gov's Bud 1982-83           16,294,000
 3150      Educational Fees                       1981      Services      High Ed         State     General       Gov's Bud 1982-83           42,958,000
 3151      Registration Fees                      1981      Services      High Ed         State     General       Gov's Bud 1982-83           54,310,000
 3152      Contract Overhead & Adjs               1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83           33,519,000
 3153      Nonresident Tuition                    1981      Services      High Ed         State     General       Gov's Bud 1982-83           25,341,000
 3154      St Fee: Sales & Svcs-Ed Depts          1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83              267,000
 3155      Other Fees and Sources                 1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83            7,092,000
 3156      US Appropriations & Grants             1981      Intergov      High Ed        Federal    Specific      Gov's Bud 1982-83           16,276,000
 3157      University Extension                   1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83           50,605,000
 3158      Summer session                         1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83            6,260,000
 3159      Other Fees                             1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83              721,000
 3160      Sales & Svcs-Ed Depts                  1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83           86,440,000
 3161      Teaching Hospitals                     1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83          464,817,000
 3162      Other Sources                          1981        Other       High Ed        High Ed     Other        Gov's Bud 1982-83           19,787,000
 3163      Endowments                             1981       Interest     High Ed        High Ed    General       Gov's Bud 1982-83           19,638,000
 3164      Auxiliary enterprises                  1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83          133,211,000
 3165      Contract & Grant O/H                   1981      Services      High Ed        High Ed    General       Gov's Bud 1982-83           14,300,000
 3166      Prior year fund balances               1981        Other       High Ed        High Ed    General       Gov's Bud 1982-83            2,059,000
 3167      Special regents program                1981        Other       High Ed        High Ed    Specific      Gov's Bud 1982-83           29,878,000
 3168      Federal Contracts & Grants             1981      Intergov      High Ed        Federal    Specific      Gov's Bud 1982-83          429,475,000
 3169      DoE Labs                               1981      Intergov      High Ed        Federal    Specific      Gov's Bud 1982-83        1,008,953,000
 3170      State of California                    1981      Intergov      High Ed         State     Specific      Gov's Bud 1982-83           20,717,000
 3171      Gifts & Private grants                 1981      Services      High Ed        High Ed    Specific      Gov's Bud 1982-83           78,108,000
 3172      Other University Funds                 1981      Services      High Ed        High Ed    Specific      Gov's Bud 1982-83          118,145,000
 3293      State General Funds                    1981      Intergov      High Ed         State     General       Gov's Bud 1982-83          952,052,000
 3294      Continuing Education                   1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83           20,899,000
 3295      Dormitory Revenues                     1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83           13,578,000
 3296      Parking Revenues                       1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83            5,356,000
 3297      Other revenues                         1981        Other       High Ed        High Ed     Other        Gov's Bud 1982-83            3,871,000
 3298      Auxiliary Organizations-Other Funds    1981     Enterprise     High Ed        High Ed    Specific      Gov's Bud 1982-83          166,271,000
 3299      Auxiliary Orgs - Federal Funds         1981      Intergov      High Ed        Federal    Specific      Gov's Bud 1982-83           33,000,000
 3300      Federal Funds                          1981      Intergov      High Ed        Federal    Specific      Gov's Bud 1982-83           56,452,000
 3301      State University Fee                   1981      Services      High Ed         State     General       Gov's Bud 1982-83           48,916,000

                                                                        Page 90 of 147                                                7/26/2011 3:36 PM
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1981 Data
                                                                           Level       Level
                                                             Revenue     Receiving   Controlling   Spending
 Index                      Detailed Description   Year       Type       Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
 3302      All Other Fees                          1981      Services     High Ed        High Ed    General       Gov's Bud 1982-83           33,218,000




                                                                        Page 91 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

PPIC Raw Data Summary
Local Patterns and Tax Burden Papers
1988 Data
                                                                                         Level       Level
                                                                         Revenue       Receiving   Controlling   Spending
 Index                          Detailed Description            Year        Type       Revenue      Revenue      Discretion      Source Sheet        Revenue Amount
  143      Alcohol: Beer & Wine                                 1988     Regulatory      State       State        General       Gov Bud 1989-90             30,585,000
  144      Alcohol: Distilled Spirits                           1988     Regulatory      State       State        General       Gov Bud 1989-90             98,149,000
  145      Bank and Corporation Tax                             1988        Taxes        State       State        General       Gov Bud 1989-90          4,776,388,000
  146      Cigarette Tax                                        1988        Taxes        State       State        General       Gov Bud 1989-90            175,973,000
  147      Estate, Gift and Inheritance Tax                     1988        Taxes        State       State        General       Gov Bud 1989-90            304,148,000
  148      Horse Racing Revenues                                1988     Regulatory      State       State        General       Gov Bud 1989-90            110,013,000
  149      Insurance Companies Tax                              1988        Taxes        State       State        General       Gov Bud 1989-90          1,158,321,000
  150      Personal Income Tax                                  1988        Taxes        State       State        General       Gov Bud 1989-90         12,947,185,000
  151      Retail Sales and Use Taxes                           1988        Taxes        State       State        General       Gov Bud 1989-90         11,630,531,000
  152      Liquor License Fees                                  1988     Regulatory      State       State        Specific      Gov Bud 1989-90             31,441,000
  153      County Brd Chrgs: Mntl Hlth Ptnts & Clinic Fees      1988      Services       State       State        Specific      Gov Bud 1989-90             24,556,000
  154      Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1988      Services       State       State        Specific      Gov Bud 1989-90             38,132,000
  155      Receipts from Health Care Deposit Fund               1988      Services       State       State        Specific      Gov Bud 1989-90             23,335,000
  156      Interest: Pooled Money Investments                   1988       Interest      State       State        General       Gov Bud 1989-90            418,814,000
  157      Interest: Surplus Money Investments                  1988       Interest      State       State        General       Gov Bud 1989-90              9,542,000
  158      Oil & Gas: Revenues Collected by State Land Div      1988      Services       State       State        General       Gov Bud 1989-90            100,824,000
  159      Oil & Gas: Lease-1% Revenue City/County              1988      Services       State       State        General       Gov Bud 1989-90                352,000
  160      Proceeds Under Unclaimed Property Tax                1988        Other        State       State        General       Gov Bud 1989-90             75,683,000
  161      Sales of State Property                              1988      Services       State       State        General       Gov Bud 1989-90             10,175,000
  162      Other Regulatory Taxes                               1988     Regulatory      State       State        Specific      Gov Bud 1989-90              7,161,000
  163      Other Regulatory Licenses and Permits                1988     Regulatory      State       State        Specific      Gov Bud 1989-90             30,665,000
  164      Other                                                1988     Regulatory      State       State        General       Gov Bud 1989-90             19,947,000
  165      Other                                                1988      Intergov       State       Other        General       Gov Bud 1989-90             17,598,000
  166      California State University Fees                     1988      Services       State       State        General       Gov Bud 1989-90                      0
  167      Other                                                1988      Services       State       State        General       Gov Bud 1989-90             29,806,000
  168      Rentals of State Property                            1988      Services       State       State        General       Gov Bud 1989-90              4,407,000
  169      Other                                                1988      Services       State       State        General       Gov Bud 1989-90              6,597,000
  170      Miscellaneous Revenue                                1988        Other        State       State        General       Gov Bud 1989-90              1,860,000
  171      Uninsured Motorist Fees                              1988     Regulatory      State       State        General       Gov Bud 1989-90                634,000
  172      Parking Violations                                   1988        Fines        State       State        General       Gov Bud 1989-90                  1,000
  173      Penalty Assessments                                  1988        Fines        State       State        General       Gov Bud 1989-90              3,424,000
  174      Other                                                1988     Regulatory      State       State        General       Gov Bud 1989-90              4,953,000
  175      Driver Training Penalty Assessment Fund              1988        Fines        State       State        General       Gov Bud 1989-90             16,906,000

                                                                                      Page 92 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                           Level       Level
                                                                            Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description                 Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  176      Energy and Resources Fund                              1988     Regulatory      State         State      General       Gov Bud 1989-90                 84,000
  177      Forest Resources Improvement Fund                      1988     Regulatory      State         State      General       Gov Bud 1989-90              1,533,000
  178      Industrial Relations Unpaid Wage Fund                  1988     Regulatory      State         State      General       Gov Bud 1989-90              1,970,000
  179      Cigarette Tax                                          1988        Taxes        State         State      Specific      Gov Bud 1989-90             74,599,000
  180      Horse Racing Revenues                                  1988     Regulatory      State         State      General       Gov Bud 1989-90             36,390,000
  181      Motor Vehicle License Fees ("In-Lieu" Tax)             1988        Taxes        State         State      Specific      Gov Bud 1989-90          1,846,787,000
  182      Motor Vehicle: Gas                                     1988        Taxes        State         State      Specific      Gov Bud 1989-90          1,131,864,000
  183      Motor Vehicle: Diesel & LPG                            1988        Taxes        State         State      Specific      Gov Bud 1989-90            147,868,000
  184      Motor Vehicle Registration and Other Fees              1988     Regulatory      State         State      Specific      Gov Bud 1989-90          1,096,325,000
  185      Retail Sales and Use Taxes                             1988        Taxes        State         State      General       Gov Bud 1989-90             20,000,000
  186      Trailer Coach Fees                                     1988        Taxes        State         State      General       Gov Bud 1989-90             31,003,000
  187      Personalized License Plates                            1988     Regulatory      State         State      Specific      Gov Bud 1989-90             27,974,000
  188      Architecture Public Building Fees                      1988     Regulatory      State         State      Specific      Gov Bud 1989-90             21,078,000
  189      Electric Energy Tax                                    1988        Taxes        State         State      General       Gov Bud 1989-90             36,942,000
  190      Universal Telephone Service Tax                        1988        Taxes        State         State      General       Gov Bud 1989-90             11,778,000
  191      General Fish and Game Taxes                            1988        Taxes        State         State      General       Gov Bud 1989-90              1,439,000
  192      General Fish and Game Licenses, Tags, and Permits      1988     Regulatory      State         State      Specific      Gov Bud 1989-90             55,755,000
  193      Interest: Pooled Money Investments                     1988       Interest      State         State      General       Gov Bud 1989-90              1,606,000
  194      Interest: Surplus Money Investments                    1988       Interest      State         State      General       Gov Bud 1989-90            150,422,000
  195      Oil & Gas: Revenues Collected by State Land Div        1988      Services       State         State      General       Gov Bud 1989-90            109,483,000
  196      Oil & Gas: Federal Lands                               1988      Services       State         State      General       Gov Bud 1989-90             22,740,000
  197      Penalties and Interest on Unemployment Contributions   1988        Fines        State         State      General       Gov Bud 1989-90             36,165,000
  198      Penalties on Traffic Violations                        1988        Fines        State         State      General       Gov Bud 1989-90            100,015,000
  199      Public Utilities Commission                            1988        Fines        State         State      Specific      Gov Bud 1989-90             58,991,000
  200      Sales of State Property                                1988      Services       State         State      General       Gov Bud 1989-90              1,455,000
  201      State Beach and Park Service Fees                      1988     Exclusive       State         State      General       Gov Bud 1989-90             37,563,000
  202      Genetic Disease Testing Fees                           1988     Regulatory      State         State      General       Gov Bud 1989-90             19,883,000
  203      Other Regulatory Taxes                                 1988     Regulatory      State         State      Specific      Gov Bud 1989-90             49,426,000
  204      Other Regulatory Licenses and Permits                  1988     Regulatory      State         State      Specific      Gov Bud 1989-90            107,730,000
  205      Other                                                  1988     Regulatory      State         State      General       Gov Bud 1989-90            285,035,000
  206      Other                                                  1988      Intergov       State         Other      Specific      Gov Bud 1989-90             27,966,000
  207      Emergency Telephone Users Surcharge                    1988        Taxes        State         State      General       Gov Bud 1989-90             40,532,000
  208      Other                                                  1988      Services       State         State      General       Gov Bud 1989-90             39,512,000
  209      Rentals of State Property                              1988      Services       State         State      General       Gov Bud 1989-90             34,120,000
  210      Other                                                  1988      Services       State         State      General       Gov Bud 1989-90             60,519,000
  211      Miscellaneous Revenue                                  1988        Other        State         State      General       Gov Bud 1989-90             63,629,000

                                                                                        Page 93 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                           Summary of State Revenues, By Category             71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                        Level       Level
                                                                       Revenue        Receiving   Controlling   Spending
 Index                      Detailed Description            Year        Type          Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  212      Penalties & Interest on Personal Income Tax        1988         Fines        State          State     General        Gov Bud 1989-90            10,465,000
  213      Other Revenue--Cost Recoveries                     1988         Other        State          State     General        Gov Bud 1989-90             2,114,000
  214      Penalty Assessments                                1988         Fines        State          State     General        Gov Bud 1989-90            41,940,000
  215      Other                                              1988      Regulatory      State          State     General        Gov Bud 1989-90            12,656,000
  609      Prop Tax: Countywide Secured and Unsecured         1988         Taxes       County          State     General       FTC Counties 1988        3,557,342,101
  610                                                         1988
           Prop Tax: Less than Countywide Funds--Secured and Unsecured     Taxes       County          State     General       FTC Counties 1988          139,733,590
  611      Prop Tax: Voter Approved Indebtedness              1988         Taxes       County          State     General       FTC Counties 1988           40,994,779
  612      Prop Tax: Prior Year--Secured & Unsecured          1988         Taxes       County          State     General       FTC Counties 1988           87,245,278
  613      Prop Tax: Special District Augmentation            1988         Taxes       County          State     General       FTC Counties 1988          100,114,121
  614      Prop Tax: Penalties and Costs on Delinquent Taxes 1988          Fines       County          State     General       FTC Counties 1988           85,808,521
  615      Sales and Use Taxes                                1988         Taxes       County         County     General       FTC Counties 1988          287,593,759
  616      Business Licenses                                  1988         Taxes       County         County     General       FTC Counties 1988           16,849,892
  617      Franchises                                         1988         Taxes       County         County     General       FTC Counties 1988           34,698,437
  618      Transportation Tax (Non-Transit)                   1988         Taxes       County         County     Specific      FTC Counties 1988           39,435,743
  619      Property Transfer                                  1988         Taxes       County         County     General       FTC Counties 1988          100,710,764
  620      Transient Lodging                                  1988         Taxes       County         County     General       FTC Counties 1988           37,476,232
  621      Timber Yield                                       1988         Taxes       County         County     General       FTC Counties 1988            5,953,302
  622      Aircraft                                           1988         Taxes       County         County     General       FTC Counties 1988            5,604,962
  623      Other Taxes                                        1988         Taxes       County         Other      General       FTC Counties 1988            8,876,511
  624      Operations                                         1988     Assessments     County         County     Specific      FTC Counties 1988            1,198,615
  625      Capital Outlay                                     1988     Assessments     County         County     Specific      FTC Counties 1988              164,760
  626      Construction Permits                               1988      Regulatory     County         County     General       FTC Counties 1988           88,516,515
  627      Road Privileges and Permits                        1988      Regulatory     County         County     General       FTC Counties 1988            2,701,575
  628      Other Licenses and Permits                         1988      Regulatory     County         County     General       FTC Counties 1988           19,867,813
  629      Vehicle Code Fines                                 1988         Fines       County          State     Specific      FTC Counties 1988          111,974,638
  630      Superior Court Fines                               1988         Fines       County          State     Specific      FTC Counties 1988            8,665,409
  631      Justice Court Fines                                1988         Fines       County          State     Specific      FTC Counties 1988            3,109,915
  632      Municipal Court Fines                              1988         Fines       County          State     Specific      FTC Counties 1988           80,852,607
  633      Forfeitures and Penalties                          1988         Fines       County          State     Specific      FTC Counties 1988           68,361,465
  634      Interest                                           1988        Interest     County         County     General       FTC Counties 1988          366,837,332
  635      Rents and Concessions                              1988       Services      County         County     General       FTC Counties 1988           40,910,854
  636      Royalties                                          1988       Services      County         County     General       FTC Counties 1988              425,712
  637      State--Highway Users Tax                           1988       Intergov      County          State     General       FTC Counties 1988          302,541,105
  638      State--Motor Vehicle In-Lieu Tax                   1988       Intergov      County          State     General       FTC Counties 1988          988,966,703
  639      State--Trailer Coach In-Lieu Tax                   1988       Intergov      County          State     General       FTC Counties 1988            9,798,977
  640      Highway Property Rentals                           1988       Intergov      County          State     Specific      FTC Counties 1988            1,020,289
  641      Other State In-Lieu Taxes                          1988       Intergov      County          State     General       FTC Counties 1988            1,597,680
  642      State--Public Assistance Administration            1988       Intergov      County          State     Specific      FTC Counties 1988          575,335,828

                                                                                     Page 94 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                       Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                 Level       Level
                                                                  Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description          Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  643      State Aid for Public Assistance Programs     1988      Intergov      County          State     Specific      FTC Counties 1988        2,160,510,661
  644      State Aid for Mental Health                  1988      Intergov      County          State     Specific      FTC Counties 1988          459,464,392
  645      AB8                                          1988      Intergov      County          State     Specific      FTC Counties 1988          376,331,875
  646      MIA                                          1988      Intergov      County          State     Specific      FTC Counties 1988          185,155,723
  647      Alcohol and Drug Abuse                       1988      Intergov      County          State     Specific      FTC Counties 1988           90,604,359
  648      Other State Aid for Health                   1988      Intergov      County          State     Specific      FTC Counties 1988          139,634,314
  649      State Aid for Agriculture                    1988      Intergov      County          State     Specific      FTC Counties 1988           19,739,683
  650      State Aid for Construction                   1988      Intergov      County          State     Specific      FTC Counties 1988          174,221,189
  651      State Aid for Corrections                    1988      Intergov      County          State     Specific      FTC Counties 1988           82,788,963
  652      State Aid for County Fairs                   1988      Intergov      County          State     Specific      FTC Counties 1988            1,037,680
  653      State Aid for Disaster                       1988      Intergov      County          State     Specific      FTC Counties 1988            5,943,876
  654      State--Homeowners Property Tax Relief        1988      Intergov      County          State     General       FTC Counties 1988          109,939,783
  655      Open Space Tax Relief                        1988      Intergov      County          State     General       FTC Counties 1988           13,815,864
  656      SB 90 Mandated Costs                         1988      Intergov      County          State     Specific      FTC Counties 1988           46,386,578
  657      Cigarette Tax                                1988      Intergov      County          State     General       FTC Counties 1988            8,870,664
  658      State--Other                                 1988      Intergov      County          State      Other        FTC Counties 1988          347,266,591
  659      Federal--Public Assistance Administration    1988      Intergov      County         Federal    Specific      FTC Counties 1988          427,617,627
  660      Federal Aid for Public Assistance Programs   1988      Intergov      County         Federal    Specific      FTC Counties 1988        2,108,829,142
  661      Federal--Health--Administration              1988      Intergov      County         Federal    Specific      FTC Counties 1988           26,666,960
  662      Federal Aid for Constructuion                1988      Intergov      County         Federal    Specific      FTC Counties 1988           44,365,013
  663      Federal Aid for Disaster                     1988      Intergov      County         Federal    Specific      FTC Counties 1988            2,173,316
  664      Federal Forest Reserve Revenue               1988      Intergov      County         Federal    Specific      FTC Counties 1988           26,373,176
  665      Federal--Revenue Sharing                     1988      Intergov      County         Federal    General       FTC Counties 1988              629,602
  666      Federal In-Lieu Taxes                        1988      Intergov      County         Federal    General       FTC Counties 1988            9,684,198
  667      Federal--Other                               1988      Intergov      County         Federal     Other        FTC Counties 1988          440,193,695
  668      Other In-Lieu Taxes                          1988      Intergov      County          Other      Other        FTC Counties 1988              807,554
  669      Other Governmental Agencies                  1988      Intergov      County          Other      Other        FTC Counties 1988           34,800,016
  670      Animal License                               1988     Regulatory     County         County     General       FTC Counties 1988           13,916,487
  671      Assessment and Tax Collection Fees           1988     Exclusive      County         County     General       FTC Counties 1988           38,532,939
  672      Auditing and Accounting Fees                 1988     Exclusive      County         County     General       FTC Counties 1988           15,888,626
  673      Communication Services                       1988      Services      County         County     General       FTC Counties 1988           14,380,598
  674      Election Services                            1988     Exclusive      County         County     General       FTC Counties 1988           14,180,622
  675      Legal Services                               1988      Services      County         County     General       FTC Counties 1988           25,107,611
  676      Planning and Engineering Services            1988      Services      County         County     General       FTC Counties 1988           85,803,413
  677      Agricultural Services                        1988      Services      County         County     General       FTC Counties 1988            8,324,109
  678      Civil Process Services                       1988     Exclusive      County         County     General       FTC Counties 1988           19,171,153
  679      Court Fees and Costs                         1988     Exclusive      County         County     General       FTC Counties 1988          145,555,271
  680      Estate Fees                                  1988     Regulatory     County         County     General       FTC Counties 1988            6,802,295

                                                                              Page 95 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue      Discretion       Source Sheet          Revenue Amount
  681      Humane Services                        1988     Regulatory     County         County     General       FTC Counties 1988               5,141,108
  682      Law Enforcement Services               1988     Regulatory     County         County     General       FTC Counties 1988             172,563,828
  683      Recording Fees                         1988     Regulatory     County         County     General       FTC Counties 1988              72,953,651
  684      Road and Street Services               1988     Regulatory     County         County     General       FTC Counties 1988              28,751,543
  685      Health Fees                            1988      Services      County         County     General       FTC Counties 1988              75,831,977
  686      Mental Health Services                 1988      Services      County         County     General       FTC Counties 1988              43,631,246
  687      Crippled Childrens Services            1988     Exclusive      County         County     General       FTC Counties 1988               1,996,474
  688      Sanitation Services                    1988     Exclusive      County         County     General       FTC Counties 1988              11,396,327
  689      Institutional Care and Services        1988     Regulatory     County         County     General       FTC Counties 1988             112,079,661
  690      Library Services                       1988     Regulatory     County         County     General       FTC Counties 1988               5,351,449
  691      Park and Recreation Fees               1988      Services      County         County     General       FTC Counties 1988              33,218,365
  692      Zoning Permits                         1988     Regulatory     County         County     General       FTC Counties 1988               8,617,040
  693      Other Charges                          1988        Other       County         County      Other        FTC Counties 1988             408,699,235
  694      Sale of Fixed Assets                   1988      Services      County         County     General       FTC Counties 1988              17,670,246
  695      Other Sales                            1988        Other       County         County     General       FTC Counties 1988              13,270,280
  696      Other                                  1988        Other       County         County      Other        FTC Counties 1988             224,116,268
  931      Operating Revenues                     1988     Enterprise     County         County     Specific     FTC Counties 1988 Ent           65,015,125
  932      Interest                               1988       Interest     County         County     Specific     FTC Counties 1988 Ent           10,065,752
  933      Sale of Fixed Assets                   1988      Services      County         County     Specific     FTC Counties 1988 Ent              315,120
  934      Federal Grants                         1988      Intergov      County         County     Specific     FTC Counties 1988 Ent            9,013,150
  935      State Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent              716,915
  936      Other Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent              691,721
  937      Other Revenues                         1988        Other       County         County     Specific     FTC Counties 1988 Ent            1,789,419
  938      Operating Revenues                     1988     Enterprise     County         County     Specific     FTC Counties 1988 Ent        1,471,122,702
  939      Other Revenues                         1988        Other       County         County     Specific     FTC Counties 1988 Ent           28,044,227
  940      Interest and Other Income              1988       Interest     County         County     Specific     FTC Counties 1988 Ent              739,903
  941      Federal Grants                         1988      Intergov      County         County     Specific     FTC Counties 1988 Ent              731,858
  942      State Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent          257,465,862
  943      Other Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent           31,907,249
  944      Operating Revenues                     1988     Enterprise     County         County     Specific     FTC Counties 1988 Ent          136,394,272
  945      Interest                               1988       Interest     County         County     Specific     FTC Counties 1988 Ent            5,727,005
  946      Sale of Fixed Assets                   1988      Services      County         County     Specific     FTC Counties 1988 Ent             -129,527
  947      Other Revenues                         1988      Services      County         County     Specific     FTC Counties 1988 Ent            2,170,241
  948      Operating Revenues                     1988     Enterprise     County         County     Specific     FTC Counties 1988 Ent            5,334,275
  949      Federal Grants                         1988      Intergov      County         County     Specific     FTC Counties 1988 Ent            1,286,365
  950      State Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent              559,075
  951      Other Grants                           1988      Intergov      County         County     Specific     FTC Counties 1988 Ent           13,067,359

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         Citizens' Guide                                      Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling   Spending
 Index                  Detailed Description           Year       Type        Revenue      Revenue      Discretion       Source Sheet          Revenue Amount
  952      Sales Tax                                   1988        Taxes       County         County     Specific     FTC Counties 1988 Ent           10,359,502
  953      Other Revenues                              1988        Other       County         County     Specific     FTC Counties 1988 Ent              421,269
  954      Operating Revenues                          1988     Enterprise     County         County     Specific     FTC Counties 1988 Ent           37,205,227
  955      Federal Grants                              1988      Intergov      County         County     Specific     FTC Counties 1988 Ent               23,971
  956      State Grants                                1988      Intergov      County         County     Specific     FTC Counties 1988 Ent            1,197,714
  957      Sale of Fixed Assets                        1988      Services      County         County     Specific     FTC Counties 1988 Ent               71,587
  958      Other Revenues                              1988        Other       County         County     Specific     FTC Counties 1988 Ent              425,814
  959      Interest                                    1988       Interest     County         County     Specific     FTC Counties 1988 Ent            1,202,231
 1033      Tax Increment                               1988        Taxes       County          State     Specific       FTC RDAs 1988                 10,225,438
 1034      Interest Income                             1988       Interest     County         County     Specific       FTC RDAs 1988                  6,751,188
 1035      Rental Income                               1988      Services      County         County     Specific       FTC RDAs 1988                  3,535,195
 1036      Lease Revenue                               1988      Services      County         County     Specific       FTC RDAs 1988                  9,860,111
 1037      Sale of Real Property                       1988      Services      County         County     Specific       FTC RDAs 1988                 14,865,796
 1038      Federal Grants                              1988      Intergov      County         Federal    Specific       FTC RDAs 1988                 10,399,914
 1039      Grants from Other Agencies                  1988      Intergov      County          Other     Specific       FTC RDAs 1988                  1,145,114
 1040      Other Revenues                              1988        Other       County         County     Specific       FTC RDAs 1988                  4,251,304
 1078      Tax Increment                               1988        Taxes        City           State     Specific       FTC RDAs 1988                748,343,908
 1079      Special Supplemental Subvention             1988        Taxes        City           State     Specific       FTC RDAs 1988                 38,162,509
 1080      Property Assessments                        1988    Assessments      City           State     Specific       FTC RDAs 1988                    193,054
 1081      Sales and Use Tax                           1988        Taxes        City            City     Specific       FTC RDAs 1988                  3,100,298
 1082      Interest Income                             1988       Interest      City            City     Specific       FTC RDAs 1988                331,613,870
 1083      Rental Income                               1988      Services       City            City     Specific       FTC RDAs 1988                 21,278,010
 1084      Lease Revenue                               1988      Services       City            City     Specific       FTC RDAs 1988                 20,139,373
 1085      Sale of Real Property                       1988      Services       City            City     Specific       FTC RDAs 1988                 85,753,598
 1086      Federal Grants                              1988      Intergov       City          Federal    Specific       FTC RDAs 1988                 16,436,100
 1087      Grants from Other Agencies                  1988      Intergov       City           Other     Specific       FTC RDAs 1988                 10,735,300
 1088      Bond Administrative Fees                    1988      Services       City            City     Specific       FTC RDAs 1988                    468,946
 1089      Other Revenues                              1988        Other        City            City     Specific       FTC RDAs 1988                132,491,403
 1239      Secured and Unsecured Property Tax          1988        Taxes        City           State     General        FTC Cities 1988            1,828,230,597
 1240      Voter Approved Indebtedness Property Tax    1988        Taxes        City           State     General        FTC Cities 1988              129,974,272
 1241      Property Tax - Prior Year                   1988        Taxes        City           State     General        FTC Cities 1988              103,223,534
 1242      Other Property Taxes                        1988        Taxes        City           State     General        FTC Cities 1988               14,799,611
 1243      Interest, Penalties, and Delinquent Taxes   1988        Fines        City           State     General        FTC Cities 1988               21,021,451
 1244      Sales and Use Taxes                         1988        Taxes        City           State     General        FTC Cities 1988            2,125,550,735
 1245      Transportation Tax                          1988        Taxes        City           State     Specific       FTC Cities 1988              210,133,454
 1246      Transient Lodging Taxes                     1988        Taxes        City            City     General        FTC Cities 1988              361,472,264
 1247      Franchises                                  1988        Taxes        City            City     General        FTC Cities 1988              223,606,466
 1248      Business License Taxes                      1988        Taxes        City            City     General        FTC Cities 1988              455,902,619
                                                                             Page 97 of 147                                                   7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description         Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
 1249      Real Property Transfer Taxes                1988        Taxes        City            City     General        FTC Cities 1988           110,451,649
 1250      Utility Users Tax                           1988        Taxes        City            City     General        FTC Cities 1988           721,831,214
 1251      Other Non-Property Taxes                    1988        Taxes        City            City     General        FTC Cities 1988           387,980,861
 1252      Fire                                        1988    Assessments      City            City     Specific       FTC Cities 1988             6,520,454
 1253      Paramedics                                  1988    Assessments      City            City     Specific       FTC Cities 1988             4,196,162
 1254      Police                                      1988    Assessments      City            City     Specific       FTC Cities 1988             1,866,334
 1255      Lighting                                    1988    Assessments      City            City     Specific       FTC Cities 1988            60,207,046
 1256      Other                                       1988    Assessments      City            City     Specific       FTC Cities 1988            25,614,887
 1257      Construction Permits                        1988     Regulatory      City            City     General        FTC Cities 1988           210,649,441
 1258      Other Licenses and Permits                  1988     Regulatory      City            City     General        FTC Cities 1988            69,427,336
 1259      Vehicle Code Fines                          1988        Fines        City           State     General        FTC Cities 1988           212,436,016
 1260      Other Fines, Forfeitures, and Penalties     1988        Fines        City           State     General        FTC Cities 1988            87,999,078
 1261      Investment Earnings                         1988       Interest      City            City     General        FTC Cities 1988           830,141,438
 1262      Rents and Concessions                       1988      Services       City            City     General        FTC Cities 1988           111,388,673
 1263      Royalties                                   1988      Services       City            City     General        FTC Cities 1988            12,050,945
 1264      Other                                       1988      Services       City            City     General        FTC Cities 1988            42,298,107
 1265      State Motor Vehicle In-Lieu Tax             1988      Intergov       City           State     General        FTC Cities 1988           724,155,984
 1266      State Trailer Coach In-Lieu Tax             1988      Intergov       City           State     General        FTC Cities 1988             5,112,654
 1267      State Cigarette Tax                         1988      Intergov       City           State     General        FTC Cities 1988            64,485,921
 1268      State Homeowners Property Tax Relief        1988      Intergov       City           State     General        FTC Cities 1988            55,756,259
 1269      State Gasoline Tax                          1988      Intergov       City           State     Specific       FTC Cities 1988           293,858,978
 1270      Other State Grants                          1988      Intergov       City           State      Other         FTC Cities 1988           389,610,356
 1271      County Grants of State Gasoline Tax         1988      Intergov       City          County     Specific       FTC Cities 1988            17,150,482
 1272      County Grants                               1988      Intergov       City          County      Other         FTC Cities 1988           105,996,478
 1273      Federal Revenue Sharing                     1988      Intergov       City          Federal    General        FTC Cities 1988               362,369
 1274      Other Federal Grants                        1988      Intergov       City          Federal     Other         FTC Cities 1988           682,926,565
 1275      Other Taxes In-Lieu                         1988      Intergov       City           Other     General        FTC Cities 1988            42,217,683
 1276      Zoning Fees and Subdivision Fees            1988     Regulatory      City            City     General        FTC Cities 1988            60,511,995
 1277      Special Police Department Services          1988     Exclusive       City            City     General        FTC Cities 1988            33,293,207
 1278      Special Fire Department Services            1988     Exclusive       City            City     General        FTC Cities 1988            31,590,189
 1279      Plan Checking Fees                          1988     Regulatory      City            City     General        FTC Cities 1988            96,242,072
 1280      Animal Shelter Fees and Charges             1988     Regulatory      City            City     General        FTC Cities 1988             2,362,361
 1281      Engineering Fees                            1988     Regulatory      City            City     General        FTC Cities 1988            82,831,476
 1282      Street, Sidewalk and Curb Repairs           1988     Regulatory      City            City     General        FTC Cities 1988            16,273,945
 1283      Weed and Lot Cleaning                       1988     Regulatory      City            City     General        FTC Cities 1988             4,575,134
 1284      Sewer Service Charges and Connection Fees   1988     Enterprise      City            City     Specific       FTC Cities 1988           863,385,506
 1285      Solid Waste Revenues                        1988     Enterprise      City            City     Specific       FTC Cities 1988           336,298,695
 1286      First Aid and Ambulance Charges             1988        Other        City            City     General        FTC Cities 1988            18,159,434

                                                                             Page 98 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description           Year       Type        Revenue      Revenue      Discretion         Source Sheet            Revenue Amount
 1287      Library Fines and Fees                         1988     Regulatory      City            City     General          FTC Cities 1988                 16,375,314
 1288      Parking Facilities                             1988      Services       City            City     General          FTC Cities 1988                 90,386,388
 1289      Parks and Recreation Fees                      1988      Services       City            City     General          FTC Cities 1988                139,239,819
 1290      Golf Course Fees                               1988      Services       City            City     General          FTC Cities 1988                 58,582,087
 1291      Water Service Charges and Connection Fees      1988     Enterprise      City            City     Specific         FTC Cities 1988              1,167,050,907
 1292      Electric Revenues                              1988     Enterprise      City            City     Specific         FTC Cities 1988              2,622,763,697
 1293      Gas Revenues                                   1988     Enterprise      City            City     Specific         FTC Cities 1988                133,958,503
 1294      Airport Revenues                               1988     Enterprise      City            City     Specific         FTC Cities 1988                414,727,007
 1295      Cemetery Revenues                              1988     Enterprise      City            City     Specific         FTC Cities 1988                  2,657,682
 1296      Housing Revenues                               1988     Enterprise      City            City     Specific         FTC Cities 1988                 35,323,452
 1297      Port and Harbor Revenues                       1988     Enterprise      City            City     Specific         FTC Cities 1988                324,793,035
 1298      Hospital Revenues                              1988     Enterprise      City            City     Specific         FTC Cities 1988                196,347,799
 1299      Transit Revenues                               1988     Enterprise      City            City     Specific         FTC Cities 1988                101,247,221
 1300      Quasi-External Transactions                    1988        Other        City            City     General          FTC Cities 1988                235,025,434
 1301      Other Current Service Charges                  1988      Services       City            City      Other           FTC Cities 1988                278,644,621
 1302      Sale of Real and Personal Property             1988      Services       City            City     General          FTC Cities 1988                 71,560,185
 1303      Contributions from Non-Govt Sources            1988        Other        City            City     Specific         FTC Cities 1988                101,230,409
 1304      Other Sources of Revenues                      1988        Other        City            City      Other           FTC Cities 1988                428,723,361
 1550      Property Tax: Current Secured                  1988        Taxes        City           State     General     FTC Spec Dist 1988, Tab 12           18,097,988
 1551      Property Tax: Current Unsecured                1988        Taxes        City           State     General     FTC Spec Dist 1988, Tab 12            1,451,762
 1552      Property Tax: Prior Years                      1988        Taxes        City           State     General     FTC Spec Dist 1988, Tab 12              600,873
 1553      Property Tax: Special Dist Augmentation Fund   1988        Taxes        City           State     General     FTC Spec Dist 1988, Tab 12            4,195,739
 1554      Property Tax: Property Assessments             1988    Assessments      City           State     General     FTC Spec Dist 1988, Tab 12           10,707,382
 1555      Property Tax: Penalties and Cost on Delin      1988        Fines        City           State     General     FTC Spec Dist 1988, Tab 12               65,701
 1556      Licenses and Permits                           1988     Regulatory      City            City     General     FTC Spec Dist 1988, Tab 12                4,686
 1557      Fines, Forfeitures and Penalties               1988        Fines        City            City     General     FTC Spec Dist 1988, Tab 12               12,540
 1558      Interest                                       1988       Interest      City            City     General     FTC Spec Dist 1988, Tab 12            4,661,420
 1559      Rents, Royalties and Concessions               1988      Services       City            City     General     FTC Spec Dist 1988, Tab 12              935,196
 1560      State Aid for Construction                     1988      Intergov       City           State     Specific    FTC Spec Dist 1988, Tab 12                    4
 1561      State Homeowners Prop Tax Relief               1988      Intergov       City           State     General     FTC Spec Dist 1988, Tab 12              411,371
 1562      State Other                                    1988      Intergov       City           State      Other      FTC Spec Dist 1988, Tab 12               59,730
 1563      Federal: Other                                 1988      Intergov       City          Federal     Other      FTC Spec Dist 1988, Tab 12                  163
 1564      Other Intergovernmental                        1988      Intergov       City           Other      Other      FTC Spec Dist 1988, Tab 12            1,524,684
 1565      Charges for Current Services                   1988      Services       City            City     General     FTC Spec Dist 1988, Tab 12            1,591,738
 1566      Other: Aid from Private Parties                1988        Other        City            City     Specific    FTC Spec Dist 1988, Tab 12                5,361
 1567      All Other Revenues                             1988        Other        City            City      Other      FTC Spec Dist 1988, Tab 12              724,884
 1568      Property Tax: Current Secured                  1988        Taxes       County          State     General     FTC Spec Dist 1988, Tab 12          230,419,445
 1569      Property Tax: Current Unsecured                1988        Taxes       County          State     General     FTC Spec Dist 1988, Tab 12           16,899,498

                                                                                Page 99 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description            Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1570      Property Tax: Prior Years                      1988        Taxes        County          State     General     FTC Spec Dist 1988, Tab 12            9,875,278
 1571      Property Tax: Special Dist Augmentation Fund   1988        Taxes        County          State     General     FTC Spec Dist 1988, Tab 12          188,217,046
 1572      Property Tax: Property Assessments             1988    Assessments      County          State     General     FTC Spec Dist 1988, Tab 12          110,680,742
 1573      Property Tax: Penalties and Cost on Delin      1988        Fines        County          State     General     FTC Spec Dist 1988, Tab 12            1,495,929
 1574      Licenses and Permits                           1988     Regulatory      County         County     General     FTC Spec Dist 1988, Tab 12           17,386,469
 1575      Fines, Forfeitures and Penalties               1988        Fines        County         County     General     FTC Spec Dist 1988, Tab 12              636,662
 1576      Interest                                       1988       Interest      County         County     General     FTC Spec Dist 1988, Tab 12           28,809,546
 1577      Rents, Royalties and Concessions               1988      Services       County         County     General     FTC Spec Dist 1988, Tab 12            4,721,641
 1578      State Aid for Construction                     1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 12            6,884,631
 1579      State Homeowners Prop Tax Relief               1988      Intergov       County          State     General     FTC Spec Dist 1988, Tab 12            7,439,603
 1580      State Bus Inc Prop Tax Relief                  1988      Intergov       County          State     General     FTC Spec Dist 1988, Tab 12                  568
 1581      State Other                                    1988      Intergov       County          State      Other      FTC Spec Dist 1988, Tab 12           14,692,460
 1582      Federal: Aid for Construction                  1988      Intergov       County         Federal    Specific    FTC Spec Dist 1988, Tab 12            1,807,937
 1583      Federal: Other                                 1988      Intergov       County         Federal     Other      FTC Spec Dist 1988, Tab 12           10,727,725
 1584      Other Intergovernmental                        1988      Intergov       County          Other      Other      FTC Spec Dist 1988, Tab 12           15,309,860
 1585      Charges for Current Services                   1988      Services       County         County     General     FTC Spec Dist 1988, Tab 12           65,835,686
 1586      Other: Aid from Private Parties                1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 12              166,060
 1587      All Other Revenues                             1988        Other        County         County      Other      FTC Spec Dist 1988, Tab 12           40,240,661
 1588      Property Tax: Current Secured                  1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 12          240,325,608
 1589      Property Tax: Current Unsecured                1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 12           17,205,588
 1590      Property Tax: Prior Years                      1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 12           12,757,816
 1591      Property Tax: Special Dist Augmentation Fund   1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 12           68,746,653
 1592      Property Tax: Property Assessments             1988    Assessments       SD             State     General     FTC Spec Dist 1988, Tab 12           57,056,844
 1593      Property Tax: Penalties and Cost on Delin      1988        Fines         SD             State     General     FTC Spec Dist 1988, Tab 12            1,501,488
 1594      Licenses and Permits                           1988     Regulatory       SD              SD       General     FTC Spec Dist 1988, Tab 12           49,620,390
 1595      Fines, Forfeitures and Penalties               1988        Fines         SD              SD       General     FTC Spec Dist 1988, Tab 12            1,236,862
 1596      Interest                                       1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 12           44,991,071
 1597      Interest                                       1988       Interest       SD              SD       Specific    FTC Spec Dist 1988, Tab 12           43,962,803
 1598      Rents, Royalties and Concessions               1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 12           29,985,530
 1599      State Aid for Construction                     1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 12           22,729,620
 1600      State Homeowners Prop Tax Relief               1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 12            8,408,881
 1601      State Bus Inc Prop Tax Relief                  1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 12            1,490,836
 1602      State Other                                    1988      Intergov        SD             State      Other      FTC Spec Dist 1988, Tab 12           58,569,252
 1603      Federal: Aid for Construction                  1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 12            2,759,458
 1604      Federal: Other                                 1988      Intergov        SD            Federal     Other      FTC Spec Dist 1988, Tab 12           31,380,627
 1605      Other Intergovernmental                        1988      Intergov        SD             Other      Other      FTC Spec Dist 1988, Tab 12           78,525,287
 1606      Charges for Current Services                   1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 12          219,878,458
 1607      Charges for Current Services                   1988      Intergov        SD             Other     Specific    FTC Spec Dist 1988, Tab 12          540,669,711

                                                                                Page 100 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1608      Other: Aid from Private Parties                   1988        Other         SD              SD       Specific    FTC Spec Dist 1988, Tab 12            9,566,461
 1609      All Other Revenues                                1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 12           84,717,143
 1802      Interest (from Proceeds Long-term Indebtedness)   1988       Interest       City            City     Specific    FTC Spec Dist 1988, Tab 13            6,701,552
 1803      Property Tax: Current Secured                     1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 13              692,689
 1804      Property Tax: Current Unsecured                   1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 13               31,055
 1805      Property Tax: Prior Years                         1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 13               12,657
 1806      Property Tax: Property Assessments                1988    Assessments       City           State     Specific    FTC Spec Dist 1988, Tab 13            4,226,777
 1807      Property Tax: Penalties and Cost on Delin         1988        Fines         City           State     Specific    FTC Spec Dist 1988, Tab 13               21,076
 1808      Interest                                          1988       Interest       City            City     Specific    FTC Spec Dist 1988, Tab 13            1,947,413
 1809      Rents and Concessions                             1988      Services        City            City     Specific    FTC Spec Dist 1988, Tab 13            9,754,437
 1810      State Homeowners Prop Tax Relief                  1988      Intergov        City           State     Specific    FTC Spec Dist 1988, Tab 13               21,589
 1811      Other Intergovernmental                           1988      Intergov        City           Other     Specific    FTC Spec Dist 1988, Tab 13            7,946,548
 1812      All Other Revenues                                1988        Other         City            City     Specific    FTC Spec Dist 1988, Tab 13             -575,803
 1813      Interest (from Proceeds Long-term Indebtedness)   1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 13           11,132,458
 1814      Property Tax: Current Secured                     1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 13           41,981,148
 1815      Property Tax: Current Unsecured                   1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 13            1,074,290
 1816      Property Tax: Prior Years                         1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 13            2,086,236
 1817      Property Tax: Property Assessments                1988    Assessments      County          State     Specific    FTC Spec Dist 1988, Tab 13              150,521
 1818      Property Tax: Penalties and Cost on Delin         1988        Fines        County          State     Specific    FTC Spec Dist 1988, Tab 13               49,268
 1819      Interest                                          1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 13           19,787,956
 1820      Rents and Concessions                             1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 13           45,661,865
 1821      State Homeowners Prop Tax Relief                  1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 13              210,187
 1822      State Other                                       1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 13                  353
 1823      Other Intergovernmental                           1988      Intergov       County          Other     Specific    FTC Spec Dist 1988, Tab 13          151,454,928
 1824      Charges for Current Services                      1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 13                 -233
 1825      All Other Revenues                                1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 13           -2,402,704
 1826      Interest (from Proceeds Long-term Indebtedness)   1988       Interest       SD              SD       Specific    FTC Spec Dist 1988, Tab 13           31,854,296
 1827      Property Tax: Current Secured                     1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 13            2,861,897
 1828      Property Tax: Current Unsecured                   1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 13              153,703
 1829      Property Tax: Prior Years                         1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 13              309,865
 1830      Property Tax: Property Assessments                1988    Assessments       SD             State     Specific    FTC Spec Dist 1988, Tab 13            5,086,030
 1831      Property Tax: Penalties and Cost on Delin         1988        Fines         SD             State     Specific    FTC Spec Dist 1988, Tab 13               16,074
 1832      Interest                                          1988       Interest       SD              SD       Specific    FTC Spec Dist 1988, Tab 13          126,980,789
 1833      Rents and Concessions                             1988      Services        SD              SD       Specific    FTC Spec Dist 1988, Tab 13          231,545,372
 1834      Royalties                                         1988      Services        SD              SD       Specific    FTC Spec Dist 1988, Tab 13          376,227,852
 1835      State Homeowners Prop Tax Relief                  1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 13               76,461
 1836      State Other                                       1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 13                  497
 1837      Federal: Other                                    1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 13                  248

                                                                                   Page 101 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1838      Other Intergovernmental                1988      Intergov        SD             Other     Specific    FTC Spec Dist 1988, Tab 13           19,512,838
 1839      Charges for Current Services           1988      Services        SD              SD       Specific    FTC Spec Dist 1988, Tab 13              316,395
 1840      All Other Revenues                     1988        Other         SD              SD       Specific    FTC Spec Dist 1988, Tab 13             -690,480
 2228      Total Operating Revenues               1988     Enterprise       City            City     Specific    FTC Spec Dist 1988, Tab 22           18,345,656
 2229      Annexation Charges                     1988     Regulatory       City            City     Specific    FTC Spec Dist 1988, Tab 22            1,059,704
 2230      Interest                               1988       Interest       City            City     Specific    FTC Spec Dist 1988, Tab 22            2,318,299
 2231      Rents, Leases & Franchises             1988      Services        City            City     Specific    FTC Spec Dist 1988, Tab 22               15,262
 2232      Assessments                            1988    Assessments       City            City     Specific    FTC Spec Dist 1988, Tab 22              872,246
 2233      County Allocation of Taxes             1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 22            2,928,846
 2234      Debt Service Taxes                     1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 22            1,522,368
 2235      Special District Augmentation Fund     1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 22               38,864
 2236      Federal: Other                         1988      Intergov        City          Federal    Specific    FTC Spec Dist 1988, Tab 22            1,562,273
 2237      State: Homeowners Prop Tax Relief      1988      Intergov        City           State     Specific    FTC Spec Dist 1988, Tab 22              126,619
 2238      State: Other & In-lieu Taxes           1988      Intergov        City           State     Specific    FTC Spec Dist 1988, Tab 22              163,282
 2239      All Other Revenues                     1988        Other         City            City     Specific    FTC Spec Dist 1988, Tab 22              252,838
 2240      Total Operating Revenues               1988     Enterprise       City            City     Specific    FTC Spec Dist 1988, Tab 23           14,316,507
 2241      Interest                               1988       Interest       City            City     Specific    FTC Spec Dist 1988, Tab 23            1,381,162
 2242      Rents, Leases & Franchises             1988      Services        City            City     Specific    FTC Spec Dist 1988, Tab 23                2,100
 2243      Assessments                            1988    Assessments       City            City     Specific    FTC Spec Dist 1988, Tab 23              485,833
 2244      County Allocation of Taxes             1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 23              280,140
 2245      Debt Service Taxes                     1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 23              440,682
 2246      Special District Augmentation Fund     1988        Taxes         City           State     Specific    FTC Spec Dist 1988, Tab 23                5,601
 2247      State: Homeowners Prop Tax Relief      1988      Intergov        City           State     Specific    FTC Spec Dist 1988, Tab 23               18,083
 2248      All Other Revenues                     1988        Other         City            City     Specific    FTC Spec Dist 1988, Tab 23            3,337,293
 2249      Total Operating Revenues               1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 18               42,371
 2250      Interest                               1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 18               12,952
 2251      Rents, Leases & Franchises             1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 18               37,224
 2252      County Allocation of Taxes             1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 18              527,097
 2253      Federal: Other                         1988      Intergov       County         Federal    Specific    FTC Spec Dist 1988, Tab 18                   32
 2254      State: Homeowners Prop Tax Relief      1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 18               19,347
 2255      All Other Revenues                     1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 18                1,273
 2256      Total Operating Revenues               1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 19           11,298,958
 2257      Interest                               1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 19               91,637
 2258      Rents, Leases & Franchises             1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 19                3,465
 2259      All Other Revenues                     1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 19              150,267
 2260      Total Operating Revenues               1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 20               39,022
 2261      All Other Revenues                     1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 20                4,150
 2262      Passenger Fares                        1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 21               10,052

                                                                        Page 102 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2263      Property Tax Revenue                   1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 21               16,185
 2264      State: Homeowners Prop Tax Relief      1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 21                  481
 2265      State: Transit Assistance Fund         1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 21               21,026
 2266      Federal: UMTA Section 9                1988      Intergov       County         Federal    Specific    FTC Spec Dist 1988, Tab 21               36,080
 2267      Total Operating Revenues               1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 22           75,468,274
 2268      Annexation Charges                     1988     Regulatory      County         County     Specific    FTC Spec Dist 1988, Tab 22              808,628
 2269      Interest                               1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 22           10,798,798
 2270      Rents, Leases & Franchises             1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 22               59,568
 2271      Assessments                            1988    Assessments      County         County     Specific    FTC Spec Dist 1988, Tab 22            3,524,349
 2272      County Allocation of Taxes             1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 22            4,806,388
 2273      Debt Service Taxes                     1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 22            2,194,401
 2274      Special District Augmentation Fund     1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 22            2,351,588
 2275      Federal: Other                         1988      Intergov       County         Federal    Specific    FTC Spec Dist 1988, Tab 22            4,831,840
 2276      State: Homeowners Prop Tax Relief      1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 22              147,441
 2277      State: Business Inv Prop Tax Relief    1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 22                   59
 2278      State: Other & In-lieu Taxes           1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 22              988,336
 2279      All Other Revenues                     1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 22           15,104,777
 2280      Total Operating Revenues               1988     Enterprise      County         County     Specific    FTC Spec Dist 1988, Tab 23           63,162,386
 2281      Annexation Charges                     1988     Regulatory      County         County     Specific    FTC Spec Dist 1988, Tab 23               80,256
 2282      Interest                               1988       Interest      County         County     Specific    FTC Spec Dist 1988, Tab 23            9,894,231
 2283      Rents, Leases & Franchises             1988      Services       County         County     Specific    FTC Spec Dist 1988, Tab 23               46,822
 2284      Assessments                            1988    Assessments      County         County     Specific    FTC Spec Dist 1988, Tab 23            4,649,105
 2285      County Allocation of Taxes             1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 23            5,954,940
 2286      Debt Service Taxes                     1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 23            7,100,040
 2287      Special District Augmentation Fund     1988        Taxes        County          State     Specific    FTC Spec Dist 1988, Tab 23              243,362
 2288      Federal: Other                         1988      Intergov       County         Federal    Specific    FTC Spec Dist 1988, Tab 23               39,599
 2289      State: Homeowners Prop Tax Relief      1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 23              345,299
 2290      State: Business Inv Prop Tax Relief    1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 23                   49
 2291      State: Other & In-lieu Taxes           1988      Intergov       County          State     Specific    FTC Spec Dist 1988, Tab 23              171,505
 2292      All Other Revenues                     1988        Other        County         County     Specific    FTC Spec Dist 1988, Tab 23           18,553,486
 2293      Total Operating Revenues               1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 18           54,971,447
 2294      Interest                               1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 18            1,739,387
 2295      Rents, Leases & Franchises             1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 18               80,000
 2296      Assessments                            1988    Assessments       SD              SD       General     FTC Spec Dist 1988, Tab 18                3,718
 2297      County Allocation of Taxes             1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 18            1,959,600
 2298      Special District Augmentation Fund     1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 18               70,784
 2299      Federal: Other                         1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 18            5,301,869
 2300      State: Homeowners Prop Tax Relief      1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 18               57,627

                                                                        Page 103 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description     Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2301      State: Business Inv Prop Tax Relief      1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 18                2,617
 2302      State: Other & In-lieu Taxes             1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 18               44,235
 2303      All Other Revenues                       1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 18              529,490
 2304      Total Operating Revenues                 1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 19        1,167,000,470
 2305      Interest                                 1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 19          149,708,140
 2306      Rents, Leases & Franchises               1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 19               77,366
 2307      Assessments                              1988    Assessments       SD              SD       Specific    FTC Spec Dist 1988, Tab 19              724,492
 2308      County Allocation of Taxes               1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 19               20,142
 2309      Special District Augmentation Fund       1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 19                  521
 2310      Federal: Other                           1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 19               30,000
 2311      State: Homeowners Prop Tax Relief        1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 19                  892
 2312      All Other Revenues                       1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 19          114,795,274
 2313      Total Operating Revenues                 1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 20           75,795,809
 2314      Interest                                 1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 20           15,948,494
 2315      Rents, Leases & Franchises               1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 20              237,969
 2316      County Allocation of Taxes               1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 20            3,865,482
 2317      Debt Service Taxes                       1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 20            1,142,989
 2318      Special District Augmentation Fund       1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 20              204,095
 2319      Federal: Other                           1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 20            1,247,755
 2320      State: Homeowners Prop Tax Relief        1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 20              144,967
 2321      State: Other & In-lieu Taxes             1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 20            1,238,338
 2322      All Other Revenues                       1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 20            2,045,786
 2323      Passenger Fares                          1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 21          411,422,648
 2324      Freight Tariffs                          1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 21                  146
 2325      Charter Revenue                          1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 21              230,495
 2326      Auxiliary Transportation Revenue         1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 21            6,870,565
 2327      Non-Transportation revenue               1988        Other         SD              SD       General     FTC Spec Dist 1988, Tab 21           81,890,753
 2328      Property Tax Revenue                     1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 21           84,814,870
 2329      Sales Tax Revenue                        1988        Taxes         SD            County     General     FTC Spec Dist 1988, Tab 21          192,602,558
 2330      Special District Augmentation Fund       1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 21              284,774
 2331      Local: Local Transportation Fund (TDA)   1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 21          379,038,365
 2332      Local: Other Intergov                    1988      Intergov        SD             Other     Specific    FTC Spec Dist 1988, Tab 21          164,969,686
 2333      Local Special Fare Assistance            1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 21              238,269
 2334      State: Homeowners Prop Tax Relief        1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 21            2,580,226
 2335      Special Supplemental Subvention          1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 21              106,127
 2336      State: Transit Assistance Fund           1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 21            2,559,089
 2337      State: Other                             1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 21              817,621
 2338      Federal: UMTA Section 9                  1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 21           94,635,163

                                                                          Page 104 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                  Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                            Level       Level
                                                             Revenue      Receiving   Controlling    Spending
 Index                   Detailed Description      Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2339      Federal: Other                          1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 21            7,320,557
 2340      Subsidy of Other Sectors of Operation   1988        Other         SD              SD       Specific    FTC Spec Dist 1988, Tab 21               14,745
 2341      Total Operating Revenues                1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 22          642,138,412
 2342      Annexation Charges                      1988     Regulatory       SD              SD       General     FTC Spec Dist 1988, Tab 22            3,860,845
 2343      Interest                                1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 22          138,960,515
 2344      Rents, Leases & Franchises              1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 22            2,279,312
 2345      Assessments                             1988    Assessments       SD              SD       Specific    FTC Spec Dist 1988, Tab 22           56,756,644
 2346      County Allocation of Taxes              1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 22           95,395,761
 2347      Debt Service Taxes                      1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 22           36,401,554
 2348      Special District Augmentation Fund      1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 22              355,354
 2349      Federal: Other                          1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 22           89,669,409
 2350      State: Homeowners Prop Tax Relief       1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 22            2,995,636
 2351      State: Business Inv Prop Tax Relief     1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 22                3,848
 2352      State: Other & In-lieu Taxes            1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 22            8,082,048
 2353      All Other Revenues                      1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 22          187,410,131
 2354      Total Operating Revenues                1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 23        1,795,658,542
 2355      Annexation Charges                      1988     Regulatory       SD              SD       General     FTC Spec Dist 1988, Tab 23            7,643,226
 2356      Interest                                1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 23          197,654,798
 2357      Rents, Leases & Franchises              1988      Services        SD              SD       General     FTC Spec Dist 1988, Tab 23           17,908,608
 2358      Assessments                             1988    Assessments       SD              SD       Specific    FTC Spec Dist 1988, Tab 23           64,072,919
 2359      County Allocation of Taxes              1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 23           98,668,063
 2360      Debt Service Taxes                      1988        Taxes         SD             State     Specific    FTC Spec Dist 1988, Tab 23          206,465,453
 2361      Special District Augmentation Fund      1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 23            1,039,576
 2362      Federal: Other                          1988      Intergov        SD            Federal    Specific    FTC Spec Dist 1988, Tab 23            6,654,077
 2363      State: Homeowners Prop Tax Relief       1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 23            7,103,230
 2364      State: Business Inv Prop Tax Relief     1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 23               17,547
 2365      State: Other & In-lieu Taxes            1988      Intergov        SD             State     Specific    FTC Spec Dist 1988, Tab 23            5,411,652
 2366      All Other Revenues                      1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 23          270,155,947
 2367      Total Op Revenues                       1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 24        1,403,498,551
 2368      Deductions from Revenues                1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 24         -600,779,346
 2369      Other Operating Revenues                1988     Enterprise       SD              SD       General     FTC Spec Dist 1988, Tab 24           23,521,859
 2370      Unrestricted Gifts                      1988        Other         SD              SD       General     FTC Spec Dist 1988, Tab 24            2,255,821
 2371      Income & Gains from Investments         1988       Interest       SD              SD       General     FTC Spec Dist 1988, Tab 24           22,094,446
 2372      Unrestricted Tax Revenues               1988        Taxes         SD             State     General     FTC Spec Dist 1988, Tab 24           23,398,798
 2373      State: Homeowners Prop Tax Relief       1988      Intergov        SD             State     General     FTC Spec Dist 1988, Tab 24              704,756
 2374      State & Local Appropriations            1988      Intergov        SD             Other     Specific    FTC Spec Dist 1988, Tab 24              122,192
 2375      All Other Revenues                      1988        Other         SD              SD        Other      FTC Spec Dist 1988, Tab 24            6,879,045
 2777      Apportionments - Current year           1988      Intergov      Schools          State     General        Special DoE Analysis           8,715,778,719

                                                                         Page 105 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                                Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                         Level       Level
                                                                           Revenue     Receiving   Controlling    Spending
 Index                    Detailed Description                   Year       Type       Revenue      Revenue       Discretion       Source Sheet         Revenue Amount
 2778      Apportionments - Prior                                1988      Intergov     Schools          State     General      Special DoE Analysis            2,000,962
 2779      Tax Relief-Homeowners Exemptions                      1988      Intergov     Schools          State     General      Special DoE Analysis          104,789,460
 2780      Tax Relief-Timber Yield Tax                           1988      Intergov     Schools          State     General      Special DoE Analysis            7,932,098
 2781      Tax Relief-Other Subventions and In-lieu              1988      Intergov     Schools          State     General      Special DoE Analysis            3,644,727
 2782      Trailer Coach Fees                                    1988       Taxes       Schools          State     General      Special DoE Analysis           13,257,172
 2783      County/District Secured Roll Prop Tax                 1988       Taxes       Schools          State     General      Special DoE Analysis        3,113,698,380
 2784      County/District Unsecured Roll Prop Tax               1988       Taxes       Schools          State     General      Special DoE Analysis          259,188,122
 2785      County/District Prior Year Prop Tax                   1988       Taxes       Schools          State     General      Special DoE Analysis          211,876,119
 2786      County/District Supplemental Taxes                    1988       Taxes       Schools          State     General      Special DoE Analysis           72,046,258
 2787                                                            1988
           County/District Receipts from County Board of Supervisors        Taxes       Schools          State     General      Special DoE Analysis              771,755
 2788      Royalties and Bonuses                                 1988       Taxes       Schools         School     General      Special DoE Analysis            2,205,444
 2789      Other In-lieu Taxes                                   1988       Taxes       Schools          State     General      Special DoE Analysis            1,178,922
 2790      Less: Non-revenue Limit (50%) Adjustment              1988       Taxes       Schools         School     General      Special DoE Analysis             -474,031
 2791      EESA/Math & Science                                   1988      Intergov     Schools         Federal    Specific     Special DoE Analysis            7,544,673
 2792      Special Ed ADA Transfers                              1988      Intergov     Schools          State     Specific     Special DoE Analysis              996,633
 2793      PERS Reduction Transfer                               1988      Intergov     Schools          State     Specific     Special DoE Analysis           32,062,285
 2794      ROC/P Apprentice Hours Transfer                       1988      Intergov     Schools          State     Specific     Special DoE Analysis           -1,147,184
 2795      Concurrent Adult/Apprentice to Adult Ed Transfer      1988      Intergov     Schools          State     Specific     Special DoE Analysis            3,995,247
 2796                                                            1988
           Juvenile Court/County Community/Continuation ADA Transfer       Intergov     Schools          State     Specific     Special DoE Analysis              272,199
 2797      All Other Transfers                                   1988      Intergov     Schools          Other      Other       Special DoE Analysis            1,516,979
 2798      Maint & Operations                                    1988      Intergov     Schools         Federal    General      Special DoE Analysis           62,656,334
 2799      School Construction                                   1988      Intergov     Schools         Federal    Specific     Special DoE Analysis           20,705,584
 2800      Education Prof Dev Act                                1988      Intergov     Schools         Federal    Specific     Special DoE Analysis              369,229
 2801      Economic Opportunity Act                              1988      Intergov     Schools         Federal    Specific     Special DoE Analysis           46,780,024
 2802      ECIA/ESEA/IASA                                        1988      Intergov     Schools         Federal    Specific     Special DoE Analysis          460,222,471
 2803      JTPA                                                  1988      Intergov     Schools         Federal    Specific     Special DoE Analysis           34,551,076
 2804      Special Ed, Entitlement per UDC                       1988      Intergov     Schools         Federal    Specific     Special DoE Analysis          111,594,345
 2805      Special Ed, Discretionary Grants                      1988      Intergov     Schools         Federal    Specific     Special DoE Analysis           26,968,870
 2806      Vocational and Applied Technology Ed                  1988      Intergov     Schools         Federal    Specific     Special DoE Analysis           25,510,586
 2807      Forest Reserve Funds                                  1988      Intergov     Schools         Federal    General      Special DoE Analysis           25,168,063
 2808      Flood Control Funds                                   1988      Intergov     Schools         Federal    Specific     Special DoE Analysis              109,792
 2809      Wildlife Reserve Funds                                1988      Intergov     Schools         Federal    General      Special DoE Analysis            1,341,369
 2810      Other Federal Revenue                                 1988      Intergov     Schools         Federal     Other       Special DoE Analysis           96,706,252
 2811      ROC/P Entitlement - Current Year                      1988      Intergov     Schools          State     Specific     Special DoE Analysis          217,645,297
 2812      ROC/P Entitlement - PriorYear                         1988      Intergov     Schools          State     Specific     Special DoE Analysis            6,477,495
 2813      Special Ed - Current Year                             1988      Intergov     Schools          State     Specific     Special DoE Analysis        1,073,569,879
 2814      Special Ed - Prior Year                               1988      Intergov     Schools          State     Specific     Special DoE Analysis            8,747,711
 2815      Gifted and Talented Pupils                            1988      Intergov     Schools          State     Specific     Special DoE Analysis           21,717,552

                                                                                      Page 106 of 147                                                  7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                                         Level       Level
                                                                          Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description                 Year       Type        Revenue      Revenue      Discretion       Source Sheet         Revenue Amount
 2816      Driver Training                                      1988      Intergov      Schools         State     Specific     Special DoE Analysis           20,250,051
 2817      Home-to-School Transportation                        1988      Intergov      Schools         State     Specific     Special DoE Analysis          294,567,439
 2818      Urban Impact aif                                     1988      Intergov      Schools         State     Specific     Special DoE Analysis           86,856,946
 2819      School Improvement Program                           1988      Intergov      Schools         State     Specific     Special DoE Analysis          227,153,931
 2820      Economic Impact Aid                                  1988      Intergov      Schools         State     Specific     Special DoE Analysis          189,200,275
 2821      Basic Reading Act                                    1988      Intergov      Schools         State     Specific     Special DoE Analysis           17,884,156
 2822      Instructional TV                                     1988      Intergov      Schools         State     Specific     Special DoE Analysis            1,690,517
 2823      Special Teacher Employment                           1988      Intergov      Schools         State     Specific     Special DoE Analysis               -4,497
 2824      Demo Programs Reading & Math                         1988      Intergov      Schools         State     Specific     Special DoE Analysis            4,149,306
 2825      Instructional Materials - Elementary                 1988      Intergov      Schools         State     Specific     Special DoE Analysis           51,466,285
 2826      Instructional Materials - Secondary                  1988      Intergov      Schools         State     Specific     Special DoE Analysis           22,151,452
 2827      Voc Ed, Handicapped Students                         1988      Intergov      Schools         State     Specific     Special DoE Analysis            3,599,211
 2828      Staff Development                                    1988      Intergov      Schools         State     Specific     Special DoE Analysis            1,737,948
 2829      Tenth Grade Counseling                               1988      Intergov      Schools         State     Specific     Special DoE Analysis            6,623,146
 2830      Mentor Teacher                                       1988      Intergov      Schools         State     Specific     Special DoE Analysis           33,372,861
 2831      Classroom Teacher Instructional Improvement Program1988        Intergov      Schools         State     Specific     Special DoE Analysis            1,745,975
 2832      Educaitonal Technology Assistance Grants             1988      Intergov      Schools         State     Specific     Special DoE Analysis            5,962,220
 2833      Year Round School Incentive                          1988      Intergov      Schools         State     General      Special DoE Analysis            1,440,399
 2834      School Based Coordination Program                    1988      Intergov      Schools         State     Specific     Special DoE Analysis              396,340
 2835      Other Instructional Allowances                       1988      Intergov      Schools         State     General      Special DoE Analysis           26,884,116
 2836      State Preschool                                      1988      Intergov      Schools         State     Specific     Special DoE Analysis           11,090,246
 2837      Child Nutrition Programs                             1988      Intergov      Schools         State     Specific     Special DoE Analysis           34,288,251
 2838      Childrens Centers Apportionments                     1988      Intergov      Schools         State     Specific     Special DoE Analysis          144,858,223
 2839      Deferred Maintenance Allowance                       1988      Intergov      Schools         State     Specific     Special DoE Analysis           60,119,827
 2840      Mandated Costs Reimbursements                        1988      Intergov      Schools         State     Specific     Special DoE Analysis          394,143,756
 2841      State Lottery Revenue                                1988      Exclusive     Schools         State     Specific     Special DoE Analysis          590,421,214
 2842      Voted Indebtedness, Homeowners Exemptions            1988      Intergov      Schools         State     General      Special DoE Analysis            7,387,881
 2843      Voted Indebtedness, Other Subventions, In-Lieu Taxers1988      Intergov      Schools         State     General      Special DoE Analysis              726,905
 2844      Other Homeowners exemptions                          1988      Intergov      Schools         State     General      Special DoE Analysis              519,067
 2845      Other Subventions, In-Leiu Taxes                     1988      Intergov      Schools         State     General      Special DoE Analysis              840,456
 2846      All Other State Revenue                              1988      Intergov      Schools         State      Other       Special DoE Analysis           96,984,146
 2847      Voter Indebtedness, Secured Roll                     1988       Taxes        Schools         State     General      Special DoE Analysis          199,413,623
 2848      Voter Indebtedness, Unsecured Roll                   1988       Taxes        Schools         State     General      Special DoE Analysis           16,970,395
 2849      Voter Indebtedness, Prior Year                       1988       Taxes        Schools         State     General      Special DoE Analysis           17,915,941
 2850      Voter Indebtedness, Supplemental Taxes               1988       Taxes        Schools         State     General      Special DoE Analysis            8,409,492
 2851      Other Secured Roll                                   1988       Taxes        Schools         State     General      Special DoE Analysis           59,683,355
 2852      Other Unsecured Roll                                 1988       Taxes        Schools         State     General      Special DoE Analysis            8,369,866
 2853      Other Prior Year Taxes                               1988       Taxes        Schools         State     General      Special DoE Analysis              844,541

                                                                                      Page 107 of 147                                                 7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2854      Other Supplemental Taxes               1988        Taxes       Schools          State     General       Special DoE Analysis                  545,250
 2855      Sale of Equipment/Supplies             1988      Services      Schools         School     General       Special DoE Analysis                6,590,597
 2856      Sale of Publications                   1988      Services      Schools         School     General       Special DoE Analysis                  750,110
 2857      Non-ad valorem Taxes - Parcel          1988    Assessments     Schools         School     Specific      Special DoE Analysis                3,877,295
 2858      Food Service Sales                     1988      Services      Schools         School     General       Special DoE Analysis              232,810,994
 2859      Other Sales                            1988      Services      Schools         School     General       Special DoE Analysis                9,163,175
 2860      Leases and Rentals                     1988      Services      Schools         School     General       Special DoE Analysis               83,748,252
 2861      Interest                               1988       Interest     Schools         School     General       Special DoE Analysis              320,028,726
 2862      Adult Education Fees                   1988      Services      Schools         School     General       Special DoE Analysis               14,265,533
 2863      Non-resident Students                  1988     Exclusive      Schools         School     General       Special DoE Analysis                  919,966
 2864      Childrens Centers Fees                 1988     Exclusive      Schools         School     General       Special DoE Analysis               17,774,505
 2865      In-District Premiums                   1988      Services      Schools         School     General       Special DoE Analysis                   31,304
 2866      Transportation Services                1988      Services      Schools         School     Specific      Special DoE Analysis               11,675,139
 2867      Mitigation/Developer Fees              1988     Regulatory     Schools         School     Specific      Special DoE Analysis                1,865,455
 2868      All Other Fees and Contracts           1988      Services      Schools         School     General       Special DoE Analysis               62,236,877
 2869      Non-Revenue Limit (50%) Adjustments    1988        Other       Schools         School     General       Special DoE Analysis                3,654,835
 2870      All Other Local Revenue                1988        Other       Schools         School     General       Special DoE Analysis              191,067,214
 2871      Tuition                                1988      Services      Schools         School     General       Special DoE Analysis               42,712,362
 2872      PY-Accounts Receivable                 1988        Other       Schools         School     General       Special DoE Analysis               13,844,394
 2873      PY-Accounts Payable                    1988        Other       Schools         School     General       Special DoE Analysis               12,490,690
 2874      Child Nutrition Programs               1988      Intergov      Schools         Federal    Specific      Special DoE Analysis              331,055,056
 3087      State General Fund-CCC                 1988      Intergov      High Ed          State     General     CPEC, Fiscal Profiles 1996        1,329,716,000
 3088      Local Tax Revenues-CCC                 1988        Taxes       High Ed          State     General     CPEC, Fiscal Profiles 1996          603,879,000
 3089      State School Fund-CCC                  1988      Intergov      High Ed          State     Specific    CPEC, Fiscal Profiles 1996            2,120,000
 3090      Student Fees-CCC                       1988      Services      High Ed          State     General     CPEC, Fiscal Profiles 1996           65,926,000
 3091      Lottery Funds-CCC                      1988     Exclusive      High Ed          State     General     CPEC, Fiscal Profiles 1996           96,838,000
 3092      Other Funds-CCC                        1988        Other       High Ed         High Ed    General     CPEC, Fiscal Profiles 1996           35,936,000
 3107      Federal Payments to State              1988      Intergov       State          Federal    Specific       Gov Bud 1989-90               14,950,214,000
 3173      State General Funds                    1988      Intergov      High Ed          State     General        Gov Bud 1989-90                1,888,872,000
 3174      State Special Funds                    1988      Intergov      High Ed          State     Specific       Gov Bud 1989-90                   23,389,000
 3175      Educational Fees                       1988      Services      High Ed          State     General        Gov Bud 1989-90                  112,102,000
 3176      Registration Fees                      1988      Services      High Ed          State     General        Gov Bud 1989-90                   82,477,000
 3177      Contract Overhead & Adjs               1988      Services      High Ed         High Ed    General        Gov Bud 1989-90                   51,930,000
 3178      Nonresident Tuition                    1988      Services      High Ed          State     General        Gov Bud 1989-90                   54,770,000
 3179      Application and other fees             1988      Services      High Ed         High Ed    General        Gov Bud 1989-90                    9,081,000
 3180      Interest                               1988       Interest     High Ed         High Ed    General        Gov Bud 1989-90                    7,826,000
 3181      Other revenues                         1988        Other       High Ed         High Ed     Other         Gov Bud 1989-90                    3,263,000
 3182      US Appropriations & Grants             1988      Intergov      High Ed         Federal    Specific       Gov Bud 1989-90                   10,737,000

                                                                        Page 108 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1988

1988 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion       Source Sheet       Revenue Amount
 3183      Local Government                       1988      Intergov      High Ed          Other     Specific      Gov Bud 1989-90             26,914,000
 3184      University Extension                   1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90             84,075,000
 3185      Summer session                         1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90             13,948,000
 3186      Other Fees                             1988      Services      High Ed         High Ed    General       Gov Bud 1989-90              5,656,000
 3187      Sales & Svcs-Ed Depts                  1988      Services      High Ed         High Ed    General       Gov Bud 1989-90            175,369,000
 3188      Sales & Svcs-Teaching Hospitals        1988      Services      High Ed         High Ed    General       Gov Bud 1989-90            889,243,000
 3189      Sales & Svc-Support Activities         1988      Services      High Ed         High Ed    General       Gov Bud 1989-90             50,913,000
 3190      Endowments                             1988       Interest     High Ed         High Ed    General       Gov Bud 1989-90             33,817,000
 3191      Auxiliary enterprises                  1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90            211,195,000
 3192      Contract & Grant O/H                   1988      Services      High Ed         High Ed    General       Gov Bud 1989-90             22,334,000
 3193      University Opportunity Fund            1988        Other       High Ed         High Ed    Specific      Gov Bud 1989-90             42,459,000
 3194      Other                                  1988        Other       High Ed         High Ed     Other        Gov Bud 1989-90             29,512,000
 3195      Lottery                                1988     Exclusive      High Ed          State     Specific      Gov Bud 1989-90             20,150,000
 3196      Federal Contracts & Grants             1988      Intergov      High Ed         Federal    Specific      Gov Bud 1989-90            629,459,000
 3197      DoE Labs                               1988      Intergov      High Ed         Federal    Specific      Gov Bud 1989-90          2,065,141,000
 3198      State of California                    1988      Intergov      High Ed          State     Specific      Gov Bud 1989-90             35,127,000
 3199      Gifts & Private grants                 1988      Services      High Ed         High Ed    Specific      Gov Bud 1989-90            209,947,000
 3200      Other University Funds                 1988      Services      High Ed         High Ed    Specific      Gov Bud 1989-90            284,389,000
 3282      State General Funds                    1988      Intergov      High Ed          State     General       Gov Bud 1989-90          1,423,010,000
 3283      Continuing Education                   1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90             46,642,000
 3284      Dormitory Revenues                     1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90             28,786,000
 3285      Parking Revenues                       1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90             10,794,000
 3286      Other revenues                         1988        Other       High Ed         High Ed     Other        Gov Bud 1989-90               -522,000
 3287      Auxiliary Organizations-Other Funds    1988     Enterprise     High Ed         High Ed    Specific      Gov Bud 1989-90            242,852,000
 3288      Auxiliary Orgs - Federal Funds         1988      Intergov      High Ed         Federal    Specific      Gov Bud 1989-90             49,389,000
 3289      Lottery                                1988     Exclusive      High Ed          State     Specific      Gov Bud 1989-90             20,342,000
 3290      Federal Funds                          1988      Intergov      High Ed         Federal    Specific      Gov Bud 1989-90             77,911,000
 3291      State University Fee                   1988      Services      High Ed          State     General       Gov Bud 1989-90            195,960,000
 3292      All Other Fees                         1988      Services      High Ed         High Ed    General       Gov Bud 1989-90             72,501,000




                                                                        Page 109 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

PPIC Raw Data Summary
Local Patterns and Tax Burden Papers
1992 Data
                                                                                         Level       Level
                                                                         Revenue       Receiving   Controlling   Spending
 Index                          Detailed Description            Year        Type       Revenue      Revenue      Discretion       Source Sheet          Revenue Amount
  216      Alcohol: Beer & Wine                                 1992     Regulatory      State       State        General        Gov's Bud 1993-94            165,108,000
  217      Alcohol: Distilled Spirits                           1992     Regulatory      State       State        General        Gov's Bud 1993-94            156,244,000
  218      Bank and Corporation Tax                             1992        Taxes        State       State        General        Gov's Bud 1993-94          4,493,564,000
  219      Cigarette Tax                                        1992        Taxes        State       State        General        Gov's Bud 1993-94            168,716,000
  220      Estate, Gift and Inheritance Tax                     1992        Taxes        State       State        General        Gov's Bud 1993-94            446,696,000
  221      Horse Racing Revenues                                1992     Regulatory      State       State        General        Gov's Bud 1993-94             88,289,000
  222      Insurance Companies Tax                              1992        Taxes        State       State        General        Gov's Bud 1993-94          1,167,307,000
  223      Personal Income Tax                                  1992        Taxes        State       State        General        Gov's Bud 1993-94         17,239,775,000
  224      Retail Sales and Use Taxes                           1992        Taxes        State       State        General        Gov's Bud 1993-94         16,146,059,000
  225      Liquor License Fees                                  1992     Regulatory      State       State        Specific       Gov's Bud 1993-94             31,241,000
  226      Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1992      Services       State       State        Specific       Gov's Bud 1993-94             44,249,000
  227      Receipts from Health Care Deposit Fund               1992      Services       State       State        Specific       Gov's Bud 1993-94             51,418,000
  228      Universal Telephone Service Tax                      1992        Taxes        State       State        General        Gov's Bud 1993-94                373,000
  229      Interest: Pooled Money Investments                   1992       Interest      State       State        General        Gov's Bud 1993-94            196,500,000
  230      Interest: Surplus Money Investments                  1992       Interest      State       State        General        Gov's Bud 1993-94            125,515,000
  231      Oil & Gas: Revenues Collected by State Land Div      1992      Services       State       State        General        Gov's Bud 1993-94             92,193,000
  232      Oil & Gas: Lease-1% Revenue City/County              1992      Services       State       State        General        Gov's Bud 1993-94                177,000
  233      Proceeds Under Unclaimed Property Tax                1992        Other        State       State        General        Gov's Bud 1993-94            195,460,000
  234      Sales of State Property                              1992      Services       State       State        General        Gov's Bud 1993-94              1,523,000
  235      Other Regulatory Taxes                               1992     Regulatory      State       State        Specific       Gov's Bud 1993-94              9,124,000
  236      Other Regulatory Licenses and Permits                1992     Regulatory      State       State        Specific       Gov's Bud 1993-94             54,845,000
  237      Other                                                1992     Regulatory      State       State        General        Gov's Bud 1993-94             72,775,000
  238      Trial Court Revenues                                 1992      Intergov       State       Other        General        Gov's Bud 1993-94            304,695,000
  239      Other                                                1992      Intergov       State       Other        General        Gov's Bud 1993-94              5,950,000
  240      Other                                                1992      Services       State       State        General        Gov's Bud 1993-94             36,213,000
  241      Rentals of State Property                            1992      Services       State       State        General        Gov's Bud 1993-94              5,853,000
  242      Other                                                1992      Services       State       State        General        Gov's Bud 1993-94             14,173,000
  243      Miscellaneous Revenue                                1992        Other        State       State        General        Gov's Bud 1993-94              4,818,000
  244      Uninsured Motorist Fees                              1992        Fines        State       State        General        Gov's Bud 1993-94              1,037,000
  245      Parking Violations                                   1992        Fines        State       State        General        Gov's Bud 1993-94                  1,000
  246      Penalty Assessments                                  1992        Fines        State       State        General        Gov's Bud 1993-94              7,372,000
  247      Other                                                1992        Fines        State       State        General        Gov's Bud 1993-94             10,029,000
  248      Driver Training Penalty Assessment Fund              1992        Fines        State       State        General        Gov's Bud 1993-94              7,686,000

                                                                                      Page 110 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                           Level       Level
                                                                            Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description                 Year       Type        Revenue      Revenue      Discretion        Source Sheet         Revenue Amount
  249      Energy and Resources Fund                              1992     Regulatory      State          State     General        Gov's Bud 1993-94                432,000
  250      Forest Resources Improvement Fund                      1992     Regulatory      State          State     General        Gov's Bud 1993-94              7,199,000
  251      Industrial Relations Unpaid Wage Fund                  1992     Regulatory      State          State     General        Gov's Bud 1993-94              2,086,000
  252      Bank and Corporation Tax                               1992        Taxes        State          State     General        Gov's Bud 1993-94             44,400,000
  253      Cigarette Tax                                          1992        Taxes        State          State     Specific       Gov's Bud 1993-94            550,654,000
  254      Horse Racing Revenues                                  1992     Regulatory      State          State     General        Gov's Bud 1993-94             41,075,000
  255      Motor Vehicle License Fees ("In-Lieu" Tax)             1992        Taxes        State          State     Specific       Gov's Bud 1993-94          2,911,972,000
  256      Motor Vehicle: Gas                                     1992        Taxes        State          State     Specific       Gov's Bud 1993-94          2,160,441,000
  257      Motor Vehicle: Diesel & LPG                            1992        Taxes        State          State     Specific       Gov's Bud 1993-94            297,674,000
  258      Motor Vehicle Registration and Other Fees              1992     Regulatory      State          State     Specific       Gov's Bud 1993-94          1,427,164,000
  259      Personal Income Tax                                    1992        Taxes        State          State     General        Gov's Bud 1993-94                429,000
  260      Retail Sales and Use Taxes                             1992        Taxes        State          State     General        Gov's Bud 1993-94          1,436,516,000
  261      Trailer Coach Fees                                     1992        Taxes        State          State     General        Gov's Bud 1993-94             31,331,000
  262      Personalized License Plates                            1992     Regulatory      State          State     Specific       Gov's Bud 1993-94             31,678,000
  263      Architecture Public Building Fees                      1992     Regulatory      State          State     Specific       Gov's Bud 1993-94             31,927,000
  264      Electric Energy Tax                                    1992        Taxes        State          State     General        Gov's Bud 1993-94             50,094,000
  265      General Fish and Game Taxes                            1992        Taxes        State          State     General        Gov's Bud 1993-94              1,858,000
  266      General Fish and Game Licenses, Tags, and Permits      1992     Regulatory      State          State     Specific       Gov's Bud 1993-94             61,850,000
  267      Interest: Pooled Money Investments                     1992       Interest      State          State     General        Gov's Bud 1993-94              2,964,000
  268      Interest: Surplus Money Investments                    1992       Interest      State          State     General        Gov's Bud 1993-94            105,822,000
  269      Oil & Gas: Revenues Collected by State Land Div        1992      Services       State          State     General        Gov's Bud 1993-94            142,272,000
  270      Oil & Gas: Federal Lands                               1992      Services       State          State     General        Gov's Bud 1993-94             20,479,000
  271      Penalties and Interest on Unemployment Contributions   1992        Fines        State          State     General        Gov's Bud 1993-94             53,463,000
  272      Penalties on Traffic Violations                        1992        Fines        State          State     General        Gov's Bud 1993-94             87,426,000
  273      Public Utilities Commission                            1992     Regulatory      State          State     Specific       Gov's Bud 1993-94             68,289,000
  274      Sales of State Property                                1992      Services       State          State     General        Gov's Bud 1993-94                 48,000
  275      State Beach and Park Service Fees                      1992     Exclusive       State          State     General        Gov's Bud 1993-94             50,869,000
  276      Genetic Disease Testing Fees                           1992     Regulatory      State          State     General        Gov's Bud 1993-94             33,876,000
  277      Other Regulatory Taxes                                 1992     Regulatory      State          State     Specific       Gov's Bud 1993-94             58,125,000
  278      Other Regulatory Licenses and Permits                  1992     Regulatory      State          State     Specific       Gov's Bud 1993-94            176,074,000
  279      Other                                                  1992        Other        State          State     General        Gov's Bud 1993-94            940,757,000
  280      Other                                                  1992      Intergov       State          Other     Specific       Gov's Bud 1993-94             34,369,000
  281      Emergency Telephone Users Surcharge                    1992        Taxes        State          State     General        Gov's Bud 1993-94             79,044,000
  282      California State University Fees                       1992      Services       State          State     General        Gov's Bud 1993-94                      0
  283      Other                                                  1992      Services       State          State     General        Gov's Bud 1993-94             83,856,000
  284      Rentals of State Property                              1992      Services       State          State     General        Gov's Bud 1993-94             32,428,000

                                                                                        Page 111 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                           Summary of State Revenues, By Category             71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                        Level       Level
                                                                       Revenue        Receiving   Controlling   Spending
 Index                    Detailed Description              Year        Type          Revenue      Revenue      Discretion       Source Sheet         Revenue Amount
  285      Other                                              1992       Services        State          State    General       Gov's Bud 1993-94             41,271,000
  286      Miscellaneous Revenue                              1992         Other         State          State    General       Gov's Bud 1993-94             58,764,000
  287      Penalties & Interest on Personal Income Tax        1992         Fines         State          State    General       Gov's Bud 1993-94             12,044,000
  288      Other Revenue--Cost Recoveries                     1992         Other         State          State    General       Gov's Bud 1993-94              7,439,000
  289      Penalty Assessments                                1992         Fines         State          State    General       Gov's Bud 1993-94             53,389,000
  290      Other                                              1992      Regulatory       State          State    General       Gov's Bud 1993-94             14,525,000
  697      Prop Tax: Countywide Secured and Unsecured         1992         Taxes        County          State    General       FTC Counties 1992          4,969,940,236
  698                                                         1992
           Prop Tax: Less than Countywide Funds--Secured and Unsecured     Taxes        County          State    General       FTC Counties 1992            200,443,647
  699      Prop Tax: Voter Approved Indebtedness              1992         Taxes        County          State    General       FTC Counties 1992             60,256,910
  700      Prop Tax: Prior Year--Secured & Unsecured          1992         Taxes        County          State    General       FTC Counties 1992            226,981,994
  701      Prop Tax: Special District Augmentation            1992         Taxes        County          State    General       FTC Counties 1992            136,279,033
  702      Prop Tax: Penalties and Costs on Delinquent Taxes 1992          Fines        County          State    General       FTC Counties 1992            120,784,260
  703      Sales and Use Taxes                                1992         Taxes        County         County    General       FTC Counties 1992            322,601,996
  704      Business Licenses                                  1992         Taxes        County         County    General       FTC Counties 1992             20,380,570
  705      Franchises                                         1992         Taxes        County         County    General       FTC Counties 1992             47,949,127
  706      Transportation Tax (Non-Transit)                   1992         Taxes        County         County    Specific      FTC Counties 1992             66,588,085
  707      Property Transfer                                  1992         Taxes        County         County    General       FTC Counties 1992             80,132,153
  708      Transient Lodging                                  1992         Taxes        County         County    General       FTC Counties 1992             51,556,223
  709      Timber Yield                                       1992         Taxes        County         County    General       FTC Counties 1992              6,264,092
  710      Aircraft                                           1992         Taxes        County         County    General       FTC Counties 1992              9,998,786
  711      Other Taxes                                        1992         Taxes        County         Other     General       FTC Counties 1992             84,229,701
  712      Operations                                         1992     Assessments      County         County    Specific      FTC Counties 1992              2,651,481
  713      Capital Outlay                                     1992     Assessments      County         County    Specific      FTC Counties 1992                547,498
  714      Construction Permits                               1992      Regulatory      County         County    General       FTC Counties 1992             85,921,845
  715      Road Privileges and Permits                        1992      Regulatory      County         County    General       FTC Counties 1992              4,968,287
  716      Other Licenses and Permits                         1992      Regulatory      County         County    General       FTC Counties 1992             47,159,733
  717      Vehicle Code Fines                                 1992         Fines        County          State    Specific      FTC Counties 1992             55,461,132
  718      Superior Court Fines                               1992         Fines        County          State    Specific      FTC Counties 1992              3,880,963
  719      Justice Court Fines                                1992         Fines        County          State    Specific      FTC Counties 1992              4,385,338
  720      Municipal Court Fines                              1992         Fines        County          State    Specific      FTC Counties 1992            134,977,198
  721      Forfeitures and Penalties                          1992         Fines        County          State    Specific      FTC Counties 1992             73,708,225
  722      Interest                                           1992        Interest      County         County    General       FTC Counties 1992            483,485,223
  723      Rents and Concessions                              1992       Services       County         County    General       FTC Counties 1992            102,288,276
  724      Royalties                                          1992       Services       County         County    General       FTC Counties 1992              1,481,411
  725      State--Highway Users Tax                           1992       Intergov       County          State    General       FTC Counties 1992            423,170,321
  726      State--Motor Vehicle In-Lieu Tax                   1992       Intergov       County          State    General       FTC Counties 1992          1,791,052,979
  727      State--Trailer Coach In-Lieu Tax                   1992       Intergov       County          State    General       FTC Counties 1992             10,812,618
  728      Highway Property Rentals                           1992       Intergov       County          State    Specific      FTC Counties 1992              1,569,240
                                                                                     Page 112 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                       Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                 Level       Level
                                                                  Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description          Year       Type        Revenue      Revenue       Discretion       Source Sheet         Revenue Amount
  729      Other State In-Lieu Taxes                    1992      Intergov       County          State     General       FTC Counties 1992              1,112,751
  730      State--Public Assistance Administration      1992      Intergov       County          State     Specific      FTC Counties 1992          1,000,460,304
  731      State Aid for Public Assistance Programs     1992      Intergov       County          State     Specific      FTC Counties 1992          3,372,031,209
  732      State Aid for Mental Health                  1992      Intergov       County          State     Specific      FTC Counties 1992            670,122,437
  733      AB8                                          1992      Intergov       County          State     Specific      FTC Counties 1992             71,489,426
  734      MIA                                          1992      Intergov       County          State     Specific      FTC Counties 1992             32,350,465
  735      Alcohol and Drug Abuse                       1992      Intergov       County          State     Specific      FTC Counties 1992            102,521,542
  736      Other State Aid for Health                   1992      Intergov       County          State     Specific      FTC Counties 1992            311,280,815
  737      State Aid for Agriculture                    1992      Intergov       County          State     Specific      FTC Counties 1992             29,523,892
  738      State Aid for Construction                   1992      Intergov       County          State     Specific      FTC Counties 1992            117,119,699
  739      State Aid for Corrections                    1992      Intergov       County          State     Specific      FTC Counties 1992            180,874,920
  740      State Aid for County Fairs                   1992      Intergov       County          State     Specific      FTC Counties 1992              1,197,379
  741      State Aid for Disaster                       1992      Intergov       County          State     Specific      FTC Counties 1992              5,971,117
  742      State--Homeowners Property Tax Relief        1992      Intergov       County          State     General       FTC Counties 1992            112,845,112
  743      Open Space Tax Relief                        1992      Intergov       County          State     General       FTC Counties 1992             14,024,878
  744      SB 90 Mandated Costs                         1992      Intergov       County          State     Specific      FTC Counties 1992             39,189,405
  745      Cigarette Tax                                1992      Intergov       County          State     General       FTC Counties 1992                929,853
  746      State--Other                                 1992      Intergov       County          State      Other        FTC Counties 1992            933,777,578
  747      Federal--Public Assistance Administration    1992      Intergov       County         Federal    Specific      FTC Counties 1992            777,621,636
  748      Federal Aid for Public Assistance Programs   1992      Intergov       County         Federal    Specific      FTC Counties 1992          3,206,330,117
  749      Federal--Health--Administration              1992      Intergov       County         Federal    Specific      FTC Counties 1992             82,815,334
  750      Federal Aid for Constructuion                1992      Intergov       County         Federal    Specific      FTC Counties 1992             41,720,549
  751      Federal Aid for Disaster                     1992      Intergov       County         Federal    Specific      FTC Counties 1992             31,248,309
  752      Federal Forest Reserve Revenue               1992      Intergov       County         Federal    Specific      FTC Counties 1992             27,927,795
  753      Federal In-Lieu Taxes                        1992      Intergov       County         Federal    General       FTC Counties 1992             13,453,900
  754      Federal--Other                               1992      Intergov       County         Federal     Other        FTC Counties 1992            624,886,401
  755      Other In-Lieu Taxes                          1992      Intergov       County          Other      Other        FTC Counties 1992                639,439
  756      Other Governmental Agencies                  1992      Intergov       County          Other      Other        FTC Counties 1992            111,031,370
  757      Animal License                               1992     Regulatory      County         County     General       FTC Counties 1992             16,855,942
  758      Assessment and Tax Collection Fees           1992     Exclusive       County         County     General       FTC Counties 1992            153,724,331
  759      Auditing and Accounting Fees                 1992     Exclusive       County         County     General       FTC Counties 1992             21,386,250
  760      Communication Services                       1992      Services       County         County     General       FTC Counties 1992             13,219,839
  761      Election Services                            1992     Exclusive       County         County     General       FTC Counties 1992             18,713,562
  762      Legal Services                               1992      Services       County         County     General       FTC Counties 1992             30,464,769
  763      Planning and Engineering Services            1992      Services       County         County     General       FTC Counties 1992            121,983,903
  764      Agricultural Services                        1992      Services       County         County     General       FTC Counties 1992             13,562,785
  765      Civil Process Services                       1992     Exclusive       County         County     General       FTC Counties 1992             24,859,395
  766      Court Fees and Costs                         1992     Exclusive       County         County     General       FTC Counties 1992            179,994,933

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         Citizens' Guide                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                         Level       Level
                                                          Revenue      Receiving   Controlling   Spending
 Index                   Detailed Description   Year       Type        Revenue      Revenue      Discretion        Source Sheet            Revenue Amount
  767      Estate Fees                          1992     Regulatory      County         County    General       FTC Counties 1992                 10,960,547
  768      Humane Services                      1992     Regulatory      County         County    General       FTC Counties 1992                  9,076,583
  769      Law Enforcement Services             1992     Regulatory      County         County    General       FTC Counties 1992                346,385,522
  770      Recording Fees                       1992     Regulatory      County         County    General       FTC Counties 1992                 87,479,879
  771      Road and Street Services             1992     Regulatory      County         County    General       FTC Counties 1992                 50,526,371
  772      Health Fees                          1992      Services       County         County    General       FTC Counties 1992                267,605,420
  773      Mental Health Services               1992      Services       County         County    General       FTC Counties 1992                 69,391,376
  774      Crippled Childrens Services          1992     Exclusive       County         County    General       FTC Counties 1992                  2,665,478
  775      Sanitation Services                  1992     Exclusive       County         County    General       FTC Counties 1992                 27,306,495
  776      Institutional Care and Services      1992     Regulatory      County         County    General       FTC Counties 1992                126,524,273
  777      Library Services                     1992     Regulatory      County         County    General       FTC Counties 1992                  8,397,720
  778      Park and Recreation Fees             1992      Services       County         County    General       FTC Counties 1992                 46,526,631
  779      Zoning Permits                       1992     Regulatory      County         County    General       FTC Counties 1992                 11,029,459
  780      Other Charges                        1992        Other        County         County     Other        FTC Counties 1992                663,771,560
  781      Sale of Fixed Assets                 1992      Services       County         County    General       FTC Counties 1992                 18,859,740
  782      Other Sales                          1992        Other        County         County    General       FTC Counties 1992                 16,677,285
  783      Other                                1992        Other        County         County     Other        FTC Counties 1992                518,180,901
  960      Operating Revenues                   1992     Enterprise      County         County    Specific      FTC Counties 1992 Ent            107,064,035
  961      Interest                             1992       Interest      County         County    Specific      FTC Counties 1992 Ent              8,034,382
  962      Sale of Fixed Assets                 1992      Services       County         County    Specific      FTC Counties 1992 Ent               -173,924
  963      Federal Grants                       1992      Intergov       County         County    Specific      FTC Counties 1992 Ent              2,698,531
  964      State Grants                         1992      Intergov       County         County    Specific      FTC Counties 1992 Ent              1,187,546
  965      In-Lieu Grants                       1992      Intergov       County         County    Specific      FTC Counties 1992 Ent                  5,486
  966      Other Grants                         1992      Intergov       County         County    Specific      FTC Counties 1992 Ent              1,219,868
  967      Other Revenues                       1992        Other        County         County    Specific      FTC Counties 1992 Ent              6,493,160
  968      Operating Revenues                   1992     Enterprise      County         County    Specific      FTC Counties 1992 Ent          2,991,874,854
  969      Other Revenues                       1992        Other        County         County    Specific      FTC Counties 1992 Ent             53,349,955
  970      Interest and Other Income            1992       Interest      County         County    Specific      FTC Counties 1992 Ent              4,099,879
  971      Federal Grants                       1992      Intergov       County         County    Specific      FTC Counties 1992 Ent             12,384,253
  972      State Grants                         1992      Intergov       County         County    Specific      FTC Counties 1992 Ent            137,599,845
  973      Other Grants                         1992      Intergov       County         County    Specific      FTC Counties 1992 Ent             59,558,221
  974      Operating Revenues                   1992     Enterprise      County         County    Specific      FTC Counties 1992 Ent            335,592,718
  975      Interest                             1992       Interest      County         County    Specific      FTC Counties 1992 Ent             21,661,091
  976      Sale of Fixed Assets                 1992      Services       County         County    Specific      FTC Counties 1992 Ent                296,330
  977      Other Revenues                       1992      Services       County         County    Specific      FTC Counties 1992 Ent              6,791,893
  978      Operating Revenues                   1992     Enterprise      County         County    Specific      FTC Counties 1992 Ent              6,868,445
  979      Federal Grants                       1992      Intergov       County         County    Specific      FTC Counties 1992 Ent              1,934,225

                                                                      Page 114 of 147                                                   7/26/2011 3:36 PM
         Citizens' Guide                                     Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                               Level       Level
                                                                Revenue      Receiving   Controlling    Spending
 Index                  Detailed Description          Year       Type        Revenue      Revenue       Discretion        Source Sheet            Revenue Amount
  980      State Grants                               1992      Intergov       County         County     Specific      FTC Counties 1992 Ent              1,211,092
  981      Other Grants                               1992      Intergov       County         County     Specific      FTC Counties 1992 Ent             23,886,282
  982      Sales Tax                                  1992        Taxes        County         County     Specific      FTC Counties 1992 Ent              9,114,110
  983      Other Revenues                             1992        Other        County         County     Specific      FTC Counties 1992 Ent              1,858,164
  984      Operating Revenues                         1992     Enterprise      County         County     Specific      FTC Counties 1992 Ent             31,972,235
  985      Federal Grants                             1992      Intergov       County         County     Specific      FTC Counties 1992 Ent                124,796
  986      State Grants                               1992      Intergov       County         County     Specific      FTC Counties 1992 Ent                 34,203
  987      Sale of Fixed Assets                       1992      Services       County         County     Specific      FTC Counties 1992 Ent                 10,953
  988      Other Revenues                             1992        Other        County         County     Specific      FTC Counties 1992 Ent              1,666,833
  989      Interest                                   1992       Interest      County         County     Specific      FTC Counties 1992 Ent              2,358,423
 1041      Tax Increment                              1992        Taxes        County          State     Specific        FTC RDAs 1992                   32,130,711
 1042      Interest Income                            1992       Interest      County         County     Specific        FTC RDAs 1992                   17,707,538
 1043      Rental Income                              1992      Services       County         County     Specific        FTC RDAs 1992                    6,383,106
 1044      Lease Revenue                              1992      Services       County         County     Specific        FTC RDAs 1992                    8,898,406
 1045      Sale of Real Property                      1992      Services       County         County     Specific        FTC RDAs 1992                      998,810
 1046      Gain on Land Held for Resale               1992      Services       County         County     Specific        FTC RDAs 1992                      824,999
 1047      Federal Grants                             1992      Intergov       County         Federal    Specific        FTC RDAs 1992                    3,271,481
 1048      Grants from Other Agencies                 1992      Intergov       County          Other     Specific        FTC RDAs 1992                      147,663
 1049      Other Revenues                             1992        Other        County         County     Specific        FTC RDAs 1992                    3,675,956
 1090      Tax Increment                              1992        Taxes         City           State     Specific        FTC RDAs 1992                1,316,876,642
 1091      Special Supplemental Subvention            1992        Taxes         City           State     Specific        FTC RDAs 1992                   12,325,593
 1092      Property Assessments                       1992    Assessments       City           State     Specific        FTC RDAs 1992                      786,722
 1093      Sales and Use Tax                          1992        Taxes         City            City     Specific        FTC RDAs 1992                   16,186,266
 1094      Transient Use Tax                          1992        Taxes         City            City     Specific        FTC RDAs 1992                    1,737,657
 1095      Interest Income                            1992       Interest       City            City     Specific        FTC RDAs 1992                  376,930,687
 1096      Rental Income                              1992      Services        City            City     Specific        FTC RDAs 1992                   25,729,200
 1097      Lease Revenue                              1992      Services        City            City     Specific        FTC RDAs 1992                   36,758,312
 1098      Sale of Real Property                      1992      Services        City            City     Specific        FTC RDAs 1992                   27,905,352
 1099      Gain on Land Held for Resale               1992      Services        City            City     Specific        FTC RDAs 1992                    1,164,132
 1100      Federal Grants                             1992      Intergov        City          Federal    Specific        FTC RDAs 1992                   19,763,130
 1101      Grants from Other Agencies                 1992      Intergov        City           Other     Specific        FTC RDAs 1992                   41,919,599
 1102      Bond Administrative Fees                   1992      Services        City            City     Specific        FTC RDAs 1992                       60,848
 1103      Other Revenues                             1992        Other         City            City     Specific        FTC RDAs 1992                   73,613,854
 1305      Secured and Unsecured Property Tax         1992        Taxes         City           State     General         FTC Cities 1992              2,595,446,926
 1306      Voter Approved Indebtedness Property Tax   1992        Taxes         City           State     General         FTC Cities 1992                190,686,361
 1307      Property Tax - Prior Year                  1992        Taxes         City           State     General         FTC Cities 1992                130,378,659
 1308      Other Property Taxes                       1992        Taxes         City           State     General         FTC Cities 1992                 16,083,763

                                                                            Page 115 of 147                                                    7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description         Year       Type        Revenue      Revenue       Discretion       Source Sheet         Revenue Amount
 1309      Interest, Penalties, and Delinquent Taxes   1992        Fines         City           State     General         FTC Cities 1992             26,582,255
 1310      Sales and Use Taxes                         1992        Taxes         City           State     General         FTC Cities 1992          2,401,082,947
 1311      Transportation Tax                          1992        Taxes         City           State     Specific        FTC Cities 1992            380,013,321
 1312      Transient Lodging Taxes                     1992        Taxes         City            City     General         FTC Cities 1992            481,773,425
 1313      Franchises                                  1992        Taxes         City            City     General         FTC Cities 1992            336,989,439
 1314      Business License Taxes                      1992        Taxes         City            City     General         FTC Cities 1992            585,466,698
 1315      Real Property Transfer Taxes                1992        Taxes         City            City     General         FTC Cities 1992            130,231,460
 1316      Utility Users Tax                           1992        Taxes         City            City     General         FTC Cities 1992            960,419,340
 1317      Other Non-Property Taxes                    1992        Taxes         City            City     General         FTC Cities 1992            433,636,005
 1318      Fire                                        1992    Assessments       City            City     Specific        FTC Cities 1992             19,366,944
 1319      Paramedics                                  1992    Assessments       City            City     Specific        FTC Cities 1992             12,488,553
 1320      Police                                      1992    Assessments       City            City     Specific        FTC Cities 1992              6,751,759
 1321      Lighting                                    1992    Assessments       City            City     Specific        FTC Cities 1992            115,190,639
 1322      Other                                       1992    Assessments       City            City     Specific        FTC Cities 1992            125,469,051
 1323      Construction Permits                        1992     Regulatory       City            City     General         FTC Cities 1992            214,396,724
 1324      Other Licenses and Permits                  1992     Regulatory       City            City     General         FTC Cities 1992            100,738,837
 1325      Vehicle Code Fines                          1992        Fines         City           State     General         FTC Cities 1992            195,061,133
 1326      Other Fines, Forfeitures, and Penalties     1992        Fines         City           State     General         FTC Cities 1992            110,734,835
 1327      Investment Earnings                         1992       Interest       City            City     General         FTC Cities 1992          1,155,970,880
 1328      Rents and Concessions                       1992      Services        City            City     General         FTC Cities 1992            152,142,541
 1329      Royalties                                   1992      Services        City            City     General         FTC Cities 1992             11,312,521
 1330      Other                                       1992      Services        City            City     General         FTC Cities 1992             68,088,954
 1331      State Motor Vehicle In-Lieu Tax             1992      Intergov        City           State     General         FTC Cities 1992            925,625,044
 1332      State Trailer Coach In-Lieu Tax             1992      Intergov        City           State     General         FTC Cities 1992              5,458,521
 1333      State Cigarette Tax                         1992      Intergov        City           State     General         FTC Cities 1992             27,667,686
 1334      State Homeowners Property Tax Relief        1992      Intergov        City           State     General         FTC Cities 1992             56,363,844
 1335      State Gasoline Tax                          1992      Intergov        City           State     Specific        FTC Cities 1992            427,394,180
 1336      Other State Grants                          1992      Intergov        City           State      Other          FTC Cities 1992            540,414,757
 1337      County Grants of State Gasoline Tax         1992      Intergov        City          County     Specific        FTC Cities 1992             16,959,297
 1338      County Grants                               1992      Intergov        City          County      Other          FTC Cities 1992             50,411,826
 1339      Federal Revenue Sharing                     1992      Intergov        City          Federal    General         FTC Cities 1992                 45,724
 1340      Other Federal Grants                        1992      Intergov        City          Federal     Other          FTC Cities 1992            845,490,173
 1341      Other Taxes In-Lieu                         1992      Intergov        City           Other     General         FTC Cities 1992             75,540,003
 1342      Zoning Fees and Subdivision Fees            1992     Regulatory       City            City     General         FTC Cities 1992             66,553,970
 1343      Special Police Department Services          1992     Exclusive        City            City     General         FTC Cities 1992             49,923,793
 1344      Special Fire Department Services            1992     Exclusive        City            City     General         FTC Cities 1992             71,786,992
 1345      Plan Checking Fees                          1992     Regulatory       City            City     General         FTC Cities 1992             91,123,488
 1346      Animal Shelter Fees and Charges             1992     Regulatory       City            City     General         FTC Cities 1992              3,666,061

                                                                             Page 116 of 147                                                7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description           Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 1347      Engineering Fees                               1992     Regulatory       City            City     General          FTC Cities 1992                  122,553,700
 1348      Street, Sidewalk and Curb Repairs              1992     Regulatory       City            City     General          FTC Cities 1992                   16,640,714
 1349      Weed and Lot Cleaning                          1992     Regulatory       City            City     General          FTC Cities 1992                    5,261,551
 1350      Sewer Service Charges and Connection Fees      1992     Enterprise       City            City     Specific         FTC Cities 1992                1,348,616,814
 1351      Solid Waste Revenues                           1992     Enterprise       City            City     Specific         FTC Cities 1992                  628,802,291
 1352      First Aid and Ambulance Charges                1992        Other         City            City     General          FTC Cities 1992                   31,628,016
 1353      Library Fines and Fees                         1992     Regulatory       City            City     General          FTC Cities 1992                   18,141,058
 1354      Parking Facilities                             1992      Services        City            City     General          FTC Cities 1992                  115,268,672
 1355      Parks and Recreation Fees                      1992      Services        City            City     General          FTC Cities 1992                  191,983,974
 1356      Golf Course Fees                               1992      Services        City            City     General          FTC Cities 1992                   91,127,355
 1357      Water Service Charges and Connection Fees      1992     Enterprise       City            City     Specific         FTC Cities 1992                1,553,630,887
 1358      Electric Revenues                              1992     Enterprise       City            City     Specific         FTC Cities 1992                3,125,813,790
 1359      Gas Revenues                                   1992     Enterprise       City            City     Specific         FTC Cities 1992                   92,624,302
 1360      Airport Revenues                               1992     Enterprise       City            City     Specific         FTC Cities 1992                  581,295,373
 1361      Cemetery Revenues                              1992     Enterprise       City            City     Specific         FTC Cities 1992                    2,876,338
 1362      Housing Revenues                               1992     Enterprise       City            City     Specific         FTC Cities 1992                   63,975,399
 1363      Port and Harbor Revenues                       1992     Enterprise       City            City     Specific         FTC Cities 1992                  393,944,838
 1364      Hospital Revenues                              1992     Enterprise       City            City     Specific         FTC Cities 1992                  326,296,825
 1365      Transit Revenues                               1992     Enterprise       City            City     Specific         FTC Cities 1992                  140,323,042
 1366      Quasi-External Transactions                    1992        Other         City            City     General          FTC Cities 1992                  493,886,005
 1367      Other Current Service Charges                  1992      Services        City            City      Other           FTC Cities 1992                  444,222,482
 1368      Sale of Real and Personal Property             1992      Services        City            City     General          FTC Cities 1992                   82,167,640
 1369      Contributions from Non-Govt Sources            1992        Other         City            City     Specific         FTC Cities 1992                  227,537,625
 1370      Other Sources of Revenues                      1992        Other         City            City      Other           FTC Cities 1992                  922,630,411
 1610      Property Tax: Current Secured                  1992        Taxes         City           State     General     FTC Spec Dist 1992, Tab 12             31,617,943
 1611      Property Tax: Current Unsecured                1992        Taxes         City           State     General     FTC Spec Dist 1992, Tab 12              1,739,355
 1612      Property Tax: Prior Years                      1992        Taxes         City           State     General     FTC Spec Dist 1992, Tab 12                962,727
 1613      Property Tax: Special Dist Augmentation Fund   1992        Taxes         City           State     General     FTC Spec Dist 1992, Tab 12              4,408,346
 1614      Property Tax: Property Assessments             1992    Assessments       City           State     General     FTC Spec Dist 1992, Tab 12             11,130,883
 1615      Property Tax: Penalties and Cost on Delin      1992        Fines         City           State     General     FTC Spec Dist 1992, Tab 12                 27,164
 1616      Licenses and Permits                           1992     Regulatory       City            City     General     FTC Spec Dist 1992, Tab 12                137,926
 1617      Fines, Forfeitures and Penalties               1992        Fines         City            City     General     FTC Spec Dist 1992, Tab 12                 34,677
 1618      Interest                                       1992       Interest       City            City     General     FTC Spec Dist 1992, Tab 12              4,058,189
 1619      Rents, Royalties and Concessions               1992      Services        City            City     General     FTC Spec Dist 1992, Tab 12              2,299,663
 1620      State Homeowners Prop Tax Relief               1992      Intergov        City           State     General     FTC Spec Dist 1992, Tab 12                537,299
 1621      State Other                                    1992      Intergov        City           State      Other      FTC Spec Dist 1992, Tab 12                301,363
 1622      Federal: Other                                 1992      Intergov        City          Federal     Other      FTC Spec Dist 1992, Tab 12                 10,220
 1623      Other Intergovernmental                        1992      Intergov        City           Other      Other      FTC Spec Dist 1992, Tab 12              3,058,897

                                                                                Page 117 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description            Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 1624      Charges for Current Services                   1992      Services        City            City     General     FTC Spec Dist 1992, Tab 12              3,501,823
 1625      All Other Revenues                             1992        Other         City            City      Other      FTC Spec Dist 1992, Tab 12              3,952,910
 1626      Property Tax: Current Secured                  1992        Taxes        County          State     General     FTC Spec Dist 1992, Tab 12            345,247,297
 1627      Property Tax: Current Unsecured                1992        Taxes        County          State     General     FTC Spec Dist 1992, Tab 12             24,418,346
 1628      Property Tax: Prior Years                      1992        Taxes        County          State     General     FTC Spec Dist 1992, Tab 12             12,948,240
 1629      Property Tax: Special Dist Augmentation Fund   1992        Taxes        County          State     General     FTC Spec Dist 1992, Tab 12            273,433,161
 1630      Property Tax: Property Assessments             1992    Assessments      County          State     General     FTC Spec Dist 1992, Tab 12             47,008,596
 1631      Property Tax: Penalties and Cost on Delin      1992        Fines        County          State     General     FTC Spec Dist 1992, Tab 12              1,655,477
 1632      Licenses and Permits                           1992     Regulatory      County         County     General     FTC Spec Dist 1992, Tab 12             21,520,452
 1633      Fines, Forfeitures and Penalties               1992        Fines        County         County     General     FTC Spec Dist 1992, Tab 12              1,483,196
 1634      Interest                                       1992       Interest      County         County     General     FTC Spec Dist 1992, Tab 12             49,697,275
 1635      Rents, Royalties and Concessions               1992      Services       County         County     General     FTC Spec Dist 1992, Tab 12              9,595,292
 1636      State Aid for Construction                     1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 12              5,520,912
 1637      State Homeowners Prop Tax Relief               1992      Intergov       County          State     General     FTC Spec Dist 1992, Tab 12              7,923,317
 1638      State Other                                    1992      Intergov       County          State      Other      FTC Spec Dist 1992, Tab 12             36,247,785
 1639      Federal: Aid for Construction                  1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 12              2,506,025
 1640      Federal: Other                                 1992      Intergov       County         Federal     Other      FTC Spec Dist 1992, Tab 12              5,769,911
 1641      Other Intergovernmental                        1992      Intergov       County          Other      Other      FTC Spec Dist 1992, Tab 12             29,949,629
 1642      Charges for Current Services                   1992      Services       County         County     General     FTC Spec Dist 1992, Tab 12            274,842,029
 1643      Charges for Current Services                   1992      Intergov       County         County     Specific    FTC Spec Dist 1992, Tab 12             16,306,000
 1644      All Other Revenues                             1992        Other        County         County      Other      FTC Spec Dist 1992, Tab 12             28,239,185
 1645      Property Tax: Current Secured                  1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 12            384,320,290
 1646      Property Tax: Current Unsecured                1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 12             25,043,242
 1647      Property Tax: Prior Years                      1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 12             16,041,744
 1648      Property Tax: Special Dist Augmentation Fund   1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 12             51,545,109
 1649      Property Tax: Property Assessments             1992    Assessments       SD             State     General     FTC Spec Dist 1992, Tab 12             45,861,570
 1650      Property Tax: Penalties and Cost on Delin      1992        Fines         SD             State     General     FTC Spec Dist 1992, Tab 12              2,707,878
 1651      Licenses and Permits                           1992     Regulatory       SD              SD       General     FTC Spec Dist 1992, Tab 12             94,975,186
 1652      Fines, Forfeitures and Penalties               1992        Fines         SD              SD       General     FTC Spec Dist 1992, Tab 12              7,784,535
 1653      Interest                                       1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 12             45,416,652
 1654      Interest                                       1992       Interest       SD              SD       Specific    FTC Spec Dist 1992, Tab 12            100,247,119
 1655      Rents, Royalties and Concessions               1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 12             25,752,101
 1656      State Aid for Construction                     1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 12             24,919,267
 1657      State Homeowners Prop Tax Relief               1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 12             10,321,745
 1658      State Special Supplemental Subvention          1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 12                  4,658
 1659      State Other                                    1992      Intergov        SD             State      Other      FTC Spec Dist 1992, Tab 12             43,424,157
 1660      Federal: Aid for Construction                  1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 12                649,602
 1661      Federal: Other                                 1992      Intergov        SD            Federal     Other      FTC Spec Dist 1992, Tab 12             26,831,174

                                                                                Page 118 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 1662      Other Intergovernmental                           1992      Intergov        SD             Other      Other      FTC Spec Dist 1992, Tab 12             84,850,556
 1663      Charges for Current Services                      1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 12            278,273,778
 1664      Charges for Current Services                      1992      Intergov        SD             Other     Specific    FTC Spec Dist 1992, Tab 12            987,647,204
 1665      All Other Revenues                                1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 12            133,020,483
 1841      Interest (from Proceeds Long-term Indebtedness)   1992       Interest       City            City     Specific    FTC Spec Dist 1992, Tab 13                524,319
 1842      Property Tax: Current Secured                     1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 13              4,187,011
 1843      Property Tax: Current Unsecured                   1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 13                 25,691
 1844      Property Tax: Prior Years                         1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 13                157,316
 1845      Property Tax: Penalties and Cost on Delin         1992        Fines         City           State     Specific    FTC Spec Dist 1992, Tab 13                 24,148
 1846      Interest                                          1992       Interest       City            City     Specific    FTC Spec Dist 1992, Tab 13                410,623
 1847      State Homeowners Prop Tax Relief                  1992      Intergov        City           State     Specific    FTC Spec Dist 1992, Tab 13                 11,400
 1848      Other Intergovernmental                           1992      Intergov        City           Other     Specific    FTC Spec Dist 1992, Tab 13              5,900,804
 1849      Interest (from Proceeds Long-term Indebtedness)   1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 13                109,953
 1850      Property Tax: Current Secured                     1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 13             30,273,331
 1851      Property Tax: Current Unsecured                   1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 13              1,094,739
 1852      Property Tax: Prior Years                         1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 13              2,384,027
 1853      Property Tax: Penalties and Cost on Delin         1992        Fines        County          State     Specific    FTC Spec Dist 1992, Tab 13                 17,694
 1854      Interest                                          1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 13              1,705,424
 1855      Rents and Concessions                             1992      Services       County         County     Specific    FTC Spec Dist 1992, Tab 13                351,639
 1856      State Homeowners Prop Tax Relief                  1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 13                910,596
 1857      State Other                                       1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 13                 33,643
 1858      Other Intergovernmental                           1992      Intergov       County          Other     Specific    FTC Spec Dist 1992, Tab 13              2,573,352
 1859      All Other Revenues                                1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 13                    652
 1860      Interest (from Proceeds Long-term Indebtedness)   1992       Interest       SD              SD       Specific    FTC Spec Dist 1992, Tab 13              5,353,427
 1861      Property Tax: Current Secured                     1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 13              7,213,555
 1862      Property Tax: Current Unsecured                   1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 13                347,449
 1863      Property Tax: Prior Years                         1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 13                 27,750
 1864      Property Tax: Property Assessments                1992    Assessments       SD             State     Specific    FTC Spec Dist 1992, Tab 13              3,955,186
 1865      Property Tax: Penalties and Cost on Delin         1992        Fines         SD             State     Specific    FTC Spec Dist 1992, Tab 13                 16,849
 1866      Interest                                          1992       Interest       SD              SD       Specific    FTC Spec Dist 1992, Tab 13              2,270,893
 1867      State Homeowners Prop Tax Relief                  1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 13                167,695
 1868      State Other                                       1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 13                  4,603
 1869      Federal: Other                                    1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 13                    242
 1870      Charges for Current Services                      1992      Services        SD              SD       Specific    FTC Spec Dist 1992, Tab 13                333,558
 1871      All Other Revenues                                1992        Other         SD              SD       Specific    FTC Spec Dist 1992, Tab 13                 12,187
 2376      Total Operating Revenues                          1992     Enterprise       City            City     Specific    FTC Spec Dist 1992, Tab 22             23,447,135
 2377      Annexation Charges                                1992     Regulatory       City            City     Specific    FTC Spec Dist 1992, Tab 22                656,855
 2378      Interest                                          1992       Interest       City            City     Specific    FTC Spec Dist 1992, Tab 22              2,151,602

                                                                                   Page 119 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description     Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 2379      Rents, Leases & Franchises               1992      Services        City            City     Specific    FTC Spec Dist 1992, Tab 22                 62,081
 2380      County Allocation of Taxes               1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 22              4,411,453
 2381      Debt Service Taxes                       1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 22                634,177
 2382      Special District Augmentation Fund       1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 22                 38,864
 2383      State: Homeowners Prop Tax Relief        1992      Intergov        City           State     Specific    FTC Spec Dist 1992, Tab 22                 91,832
 2384      All Other Revenues                       1992        Other         City            City     Specific    FTC Spec Dist 1992, Tab 22             10,510,317
 2385      Total Operating Revenues                 1992     Enterprise       City            City     Specific    FTC Spec Dist 1992, Tab 23             15,349,462
 2386      Interest                                 1992       Interest       City            City     Specific    FTC Spec Dist 1992, Tab 23              2,005,536
 2387      Rents, Leases & Franchises               1992      Services        City            City     Specific    FTC Spec Dist 1992, Tab 23                 14,093
 2388      County Allocation of Taxes               1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 23                678,615
 2389      Debt Service Taxes                       1992        Taxes         City           State     Specific    FTC Spec Dist 1992, Tab 23                421,477
 2390      State: Homeowners Prop Tax Relief        1992      Intergov        City           State     Specific    FTC Spec Dist 1992, Tab 23                 12,952
 2391      All Other Revenues                       1992        Other         City            City     Specific    FTC Spec Dist 1992, Tab 23              2,098,098
 2392      Total Operating Revenues                 1992     Enterprise      County         County     Specific    FTC Spec Dist 1992, Tab 18                 30,096
 2393      Interest                                 1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 18                 39,017
 2394      Rents, Leases & Franchises               1992      Services       County         County     Specific    FTC Spec Dist 1992, Tab 18                 82,851
 2395      County Allocation of Taxes               1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 18              1,003,255
 2396      Federal: Other                           1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 18                    400
 2397      State: Homeowners Prop Tax Relief        1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 18                 27,272
 2398      All Other Revenues                       1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 18                 45,165
 2399      Total Operating Revenues                 1992     Enterprise      County         County     Specific    FTC Spec Dist 1992, Tab 19             12,188,931
 2400      Interest                                 1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 19              1,975,462
 2401      Rents, Leases & Franchises               1992      Services       County         County     Specific    FTC Spec Dist 1992, Tab 19                 64,102
 2402      All Other Revenues                       1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 19                108,289
 2403      Passenger Fares                          1992     Enterprise      County         County     Specific    FTC Spec Dist 1992, Tab 21              2,309,138
 2404      Non-Transportation revenue               1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 21                401,800
 2405      Local: Local Transportation Fund (TDA)   1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 21              9,566,063
 2406      Local: Other Intergov                    1992      Intergov       County          Other     Specific    FTC Spec Dist 1992, Tab 21              1,249,541
 2407      State: Transit Assistance Fund           1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 21                 61,772
 2408      Federal: UMTA Section 5                  1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 21              1,245,011
 2409      Federal: Other                           1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 21                 24,218
 2410      Total Operating Revenues                 1992     Enterprise      County         County     Specific    FTC Spec Dist 1992, Tab 22            100,048,352
 2411      Annexation Charges                       1992     Regulatory      County         County     Specific    FTC Spec Dist 1992, Tab 22                106,782
 2412      Interest                                 1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 22             15,246,717
 2413      Rents, Leases & Franchises               1992      Services       County         County     Specific    FTC Spec Dist 1992, Tab 22                125,627
 2414      Assessments                              1992    Assessments      County         County     Specific    FTC Spec Dist 1992, Tab 22              8,429,168
 2415      County Allocation of Taxes               1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 22              7,089,335
 2416      Debt Service Taxes                       1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 22              1,666,353

                                                                          Page 120 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 2417      Special District Augmentation Fund     1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 22                816,841
 2418      Federal: Other                         1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 22                 97,451
 2419      State: Homeowners Prop Tax Relief      1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 22                165,231
 2420      State: Other & In-lieu Taxes           1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 22                 78,932
 2421      All Other Revenues                     1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 22             12,878,252
 2422      Total Operating Revenues               1992     Enterprise      County         County     Specific    FTC Spec Dist 1992, Tab 23             88,639,893
 2423      Annexation Charges                     1992     Regulatory      County         County     Specific    FTC Spec Dist 1992, Tab 23                 69,857
 2424      Interest                               1992       Interest      County         County     Specific    FTC Spec Dist 1992, Tab 23              9,375,483
 2425      Rents, Leases & Franchises             1992      Services       County         County     Specific    FTC Spec Dist 1992, Tab 23                 56,473
 2426      Assessments                            1992    Assessments      County         County     Specific    FTC Spec Dist 1992, Tab 23              2,748,548
 2427      County Allocation of Taxes             1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 23              7,756,593
 2428      Debt Service Taxes                     1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 23              2,299,138
 2429      Special District Augmentation Fund     1992        Taxes        County          State     Specific    FTC Spec Dist 1992, Tab 23                371,000
 2430      Federal: Other                         1992      Intergov       County         Federal    Specific    FTC Spec Dist 1992, Tab 23                  6,520
 2431      State: Homeowners Prop Tax Relief      1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 23                209,179
 2432      State: Business Inv Prop Tax Relief    1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 23                    195
 2433      State: Other & In-lieu Taxes           1992      Intergov       County          State     Specific    FTC Spec Dist 1992, Tab 23                512,294
 2434      All Other Revenues                     1992        Other        County         County     Specific    FTC Spec Dist 1992, Tab 23             23,339,971
 2435      Total Operating Revenues               1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 18             70,927,249
 2436      Interest                               1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 18              2,352,217
 2437      Rents, Leases & Franchises             1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 18                192,041
 2438      Assessments                            1992    Assessments       SD              SD       General     FTC Spec Dist 1992, Tab 18                 40,307
 2439      County Allocation of Taxes             1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 18              1,513,542
 2440      Special District Augmentation Fund     1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 18                 18,488
 2441      Federal: Other                         1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 18              4,325,883
 2442      State: Homeowners Prop Tax Relief      1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 18                 20,730
 2443      State: Other & In-lieu Taxes           1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 18                374,496
 2444      All Other Revenues                     1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 18              2,934,508
 2445      Total Operating Revenues               1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 19          1,543,630,455
 2446      Interest                               1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 19            132,143,376
 2447      Rents, Leases & Franchises             1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 19                158,888
 2448      Assessments                            1992    Assessments       SD              SD       Specific    FTC Spec Dist 1992, Tab 19              1,718,800
 2449      County Allocation of Taxes             1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 19                102,554
 2450      Special District Augmentation Fund     1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 19                  1,613
 2451      State: Homeowners Prop Tax Relief      1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 19                  6,305
 2452      All Other Revenues                     1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 19             53,170,838
 2453      Total Operating Revenues               1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 20             85,493,430
 2454      Interest                               1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 20             13,377,545

                                                                        Page 121 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description     Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 2455      Rents, Leases & Franchises               1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 20                 32,363
 2456      County Allocation of Taxes               1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 20              3,115,215
 2457      Debt Service Taxes                       1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 20                523,181
 2458      Special District Augmentation Fund       1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 20                246,707
 2459      Federal: Other                           1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 20                151,181
 2460      State: Homeowners Prop Tax Relief        1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 20                 62,804
 2461      State: Other & In-lieu Taxes             1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 20                130,148
 2462      All Other Revenues                       1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 20             12,159,618
 2463      Passenger Fares                          1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 21            536,659,405
 2464      Freight Tariffs                          1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 21                    412
 2465      Charter Revenue                          1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 21                866,559
 2466      Auxiliary Transportation Revenue         1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 21             10,969,058
 2467      Non-Transportation revenue               1992        Other         SD              SD       General     FTC Spec Dist 1992, Tab 21             68,935,576
 2468      Property Tax Revenue                     1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 21             92,944,954
 2469      Sales Tax Revenue                        1992        Taxes         SD            County     General     FTC Spec Dist 1992, Tab 21            240,023,262
 2470      Special District Augmentation Fund       1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 21                286,343
 2471      Local: Local Transportation Fund (TDA)   1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 21            452,794,284
 2472      Local: Other Intergov                    1992      Intergov        SD             Other     Specific    FTC Spec Dist 1992, Tab 21            247,506,654
 2473      Local Special Fare Assistance            1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 21              7,742,635
 2474      State: Homeowners Prop Tax Relief        1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 21              1,928,235
 2475      Special Supplemental Subvention          1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 21                 36,569
 2476      State: Transit Assistance Fund           1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 21             30,415,463
 2477      State: Other                             1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 21                319,855
 2478      Federal: UMTA Section 5                  1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 21             94,127,839
 2479      Federal: Other                           1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 21              3,137,992
 2480      Subsidy of Other Sectors of Operation    1992        Other         SD              SD       Specific    FTC Spec Dist 1992, Tab 21                 34,768
 2481      Total Operating Revenues                 1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 22            966,064,159
 2482      Annexation Charges                       1992     Regulatory       SD              SD       General     FTC Spec Dist 1992, Tab 22              1,680,061
 2483      Interest                                 1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 22            188,785,486
 2484      Rents, Leases & Franchises               1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 22              5,420,023
 2485      Assessments                              1992    Assessments       SD              SD       Specific    FTC Spec Dist 1992, Tab 22             55,757,435
 2486      County Allocation of Taxes               1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 22            135,038,837
 2487      Debt Service Taxes                       1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 22             49,589,738
 2488      Special District Augmentation Fund       1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 22                346,286
 2489      Federal: Other                           1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 22              5,282,495
 2490      State: Homeowners Prop Tax Relief        1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 22              2,793,521
 2491      State: Business Inv Prop Tax Relief      1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 22                    564
 2492      State: Other & In-lieu Taxes             1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 22              1,641,691

                                                                          Page 122 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                                Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                          Level       Level
                                                                           Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description                  Year       Type        Revenue      Revenue       Discretion         Source Sheet              Revenue Amount
 2493      All Other Revenues                                    1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 22             264,914,026
 2494      Total Operating Revenues                              1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 23           2,224,545,320
 2495      Annexation Charges                                    1992     Regulatory       SD              SD       General     FTC Spec Dist 1992, Tab 23               5,734,566
 2496      Interest                                              1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 23             294,585,253
 2497      Rents, Leases & Franchises                            1992      Services        SD              SD       General     FTC Spec Dist 1992, Tab 23              15,250,502
 2498      Assessments                                           1992    Assessments       SD              SD       Specific    FTC Spec Dist 1992, Tab 23              53,960,820
 2499      County Allocation of Taxes                            1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 23             158,581,185
 2500      Debt Service Taxes                                    1992        Taxes         SD             State     Specific    FTC Spec Dist 1992, Tab 23             230,367,120
 2501      Special District Augmentation Fund                    1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 23                 986,311
 2502      Federal: Other                                        1992      Intergov        SD            Federal    Specific    FTC Spec Dist 1992, Tab 23               6,358,057
 2503      State: Homeowners Prop Tax Relief                     1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 23               6,471,300
 2504      State: Business Inv Prop Tax Relief                   1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 23                     230
 2505      State: Other & In-lieu Taxes                          1992      Intergov        SD             State     Specific    FTC Spec Dist 1992, Tab 23               6,410,603
 2506      All Other Revenues                                    1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 23             366,050,965
 2507      Total Op Revenues                                     1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 24           1,888,812,188
 2508      Deductions from Revenues                              1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 24          -1,459,397,919
 2509      Other Operating Revenues                              1992     Enterprise       SD              SD       General     FTC Spec Dist 1992, Tab 24              29,889,686
 2510      Unrestricted Gifts                                    1992        Other         SD              SD       General     FTC Spec Dist 1992, Tab 24               3,692,460
 2511      Unrestricted Endowment Income                         1992        Other         SD              SD       General     FTC Spec Dist 1992, Tab 24                 339,663
 2512      Income & Gains from Investments                       1992       Interest       SD              SD       General     FTC Spec Dist 1992, Tab 24              34,235,219
 2513      Unrestricted Tax Revenues                             1992        Taxes         SD             State     General     FTC Spec Dist 1992, Tab 24              42,177,056
 2514      State: Homeowners Prop Tax Relief                     1992      Intergov        SD             State     General     FTC Spec Dist 1992, Tab 24               1,019,318
 2515      State & Local Appropriations                          1992      Intergov        SD             Other     Specific    FTC Spec Dist 1992, Tab 24                 609,759
 2516      All Other Revenues                                    1992        Other         SD              SD        Other      FTC Spec Dist 1992, Tab 24               9,158,607
 2875      Apportionments - Current year                         1992      Intergov      Schools          State     General        Special DoE Analysis            10,810,943,785
 2876      Apportionments - Prior                                1992      Intergov      Schools          State     General        Special DoE Analysis                  8,313,173
 2877      Tax Relief-Homeowners Exemptions                      1992      Intergov      Schools          State     General        Special DoE Analysis                109,832,983
 2878      Tax Relief-Timber Yield Tax                           1992      Intergov      Schools          State     General        Special DoE Analysis                  8,771,656
 2879      Tax Relief-Other Subventions and In-lieu              1992      Intergov      Schools          State     General        Special DoE Analysis                  6,520,130
 2880      Trailer Coach Fees                                    1992        Taxes       Schools          State     General        Special DoE Analysis                  9,510,242
 2881      County/District Secured Roll Prop Tax                 1992        Taxes       Schools          State     General        Special DoE Analysis              4,423,099,998
 2882      County/District Unsecured Roll Prop Tax               1992        Taxes       Schools          State     General        Special DoE Analysis                328,203,715
 2883      County/District Prior Year Prop Tax                   1992        Taxes       Schools          State     General        Special DoE Analysis                227,167,382
 2884      County/District Supplemental Taxes                    1992        Taxes       Schools          State     General        Special DoE Analysis                179,645,868
 2885      County/District Penalties/Interest on Delinq          1992        Fines       Schools          State     General        Special DoE Analysis                 17,192,320
 2886      County/District Property Tax Collection Fees          1992        Taxes       Schools          State     General        Special DoE Analysis                   -114,334
 2887                                                            1992
           County/District Receipts from County Board of Supervisors         Taxes       Schools          State     General        Special DoE Analysis                    839,425
 2888      Royalties and Bonuses                                 1992        Taxes       Schools         School     General        Special DoE Analysis                    110,288

                                                                                       Page 123 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                        Level       Level
                                                                          Revenue     Receiving   Controlling    Spending
 Index                    Detailed Description                Year         Type       Revenue      Revenue       Discretion        Source Sheet           Revenue Amount
 2889      Other In-lieu Taxes                                1992         Taxes       Schools          State     General       Special DoE Analysis              1,265,827
 2890      Less: Non-revenue Limit (50%) Adjustment           1992         Taxes       Schools         School     General       Special DoE Analysis               -608,461
 2891      EESA/Math & Science                                1992        Intergov     Schools         Federal    Specific      Special DoE Analysis             22,237,210
 2892      Special Ed ADA Transfers                           1992        Intergov     Schools          State     Specific      Special DoE Analysis                     -2
 2893      PERS Reduction Transfer                            1992        Intergov     Schools          State     Specific      Special DoE Analysis            383,916,084
 2894      ROC/P Apprentice Hours Transfer                    1992        Intergov     Schools          State     Specific      Special DoE Analysis                -67,643
 2895      Concurrent Adult/Apprentice to Adult Ed Transfer   1992        Intergov     Schools          State     Specific      Special DoE Analysis                -12,042
 2896                                                         1992
           Juvenile Court/County Community/Continuation ADA Transfer      Intergov     Schools          State     Specific      Special DoE Analysis                -29,738
 2897      Property Taxes Transfers                           1992        Intergov     Schools          State     General       Special DoE Analysis             -3,732,808
 2898      All Other Transfers                                1992        Intergov     Schools          Other      Other        Special DoE Analysis              5,744,128
 2899      Maint & Operations                                 1992        Intergov     Schools         Federal    General       Special DoE Analysis             69,728,933
 2900      School Construction                                1992        Intergov     Schools         Federal    Specific      Special DoE Analysis              3,048,827
 2901      Education Prof Dev Act                             1992        Intergov     Schools         Federal    Specific      Special DoE Analysis                191,555
 2902      Economic Opportunity Act                           1992        Intergov     Schools         Federal    Specific      Special DoE Analysis             84,457,918
 2903      ECIA/ESEA/IASA                                     1992        Intergov     Schools         Federal    Specific      Special DoE Analysis            679,421,966
 2904      JTPA                                               1992        Intergov     Schools         Federal    Specific      Special DoE Analysis             46,762,944
 2905      Special Ed, Entitlement per UDC                    1992        Intergov     Schools         Federal    Specific      Special DoE Analysis            161,902,961
 2906      Special Ed, Discretionary Grants                   1992        Intergov     Schools         Federal    Specific      Special DoE Analysis             68,738,130
 2907      Drug/Alcohol/Tobacco Funds                         1992        Intergov     Schools         Federal    Specific      Special DoE Analysis             34,184,839
 2908      Vocational and Applied Technology Ed               1992        Intergov     Schools         Federal    General       Special DoE Analysis             34,675,117
 2909      Flood Control Funds                                1992        Intergov     Schools         Federal    Specific      Special DoE Analysis                155,342
 2910      Wildlife Reserve Funds                             1992        Intergov     Schools         Federal    General       Special DoE Analysis                555,929
 2911      Other Federal Revenue                              1992        Intergov     Schools         Federal     Other        Special DoE Analysis            185,969,771
 2912      ROC/P Entitlement - Current Year                   1992        Intergov     Schools          State     Specific      Special DoE Analysis            253,938,384
 2913      ROC/P Entitlement - PriorYear                      1992        Intergov     Schools          State     Specific      Special DoE Analysis               -755,525
 2914      Special Ed - Current Year                          1992        Intergov     Schools          State     Specific      Special DoE Analysis          1,474,864,392
 2915      Special Ed - Prior Year                            1992        Intergov     Schools          State     Specific      Special DoE Analysis             12,094,003
 2916      Gifted and Talented Pupils                         1992        Intergov     Schools          State     Specific      Special DoE Analysis             32,029,082
 2917      Driver Training                                    1992        Intergov     Schools          State     Specific      Special DoE Analysis              8,450,764
 2918      Home-to-School Transportation                      1992        Intergov     Schools          State     Specific      Special DoE Analysis            331,082,525
 2919      School Improvement Program                         1992        Intergov     Schools          State     Specific      Special DoE Analysis            283,991,395
 2920      Economic Impact Aid                                1992        Intergov     Schools          State     Specific      Special DoE Analysis            272,456,199
 2921      Special Ed Transportation                          1992        Intergov     Schools          State     Specific      Special DoE Analysis             11,114,790
 2922      Basic Reading Act                                  1992        Intergov     Schools          State     Specific      Special DoE Analysis             18,185,298
 2923      Instructional TV                                   1992        Intergov     Schools          State     Specific      Special DoE Analysis                361,763
 2924      Demo Programs Reading & Math                       1992        Intergov     Schools          State     Specific      Special DoE Analysis              3,896,686
 2925      Instructional Materials - Elementary               1992        Intergov     Schools          State     Specific      Special DoE Analysis            107,601,576
 2926      Instructional Materials - Secondary                1992        Intergov     Schools          State     Specific      Special DoE Analysis             27,631,962

                                                                                     Page 124 of 147                                                   7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                         Level       Level
                                                                          Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description                 Year       Type        Revenue      Revenue      Discretion        Source Sheet           Revenue Amount
 2927      Voc Ed, Handicapped Students                         1992      Intergov      Schools          State    Specific      Special DoE Analysis              3,961,067
 2928      Staff Development                                    1992      Intergov      Schools          State    Specific      Special DoE Analysis             14,555,784
 2929      Tenth Grade Counseling                               1992      Intergov      Schools          State    Specific      Special DoE Analysis              8,447,810
 2930      Mentor Teacher                                       1992      Intergov      Schools          State    Specific      Special DoE Analysis             61,716,670
 2931      Educaitonal Technology Assistance Grants             1992      Intergov      Schools          State    Specific      Special DoE Analysis              7,240,950
 2932      Year Round School Incentive                          1992      Intergov      Schools          State    General       Special DoE Analysis             63,337,661
 2933      School Based Coordination Program                    1992      Intergov      Schools          State    Specific      Special DoE Analysis             68,252,351
 2934      Supplemental Grant Funds                             1992      Intergov      Schools          State    General       Special DoE Analysis            186,973,756
 2935      Class Size Reduction                                 1992      Intergov      Schools          State    Specific      Special DoE Analysis             31,136,176
 2936      Other Instructional Allowances                       1992      Intergov      Schools          State    General       Special DoE Analysis             22,432,839
 2937      State Preschool                                      1992      Intergov      Schools          State    Specific      Special DoE Analysis             34,018,932
 2938      Child Nutrition Programs                             1992      Intergov      Schools          State    Specific      Special DoE Analysis             49,827,612
 2939      Childrens Centers Apportionments                     1992      Intergov      Schools          State    Specific      Special DoE Analysis            171,034,711
 2940      Deferred Maintenance Allowance                       1992      Intergov      Schools          State    Specific      Special DoE Analysis             56,517,439
 2941      Mandated Costs Reimbursements                        1992      Intergov      Schools          State    Specific      Special DoE Analysis            500,946,736
 2942      State Lottery Revenue                                1992     Exclusive      Schools          State    Specific      Special DoE Analysis            432,067,999
 2943      Voted Indebtedness, Homeowners Exemptions            1992      Intergov      Schools          State    General       Special DoE Analysis              6,398,691
 2944      Voted Indebtedness, Other Subventions, In-Lieu Taxers1992      Intergov      Schools          State    General       Special DoE Analysis                333,824
 2945      Other Homeowners exemptions                          1992      Intergov      Schools          State    General       Special DoE Analysis                 26,052
 2946      Other Subventions, In-Leiu Taxes                     1992      Intergov      Schools          State    General       Special DoE Analysis                  4,513
 2947      Drug/Alcohol/Tobacco Funds                           1992      Intergov      Schools          State    Specific      Special DoE Analysis             41,044,443
 2948      Healthy Start                                        1992      Intergov      Schools          State    Specific      Special DoE Analysis                185,328
 2949      All Other State Revenue                              1992      Intergov      Schools          State     Other        Special DoE Analysis            173,644,717
 2950      Voter Indebtedness, Secured Roll                     1992       Taxes        Schools          State    General       Special DoE Analysis            262,607,029
 2951      Voter Indebtedness, Unsecured Roll                   1992       Taxes        Schools          State    General       Special DoE Analysis             17,453,417
 2952      Voter Indebtedness, Prior Year                       1992       Taxes        Schools          State    General       Special DoE Analysis             15,917,591
 2953      Voter Indebtedness, Supplemental Taxes               1992       Taxes        Schools          State    General       Special DoE Analysis             10,745,262
 2954      Other Secured Roll                                   1992       Taxes        Schools          State    General       Special DoE Analysis              3,283,407
 2955      Other Unsecured Roll                                 1992       Taxes        Schools          State    General       Special DoE Analysis                    607
 2956      Other Prior Year Taxes                               1992       Taxes        Schools          State    General       Special DoE Analysis                 84,788
 2957      Other Supplemental Taxes                             1992       Taxes        Schools          State    General       Special DoE Analysis             15,002,341
 2958      Delinquent non-Rev Limit Tax                         1992       Taxes        Schools          State    General       Special DoE Analysis                889,104
 2959      Sale of Equipment/Supplies                           1992      Services      Schools         School    General       Special DoE Analysis             16,033,464
 2960      Sale of Publications                                 1992      Services      Schools         School    General       Special DoE Analysis                963,545
 2961      Non-ad valorem Taxes - Parcel                        1992    Assessments     Schools         School    Specific      Special DoE Analysis             46,215,347
 2962      Food Service Sales                                   1992      Services      Schools         School    General       Special DoE Analysis            313,343,612
 2963      Other Sales                                          1992      Services      Schools         School    General       Special DoE Analysis              3,499,225
 2964      Leases and Rentals                                   1992      Services      Schools         School    General       Special DoE Analysis             96,271,843

                                                                                      Page 125 of 147                                                  7/26/2011 3:36 PM
         Citizens' Guide                                Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                          Level       Level
                                                           Revenue      Receiving   Controlling    Spending
 Index                  Detailed Description     Year       Type        Revenue      Revenue       Discretion        Source Sheet               Revenue Amount
 2965      Interest                              1992       Interest     Schools         School     General       Special DoE Analysis                401,733,073
 2966      Adult Education Fees                  1992      Services      Schools         School     General       Special DoE Analysis                 24,118,515
 2967      Non-resident Students                 1992     Exclusive      Schools         School     General       Special DoE Analysis                    332,967
 2968      Childrens Centers Fees                1992     Exclusive      Schools         School     General       Special DoE Analysis                 31,652,330
 2969      In-District Premiums                  1992      Services      Schools         School     General       Special DoE Analysis                    364,422
 2970      Transportation Services               1992      Services      Schools         School     Specific      Special DoE Analysis                 23,646,851
 2971      Mitigation/Developer Fees             1992     Regulatory     Schools         School     Specific      Special DoE Analysis                    181,413
 2972      All Other Fees and Contracts          1992      Services      Schools         School     General       Special DoE Analysis                 73,394,674
 2973      Non-Revenue Limit (50%) Adjustments   1992        Other       Schools         School     General       Special DoE Analysis                    356,787
 2974      All Other Local Revenue               1992        Other       Schools         School     General       Special DoE Analysis                260,290,881
 2975      Tuition                               1992      Services      Schools         School     General       Special DoE Analysis                 53,397,159
 2976      Child Nutrition Programs              1992      Intergov      Schools         Federal    Specific      Special DoE Analysis                563,714,754
 3093      State General Fund-CCC                1992      Intergov      High Ed          State     General     CPEC, Fiscal Profiles 1996          1,696,976,000
 3094      Local Tax Revenues-CCC                1992        Taxes       High Ed          State     General     CPEC, Fiscal Profiles 1996            834,224,000
 3095      State School Fund-CCC                 1992      Intergov      High Ed          State     Specific    CPEC, Fiscal Profiles 1996              1,754,000
 3096      Student Fees-CCC                      1992      Services      High Ed          State     General     CPEC, Fiscal Profiles 1996             82,278,000
 3097      Lottery Funds-CCC                     1992     Exclusive      High Ed          State     General     CPEC, Fiscal Profiles 1996             75,838,000
 3098      Other Funds-CCC                       1992        Other       High Ed         High Ed    General     CPEC, Fiscal Profiles 1996              1,649,000
 3108      Federal Payments to State             1992      Intergov       State          Federal    Specific       Gov's Bud 1993-94               26,722,300,000
 3201      State General Funds                   1992      Intergov      High Ed          State     General        Gov's Bud 1993-94                2,105,560,000
 3202      State Special Funds                   1992      Intergov      High Ed          State     Specific       Gov's Bud 1993-94                   42,426,000
 3203      Educational Fees                      1992      Services      High Ed          State     General        Gov's Bud 1993-94                  223,690,000
 3204      Registration Fees                     1992      Services      High Ed          State     General        Gov's Bud 1993-94                  104,860,000
 3205      Contract Overhead & Adjs              1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                   54,953,000
 3206      Nonresident Tuition                   1992      Services      High Ed          State     General        Gov's Bud 1993-94                   89,265,000
 3207      Application and other fees            1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                   13,331,000
 3208      Interest                              1992       Interest     High Ed         High Ed    General        Gov's Bud 1993-94                   13,133,000
 3209      Other revenues                        1992        Other       High Ed         High Ed     Other         Gov's Bud 1993-94                   11,568,000
 3210      US Appropriations & Grants            1992      Intergov      High Ed         Federal    Specific       Gov's Bud 1993-94                   13,246,000
 3211      Local Government                      1992      Intergov      High Ed         Federal    Specific       Gov's Bud 1993-94                   29,209,000
 3212      University Extension                  1992     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1993-94                  129,424,000
 3213      Summer session                        1992     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1993-94                   20,435,000
 3214      Other Fees                            1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                    8,267,000
 3215      Sales & Svcs-Ed Depts                 1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                  280,166,000
 3216      Sales & Svcs-Teaching Hospitals       1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                1,499,059,000
 3217      Sales & Svc-Support Activities        1992      Services      High Ed         High Ed    General        Gov's Bud 1993-94                   98,436,000
 3218      Endowments                            1992       Interest     High Ed         High Ed    General        Gov's Bud 1993-94                   49,867,000
 3219      Auxiliary enterprises                 1992     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1993-94                  365,101,000

                                                                       Page 126 of 147                                                       7/26/2011 3:36 PM
           Citizens' Guide                                                Summary of State Revenues, By Category               71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1992

1992 Data
                                                                                                 Level       Level
                                                                              Revenue          Receiving   Controlling   Spending
   Index                     Detailed Description                 Year         Type            Revenue      Revenue      Discretion        Source Sheet         Revenue Amount
   3220      Contract & Grant O/H                                 1992         Services         High Ed      High Ed      General        Gov's Bud 1993-94             21,631,000
   3221      University Opportunity Fund                          1992           Other          High Ed      High Ed      Specific       Gov's Bud 1993-94             49,139,000
   3222      Other                                                1992           Other          High Ed      High Ed       Other         Gov's Bud 1993-94            115,574,000
   3223      Lottery                                              1992        Exclusive         High Ed       State       Specific       Gov's Bud 1993-94             14,518,000
   3224      Federal Contracts & Grants                           1992         Intergov         High Ed      Federal      Specific       Gov's Bud 1993-94            872,387,000
   3225      DoE Labs                                             1992         Intergov         High Ed      Federal      Specific       Gov's Bud 1993-94          2,397,560,000
   3226      State of California                                  1992         Intergov         High Ed       State       Specific       Gov's Bud 1993-94             66,279,000
   3227      Gifts & Private grants                               1992         Services         High Ed      High Ed      Specific       Gov's Bud 1993-94            315,819,000
   3228      Other University Funds                               1992         Services         High Ed      High Ed      Specific       Gov's Bud 1993-94            228,673,000
   3270      State General Funds                                  1992         Intergov         High Ed       State       General        Gov's Bud 1993-94          1,634,366,000
   3271      Continuing Education                                 1992        Enterprise        High Ed      High Ed      Specific       Gov's Bud 1993-94             68,350,000
   3272      Dormitory Revenues                                   1992        Enterprise        High Ed      High Ed      Specific       Gov's Bud 1993-94             53,055,000
   3273      Parking Revenues                                     1992        Enterprise        High Ed      High Ed      Specific       Gov's Bud 1993-94              3,770,000
   3274      Other revenues                                       1992           Other          High Ed      High Ed       Other         Gov's Bud 1993-94              4,767,000
   3275      Auxiliary Organizations-Other Funds                  1992        Enterprise        High Ed      High Ed      Specific       Gov's Bud 1993-94            345,414,000
   3276      Auxiliary Orgs - Federal Funds                       1992         Intergov         High Ed      Federal      Specific       Gov's Bud 1993-94             76,586,000
   3277      Lottery                                              1992        Exclusive         High Ed       State       Specific       Gov's Bud 1993-94             27,197,000
   3278      Federal Funds                                        1992         Intergov         High Ed      Federal      Specific       Gov's Bud 1993-94            142,071,000
   3279      State University Fee                                 1992         Services         High Ed       State       General        Gov's Bud 1993-94            305,623,000
   3280      Nonresident Fees                                     1992         Services         High Ed       State       General        Gov's Bud 1993-94             56,731,000
   3281      All Other Fees                                       1992         Services         High Ed      High Ed      General        Gov's Bud 1993-94             51,838,000

NOTE: CSU Fees included at bottom under higher education instead of as direct state revenue.




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         Citizens' Guide                                               Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

PPIC Raw Data Summary
Local Patterns and Tax Burden Papers
1995 Data
                                                                                         Level       Level
                                                                         Revenue       Receiving   Controlling   Spending
 Index                          Detailed Description            Year        Type       Revenue      Revenue      Discretion      Source Sheet        Revenue Amount
  291      Alcohol: Beer & Wine                                 1995     Regulatory      State       State        General       Gov's Bud 1996-97          268,957,000
  292      Bank and Corporation Tax                             1995        Taxes        State       State        General       Gov's Bud 1996-97        5,708,000,000
  293      Cigarette Tax                                        1995        Taxes        State       State        General       Gov's Bud 1996-97          174,541,000
  294      EState, Gift and Inheritance Tax                     1995        Taxes        State       State        General       Gov's Bud 1996-97          599,000,000
  295      Horse Racing Revenues                                1995     Regulatory      State       State        General       Gov's Bud 1996-97           71,062,000
  296      Insurance Companies Tax                              1995        Taxes        State       State        General       Gov's Bud 1996-97          998,868,000
  297      Personal Income Tax                                  1995        Taxes        State       State        General       Gov's Bud 1996-97       18,500,000,000
  298      Retail Sales and Use Taxes                           1995        Taxes        State       State        General       Gov's Bud 1996-97       14,629,608,000
  299      Private Railroad Car Tax                             1995        Taxes        State       State        General       Gov's Bud 1996-97            8,697,000
  300      Pay Ptnts Brd Chgs & Clinic Fees: State Hosp Ptnts   1995      Services       State       State        Specific      Gov's Bud 1996-97           13,475,000
  301      Receipts from Health Care Deposit Fund               1995      Services       State       State        Specific      Gov's Bud 1996-97            8,000,000
  302      Medicare Receipts form the Federal Government        1995      Services       State       State        Specific      Gov's Bud 1996-97            6,091,000
  303      Universal Telephone Service Tax                      1995        Taxes        State       State        General       Gov's Bud 1996-97            7,164,000
  304      Interest Income                                      1995       Interest      State       State        General       Gov's Bud 1996-97            3,425,000
  305      Interest: Pooled Money Investments                   1995       Interest      State       State        General       Gov's Bud 1996-97          291,721,000
  306      Interest: Surplus Money Investments                  1995       Interest      State       State        General       Gov's Bud 1996-97           85,544,000
  307      Other Interest Income                                1995      Services       State       State        General       Gov's Bud 1996-97              661,000
  308      Oil & Gas: Lease-1% Revenue City/County              1995      Services       State       State        General       Gov's Bud 1996-97              109,000
  309      Secretary of State--Fees and Miscellaneous           1995     Regulatory      State       State        Specific      Gov's Bud 1996-97               68,000
  310      Proceeds Under Unclaimed Property Tax                1995        Other        State       State        General       Gov's Bud 1996-97          222,814,000
  311      Sales of State Property                              1995      Services       State       State        General       Gov's Bud 1996-97               86,000
  312      Other Regulatory Taxes                               1995     Regulatory      State       State        Specific      Gov's Bud 1996-97           59,133,000
  313      Other Regulatory Licenses and Permits                1995     Regulatory      State       State        Specific      Gov's Bud 1996-97           40,658,000
  314      Trial Court Revenues                                 1995      Intergov       State       Other        General       Gov's Bud 1996-97          291,877,000
  315      Rentals of State Property                            1995      Services       State       State        General       Gov's Bud 1996-97            6,183,000
  316      Other                                                1995      Services       State       State        General       Gov's Bud 1996-97           12,655,000
  317      Miscellaneous Revenue                                1995        Other        State       State        General       Gov's Bud 1996-97            4,503,000
  318      Parking Violations                                   1995        Fines        State       State        General       Gov's Bud 1996-97                1,000
  319      Penalty Assessments                                  1995        Fines        State       State        General       Gov's Bud 1996-97           20,235,000
  320      Bank and Corporation Tax                             1995        Taxes        State       State        General       Gov's Bud 1996-97            8,603,000
  321      Cigarette Tax                                        1995        Taxes        State       State        Specific      Gov's Bud 1996-97          500,200,000
  322      Horse Racing Revenues                                1995     Regulatory      State       State        General       Gov's Bud 1996-97           37,912,000
  323      Motor Vehicle License Fees ("In-Lieu" Tax)           1995        Taxes        State       State        Specific      Gov's Bud 1996-97        3,136,153,000

                                                                                      Page 128 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                                  Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                            Level       Level
                                                                             Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description                  Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  324      Motor Vehicle: Gas                                      1995       Taxes         State          State     Specific      Gov's Bud 1996-97        2,278,289,000
  325      Motor Vehicle: Diesel & LPG                             1995       Taxes         State          State     Specific      Gov's Bud 1996-97          341,801,000
  326      Motor Vehicle Registration and Other Fees               1995     Regulatory      State          State     Specific      Gov's Bud 1996-97        1,557,077,000
  327      Retail Sales and Use Taxes - Realignment                1995       Taxes         State          State     General       Gov's Bud 1996-97        1,491,800,000
  328      Retail Sales and Use Taxes                              1995       Taxes         State          State     General       Gov's Bud 1996-97          162,544,000
  329      Trailer Coach Fees                                      1995       Taxes         State          State     General       Gov's Bud 1996-97           34,646,000
  330      Liquor License Fees                                     1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           25,027,000
  331      Off-Highway Motor Vehicle Registration and Other Fees   1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            3,602,000
  332      Personalized License Plates                             1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           31,948,000
  333      Architecture Public Building Fees                       1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           23,092,000
  334      Teacher Credential Fees                                 1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            9,019,000
  335      General Fish and Game Taxes                             1995       Taxes         State          State     General       Gov's Bud 1996-97            1,743,000
  336      General Fish and Game Licenses, Tags, and Permits       1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           64,520,000
  337      Interest Income                                         1995      Interest       State          State     General       Gov's Bud 1996-97            1,165,000
  338      Interest: Pooled Money Investments                      1995      Interest       State          State     General       Gov's Bud 1996-97            1,049,000
  339      Interest: Surplus Money Investments                     1995      Interest       State          State     General       Gov's Bud 1996-97          108,288,000
  340      Interest: Condemnation Deposit Investments              1995      Interest       State          State     General       Gov's Bud 1996-97            2,240,000
  341      Other Interest Income                                   1995      Services       State          State     General       Gov's Bud 1996-97           29,090,000
  342      Oil & Gas: Federal Lands                                1995      Services       State          State     General       Gov's Bud 1996-97           24,445,000
  343      Penalties and Interest on Unemployment Contributions    1995       Fines         State          State     General       Gov's Bud 1996-97           57,100,000
  344      Penalties on Traffic Violations                         1995       Fines         State          State     General       Gov's Bud 1996-97            6,535,000
  345      Public Utilities Commission                             1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           75,986,000
  346      Sales of State Property                                 1995      Services       State          State     General       Gov's Bud 1996-97              142,000
  347      State Beach and Park Service Fees                       1995     Exclusive       State          State     General       Gov's Bud 1996-97           46,451,000
  348      Genetic Disease Testing Fees                            1995     Regulatory      State          State     General       Gov's Bud 1996-97           43,086,000
  349      Other Regulatory Taxes                                  1995     Regulatory      State          State     Specific      Gov's Bud 1996-97          419,047,000
  350      Other Regulatory Licenses and Permits                   1995     Regulatory      State          State     Specific      Gov's Bud 1996-97          226,130,000
  351      Emergency Telephone Users Surcharge                     1995       Taxes         State          State     General       Gov's Bud 1996-97           74,689,000
  352      California State University Fees                        1995      Services       State          State     General       Gov's Bud 1996-97                    0
  353      Miscellaneous Revenue                                   1995       Other         State          State     General       Gov's Bud 1996-97           69,141,000
  354      Penalties & Interest on Personal Income Tax             1995       Fines         State          State     General       Gov's Bud 1996-97            9,933,000
  355      Other Revenue--Cost Recoveries                          1995       Other         State          State     General       Gov's Bud 1996-97           22,809,000
  356      Penalty Assessments                                     1995       Fines         State          State     General       Gov's Bud 1996-97           49,936,000
  357      Hwy Carrier Uniform Business License Tax                1995       Taxes         State          State     Specific      Gov's Bud 1996-97            6,003,000
  358      Other Regulatory Taxes                                  1995       Taxes         State          State     Specific      Gov's Bud 1996-97           10,295,000
  359      Elevator and Boiler Inspection Fees                     1995     Regulatory      State          State     Specific      Gov's Bud 1996-97              154,000

                                                                                         Page 129 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                       Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                 Level       Level
                                                                  Revenue      Receiving   Controlling   Spending
 Index                       Detailed Description       Year       Type        Revenue      Revenue      Discretion       Source Sheet       Revenue Amount
  360      Industrial Homework Fees                     1995     Regulatory      State          State     Specific      Gov's Bud 1996-97               10,000
  361      Employment Agency License Fees               1995     Regulatory      State          State     Specific      Gov's Bud 1996-97              453,000
  362      Employment Agency Filing Fees                1995     Regulatory      State          State     Specific      Gov's Bud 1996-97               17,000
  363      Candidate Filing Fee                         1995     Regulatory      State          State     Specific      Gov's Bud 1996-97               85,000
  364      Explosive Permit Fees                        1995     Regulatory      State          State     Specific      Gov's Bud 1996-97                3,000
  365      Interest on Loans to Local Agencies          1995       Interest      State          Other     General       Gov's Bud 1996-97               61,000
  366      Narcotic Fines                               1995        Fines        State          State     Specific      Gov's Bud 1996-97            2,587,000
  367      Misc Revenue from Local Agencies             1995      Intergov       State          Other     General       Gov's Bud 1996-97            4,223,000
  368      Open Space Cancellation Fee Deferred Taxes   1995        Taxes        State          Other     Specific      Gov's Bud 1996-97            2,459,000
  369      Rev Local Govt Agencies-Cost Recoveries      1995      Intergov       State          Other     General       Gov's Bud 1996-97            2,812,000
  370      Parking Lot Revenues                         1995      Services       State          State     Specific      Gov's Bud 1996-97              690,000
  371      Fire Prevention and Suppression              1995      Services       State          State     Specific      Gov's Bud 1996-97            1,445,000
  372      Sales of Documents                           1995     Exclusive       State          State     General       Gov's Bud 1996-97              452,000
  373      Guardianship Fees                            1995     Regulatory      State          State     Specific      Gov's Bud 1996-97               16,000
  374      Miscellaneous Services to the Public         1995      Services       State          State     General       Gov's Bud 1996-97           12,312,000
  375      State Lands Royalties                        1995      Services       State          State     General       Gov's Bud 1996-97           68,587,000
  376      Sale of Fixed Assets                         1995      Services       State          State     General       Gov's Bud 1996-97            1,284,000
  377      Sale of Confiscated Property                 1995        Fines        State          State     General       Gov's Bud 1996-97            2,603,000
  378      Proceeds from EStates of Deceased Person     1995      Services       State          State     General       Gov's Bud 1996-97               85,000
  379      Escheat of Unclaimed Checks & Warrants       1995     Regulatory      State          State     General       Gov's Bud 1996-97            3,481,000
  380      Other Revenue - Cost Recoveries              1995        Other        State          State     General       Gov's Bud 1996-97           32,478,000
  381      Civil & Criminal Violation Assessment        1995        Fines        State          State     General       Gov's Bud 1996-97              178,000
  382      Energy Resource Surcharge                    1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           41,660,000
  383      New Motor Vehicle Dealer License Fee         1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            1,403,000
  384      Elevator and Boiler Inspection Fees          1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           10,742,000
  385      Employment Agency License Fees               1995     Regulatory      State          State     Specific      Gov's Bud 1996-97              427,000
  386      Teacher Examination Fees                     1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            5,704,000
  387      Insurance Co License Fees & Penalties        1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           23,318,000
  388      Insurance Co Examination Fees                1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           10,893,000
  389      Other Insurance Department Fees              1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           25,588,000
  390      Division of Real EState Examination Fees     1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            1,689,000
  391      Div of Real EState License Fees              1995     Regulatory      State          State     Specific      Gov's Bud 1996-97           15,275,000
  392      Subdivision Filing Fees                      1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            5,092,000
  393      Building Construction Filing Fees            1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            1,585,000
  394      Savings & Loan Fees                          1995     Regulatory      State          State     Specific      Gov's Bud 1996-97               18,000
  395      Domestic Corporation Fees                    1995     Regulatory      State          State     Specific      Gov's Bud 1996-97            4,945,000

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1995 Data
                                                                                         Level       Level
                                                                         Revenue       Receiving   Controlling   Spending
 Index                      Detailed Description             Year         Type         Revenue      Revenue      Discretion      Source Sheet        Revenue Amount
  396      Foreign Corporation Fees                           1995       Regulatory       State         State     Specific     Gov's Bud 1996-97             2,344,000
  397      Notary Public License Fees                         1995       Regulatory       State         State     Specific     Gov's Bud 1996-97               678,000
  398      Filing Financing Statements                        1995       Regulatory       State         State     Specific     Gov's Bud 1996-97             1,978,000
  399      Beverage Container Redemption Fees                 1995       Regulatory       State         State     Specific     Gov's Bud 1996-97           332,950,000
  400      Processing Fees                                    1995       Exclusive        State         State     Specific     Gov's Bud 1996-97            21,734,000
  401      Hazardous Waste Control Fees                       1995       Regulatory       State         State     Specific     Gov's Bud 1996-97            62,165,000
  402      Renewal Fees                                       1995       Regulatory       State         State     Specific     Gov's Bud 1996-97           119,351,000
  403      Delinquent Fees                                    1995          Fines         State         State     Specific     Gov's Bud 1996-97             2,786,000
  404      Penalties on Traffic Violations                    1995          Fines         State         State     General      Gov's Bud 1996-97            83,164,000
  405      Penalties on Felony Convictions                    1995          Fines         State         State     General      Gov's Bud 1996-97            13,270,000
  406      Fines-Crimes of Public Offense                     1995          Fines         State         State     General      Gov's Bud 1996-97             4,012,000
  407      Fish and Game Violation Fees                       1995          Fines         State         State     Specific     Gov's Bud 1996-97               794,000
  408      Penalty Assessments on Fish & Game Fines           1995          Fines         State         State     Specific     Gov's Bud 1996-97               331,000
  409      Interest on Loans to Local Agencies                1995         Interest       State         State     General      Gov's Bud 1996-97             1,294,000
  410      Fingerprint ID Card Fees                           1995       Exclusive        State         State     Specific     Gov's Bud 1996-97            24,014,000
  411      Misc Revenue from Local Agencies                   1995        Intergov        State         State     General      Gov's Bud 1996-97             3,215,000
  412      Open Space Cancellation Fee Deferred Taxes         1995          Taxes         State         State     Specific     Gov's Bud 1996-97               985,000
  413      Parking Lot Revenues                               1995        Services        State         State     Specific     Gov's Bud 1996-97             5,653,000
  414      Sales of Documents                                 1995       Exclusive        State         State     General      Gov's Bud 1996-97             2,354,000
  415      General Fees - Secretary of State                  1995       Exclusive        State         State     General      Gov's Bud 1996-97             7,699,000
  416      Parental Fees                                      1995       Exclusive        State         State     Specific     Gov's Bud 1996-97             2,074,000
  417      Misc Services to the Public                        1995        Services        State         State     General      Gov's Bud 1996-97            72,219,000
  418      Interest Income from Interfund Loans               1995         Interest       State         State     General      Gov's Bud 1996-97               135,000
  419      Income from Other Investments                      1995         Interest       State         State     General      Gov's Bud 1996-97               519,000
  420      Rentals of State Property                          1995        Services        State         State     General      Gov's Bud 1996-97            35,752,000
  421      School Lands Royalties                             1995        Services        State         State     General      Gov's Bud 1996-97                76,000
  422      Attorney General Proceeds of Anti-Trust            1995          Fines         State         State     General      Gov's Bud 1996-97             9,444,000
  423      Sale of Fixed Assets                               1995        Services        State         State     General      Gov's Bud 1996-97                48,000
  424      Sale of Confiscated Property                       1995          Fines         State         State     General      Gov's Bud 1996-97                76,000
  425      Escheat of Unclaimed Checks & Warrants             1995          Fines         State         State     General      Gov's Bud 1996-97               309,000
  426      Subsequent Injuries Revenue                        1995          Other         State         State     Specific     Gov's Bud 1996-97             2,265,000
  427      Uninsured Motorist Fees                            1995          Fines         State         State     Specific     Gov's Bud 1996-97                 1,000
  428      Parking Violations                                 1995          Fines         State         State     General      Gov's Bud 1996-97                76,000
  429      Civil & Criminal Violation Assessment              1995          Fines         State         State     General      Gov's Bud 1996-97             1,704,000
  784      Prop Tax: Countywide Secured and Unsecured         1995          Taxes        County         State     General      FTC Counties 1995         2,974,996,117
  785                                                         1995
           Prop Tax: Less than Countywide Funds--Secured and Unsecured      Taxes        County         State     General      FTC Counties 1995           244,896,541

                                                                                      Page 131 of 147                                              7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling   Spending
 Index                    Detailed Description         Year       Type        Revenue      Revenue      Discretion      Source Sheet        Revenue Amount
  786      Prop Tax: Voter Approved Indebtedness       1995        Taxes        County          State    General      FTC Counties 1995            47,873,778
  787      Prop Tax: Prior Year--Secured & Unsecured   1995        Taxes        County          State    General      FTC Counties 1995           -52,928,965
  788      Sales and Use Taxes                         1995        Taxes        County         County    General      FTC Counties 1995           312,807,431
  789      Business Licenses                           1995        Taxes        County         County    General      FTC Counties 1995            31,797,495
  790      Franchises                                  1995        Taxes        County         County    General      FTC Counties 1995            51,987,356
  791      Transportation Tax (Non-Transit)            1995        Taxes        County         County    Specific     FTC Counties 1995            59,138,833
  792      Transportation Tax (Transit)                1995        Taxes        County         County    Specific     FTC Counties 1995            11,641,496
  793      Property Transfer                           1995        Taxes        County         County    General      FTC Counties 1995            79,356,910
  794      Transient Lodging                           1995        Taxes        County         County    General      FTC Counties 1995            65,527,066
  795      Timber Yield                                1995        Taxes        County         County    General      FTC Counties 1995            10,442,246
  796      Aircraft                                    1995        Taxes        County         County    General      FTC Counties 1995             7,721,849
  797      Construction Development Tax                1995        Taxes        County         County    General      FTC Counties 1995             1,722,206
  798      Utility Users Tax                           1995        Taxes        County         County    General      FTC Counties 1995            64,073,733
  799      Other Taxes                                 1995        Taxes        County         Other     General      FTC Counties 1995            42,302,933
  800      Operations                                  1995    Assessments      County         County    Specific     FTC Counties 1995             4,996,671
  801      Capital Outlay                              1995    Assessments      County         County    Specific     FTC Counties 1995             1,414,868
  802      Construction Permits                        1995     Regulatory      County         County    General      FTC Counties 1995            73,674,534
  803      Road Privileges and Permits                 1995     Regulatory      County         County    General      FTC Counties 1995             6,331,552
  804      Other Licenses and Permits                  1995     Regulatory      County         County    General      FTC Counties 1995            48,493,686
  805      Vehicle Code Fines                          1995        Fines        County          State    Specific     FTC Counties 1995            41,347,382
  806      Superior Court Fines                        1995        Fines        County          State    Specific     FTC Counties 1995             6,426,781
  807      Justice Court Fines                         1995        Fines        County          State    Specific     FTC Counties 1995            10,517,254
  808      Municipal Court Fines                       1995        Fines        County          State    Specific     FTC Counties 1995           110,579,350
  809      Other Court Fines                           1995        Fines        County          State    Specific     FTC Counties 1995           181,867,803
  810      Forfeitures and Penalties                   1995        Fines        County          State    Specific     FTC Counties 1995            82,662,151
  811      Interest                                    1995       Interest      County         County    General      FTC Counties 1995           476,432,368
  812      Rents and Concessions                       1995      Services       County         County    General      FTC Counties 1995            92,697,276
  813      Royalties                                   1995      Services       County         County    General      FTC Counties 1995             5,833,718
  814      State--Highway Users Tax                    1995      Intergov       County          State    General      FTC Counties 1995           459,290,913
  815      State--Motor Vehicle In-Lieu Tax            1995      Intergov       County          State    General      FTC Counties 1995         1,908,010,416
  816      State--Trailer Coach In-Lieu Tax            1995      Intergov       County          State    General      FTC Counties 1995                28,867
  817      Highway Property Rentals                    1995      Intergov       County          State    Specific     FTC Counties 1995               923,434
  818      Other State In-Lieu Taxes                   1995      Intergov       County          State    General      FTC Counties 1995             2,047,175
  819      State--Public Assistance Administration     1995      Intergov       County          State    Specific     FTC Counties 1995         1,233,368,325
  820      State Aid for Public Assistance Programs    1995      Intergov       County          State    Specific     FTC Counties 1995         3,777,740,059
  821      State Aid for Mental Health                 1995      Intergov       County          State    Specific     FTC Counties 1995           719,419,738
  822      MIA                                         1995      Intergov       County          State    Specific     FTC Counties 1995            17,013,390
  823      Alcohol and Drug Abuse                      1995      Intergov       County          State    Specific     FTC Counties 1995            87,921,087

                                                                             Page 132 of 147                                              7/26/2011 3:36 PM
         Citizens' Guide                                       Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                 Level       Level
                                                                  Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description          Year       Type        Revenue      Revenue       Discretion      Source Sheet        Revenue Amount
  824      Other State Aid for Health                   1995      Intergov       County          State     Specific     FTC Counties 1995           435,498,265
  825      State Aid for Agriculture                    1995      Intergov       County          State     Specific     FTC Counties 1995            27,681,305
  826      State Aid for Construction                   1995      Intergov       County          State     Specific     FTC Counties 1995            55,557,568
  827      State Aid for Corrections                    1995      Intergov       County          State     Specific     FTC Counties 1995            21,454,272
  828      State Aid for County Fairs                   1995      Intergov       County          State     Specific     FTC Counties 1995               492,822
  829      State Aid for Disaster                       1995      Intergov       County          State     Specific     FTC Counties 1995            14,501,610
  830      State--Homeowners Property Tax Relief        1995      Intergov       County          State     General      FTC Counties 1995            68,252,371
  831      Open Space Tax Relief                        1995      Intergov       County          State     General      FTC Counties 1995            34,534,322
  832      SB 90 Mandated Costs                         1995      Intergov       County          State     Specific     FTC Counties 1995            93,381,285
  833      State--Other                                 1995      Intergov       County          State      Other       FTC Counties 1995           486,612,026
  834      Trial Court Funding                          1995      Intergov       County          State     Specific     FTC Counties 1995           485,965,135
  835      Public Safety Fund                           1995      Intergov       County          State     Specific     FTC Counties 1995         1,341,744,923
  836      Federal--Public Assistance Administration    1995      Intergov       County         Federal    Specific     FTC Counties 1995         1,169,346,552
  837      Federal Aid for Public Assistance Programs   1995      Intergov       County         Federal    Specific     FTC Counties 1995         3,582,966,040
  838      Federal--Health--Administration              1995      Intergov       County         Federal    Specific     FTC Counties 1995           119,815,681
  839      Federal Aid for Constructuion                1995      Intergov       County         Federal    Specific     FTC Counties 1995            39,253,601
  840      Federal Aid for Disaster                     1995      Intergov       County         Federal    Specific     FTC Counties 1995            59,707,931
  841      Federal Forest Reserve Revenue               1995      Intergov       County         Federal    Specific     FTC Counties 1995            25,604,769
  842      Federal In-Lieu Taxes                        1995      Intergov       County         Federal    General      FTC Counties 1995            15,644,962
  843      Federal--Other                               1995      Intergov       County         Federal     Other       FTC Counties 1995           964,772,910
  844      Other In-Lieu Taxes                          1995      Intergov       County          Other      Other       FTC Counties 1995               830,959
  845      Other Governmental Agencies                  1995      Intergov       County          Other      Other       FTC Counties 1995           149,289,483
  846      Animal License                               1995     Regulatory      County         County     General      FTC Counties 1995            16,925,650
  847      Assessment and Tax Collection Fees           1995     Exclusive       County         County     General      FTC Counties 1995           139,901,613
  848      Auditing and Accounting Fees                 1995     Exclusive       County         County     General      FTC Counties 1995            28,214,571
  849      Communication Services                       1995      Services       County         County     General      FTC Counties 1995            15,653,396
  850      Election Services                            1995     Exclusive       County         County     General      FTC Counties 1995            20,361,467
  851      Legal Services                               1995      Services       County         County     General      FTC Counties 1995            39,534,660
  852      Planning and Engineering Services            1995      Services       County         County     General      FTC Counties 1995            87,253,649
  853      Agricultural Services                        1995      Services       County         County     General      FTC Counties 1995            16,115,154
  854      Civil Process Services                       1995     Exclusive       County         County     General      FTC Counties 1995            25,473,464
  855      Court Fees and Costs                         1995     Exclusive       County         County     General      FTC Counties 1995           136,775,526
  856      EState Fees                                  1995     Regulatory      County         County     General      FTC Counties 1995            12,820,862
  857      Humane Services                              1995     Regulatory      County         County     General      FTC Counties 1995             8,934,648
  858      Law Enforcement Services                     1995     Regulatory      County         County     General      FTC Counties 1995           409,581,949
  859      Recording Fees                               1995     Regulatory      County         County     General      FTC Counties 1995           108,243,932
  860      Road and Street Services                     1995     Regulatory      County         County     General      FTC Counties 1995            56,830,858
  861      Health Fees                                  1995      Services       County         County     General      FTC Counties 1995           276,408,087

                                                                              Page 133 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category          71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling   Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue      Discretion       Source Sheet          Revenue Amount
  862      Mental Health Services                 1995      Services       County         County    General      FTC Counties 1995              118,360,633
  863      Crippled Childrens Services            1995     Exclusive       County         County    General      FTC Counties 1995                3,404,489
  864      Sanitation Services                    1995     Exclusive       County         County    General      FTC Counties 1995               23,943,311
  865      Institutional Care and Services        1995     Regulatory      County         County    General      FTC Counties 1995              118,594,652
  866      Library Services                       1995     Regulatory      County         County    General      FTC Counties 1995                9,418,952
  867      Park and Recreation Fees               1995      Services       County         County    General      FTC Counties 1995               48,859,989
  868      Zoning Permits                         1995     Regulatory      County         County    General      FTC Counties 1995               10,135,435
  869      Other Charges                          1995        Other        County         County     Other       FTC Counties 1995              685,901,147
  870      Sale of Fixed Assets                   1995      Services       County         County    General      FTC Counties 1995               23,097,619
  871      Other Sales                            1995        Other        County         County    General      FTC Counties 1995               18,297,381
  872      Other                                  1995        Other        County         County     Other       FTC Counties 1995              583,328,536
  990      Operating Revenues                     1995     Enterprise      County         County    Specific     FTC Counties 1995 Ent          125,221,727
  991      Interest                               1995       Interest      County         County    Specific     FTC Counties 1995 Ent            8,684,999
  992      Sale of Fixed Assets                   1995      Services       County         County    Specific     FTC Counties 1995 Ent              596,852
  993      Federal Grants                         1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            3,564,308
  994      State Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            2,094,176
  995      In-Lieu Grants                         1995      Intergov       County         County    Specific     FTC Counties 1995 Ent               88,020
  996      Other Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            1,188,012
  997      Other Revenues                         1995        Other        County         County    Specific     FTC Counties 1995 Ent            9,181,302
  998      Operating Revenues                     1995     Enterprise      County         County    Specific     FTC Counties 1995 Ent        3,695,812,306
  999      Other Revenues                         1995        Other        County         County    Specific     FTC Counties 1995 Ent           35,918,655
 1000      Interest and Other Income              1995       Interest      County         County    Specific     FTC Counties 1995 Ent           18,242,605
 1001      Federal Grants                         1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            4,148,045
 1002      State Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent          127,153,331
 1003      Other Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent           55,885,900
 1004      Operating Revenues                     1995     Enterprise      County         County    Specific     FTC Counties 1995 Ent          345,173,417
 1005      Interest                               1995       Interest      County         County    Specific     FTC Counties 1995 Ent           23,979,515
 1006      Sale of Fixed Assets                   1995      Services       County         County    Specific     FTC Counties 1995 Ent              670,856
 1007      Other Revenues                         1995      Services       County         County    Specific     FTC Counties 1995 Ent           33,890,575
 1008      Operating Revenues                     1995     Enterprise      County         County    Specific     FTC Counties 1995 Ent            9,314,969
 1009      Federal Grants                         1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            1,125,409
 1010      State Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent            2,212,614
 1011      Other Grants                           1995      Intergov       County         County    Specific     FTC Counties 1995 Ent           26,114,705
 1012      Sales Tax                              1995        Taxes        County         County    Specific     FTC Counties 1995 Ent            9,603,077
 1013      Other Revenues                         1995        Other        County         County    Specific     FTC Counties 1995 Ent            2,076,568
 1014      Operating Revenues                     1995     Enterprise      County         County    Specific     FTC Counties 1995 Ent           40,143,927


                                                                        Page 134 of 147                                                  7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description         Year       Type        Revenue      Revenue       Discretion       Source Sheet          Revenue Amount
 1015      Federal Grants                              1995      Intergov       County         County     Specific     FTC Counties 1995 Ent                5,173
 1016      State Grants                                1995      Intergov       County         County     Specific     FTC Counties 1995 Ent              775,711
 1017      Sale of Fixed Assets                        1995      Services       County         County     Specific     FTC Counties 1995 Ent                1,311
 1018      Other Revenues                              1995        Other        County         County     Specific     FTC Counties 1995 Ent            1,429,144
 1019      Interest                                    1995       Interest      County         County     Specific     FTC Counties 1995 Ent            1,879,638
 1050      Tax Increment                               1995        Taxes        County          State     Specific       FTC RDAs 1995                 56,066,641
 1051      Interest Income                             1995       Interest      County         County     Specific       FTC RDAs 1995                 19,599,926
 1052      Rental Income                               1995      Services       County         County     Specific       FTC RDAs 1995                  7,244,360
 1053      Lease Revenue                               1995      Services       County         County     Specific       FTC RDAs 1995                 21,879,668
 1054      Sale of Real Property                       1995      Services       County         County     Specific       FTC RDAs 1995                  3,314,991
 1055      Gain on Land Held for Resale                1995      Services       County         County     Specific       FTC RDAs 1995                     21,705
 1056      Federal Grants                              1995      Intergov       County         Federal    Specific       FTC RDAs 1995                  9,427,204
 1057      Grants from Other Agencies                  1995      Intergov       County          Other     Specific       FTC RDAs 1995                    681,069
 1058      Other Revenues                              1995        Other        County         County     Specific       FTC RDAs 1995                  5,468,506
 1104      Tax Increment                               1995        Taxes         City           State     Specific       FTC RDAs 1995              1,487,456,518
 1105      Special Supplemental Subvention             1995        Taxes         City           State     Specific       FTC RDAs 1995                  3,041,600
 1106      Property Assessments                        1995    Assessments       City           State     Specific       FTC RDAs 1995                  7,401,434
 1107      Sales and Use Tax                           1995        Taxes         City            City     Specific       FTC RDAs 1995                 21,012,303
 1108      Transient Use Tax                           1995        Taxes         City            City     Specific       FTC RDAs 1995                  4,292,476
 1109      Interest Income                             1995       Interest       City            City     Specific       FTC RDAs 1995                275,613,889
 1110      Rental Income                               1995      Services        City            City     Specific       FTC RDAs 1995                 36,420,088
 1111      Lease Revenue                               1995      Services        City            City     Specific       FTC RDAs 1995                 49,507,863
 1112      Sale of Real Property                       1995      Services        City            City     Specific       FTC RDAs 1995                 16,904,328
 1113      Gain on Land Held for Resale                1995      Services        City            City     Specific       FTC RDAs 1995                  4,556,538
 1114      Federal Grants                              1995      Intergov        City          Federal    Specific       FTC RDAs 1995                 31,108,261
 1115      Grants from Other Agencies                  1995      Intergov        City           Other     Specific       FTC RDAs 1995                 25,916,750
 1116      Bond Administrative Fees                    1995      Services        City            City     Specific       FTC RDAs 1995                     91,085
 1117      Other Revenues                              1995        Other         City            City     Specific       FTC RDAs 1995                113,636,836
 1371      Secured and Unsecured Property Tax          1995        Taxes         City           State     General        FTC Cities 1995            2,184,465,884
 1372      Voter Approved Indebtedness Property Tax    1995        Taxes         City           State     General        FTC Cities 1995              245,026,624
 1373      Property Tax - Prior Year                   1995        Taxes         City           State     General        FTC Cities 1995              103,779,185
 1374      Other Property Taxes                        1995        Taxes         City           State     General        FTC Cities 1995               22,891,215
 1375      Interest, Penalties, and Delinquent Taxes   1995        Fines         City           State     General        FTC Cities 1995               23,502,960
 1376      Sales and Use Taxes                         1995        Taxes         City           State     General        FTC Cities 1995            2,606,630,830
 1377      Transportation Tax                          1995        Taxes         City           State     Specific       FTC Cities 1995              499,320,100
 1378      Transient Lodging Taxes                     1995        Taxes         City            City     General        FTC Cities 1995              569,109,147
 1379      Franchises                                  1995        Taxes         City            City     General        FTC Cities 1995              402,907,943
 1380      Business License Taxes                      1995        Taxes         City            City     General        FTC Cities 1995              646,043,428
                                                                             Page 135 of 147                                                   7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description        Year       Type        Revenue      Revenue       Discretion      Source Sheet        Revenue Amount
 1381      Real Property Transfer Taxes                1995        Taxes         City            City     General        FTC Cities 1995           143,817,160
 1382      Utility Users Tax                           1995        Taxes         City            City     General        FTC Cities 1995         1,178,594,036
 1383      Other Non-Property Taxes                    1995        Taxes         City            City     General        FTC Cities 1995           489,507,239
 1384      Fire                                        1995    Assessments       City            City     Specific       FTC Cities 1995            25,468,750
 1385      Paramedics                                  1995    Assessments       City            City     Specific       FTC Cities 1995             7,846,249
 1386      Police                                      1995    Assessments       City            City     Specific       FTC Cities 1995             9,573,231
 1387      Lighting                                    1995    Assessments       City            City     Specific       FTC Cities 1995           142,577,944
 1388      Other                                       1995    Assessments       City            City     Specific       FTC Cities 1995           151,227,777
 1389      Construction Permits                        1995     Regulatory       City            City     General        FTC Cities 1995           204,105,281
 1390      Other Licenses and Permits                  1995     Regulatory       City            City     General        FTC Cities 1995           100,685,572
 1391      Vehicle Code Fines                          1995        Fines         City           State     General        FTC Cities 1995           127,800,501
 1392      Other Fines, Forfeitures, and Penalties     1995        Fines         City           State     General        FTC Cities 1995           196,601,344
 1393      Investment Earnings                         1995       Interest       City            City     General        FTC Cities 1995         1,057,766,851
 1394      Rents and Concessions                       1995      Services        City            City     General        FTC Cities 1995           162,639,280
 1395      Royalties                                   1995      Services        City            City     General        FTC Cities 1995            10,379,736
 1396      Other                                       1995      Services        City            City     General        FTC Cities 1995            15,927,811
 1397      State Motor Vehicle In-Lieu Tax             1995      Intergov        City           State     General        FTC Cities 1995         1,005,251,096
 1398      State Homeowners Property Tax Relief        1995      Intergov        City           State     General        FTC Cities 1995            49,127,362
 1399      State Gasoline Tax                          1995      Intergov        City           State     Specific       FTC Cities 1995           464,366,208
 1400      Other State Grants                          1995      Intergov        City           State      Other         FTC Cities 1995           918,602,116
 1401      County Grants of State Gasoline Tax         1995      Intergov        City          County     Specific       FTC Cities 1995            22,669,761
 1402      County Grants                               1995      Intergov        City          County      Other         FTC Cities 1995           150,780,797
 1403      Other Federal Grants                        1995      Intergov        City          Federal     Other         FTC Cities 1995         1,540,302,414
 1404      Other Taxes In-Lieu                         1995      Intergov        City           Other     General        FTC Cities 1995           110,411,860
 1405      Zoning Fees and Subdivision Fees            1995     Regulatory       City            City     General        FTC Cities 1995            58,157,298
 1406      Special Police Department Services          1995     Exclusive        City            City     General        FTC Cities 1995            76,055,880
 1407      Special Fire Department Services            1995     Exclusive        City            City     General        FTC Cities 1995            66,946,345
 1408      Plan Checking Fees                          1995     Regulatory       City            City     General        FTC Cities 1995            84,605,202
 1409      Animal Shelter Fees and Charges             1995     Regulatory       City            City     General        FTC Cities 1995             4,647,387
 1410      Engineering Fees                            1995     Regulatory       City            City     General        FTC Cities 1995           126,764,750
 1411      Street, Sidewalk and Curb Repairs           1995     Regulatory       City            City     General        FTC Cities 1995            23,901,988
 1412      Weed and Lot Cleaning                       1995     Regulatory       City            City     General        FTC Cities 1995             9,484,767
 1413      Sewer Service Charges and Connection Fees   1995     Enterprise       City            City     Specific       FTC Cities 1995         1,688,052,732
 1414      Solid Waste Revenues                        1995     Enterprise       City            City     Specific       FTC Cities 1995           894,165,528
 1415      First Aid and Ambulance Charges             1995        Other         City            City     General        FTC Cities 1995            48,345,243
 1416      Library Fines and Fees                      1995     Regulatory       City            City     General        FTC Cities 1995            21,883,695
 1417      Parking Facilities                          1995      Services        City            City     General        FTC Cities 1995           143,213,186
 1418      Parks and Recreation Fees                   1995      Services        City            City     General        FTC Cities 1995           223,935,330

                                                                             Page 136 of 147                                               7/26/2011 3:36 PM
         Citizens' Guide                                         Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                   Level       Level
                                                                    Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description            Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1419      Golf Course Fees                               1995      Services        City            City     General          FTC Cities 1995                107,004,826
 1420      Water Service Charges and Connection Fees      1995     Enterprise       City            City     Specific         FTC Cities 1995              1,943,103,545
 1421      Electric Revenues                              1995     Enterprise       City            City     Specific         FTC Cities 1995              3,322,956,364
 1422      Gas Revenues                                   1995     Enterprise       City            City     Specific         FTC Cities 1995                 92,390,563
 1423      Airport Revenues                               1995     Enterprise       City            City     Specific         FTC Cities 1995                699,173,895
 1424      Cemetery Revenues                              1995     Enterprise       City            City     Specific         FTC Cities 1995                  3,178,251
 1425      Housing Revenues                               1995     Enterprise       City            City     Specific         FTC Cities 1995                 96,764,230
 1426      Port and Harbor Revenues                       1995     Enterprise       City            City     Specific         FTC Cities 1995                469,104,334
 1427      Hospital Revenues                              1995     Enterprise       City            City     Specific         FTC Cities 1995                405,963,287
 1428      Transit Revenues                               1995     Enterprise       City            City     Specific         FTC Cities 1995                158,417,912
 1429      Quasi-External Transactions                    1995        Other         City            City     General          FTC Cities 1995                628,086,433
 1430      Other Current Service Charges                  1995      Services        City            City      Other           FTC Cities 1995                689,367,699
 1431      Sale of Real and Personal Property             1995      Services        City            City     General          FTC Cities 1995                132,702,910
 1432      Contributions from Non-Govt Sources            1995        Other         City            City     Specific         FTC Cities 1995                138,519,113
 1433      Other Sources of Revenues                      1995        Other         City            City      Other           FTC Cities 1995                630,758,523
 1666      Property Tax: Current Secured                  1995        Taxes         City           State     General     FTC Spec Dist 1995, Tab 13           35,947,397
 1667      Property Tax: Current Unsecured                1995        Taxes         City           State     General     FTC Spec Dist 1995, Tab 13            1,601,263
 1668      Property Tax: Prior Years                      1995        Taxes         City           State     General     FTC Spec Dist 1995, Tab 13              496,654
 1669      Property Tax: Special Dist Augmentation Fund   1995        Taxes         City           State     General     FTC Spec Dist 1995, Tab 13            1,127,945
 1670      Property Tax: Property Assessments             1995    Assessments       City           State     General     FTC Spec Dist 1995, Tab 13           15,274,802
 1671      Property Tax: Penalties and Cost on Delin      1995        Fines         City           State     General     FTC Spec Dist 1995, Tab 13              116,894
 1672      Licenses and Permits                           1995     Regulatory       City            City     General     FTC Spec Dist 1995, Tab 13               59,054
 1673      Fines, Forfeitures and Penalties               1995        Fines         City            City     General     FTC Spec Dist 1995, Tab 13               16,119
 1674      Interest                                       1995       Interest       City            City     General     FTC Spec Dist 1995, Tab 13            4,104,365
 1675      Rents, Royalties and Concessions               1995      Services        City            City     General     FTC Spec Dist 1995, Tab 13            1,347,677
 1676      State Homeowners Prop Tax Relief               1995      Intergov        City           State     General     FTC Spec Dist 1995, Tab 13              650,582
 1677      State Other                                    1995      Intergov        City           State      Other      FTC Spec Dist 1995, Tab 13              142,721
 1678      Federal: Aid for Construction                  1995      Intergov        City          Federal    Specific    FTC Spec Dist 1995, Tab 13                8,181
 1679      Federal: Other                                 1995      Intergov        City          Federal     Other      FTC Spec Dist 1995, Tab 13               52,044
 1680      Other Intergovernmental                        1995      Intergov        City           Other      Other      FTC Spec Dist 1995, Tab 13            1,921,038
 1681      Charges for Current Services                   1995      Services        City            City     General     FTC Spec Dist 1995, Tab 13            5,466,876
 1682      All Other Revenues                             1995        Other         City            City      Other      FTC Spec Dist 1995, Tab 13            1,919,873
 1683      Property Tax: Current Secured                  1995        Taxes        County          State     General     FTC Spec Dist 1995, Tab 13          605,141,847
 1684      Property Tax: Current Unsecured                1995        Taxes        County          State     General     FTC Spec Dist 1995, Tab 13           38,069,258
 1685      Property Tax: Prior Years                      1995        Taxes        County          State     General     FTC Spec Dist 1995, Tab 13          -15,216,887
 1686      Property Tax: Special Dist Augmentation Fund   1995        Taxes        County          State     General     FTC Spec Dist 1995, Tab 13            2,283,549
 1687      Property Tax: Property Assessments             1995    Assessments      County          State     General     FTC Spec Dist 1995, Tab 13           22,805,471
 1688      Property Tax: Penalties and Cost on Delin      1995        Fines        County          State     General     FTC Spec Dist 1995, Tab 13              498,166

                                                                                Page 137 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1689      Licenses and Permits                              1995     Regulatory      County         County     General     FTC Spec Dist 1995, Tab 13           31,732,282
 1690      Fines, Forfeitures and Penalties                  1995        Fines        County         County     General     FTC Spec Dist 1995, Tab 13           12,641,831
 1691      Interest                                          1995       Interest      County         County     General     FTC Spec Dist 1995, Tab 13           -9,509,896
 1692      Rents, Royalties and Concessions                  1995      Services       County         County     General     FTC Spec Dist 1995, Tab 13            9,257,152
 1693      State Aid for Construction                        1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 13            7,731,795
 1694      State Homeowners Prop Tax Relief                  1995      Intergov       County          State     General     FTC Spec Dist 1995, Tab 13           13,461,685
 1695      State Other                                       1995      Intergov       County          State      Other      FTC Spec Dist 1995, Tab 13           41,067,900
 1696      Federal: Aid for Construction                     1995      Intergov       County         Federal    Specific    FTC Spec Dist 1995, Tab 13            6,875,939
 1697      Federal: Other                                    1995      Intergov       County         Federal     Other      FTC Spec Dist 1995, Tab 13           17,046,018
 1698      Other Intergovernmental                           1995      Intergov       County          Other      Other      FTC Spec Dist 1995, Tab 13           38,921,137
 1699      Charges for Current Services                      1995      Services       County         County     General     FTC Spec Dist 1995, Tab 13          344,522,357
 1700      Charges for Current Services                      1995      Intergov       County         County     Specific    FTC Spec Dist 1995, Tab 13           21,519,000
 1701      All Other Revenues                                1995        Other        County         County      Other      FTC Spec Dist 1995, Tab 13           29,620,978
 1702      Property Tax: Current Secured                     1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 13          438,208,467
 1703      Property Tax: Current Unsecured                   1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 13           25,780,398
 1704      Property Tax: Prior Years                         1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 13            5,078,982
 1705      Property Tax: Special Dist Augmentation Fund      1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 13            1,481,541
 1706      Property Tax: Property Assessments                1995    Assessments       SD             State     General     FTC Spec Dist 1995, Tab 13           92,562,418
 1707      Property Tax: Penalties and Cost on Delin         1995        Fines         SD             State     General     FTC Spec Dist 1995, Tab 13              564,253
 1708      Licenses and Permits                              1995     Regulatory       SD              SD       General     FTC Spec Dist 1995, Tab 13           97,141,143
 1709      Fines, Forfeitures and Penalties                  1995        Fines         SD              SD       General     FTC Spec Dist 1995, Tab 13            4,338,441
 1710      Interest                                          1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 13          146,358,533
 1711      Interest                                          1995       Interest       SD              SD       Specific    FTC Spec Dist 1995, Tab 13          100,305,841
 1712      Rents, Royalties and Concessions                  1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 13           33,169,136
 1713      State Aid for Construction                        1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 13            3,966,326
 1714      State Homeowners Prop Tax Relief                  1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 13           10,353,898
 1715      State Other                                       1995      Intergov        SD             State      Other      FTC Spec Dist 1995, Tab 13           35,225,946
 1716      Federal: Aid for Construction                     1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 13           13,604,152
 1717      Federal: Other                                    1995      Intergov        SD            Federal     Other      FTC Spec Dist 1995, Tab 13           42,243,765
 1718      Other Intergovernmental                           1995      Intergov        SD             Other      Other      FTC Spec Dist 1995, Tab 13          108,771,994
 1719      Charges for Current Services                      1995      Intergov        SD              SD       Specific    FTC Spec Dist 1995, Tab 13          343,490,514
 1720      Charges for Current Services                      1995      Intergov        SD             Other     Specific    FTC Spec Dist 1995, Tab 13        1,065,732,363
 1721      All Other Revenues                                1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 13          154,034,875
 1872      Interest (from Proceeds Long-term Indebtedness)   1995       Interest       City            City     Specific    FTC Spec Dist 1995, Tab 14              126,951
 1873      Property Tax: Current Secured                     1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 14            4,292,181
 1874      Property Tax: Current Unsecured                   1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 14               22,502
 1875      Property Tax: Prior Years                         1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 14                8,199
 1876      Interest                                          1995       Interest       City            City     Specific    FTC Spec Dist 1995, Tab 14              459,040

                                                                                   Page 138 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                            Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                      Level       Level
                                                                       Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description               Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 1877      State Homeowners Prop Tax Relief                  1995      Intergov        City           State     Specific    FTC Spec Dist 1995, Tab 14                9,221
 1878      All Other Revenues                                1995        Other         City            City     Specific    FTC Spec Dist 1995, Tab 14               -1,791
 1879      Interest (from Proceeds Long-term Indebtedness)   1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 14              942,196
 1880      Property Tax: Current Secured                     1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 14           35,309,124
 1881      Property Tax: Current Unsecured                   1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 14              710,327
 1882      Property Tax: Prior Years                         1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 14             -631,678
 1883      Property Tax: Property Assessments                1995    Assessments      County          State     Specific    FTC Spec Dist 1995, Tab 14              510,516
 1884      Property Tax: Penalties and Cost on Delin.        1995        Fines        County          State     Specific    FTC Spec Dist 1995, Tab 14              332,110
 1885      Interest                                          1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 14            1,793,652
 1886      Rents and Concessions                             1995      Services       County         County     Specific    FTC Spec Dist 1995, Tab 14            3,412,437
 1887      State Homeowners Prop Tax Relief                  1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 14              145,420
 1888      State Other                                       1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 14               10,299
 1889      Other Intergovernmental                           1995      Intergov       County          Other     Specific    FTC Spec Dist 1995, Tab 14              304,080
 1890      All Other Revenues                                1995        Other        County         County     Specific    FTC Spec Dist 1995, Tab 14              214,713
 1891      Interest (from Proceeds Long-term Indebtedness)   1995       Interest       SD              SD       Specific    FTC Spec Dist 1995, Tab 14           10,346,198
 1892      Property Tax: Current Secured                     1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 14            9,979,326
 1893      Property Tax: Current Unsecured                   1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 14              777,104
 1894      Property Tax: Prior Years                         1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 14              417,767
 1895      Property Tax: Property Assessments                1995    Assessments       SD             State     Specific    FTC Spec Dist 1995, Tab 14            2,280,391
 1896      Property Tax: Penalties and Cost on Delin.        1995        Fines         SD             State     Specific    FTC Spec Dist 1995, Tab 14                1,481
 1897      Interest                                          1995       Interest       SD              SD       Specific    FTC Spec Dist 1995, Tab 14            2,470,228
 1898      State Homeowners Prop Tax Relief                  1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 14               51,960
 1899      State Other                                       1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 14                1,674
 1900      Other Intergovernmental                           1995      Intergov        SD             Other     Specific    FTC Spec Dist 1995, Tab 14              308,228
 1901      Charges for Current Services                      1995      Services        SD              SD       Specific    FTC Spec Dist 1995, Tab 14              321,360
 1902      All Other Revenues                                1995        Other         SD              SD       Specific    FTC Spec Dist 1995, Tab 14              204,274
 2517      Total Operating Revenues                          1995     Enterprise       City            City     Specific    FTC Spec Dist 1995, Tab 22           30,175,630
 2518      Annexation Charges                                1995     Regulatory       City            City     Specific    FTC Spec Dist 1995, Tab 22                  225
 2519      Interest                                          1995       Interest       City            City     Specific    FTC Spec Dist 1995, Tab 22            3,268,811
 2520      Rents, Leases & Franchises                        1995      Services        City            City     Specific    FTC Spec Dist 1995, Tab 22               28,918
 2521      Assessments                                       1995    Assessments       City            City     Specific    FTC Spec Dist 1995, Tab 22              561,697
 2522      County Allocation of Taxes                        1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 22            4,390,329
 2523      Debt Service Taxes                                1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 22              364,751
 2524      Federal: Other                                    1995      Intergov        City          Federal    Specific    FTC Spec Dist 1995, Tab 22            2,861,042
 2525      State: Homeowners Prop Tax Relief                 1995      Intergov        City           State     Specific    FTC Spec Dist 1995, Tab 22               82,406
 2526      State: Other & In-lieu Taxes                      1995      Intergov        City           State     Specific    FTC Spec Dist 1995, Tab 22               33,881
 2527      All Other Revenues                                1995        Other         City            City     Specific    FTC Spec Dist 1995, Tab 22            2,316,366
 2528      Total Operating Revenues                          1995     Enterprise       City            City     Specific    FTC Spec Dist 1995, Tab 23           20,001,007

                                                                                   Page 139 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling    Spending
 Index                  Detailed Description        Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2529      Interest                                 1995       Interest       City            City     Specific    FTC Spec Dist 1995, Tab 23            1,521,481
 2530      Rents, Leases & Franchises               1995      Services        City            City     Specific    FTC Spec Dist 1995, Tab 23               16,992
 2531      Assessments                              1995    Assessments       City            City     Specific    FTC Spec Dist 1995, Tab 23               79,013
 2532      County Allocation of Taxes               1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 23              474,017
 2533      Debt Service Taxes                       1995        Taxes         City           State     Specific    FTC Spec Dist 1995, Tab 23              227,483
 2534      State: Homeowners Prop Tax Relief        1995      Intergov        City           State     Specific    FTC Spec Dist 1995, Tab 23                7,812
 2535      All Other Revenues                       1995        Other         City            City     Specific    FTC Spec Dist 1995, Tab 23              873,693
 2536      Total Operating Revenues                 1995     Enterprise      County         County     Specific    FTC Spec Dist 1995, Tab 18              157,320
 2537      Interest                                 1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 18               55,479
 2538      County Allocation of Taxes               1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 18              964,538
 2539      State: Homeowners Prop Tax Relief        1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 18               26,638
 2540      Total Operating Revenues                 1995     Enterprise      County         County     Specific    FTC Spec Dist 1995, Tab 19           13,674,213
 2541      Interest                                 1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 19            1,737,272
 2542      Rents, Leases & Franchises               1995      Services       County         County     Specific    FTC Spec Dist 1995, Tab 19               26,621
 2543      All Other Revenues                       1995        Other        County         County     Specific    FTC Spec Dist 1995, Tab 19            1,436,075
 2544      Passenger Fares                          1995     Enterprise      County         County     Specific    FTC Spec Dist 1995, Tab 21            2,746,752
 2545      Non-Transportation revenue               1995        Other        County         County     Specific    FTC Spec Dist 1995, Tab 21              423,476
 2546      Local: Local Transportation Fund (TDA)   1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 21            9,997,411
 2547      Local: Other Intergov                    1995      Intergov       County          Other     Specific    FTC Spec Dist 1995, Tab 21            1,533,546
 2548      State: Transit Assistance Fund           1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 21              676,279
 2549      State: Other                             1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 21              156,772
 2550      Federal: UMTA Section 9                  1995      Intergov       County         Federal    Specific    FTC Spec Dist 1995, Tab 21            1,398,038
 2551      Federal: Other                           1995      Intergov       County         Federal    Specific    FTC Spec Dist 1995, Tab 21               12,646
 2552      Total Operating Revenues                 1995     Enterprise      County         County     Specific    FTC Spec Dist 1995, Tab 22          118,528,087
 2553      Annexation Charges                       1995     Regulatory      County         County     Specific    FTC Spec Dist 1995, Tab 22               80,503
 2554      Interest                                 1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 22           13,754,819
 2555      Rents, Leases & Franchises               1995      Services       County         County     Specific    FTC Spec Dist 1995, Tab 22              275,926
 2556      Assessments                              1995    Assessments      County         County     Specific    FTC Spec Dist 1995, Tab 22            6,438,960
 2557      County Allocation of Taxes               1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 22            6,193,689
 2558      Debt Service Taxes                       1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 22            1,203,896
 2559      Special District Augmentation Fund       1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 22               23,754
 2560      Federal: Other                           1995      Intergov       County         Federal    Specific    FTC Spec Dist 1995, Tab 22              907,930
 2561      State: Homeowners Prop Tax Relief        1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 22            1,121,788
 2562      State: Other & In-lieu Taxes             1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 22              318,405
 2563      All Other Revenues                       1995        Other        County         County     Specific    FTC Spec Dist 1995, Tab 22           36,461,077
 2564      Total Operating Revenues                 1995     Enterprise      County         County     Specific    FTC Spec Dist 1995, Tab 23           77,073,862
 2565      Annexation Charges                       1995     Regulatory      County         County     Specific    FTC Spec Dist 1995, Tab 23              -11,695
 2566      Interest                                 1995       Interest      County         County     Specific    FTC Spec Dist 1995, Tab 23            7,237,377

                                                                          Page 140 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2567      Rents, Leases & Franchises             1995      Services       County         County     Specific    FTC Spec Dist 1995, Tab 23            2,651,752
 2568      Assessments                            1995    Assessments      County         County     Specific    FTC Spec Dist 1995, Tab 23            3,182,597
 2569      County Allocation of Taxes             1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 23            6,461,791
 2570      Debt Service Taxes                     1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 23            2,379,312
 2571      Special District Augmentation Fund     1995        Taxes        County          State     Specific    FTC Spec Dist 1995, Tab 23               31,368
 2572      Federal: Other                         1995      Intergov       County         Federal    Specific    FTC Spec Dist 1995, Tab 23               64,343
 2573      State: Homeowners Prop Tax Relief      1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 23              172,574
 2574      State: Other & In-lieu Taxes           1995      Intergov       County          State     Specific    FTC Spec Dist 1995, Tab 23              736,727
 2575      All Other Revenues                     1995        Other        County         County     Specific    FTC Spec Dist 1995, Tab 23           29,369,123
 2576      Total Operating Revenues               1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 18           89,960,874
 2577      Interest                               1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 18            2,927,697
 2578      Rents, Leases & Franchises             1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 18              193,325
 2579      Assessments                            1995    Assessments       SD              SD       General     FTC Spec Dist 1995, Tab 18               46,979
 2580      County Allocation of Taxes             1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 18            2,356,994
 2581      Federal: Other                         1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 18            3,361,000
 2582      State: Homeowners Prop Tax Relief      1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 18               33,880
 2583      State: Other & In-lieu Taxes           1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 18               40,661
 2584      All Other Revenues                     1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 18            8,148,590
 2585      Total Operating Revenues               1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 19        1,785,162,533
 2586      Interest                               1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 19          126,352,009
 2587      Rents, Leases & Franchises             1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 19               95,318
 2588      Assessments                            1995    Assessments       SD              SD       Specific    FTC Spec Dist 1995, Tab 19            2,334,118
 2589      County Allocation of Taxes             1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 19            1,842,384
 2590      State: Homeowners Prop Tax Relief      1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 19               18,052
 2591      All Other Revenues                     1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 19           50,923,306
 2592      Total Operating Revenues               1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 20           90,699,253
 2593      Interest                               1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 20           11,898,500
 2594      Rents, Leases & Franchises             1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 20               56,338
 2595      County Allocation of Taxes             1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 20            2,710,386
 2596      Debt Service Taxes                     1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 20              600,966
 2597      Federal: Other                         1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 20               19,289
 2598      State: Homeowners Prop Tax Relief      1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 20               65,275
 2599      State: Other & In-lieu Taxes           1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 20               46,874
 2600      All Other Revenues                     1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 20           22,625,646
 2601      Passenger Fares                        1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 21          557,972,084
 2602      Freight Tariffs                        1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 21                  536
 2603      Charter Revenue                        1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 21            1,410,389
 2604      Auxiliary Transportation Revenue       1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 21           20,859,684

                                                                        Page 141 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                   Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                             Level       Level
                                                              Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description     Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2605      Non-Transportation revenue               1995        Other         SD              SD       General     FTC Spec Dist 1995, Tab 21            71,990,143
 2606      Property Tax Revenue                     1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 21            95,211,076
 2607      Sales Tax Revenue                        1995        Taxes         SD            County     General     FTC Spec Dist 1995, Tab 21           265,352,148
 2608      Local: Local Transportation Fund (TDA)   1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 21           457,826,930
 2609      Local: Other Intergov                    1995      Intergov        SD             Other     Specific    FTC Spec Dist 1995, Tab 21           379,014,614
 2610      Local Special Fare Assistance            1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 21             1,280,989
 2611      State: Homeowners Prop Tax Relief        1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 21             1,881,271
 2612      State: Transit Assistance Fund           1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 21            29,924,805
 2613      State: Other                             1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 21             1,539,075
 2614      Federal: UMTA Section 9                  1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 21            98,702,787
 2615      Federal: Other                           1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 21            14,483,041
 2616      Subsidy of Other Sectors of Operation    1995        Other         SD              SD       Specific    FTC Spec Dist 1995, Tab 21             5,024,959
 2617      Total Operating Revenues                 1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 22         1,179,165,612
 2618      Annexation Charges                       1995     Regulatory       SD              SD       General     FTC Spec Dist 1995, Tab 22               728,580
 2619      Interest                                 1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 22           155,303,778
 2620      Rents, Leases & Franchises               1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 22             9,711,873
 2621      Assessments                              1995    Assessments       SD              SD       Specific    FTC Spec Dist 1995, Tab 22             9,192,210
 2622      County Allocation of Taxes               1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 22           110,889,614
 2623      Debt Service Taxes                       1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 22            38,647,147
 2624      Special District Augmentation Fund       1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 22                 2,667
 2625      Federal: Other                           1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 22             3,659,483
 2626      State: Homeowners Prop Tax Relief        1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 22             2,189,463
 2627      State: Other & In-lieu Taxes             1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 22             5,699,584
 2628      All Other Revenues                       1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 22           279,245,930
 2629      Total Operating Revenues                 1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 23         2,846,277,301
 2630      Annexation Charges                       1995     Regulatory       SD              SD       General     FTC Spec Dist 1995, Tab 23             3,998,507
 2631      Interest                                 1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 23           223,356,261
 2632      Rents, Leases & Franchises               1995      Services        SD              SD       General     FTC Spec Dist 1995, Tab 23            11,845,771
 2633      Assessments                              1995    Assessments       SD              SD       Specific    FTC Spec Dist 1995, Tab 23            67,268,754
 2634      County Allocation of Taxes               1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 23           152,415,021
 2635      Debt Service Taxes                       1995        Taxes         SD             State     Specific    FTC Spec Dist 1995, Tab 23           196,863,676
 2636      Special District Augmentation Fund       1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 23             4,538,300
 2637      Federal: Other                           1995      Intergov        SD            Federal    Specific    FTC Spec Dist 1995, Tab 23            15,638,874
 2638      State: Homeowners Prop Tax Relief        1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 23             5,169,261
 2639      State: Other & In-lieu Taxes             1995      Intergov        SD             State     Specific    FTC Spec Dist 1995, Tab 23             3,348,331
 2640      All Other Revenues                       1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 23           317,362,523
 2641      Total Op Revenues                        1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 24         1,644,303,068
 2642      Deductions from Revenues                 1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 24        -1,621,373,023

                                                                          Page 142 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                                Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                          Level       Level
                                                                           Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description                   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 2643      Other Operating Revenues                              1995     Enterprise       SD              SD       General     FTC Spec Dist 1995, Tab 24           35,301,403
 2644      Unrestricted Gifts                                    1995        Other         SD              SD       General     FTC Spec Dist 1995, Tab 24            2,759,329
 2645      Unrestricted Endowment Income                         1995        Other         SD              SD       General     FTC Spec Dist 1995, Tab 24            2,828,914
 2646      Income & Gains from Investments                       1995       Interest       SD              SD       General     FTC Spec Dist 1995, Tab 24           24,505,896
 2647      Unrestricted Tax Revenues                             1995        Taxes         SD             State     General     FTC Spec Dist 1995, Tab 24           39,518,670
 2648      State: Homeowners Prop Tax Relief                     1995      Intergov        SD             State     General     FTC Spec Dist 1995, Tab 24              757,537
 2649      State & Local Appropriations                          1995      Intergov        SD             Other     General     FTC Spec Dist 1995, Tab 24              473,646
 2650      All Other Revenues                                    1995        Other         SD              SD        Other      FTC Spec Dist 1995, Tab 24              834,707
 2977      Apportionments - Current year                         1995      Intergov      Schools          State     General        Special DoE Analysis           8,869,109,499
 2978      Apportionments - Prior                                1995      Intergov      Schools          State     General        Special DoE Analysis              34,492,060
 2979      Tax Relief-Homeowners Exemptions                      1995      Intergov      Schools          State     General        Special DoE Analysis             116,839,698
 2980      Tax Relief-Timber Yield Tax                           1995      Intergov      Schools          State     General        Special DoE Analysis              14,777,776
 2981      Tax Relief-Other Subventions and In-lieu              1995      Intergov      Schools          State     General        Special DoE Analysis               8,580,109
 2982      Trailer Coach Fees                                    1995        Taxes       Schools          State     General        Special DoE Analysis                 304,945
 2983      County/District Secured Roll Prop Tax                 1995        Taxes       Schools          State     General        Special DoE Analysis           4,936,393,731
 2984      County/District Unsecured Roll Prop Tax               1995        Taxes       Schools          State     General        Special DoE Analysis             324,111,979
 2985      County/District Prior Year Prop Tax                   1995        Taxes       Schools          State     General        Special DoE Analysis             126,360,862
 2986      County/District Supplemental Taxes                    1995        Taxes       Schools          State     General        Special DoE Analysis              68,034,982
 2987      County/District ERAF                                  1995        Taxes       Schools          State     General        Special DoE Analysis           2,961,519,566
 2988      County/District Community Redevelopment Funds         1995        Taxes       Schools          Other     General        Special DoE Analysis                -288,991
 2989      County/District Penalties/Interest on Delinq          1995        Fines       Schools          State     General        Special DoE Analysis              15,872,217
 2990                                                            1995
           County/District Receipts from County Board of Supervisors         Taxes       Schools          State     General        Special DoE Analysis                 184,101
 2991      Royalties and Bonuses                                 1995        Taxes       Schools         School     General        Special DoE Analysis                  89,766
 2992      Other In-lieu Taxes                                   1995        Taxes       Schools          State     General        Special DoE Analysis               1,287,363
 2993      Less: Non-revenue Limit (50%) Adjustment              1995        Taxes       Schools         School     General        Special DoE Analysis                -672,624
 2994      EESA/Math & Science                                   1995      Intergov      Schools         Federal    Specific       Special DoE Analysis              29,807,100
 2995      Special Ed ADA Transfers                              1995      Intergov      Schools          State     Specific       Special DoE Analysis                  -9,481
 2996      PERS Reduction Transfer                               1995      Intergov      Schools          State     Specific       Special DoE Analysis             266,762,546
 2997                                                            1995
           Juvenile Court/County Community/Continuation ADA Transfer       Intergov      Schools          State     Specific       Special DoE Analysis                 279,339
 2998      Property Taxes Transfers                              1995      Intergov      Schools          State     General        Special DoE Analysis              -3,675,995
 2999      All Other Transfers                                   1995      Intergov      Schools          Other      Other         Special DoE Analysis               4,021,788
 3000      Maint & Operations                                    1995      Intergov      Schools         Federal    General        Special DoE Analysis              61,577,586
 3001      School Construction                                   1995      Intergov      Schools         Federal    Specific       Special DoE Analysis              18,853,151
 3002      Economic Opportunity Act                              1995      Intergov      Schools         Federal    Specific       Special DoE Analysis             161,570,473
 3003      ECIA/ESEA/IASA                                        1995      Intergov      Schools         Federal    Specific       Special DoE Analysis             861,005,781
 3004      JTPA                                                  1995      Intergov      Schools         Federal    Specific       Special DoE Analysis              78,697,317
 3005      Special Ed, Entitlement per UDC                       1995      Intergov      Schools         Federal    Specific       Special DoE Analysis             179,777,554
 3006      Special Ed, Discretionary Grants                      1995      Intergov      Schools         Federal    General        Special DoE Analysis             109,565,092

                                                                                       Page 143 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                      Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                Level       Level
                                                                 Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description        Year       Type        Revenue      Revenue       Discretion       Source Sheet         Revenue Amount
 3007      Drug/Alcohol/Tobacco Funds                  1995      Intergov      Schools         Federal    Specific     Special DoE Analysis           32,591,556
 3008      Vocational and Applied Technology Ed        1995      Intergov      Schools         Federal    Specific     Special DoE Analysis           57,823,735
 3009      Flood Control Funds                         1995      Intergov      Schools         Federal    Specific     Special DoE Analysis               80,016
 3010      Wildlife Reserve Funds                      1995      Intergov      Schools         Federal    General      Special DoE Analysis              271,817
 3011      Other Federal Revenue                       1995      Intergov      Schools         Federal     Other       Special DoE Analysis          357,938,819
 3012      ROC/P Entitlement - Current Year            1995      Intergov      Schools          State     Specific     Special DoE Analysis          249,732,829
 3013      ROC/P Entitlement - PriorYear               1995      Intergov      Schools          State     Specific     Special DoE Analysis            2,439,405
 3014      Special Ed - Current Year                   1995      Intergov      Schools          State     Specific     Special DoE Analysis        1,586,058,761
 3015      Special Ed - Prior Year                     1995      Intergov      Schools          State     Specific     Special DoE Analysis           13,790,895
 3016      Gifted and Talented Pupils                  1995      Intergov      Schools          State     Specific     Special DoE Analysis           33,584,060
 3017      Driver Training                             1995      Intergov      Schools          State     Specific     Special DoE Analysis               -7,997
 3018      Home-to-School Transportation               1995      Intergov      Schools          State     Specific     Special DoE Analysis          205,372,022
 3019      School Improvement Program                  1995      Intergov      Schools          State     Specific     Special DoE Analysis          267,452,059
 3020      Economic Impact Aid                         1995      Intergov      Schools          State     Specific     Special DoE Analysis          287,950,048
 3021      Special Ed Transportation                   1995      Intergov      Schools          State     Specific     Special DoE Analysis          141,906,669
 3022      Basic Reading Act                           1995      Intergov      Schools          State     Specific     Special DoE Analysis           27,843,481
 3023      Instructional TV                            1995      Intergov      Schools          State     Specific     Special DoE Analysis              251,067
 3024      Special Teacher Employment                  1995      Intergov      Schools          State     Specific     Special DoE Analysis               36,750
 3025      Demo Programs Reading & Math                1995      Intergov      Schools          State     Specific     Special DoE Analysis            3,811,248
 3026      Instructional Materials - Elementary        1995      Intergov      Schools          State     Specific     Special DoE Analysis          105,151,236
 3027      Instructional Materials - Secondary         1995      Intergov      Schools          State     Specific     Special DoE Analysis           28,602,766
 3028      Instructional Materials - Other             1995      Intergov      Schools          State     Specific     Special DoE Analysis            6,764,767
 3029      Voc Ed, Handicapped Students                1995      Intergov      Schools          State     Specific     Special DoE Analysis            4,824,552
 3030      Staff Development                           1995      Intergov      Schools          State     Specific     Special DoE Analysis           14,083,463
 3031      Tenth Grade Counseling                      1995      Intergov      Schools          State     Specific     Special DoE Analysis            8,463,560
 3032      Mentor Teacher                              1995      Intergov      Schools          State     Specific     Special DoE Analysis           69,144,157
 3033      Educaitonal Technology Assistance Grants    1995      Intergov      Schools          State     Specific     Special DoE Analysis           17,339,396
 3034      Year Round School Incentive                 1995      Intergov      Schools          State     General      Special DoE Analysis           56,785,804
 3035      School Based Coordination Program           1995      Intergov      Schools          State     Specific     Special DoE Analysis           75,833,971
 3036      Class Size Reduction                        1995      Intergov      Schools          State     Specific     Special DoE Analysis           29,568,674
 3037      Other Instructional Allowances              1995      Intergov      Schools          State     General      Special DoE Analysis           47,806,660
 3038      State Preschool                             1995      Intergov      Schools          State     Specific     Special DoE Analysis           57,738,591
 3039      Child Nutrition Programs                    1995      Intergov      Schools          State     Specific     Special DoE Analysis           54,053,607
 3040      Childrens Centers Apportionments            1995      Intergov      Schools          State     Specific     Special DoE Analysis          183,812,264
 3041      Deferred Maintenance Allowance              1995      Intergov      Schools          State     Specific     Special DoE Analysis           50,901,019
 3042      Mandated Costs Reimbursements               1995      Intergov      Schools          State     Specific     Special DoE Analysis          561,008,026
 3043      State Lottery Revenue                       1995      Exclusive     Schools          State     Specific     Special DoE Analysis          655,189,163
 3044      Voted Indebtedness, Homeowners Exemptions   1995      Intergov      Schools          State     General      Special DoE Analysis            6,658,008

                                                                             Page 144 of 147                                                  7/26/2011 3:36 PM
         Citizens' Guide                                               Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                                         Level       Level
                                                                          Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description                 Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 3045      Voted Indebtedness, Other Subventions, In-Lieu Taxers1995      Intergov      Schools          State     General       Special DoE Analysis                1,074,118
 3046      Other Homeowners exemptions                          1995      Intergov      Schools          State     General       Special DoE Analysis                  151,732
 3047      Drug/Alcohol/Tobacco Funds                           1995      Intergov      Schools          State     Specific      Special DoE Analysis               18,265,003
 3048      Healthy Start                                        1995      Intergov      Schools          State     Specific      Special DoE Analysis               14,590,039
 3049      All Other State Revenue                              1995      Intergov      Schools          State      Other        Special DoE Analysis              267,046,299
 3050      Voter Indebtedness, Secured Roll                     1995        Taxes       Schools          State     General       Special DoE Analysis              320,108,876
 3051      Voter Indebtedness, Unsecured Roll                   1995        Taxes       Schools          State     General       Special DoE Analysis               18,481,848
 3052      Voter Indebtedness, Prior Year                       1995        Taxes       Schools          State     General       Special DoE Analysis                5,983,969
 3053      Voter Indebtedness, Supplemental Taxes               1995        Taxes       Schools          State     General       Special DoE Analysis                4,841,308
 3054      Other Secured Roll                                   1995        Taxes       Schools          State     General       Special DoE Analysis               13,039,070
 3055      Other Unsecured Roll                                 1995        Taxes       Schools          State     General       Special DoE Analysis                   98,525
 3056      Other Prior Year Taxes                               1995        Taxes       Schools          State     General       Special DoE Analysis                  -11,203
 3057      Other Supplemental Taxes                             1995        Taxes       Schools          State     General       Special DoE Analysis                   22,202
 3058      Non-ad valorem Taxes - Other                         1995    Assessments     Schools         School     Specific      Special DoE Analysis                7,046,876
 3059      Community Redevelopment no sub to                    1995      Intergov      Schools          City      Specific      Special DoE Analysis               16,007,182
 3060      Delinquent non-Rev Limit Tax                         1995        Taxes       Schools          State     General       Special DoE Analysis                  896,052
 3061      Sale of Equipment/Supplies                           1995      Services      Schools         School     General       Special DoE Analysis                2,237,743
 3062      Sale of Publications                                 1995      Services      Schools         School     General       Special DoE Analysis                1,183,753
 3063      Non-ad valorem Taxes - Parcel                        1995    Assessments     Schools         School     Specific      Special DoE Analysis               54,620,698
 3064      Food Service Sales                                   1995      Services      Schools         School     General       Special DoE Analysis              337,260,511
 3065      Other Sales                                          1995      Services      Schools         School     General       Special DoE Analysis                2,698,886
 3066      Leases and Rentals                                   1995      Services      Schools         School     General       Special DoE Analysis              106,752,835
 3067      Interest                                             1995       Interest     Schools         School     General       Special DoE Analysis              464,631,850
 3068      Adult Education Fees                                 1995      Services      Schools         School     General       Special DoE Analysis               26,735,822
 3069      Non-resident Students                                1995     Exclusive      Schools         School     General       Special DoE Analysis                  192,163
 3070      Childrens Centers Fees                               1995     Exclusive      Schools         School     General       Special DoE Analysis               43,407,797
 3071      In-District Premiums                                 1995      Services      Schools         School     General       Special DoE Analysis                    5,179
 3072      Transportation Fees from Inidividuals                1995      Services      Schools         School     Specific      Special DoE Analysis                5,138,635
 3073      Transportation Services                              1995      Services      Schools         School     Specific      Special DoE Analysis               24,056,447
 3074      Mitigation/Developer Fees                            1995     Regulatory     Schools         School     Specific      Special DoE Analysis              221,415,410
 3075      All Other Fees and Contracts                         1995      Services      Schools         School     General       Special DoE Analysis               84,919,171
 3076      Non-Revenue Limit (50%) Adjustments                  1995        Other       Schools         School     General       Special DoE Analysis                  744,040
 3077      All Other Local Revenue                              1995        Other       Schools         School     General       Special DoE Analysis              283,365,986
 3078      Tuition                                              1995      Services      Schools         School     General       Special DoE Analysis               67,555,028
 3079      Child Nutrition Programs                             1995      Intergov      Schools         Federal    Specific      Special DoE Analysis              712,121,877
 3099      State General Fund-CCC                               1995      Intergov      High Ed          State     General     CPEC, Fiscal Profiles 1996        1,168,292,000
 3100      Local Tax Revenues-CCC                               1995        Taxes       High Ed          State     General     CPEC, Fiscal Profiles 1996        1,332,031,000
 3101      State School Fund-CCC                                1995      Intergov      High Ed          State     Specific    CPEC, Fiscal Profiles 1996            2,131,000

                                                                                      Page 145 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                 Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                           Level       Level
                                                            Revenue      Receiving   Controlling    Spending
 Index                     Detailed Description   Year       Type        Revenue      Revenue       Discretion         Source Sheet            Revenue Amount
 3102      Student Fees-CCC                       1995      Services      High Ed          State     General     CPEC, Fiscal Profiles 1996          174,855,000
 3103      Lottery Funds-CCC                      1995     Exclusive      High Ed          State     General     CPEC, Fiscal Profiles 1996          100,654,000
 3104      Other Funds-CCC                        1995        Other       High Ed         High Ed    General     CPEC, Fiscal Profiles 1996           69,955,000
 3109      Federal Payments to State              1995      Intergov       State          Federal    Specific       Gov's Bud 1996-97             31,497,271,000
 3229      State General Funds                    1995      Intergov      High Ed          State     General        Gov's Bud 1996-97              1,825,402,000
 3230      State Special Funds                    1995      Intergov      High Ed          State     Specific       Gov's Bud 1996-97                 19,312,000
 3231      Educational Fees                       1995      Services      High Ed          State     General        Gov's Bud 1996-97                473,374,000
 3232      Registration Fees                      1995      Services      High Ed          State     General        Gov's Bud 1996-97                107,794,000
 3233      Contract Overhead & Adjs               1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                127,400,000
 3234      Nonresident Tuition                    1995      Services      High Ed          State     General        Gov's Bud 1996-97                 82,271,000
 3235      Application and other fees             1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                 11,979,000
 3236      Interest                               1995       Interest     High Ed         High Ed    General        Gov's Bud 1996-97                 16,871,000
 3237      Other revenues                         1995        Other       High Ed         High Ed     Other         Gov's Bud 1996-97                  7,600,000
 3238      US Appropriations & Grants             1995      Intergov      High Ed         Federal    Specific       Gov's Bud 1996-97                 16,543,000
 3239      Local Government                       1995      Intergov      High Ed         Federal    Specific       Gov's Bud 1996-97                 51,799,000
 3240      University Extension                   1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                157,755,000
 3241      Summer session                         1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                 24,447,000
 3242      Other Fees                             1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                 16,635,000
 3243      Sales & Svcs-Ed Depts                  1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                346,615,000
 3244      Sales & Svcs-Teaching Hospitals        1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97              1,609,225,000
 3245      Sales & Svc-Support Activities         1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                129,548,000
 3246      Endowments                             1995       Interest     High Ed         High Ed    General        Gov's Bud 1996-97                 63,434,000
 3247      Auxiliary enterprises                  1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                426,729,000
 3248      Contract & Grant O/H                   1995      Services      High Ed         High Ed    General        Gov's Bud 1996-97                 36,487,000
 3249      University Opportunity Fund            1995        Other       High Ed         High Ed    Specific       Gov's Bud 1996-97                 61,004,000
 3250      Other                                  1995        Other       High Ed         High Ed     Other         Gov's Bud 1996-97                113,472,000
 3251      Lottery                                1995     Exclusive      High Ed          State     Specific       Gov's Bud 1996-97                 15,944,000
 3252      Federal Contracts & Grants             1995      Intergov      High Ed         Federal    Specific       Gov's Bud 1996-97              1,037,418,000
 3253      DoE Labs                               1995      Intergov      High Ed         Federal    Specific       Gov's Bud 1996-97              2,363,543,000
 3254      State of California                    1995      Intergov      High Ed          State     Specific       Gov's Bud 1996-97                 88,421,000
 3255      Gifts & Private grants                 1995      Services      High Ed         High Ed    Specific       Gov's Bud 1996-97                392,809,000
 3256      Other University Funds                 1995      Services      High Ed         High Ed    Specific       Gov's Bud 1996-97                307,536,000
 3257      State General Funds                    1995      Intergov      High Ed          State     General        Gov's Bud 1996-97              1,578,128,000
 3258      Continuing Education                   1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                 87,114,000
 3259      Dormitory Revenues                     1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                 81,611,000
 3260      Parking Revenues                       1995     Enterprise     High Ed         High Ed    Specific       Gov's Bud 1996-97                  5,974,000
 3261      Lottery                                1995     Exclusive      High Ed          State     Specific       Gov's Bud 1996-97                 27,574,000
 3262      Federal Funds                          1995      Intergov      High Ed         Federal    Specific       Gov's Bud 1996-97                179,104,000

                                                                        Page 146 of 147                                                       7/26/2011 3:36 PM
         Citizens' Guide                                Summary of State Revenues, By Category           71f421a3-5e55-4a05-ac9b-716728cf675d.xls : 1995

1995 Data
                                                                          Level       Level
                                                           Revenue      Receiving   Controlling    Spending
 Index                    Detailed Description   Year       Type        Revenue      Revenue       Discretion       Source Sheet       Revenue Amount
 3263      Other Reimbursements                  1995        Other       High Ed         High Ed     Other        Gov's Bud 1996-97          101,798,000
 3264      Other revenues                        1995        Other       High Ed         High Ed     Other        Gov's Bud 1996-97            6,957,000
 3265      Auxiliary Organizations-Other Funds   1995     Enterprise     High Ed         High Ed    Specific      Gov's Bud 1996-97          396,479,000
 3266      Auxiliary Orgs - Federal Funds        1995      Intergov      High Ed         Federal    Specific      Gov's Bud 1996-97           89,521,000
 3267      State University Fee                  1995      Services      High Ed          State     General       Gov's Bud 1996-97          450,671,000
 3268      Nonresident Fees                      1995      Services      High Ed          State     General       Gov's Bud 1996-97           50,135,000
 3269      All Other Fees                        1995      Services      High Ed         High Ed    General       Gov's Bud 1996-97           70,913,000




                                                                       Page 147 of 147                                                7/26/2011 3:36 PM

						
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