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58.32, "t": 455.3788, "r": 140.64, "b": 440.0894 }, "text": "Other Revenues (2)", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 140.64, "t": 455.3788, "r": 222.96, "b": 440.0894 }, "text": "8,727,853", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 222.96, "t": 455.3788, "r": 305.28, "b": 440.0894 }, "text": "8,772,591", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 305.28, "t": 455.3788, "r": 387.6, "b": 440.0894 }, "text": "3,581,082", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 387.6, "t": 455.3788, "r": 469.92, "b": 440.0894 }, "text": "8,337,209", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.2.96", 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"type": "table_cell", "bbox": { "l": 140.64, "t": 312.6776, "r": 222.72, "b": 297.3459 }, "text": "3,025,984", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.45", "order": 150, "type": "table_cell", "bbox": { "l": 222.72, "t": 312.6776, "r": 304.8, "b": 297.3459 }, "text": "3,078,855", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.46", "order": 151, "type": "table_cell", "bbox": { "l": 304.8, "t": 312.6776, "r": 386.88, "b": 297.3459 }, "text": "3,097,521", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.47", "order": 152, "type": "table_cell", "bbox": { "l": 386.88, "t": 312.6776, "r": 468.96, "b": 297.3459 }, "text": "3,146,702", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.48", "order": 153, "type": "table_cell", "bbox": { "l": 468.96, "t": 312.6776, "r": 551.04, "b": 297.3459 }, "text": "3,095,873", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.49", "order": 154, "type": "table_cell", "bbox": { "l": 58.56, "t": 297.3459, "r": 140.64, "b": 282.0141 }, "text": "State Subventions (1) (3)", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.50", "order": 155, "type": "table_cell", "bbox": { "l": 140.64, "t": 297.3459, "r": 222.72, "b": 282.0141 }, "text": "60,593", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.51", "order": 156, "type": "table_cell", "bbox": { "l": 222.72, "t": 297.3459, "r": 304.8, "b": 282.0141 }, "text": "82,722", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.52", "order": 157, "type": "table_cell", "bbox": { "l": 304.8, "t": 297.3459, "r": 386.88, "b": 282.0141 }, "text": "38,876", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.53", "order": 158, "type": "table_cell", "bbox": { "l": 386.88, "t": 297.3459, "r": 468.96, "b": 282.0141 }, "text": "23,101", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.54", "order": 159, "type": "table_cell", "bbox": { "l": 468.96, "t": 297.3459, "r": 551.04, "b": 282.0141 }, "text": "59,317", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.55", "order": 160, "type": "table_cell", "bbox": { "l": 58.56, "t": 282.0141, "r": 140.64, "b": 266.6824 }, "text": "Building & Grading Permits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.56", "order": 161, "type": "table_cell", "bbox": { "l": 140.64, "t": 282.0141, "r": 222.72, "b": 266.6824 }, "text": "953,176", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.57", "order": 162, "type": "table_cell", "bbox": { "l": 222.72, "t": 282.0141, "r": 304.8, "b": 266.6824 }, "text": "1,064,071", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.58", "order": 163, "type": "table_cell", "bbox": { "l": 304.8, "t": 282.0141, "r": 386.88, "b": 266.6824 }, "text": "1,048,973", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.59", "order": 164, "type": "table_cell", "bbox": { "l": 386.88, "t": 282.0141, "r": 468.96, "b": 266.6824 }, "text": "1,247,390", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.60", "order": 165, "type": "table_cell", "bbox": { "l": 468.96, "t": 282.0141, "r": 551.04, "b": 266.6824 }, "text": "1,216,115", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.61", "order": 166, "type": "table_cell", "bbox": { "l": 58.56, "t": 266.6824, "r": 140.64, "b": 251.3506 }, "text": "Reimbursements (4)", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.62", "order": 167, "type": "table_cell", "bbox": { "l": 140.64, "t": 266.6824, "r": 222.72, "b": 251.3506 }, "text": "1,375,770", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.63", "order": 168, "type": "table_cell", "bbox": { "l": 222.72, "t": 266.6824, "r": 304.8, "b": 251.3506 }, "text": "1,468,351", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.64", "order": 169, "type": "table_cell", "bbox": { "l": 304.8, "t": 266.6824, "r": 386.88, "b": 251.3506 }, "text": "1,388,654", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.65", "order": 170, "type": "table_cell", "bbox": { "l": 386.88, "t": 266.6824, "r": 468.96, "b": 251.3506 }, "text": "1,407,811", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.66", "order": 171, "type": "table_cell", "bbox": { "l": 468.96, "t": 266.6824, "r": 551.04, "b": 251.3506 }, "text": "1,589,511", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.67", "order": 172, "type": "table_cell", "bbox": { "l": 58.56, "t": 251.3506, "r": 140.64, "b": 236.0188 }, "text": "Business License Tax", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.68", "order": 173, "type": "table_cell", "bbox": { "l": 140.64, "t": 251.3506, "r": 222.72, "b": 236.0188 }, "text": "1,038,137", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.69", "order": 174, "type": "table_cell", "bbox": { "l": 222.72, "t": 251.3506, "r": 304.8, "b": 236.0188 }, "text": "1,216,712", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.70", "order": 175, "type": "table_cell", "bbox": { "l": 304.8, "t": 251.3506, "r": 386.88, "b": 236.0188 }, "text": "1,154,275", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.71", "order": 176, "type": "table_cell", "bbox": { "l": 386.88, "t": 251.3506, "r": 468.96, "b": 236.0188 }, "text": "1,118,183", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.72", "order": 177, "type": "table_cell", "bbox": { "l": 468.96, "t": 251.3506, "r": 551.04, "b": 236.0188 }, "text": "1,269,082", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.73", "order": 178, "type": "table_cell", "bbox": { "l": 58.56, "t": 236.0188, "r": 140.64, "b": 220.6871 }, "text": "Timeshare Mitigation Fee", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.74", "order": 179, "type": "table_cell", "bbox": { "l": 140.64, "t": 236.0188, "r": 222.72, "b": 220.6871 }, "text": "1,467,905", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.75", "order": 180, "type": "table_cell", "bbox": { "l": 222.72, "t": 236.0188, "r": 304.8, "b": 220.6871 }, "text": "1,678,375", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.76", "order": 181, "type": "table_cell", "bbox": { "l": 304.8, "t": 236.0188, "r": 386.88, "b": 220.6871 }, "text": "1,543,762", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.77", "order": 182, "type": "table_cell", "bbox": { "l": 386.88, "t": 236.0188, "r": 468.96, "b": 220.6871 }, "text": "1,467,028", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.78", "order": 183, "type": "table_cell", "bbox": { "l": 468.96, "t": 236.0188, "r": 551.04, "b": 220.6871 }, "text": "1,500,683", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.79", "order": 184, "type": "table_cell", "bbox": { "l": 58.56, "t": 220.6871, "r": 140.64, "b": 205.3553 }, "text": "Plan Check Fees", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.80", "order": 185, "type": "table_cell", "bbox": { "l": 140.64, "t": 220.6871, "r": 222.72, "b": 205.3553 }, "text": "468,180", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.81", "order": 186, "type": "table_cell", "bbox": { "l": 222.72, "t": 220.6871, "r": 304.8, "b": 205.3553 }, "text": "619,763", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.82", "order": 187, "type": "table_cell", "bbox": { "l": 304.8, "t": 220.6871, "r": 386.88, "b": 205.3553 }, "text": "691,096", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.83", "order": 188, "type": "table_cell", "bbox": { "l": 386.88, "t": 220.6871, "r": 468.96, "b": 205.3553 }, "text": "431,115", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.84", "order": 189, "type": "table_cell", "bbox": { "l": 468.96, "t": 220.6871, "r": 551.04, "b": 205.3553 }, "text": "592,818", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.85", "order": 190, "type": "table_cell", "bbox": { "l": 58.56, "t": 205.3553, "r": 140.64, "b": 190.0235 }, "text": "Property Transfer Tax", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.86", "order": 191, "type": "table_cell", "bbox": { "l": 140.64, "t": 205.3553, "r": 222.72, "b": 190.0235 }, "text": "566,468", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.87", "order": 192, "type": "table_cell", "bbox": { "l": 222.72, "t": 205.3553, "r": 304.8, "b": 190.0235 }, "text": "727,978", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.88", "order": 193, "type": "table_cell", "bbox": { "l": 304.8, "t": 205.3553, "r": 386.88, "b": 190.0235 }, "text": "664,822", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.89", "order": 194, "type": "table_cell", "bbox": { "l": 386.88, "t": 205.3553, "r": 468.96, "b": 190.0235 }, "text": "690,975", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.90", "order": 195, "type": "table_cell", "bbox": { "l": 468.96, "t": 205.3553, "r": 551.04, "b": 190.0235 }, "text": "491,060", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.91", "order": 196, "type": "table_cell", "bbox": { "l": 58.56, "t": 190.0235, "r": 140.64, "b": 174.6918 }, "text": "Other Revenues (2)", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.92", "order": 197, "type": "table_cell", "bbox": { "l": 140.64, "t": 190.0235, "r": 222.72, "b": 174.6918 }, "text": "3,130,862", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.93", "order": 198, "type": "table_cell", "bbox": { "l": 222.72, "t": 190.0235, "r": 304.8, "b": 174.6918 }, "text": "2,352,803", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.94", "order": 199, "type": "table_cell", "bbox": { "l": 304.8, "t": 190.0235, "r": 386.88, "b": 174.6918 }, "text": "1,951,122", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.95", "order": 200, "type": "table_cell", "bbox": { "l": 386.88, "t": 190.0235, "r": 468.96, "b": 174.6918 }, "text": "2,185,703", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.96", "order": 201, "type": "table_cell", "bbox": { "l": 468.96, "t": 190.0235, "r": 551.04, "b": 174.6918 }, "text": "2,189,063", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.97", "order": 202, "type": "table_cell", "bbox": { "l": 58.56, "t": 174.6918, "r": 140.64, "b": 159.36 }, "text": "Total General Revenue", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.98", "order": 203, "type": "table_cell", "bbox": { "l": 140.64, "t": 174.6918, "r": 222.72, "b": 159.36 }, "text": "$ 59,970,838", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.99", "order": 204, "type": "table_cell", "bbox": { "l": 222.72, "t": 174.6918, "r": 304.8, "b": 159.36 }, "text": "$ 65,658,912", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.100", "order": 205, "type": "table_cell", "bbox": { "l": 304.8, "t": 174.6918, "r": 386.88, "b": 159.36 }, "text": "$ 60,852,229", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.101", "order": 206, "type": "table_cell", "bbox": { "l": 386.88, "t": 174.6918, "r": 468.96, "b": 159.36 }, "text": "$ 57,552,722", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p200.3.102", "order": 207, "type": "table_cell", "bbox": { "l": 468.96, "t": 174.6918, "r": 551.04, "b": 159.36 }, "text": "$ 54,828,166", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p200.4", "order": 208, "type": "footnote", "bbox": { "l": 58.8, "t": 147.84, "r": 427.44, "b": 136.08 }, "text": "(1) State Subventions is any combination of motor vehicle, off-highway in-lieu, and subventions from state.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p200.5", "order": 209, "type": "footnote", "bbox": { "l": 58.56, "t": 127.2, "r": 456.72, "b": 104.16 }, "text": "(2) Other Revenues is any combination of miscellaneous penalties and interest, permits, grants, parking bails, fees, sales of maps and publications, vehicle and court fines, rental income, other revenues and Federal ARPA-Covid19.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p200.6", "order": 210, "type": "footnote", "bbox": { "l": 58.32, "t": 95.52, "r": 420.48, "b": 83.52 }, "text": "(3) The State of California reprogramed motor vehicle fees, the City now receives this as property taxes.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p200.7", "order": 211, "type": "footnote", "bbox": { "l": 52.08, "t": 78, "r": 540.72, "b": 47.76 }, "text": "(4) Reimbursements is a combination of RDA costs and other reimbursements, due to dissolution in February 2012 the RDA reimbursement is limited and applies to existing projects.\nSource: CITY Finance Department", "attrs": { "block_label": "vision_footnote" } }, { "id": "p200.8", "order": 212, "type": "footer", "bbox": { "l": 296.4, "t": 46.56, "r": 315.36, "b": 36.24 }, "text": "200", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }