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to the annexation of the majority of the Happy Valley area into the city limits (e.g. North
<br />Sycamore area).
<br />The chart below summarizes these revenue adjustments.
<br /> Taxes
<br />3001 Secured Property 38,394,987 37,426,229 (968,758)
<br />3002 Unsecured Property 2,453,731 2,200,000 (253,731)
<br />3003 Delinquent Taxes 780,416 880,000 99,584
<br />3012 Supplemental Assessments 2,000,000 1,809,605 (190,395)
<br />3011 Property Tax in Lieu of VLF 4,737,304 4,749,843 12,539
<br />3012 Sales & Use Tax (local portion) 16,450,403 16,147,776 (302,627)
<br />3009 Sales & Use Tax (triple flip portion) 5,450,622 5,524,090 73,468
<br />3013 Hotel/Motel Tax 3,424,759 3,682,679 257,920
<br /> 73,692,222 72,420,222 (1,272,000)
<br /> Development Services Fees
<br />3051 Building Permits 1,836,000 1,236,000 (600,000)
<br />3052 Electrical Permits 156,000 116,000 (40,000)
<br />3053 Plumbing Permits 150,000 100,000 (50,000)
<br />3054 Heating & Vent. 93,600 83,600 (10,000)
<br />3276 Building Plan Check Fees 748,800 698,800 (50,000)
<br />3277 Engineering Plan Check Fees 126,990 86,990 (40,000)
<br />3288 Public Works Inspection 390,390 140,390 (250,000)
<br />3,501,780 2,461,780 (1,040,000)
<br />Interest Income
<br />3101 Interest Income 836,000 1,084,000 248,000
<br />Subventions S Grants
<br />3131 VLF 436,800 366,800 (70,000)
<br />Recreation Revenues
<br />3741 Amador Theater Ticket Sales 163,394 98,394 (65,000)
<br />3742 Amador Theater Rentals 85.521 42.521 (43.000)
<br /> 248,915 140,915 (108,000)
<br />Franchise Fees
<br />3204 Cable TV Franchise 924,482 999,482 75,000
<br />Current Service Fees
<br />3379 Fire Protection (Alameda Co Areas) 959,920 861,920 (98,000)
<br />Miscellaneous Reimbursements
<br />3452 Damage Reimbursements 25,000 40,000 15,000
<br />Page 4 of 6
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