summary schedules - sacramento county, california documents/sac_004723.pdfsummary schedules analysis...
TRANSCRIPT
B-1
TABLE OF CONTENTS
Schedule Page
SUMMARY SCHEDULES
Permanent Position Analysis By Fund......................................................................................... B-3
Summary of County Budget ........................................................................................................ Schedule 1 B-5
Analysis of Fund Balance Unreserved/Undesignated.................................................................. Schedule 2 B-6
Detail of Provisions For Reserves/Designations.......................................................................... Schedule 3 B-7
Summary of Estimated Revenue, Other Financing...................................................................... Schedule 4 B-9
Analysis of Financing Sources By Source By Fund .................................................................... Schedule 5 B-10
Analysis of Current Property Taxes............................................................................................. Schedule 6 B-19
Summary of Financing Requirements by Functions/Fund .......................................................... Schedule 7 B-20
Summary of County Financing Requirements............................................................................. Schedule 8 B-21
Summary of Financing Uses (Budget/Function/Activity) ........................................................... Schedule 8A B-24
SPECIAL REVENUE FUND DISTRICTS (GOVERNED BY BOARD OF SUPERVISORS)
Summary of Special District Budget ........................................................................................... Schedule 13 B-31
Analysis of Fund Balance Unreserved/Undesignated.................................................................. Schedule 14 B-33
Detail of Provisions for Reserves/Designations........................................................................... Schedule 15 B-35
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-37
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-38
SUMMARY SCHEDULES
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Schedule Page
PUBLIC SERVICE ENTERPRISE FUNDS
Summary of Special District Budget ........................................................................................... Schedule 13 B-47
Analysis of Fund Balance Unreserved/Undesignated.................................................................. Schedule 14 B-48
Detail of Provisions for Reserves/Designations........................................................................... Schedule 15 B-49
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-51
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-52
SPECIAL REVENUE FUND DISTRICTS
Summary of Special District Budget ........................................................................................... Schedule 13 B-57
Analysis of Fund Balance ............................................................................................................ Schedule 14 B-60
Detail of Provisions...................................................................................................................... Schedule 15 B-62
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-64
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-65
SUMMARY SCHEDULES
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PERMANENT POSITION ANALYSIS BY FUND
B-5
SUMMARY OF COUNTY BUDGET SCHEDULE 1
B-6
ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED SCHEDULE 2
B-7
DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 3
SUMMARY SCHEDULES DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 3
B-8
B-9
SUMMARY OF ESTIMATED REVENUE, OTHER FINANCING SCHEDULE 4
B-10
ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
B-11
SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
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SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
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SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
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SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
SUMMARY SCHEDULES ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUND SCHEDULE 5
B-18
B-19
ANALYSIS OF CURRENT PROPERTY TAXES SCHEDULE 6
B-20
SUMMARY OF FINANCING REQUIREMENTS BY FUNCTIONS/FUND SCHEDULE 7
B-21
SUMMARY OF COUNTY FINANCING REQUIREMENTS SCHEDULE 8
SUMMARY SCHEDULES SUMMARY OF COUNTY FINANCING REQUIREMENTS SCHEDULE 8
B-22
B-23
SUMMARY SCHEDULES SUMMARY OF COUNTY FINANCING REQUIREMENTS SCHEDULE 8
B-24
SUMMARY OF FINANCING USES (BUDGET/FUNCTION/ACTIVITY) SCHEDULE 8A
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SUMMARY SCHEDULES SUMMARY OF FINANCING USES (BUDGET/FUNCTION/ACTIVITY) SCHEDULE 8A
SUMMARY SCHEDULES SUMMARY OF FINANCING USES (BUDGET/FUNCTION/ACTIVITY) SCHEDULE 8A
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SUMMARY SCHEDULES SUMMARY OF FINANCING USES (BUDGET/FUNCTION/ACTIVITY) SCHEDULE 8A
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SPECIAL REVENUE FUND DISTRICTSGOVERNED BY
BOARD OF SUPERVISORS
Summary of Special District Budget ........................................................................................... Schedule 13 B-31
Analysis of Fund Balance Unreserved/Undesignated.................................................................. Schedule 14 B-33
Detail of Provisions for Reserves/Designations........................................................................... Schedule 15 B-35
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-36
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-37
SPECIAL REVENUE FUND DISTRICTS
B-31
SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
B-32
B-33
ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED SCHEDULE 14
SPECIAL REVENUE FUND DISTRICTS ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED SCHEDULE 14
B-34
B-35
DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 15
SPECIAL REVENUE FUND DISTRICTS DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 15
B-36
B-37
ANALYSIS OF CURRENT PROPERTY TAXES SCHEDULE 16A
B-38
SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
B-39
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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PUBLIC SERVICE ENTERPRISE FUNDS
Summary of Special District Budget ........................................................................................... Schedule 13 B-47
Analysis of Fund Balance Unreserved/Undesignated.................................................................. Schedule 14 B-48
Detail of Provisions for Reserves/Designations........................................................................... Schedule 15 B-49
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-51
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-52
PUBLIC SERVICE ENTERPRISE FUNDS
B-47
SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
B-48
ANALYSIS OF FUND BALANCE UNRESERVED/UNDESIGNATED SCHEDULE 14
B-49
DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 15
PUBLIC SERVICE ENTERPRISE FUNDS DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS SCHEDULE 15
B-50
B-51
ANALYSIS OF CURRENT PROPERTY TAXES SCHEDULE 16A
B-52
SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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PUBLIC SERVICE ENTERPRISE FUNDS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
PUBLIC SERVICE ENTERPRISE FUNDS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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SPECIAL REVENUE FUND DISTRICTS
Summary of Special District Budget ........................................................................................... Schedule 13 B-57
Analysis of Fund Balance ............................................................................................................ Schedule 14 B-60
Detail of Provisions...................................................................................................................... Schedule 15 B-62
Analysis of Current Property Taxes............................................................................................. Schedule 16A B-64
Summary of Estimated Revenue.................................................................................................. Schedule 16B B-65
SPECIAL REVENUE FUND DISTRICTS
B-57
SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
B-58
B-59
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF SPECIAL DISTRICT BUDGET SCHEDULE 13
B-60
ANALYSIS OF FUND BALANCE SCHEDULE 14
B-61
SPECIAL REVENUE FUND DISTRICTS ANALYSIS OF FUND BALANCE SCHEDULE 14
B-62
DETAIL OF PROVISIONS SCHEDULE 15
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SPECIAL REVENUE FUND DISTRICTS DETAIL OF PROVISIONS SCHEDULE 15
B-64
ANALYSIS OF CURRENT PROPERTY TAXES SCHEDULE 16A
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SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
SPECIAL REVENUE FUND DISTRICTS SUMMARY OF ESTIMATED REVENUE SCHEDULE 16B
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