FINANCIAL  REPORT FOR ALAMEDA COUNTY MOSQUITO ABATEMENT DISTRICT

 

 

 

 

 

 

FOR FISCAL YEARS ENDING JUNE 30, 2004 AND JUNE 30, 2005

				2005	2004
	Property taxes:
		Current, secured		$1,074,959	$1,011,700
		Current, unsecured		$82,467	$83,115
		Supplemental		$47,895	$47,875
		Prior, secured		$1,591	$1,298
		Prior, unsecured		$1,476	$4,785
		Homeowners' property tax relief		$0	$0
		Miscellaneous		$7,201	$33,927
	Aid from governmental agencies:
		Special assessments		$753,309	$334,205
		Miscellaneous		$16,294	$7,839
	Other revenues:
		Interest		$45,650	$50,329
		Sale of equipment		$10,145	$4,557
		Charges for services		$0	$0
		Miscellaneous		$13,179	$19,180
			Total Revenues	$2,054,166	$1,598,810
	Operating expenditures:
		Salaries and benefits		$1,441,387	$1,308,447
		Materials, services, and supplies		$413,529	$440,735
	Capital outlay:			$240,203	$172,886
			Total Expenditures	$2,095,119	$1,922,068
Net change in fund balance				($40,953)	($323,258)
Fund balance as of June 30, 2004					$2,362,844
Fund balance as of June 30, 2005				$2,321,891