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City Revenue by Month

Fiscal Year

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2012
APRIL
AGING
INTEREST INCOME-OTHER
558.74
SENIOR CITYRIDE PROGRAM FUND
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
599
2
490
4903
2012
APRIL
AGING
OLDER AMERICAN ACTS GRANT
38335
TITLE VII OLDER AMERICANS ACT
OLDER AMERICAN ACT
REVENUES FR OTH GOVT AGCY-FED
36
10
201210
564
2
362
3621
2012
APRIL
AGING
OLDER AMERICAN ACTS GRANT
236195
OTHER PROGRAMS FOR THE AGING
OLDER AMERICAN ACT
REVENUES FR OTH GOVT AGCY-FED
36
10
201210
410
2
362
3621
2012
APRIL
AGING
OLDER AMERICAN ACTS GRANT
2727769
AREA PLAN FOR THE AGING TIT 7
OLDER AMERICAN ACT
REVENUES FR OTH GOVT AGCY-FED
36
10
201210
395
2
362
3621
2012
APRIL
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
1000254.98
PASSENGER FACILITY CHARGE -ONT
MISCELLANEOUS REVENUES
OTHER REVENUE SOURCES
51
10
201210
736
4
516
5166
2012
APRIL
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
2635038.52
AIRPORT REVENUE FUND-ONTARIO
MISCELLANEOUS REVENUES
OTHER REVENUE SOURCES
51
10
201210
723
4
516
5166
2012
APRIL
AIRPORTS
INTEREST INCOME-OTHER
239.17
FED FORFEITED PROP -LAWA/ONT
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
73H
4
490
4903
2012
APRIL
AIRPORTS
INTEREST INCOME-OTHER
760498.01
AIRPORT REVENUE
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
700
4
490
4903
2012
APRIL
ANIMAL SERVICES
ANIMAL IMPOUNDMENT FEES
8096
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
6
417
4173
2012
APRIL
ANIMAL SERVICES
ANIMAL REGULATION PERMITS
23455
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
6
417
4183
2012
APRIL
ANIMAL SERVICES
COMM & IND GUARD DOG LICENSES
800
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
LICENSES AND PERMITS
32
10
201210
100
6
320
3209
2012
APRIL
ANIMAL SERVICES
DOG LICENSES
126841.72
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
LICENSES AND PERMITS
32
10
201210
100
6
320
3201
2012
APRIL
ANIMAL SERVICES
FINES AND PENALTIES-OTHERS
2565
GENERAL FUND (GENERAL BUDGET)
OTHER FINES
FINES AND FORFEITURES
48
10
201210
100
6
481
4815
2012
APRIL
ANIMAL SERVICES
INTEREST INCOME-OTHER
73.86
ELECTRONIC ANIMAL ID DEVICE
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
41C
6
490
4903
2012
APRIL
ANIMAL SERVICES
INTEREST INCOME-OTHER
589.93
ANIMAL WELFARE TRUST
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
859
6
490
4903
2012
APRIL
ANIMAL SERVICES
PET ID SYSTEM FEES
7630
ELECTRONIC ANIMAL ID DEVICE
ANIMAL SHELTER FEE & CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
41C
6
417
4174
2012
APRIL
ANIMAL SERVICES
TRAP RENTAL FEES
150
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
6
417
4175
2012
APRIL
ANIMAL SERVICES
VETERINARY MEDICAL FEES
497.64
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
6
417
4179
2012
APRIL
BUILDING AND SAFETY
ANNUAL INSPECTION MONITRNG FEE
78328.09
GENERAL FUND (GENERAL BUDGET)
SP BLDG & SAFETY SERVICES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
8
400
4002
2012
APRIL
BUILDING AND SAFETY
BLDG & SAFETY ENT FND REL COST
1825327.57
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
REIMBURSEMENT FR OTHER FUNDS
53
10
201210
100
8
530
5359
2012
APRIL
BUILDING AND SAFETY
BLDG AND SAFETY SERVICE FEES
4487.35
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
400
4006
2012
APRIL
BUILDING AND SAFETY
BOARD INSPECTION FEE
5964
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4241
2012
APRIL
BUILDING AND SAFETY
BOILER & PRESSURE VESSEL RCPTS
97513.93
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4217
2012
APRIL
BUILDING AND SAFETY
BUILDING PERMITS- REGULAR
750775.85
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3225
2012
APRIL
BUILDING AND SAFETY
BUILDING PLAN CHECK
1717669.59
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
415
4156
2012
APRIL
BUILDING AND SAFETY
COMB INSPEC BUILDING PERMIT
683534.2
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4202
2012
APRIL
BUILDING AND SAFETY
COMB INSPEC ELECTRICAL PERMIT
262678.78
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4203
2012
APRIL
BUILDING AND SAFETY
CONST BLDG DEMOLITION PERMIT
18891.75
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3222
2012
APRIL
BUILDING AND SAFETY
ELECTRICAL TESTING LAB RECEIPT
21181.35
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4219
2012
APRIL
BUILDING AND SAFETY
ELEVATOR INSPECTION RECEIPTS
215688.64
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4216
2012
APRIL
BUILDING AND SAFETY
GENERAL APPROVAL
59687.5
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4206
2012
APRIL
BUILDING AND SAFETY
GRADING PERMITS
118086.59
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3221
2012
APRIL
BUILDING AND SAFETY
HEATNG & REFGRI PERMIT-INSPECTION
212397.63
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3227
2012
APRIL
BUILDING AND SAFETY
INTEREST INCOME-OTHER
26292.63
BLDG & SAFETY PERMIT ENTERPRIS
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
48R
8
490
4903
2012
APRIL
BUILDING AND SAFETY
INVESTIGATION FEES
127330.72
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
8
420
4223
2012
APRIL
BUILDING AND SAFETY
LOCAL ENFORCEMENT AGENCY FEES
144407
GENERAL FUND (GENERAL BUDGET)
OTHER LICENSES & PERMITS
LICENSES AND PERMITS
32
10
201210
100
8
328
3284
2012
APRIL
BUILDING AND SAFETY
MECHANICAL PLAN CHECK
260653.38
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
415
4155
2012
APRIL
BUILDING AND SAFETY
NON-COMPLIANCE FEE
91340.28
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
8
420
4224
2012
APRIL
BUILDING AND SAFETY
PLUMBING PERMITS-INSPECTION
503145.58
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3228
2012
APRIL
BUILDING AND SAFETY
RELATED COST - ARRA
20921.02
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
REIMBURSEMENT FR OTHER FUNDS
53
10
201210
100
8
530
5363
2012
APRIL
BUILDING AND SAFETY
RELOCATION PERMIT
159.25
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
LICENSES AND PERMITS
32
10
201210
48R
8
322
3224
2012
APRIL
BUILDING AND SAFETY
RESIDENTIAL RECORDS REPORTING
116870.2
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
CHARGES FOR CURRENT SERVICES
40
10
201210
48R
8
420
4215
2012
APRIL
BUILDING AND SAFETY
SUBPOENA FEES
2499.47
GENERAL FUND (GENERAL BUDGET)
OTHER GEN GOVT SERVICES
CHARGES FOR CURRENT SERVICES
40
10
201210
100
8
432
4350
2012
APRIL
CITY ADMINISTRATIVE OFFICER
BUSINESS IMPROV DIST ASSMNT
185229.25
COMM FAC DIST 3 CASCADE BUSPRK
ASSESSMENTS
ASSESSMENTS
31
10
201210
42E
10
317
3182
2012
APRIL
CITY ADMINISTRATIVE OFFICER
FEDERAL DISASTER ASSISTANCE
43628
DISASTER ASSISTANCE TRUST FUND
OTHER INTERGOVTL-FEDERAL
REVENUES FR OTH GOVT AGCY-FED
36
10
201210
872
10
368
3682
2012
APRIL
CITY ADMINISTRATIVE OFFICER
INTEREST INCOME-OTHER
1.72
JUDGMT OBLI BD 2010A PROCEEDS
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
20G
10
490
4903
2012
APRIL
CITY ADMINISTRATIVE OFFICER
INTEREST INCOME-OTHER
186.91
COMM FAC DIST8 SPECIAL TAX FD
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
51F
10
490
4903
2012
APRIL
CITY ADMINISTRATIVE OFFICER
INTEREST INCOME-OTHER
272.05
STAPLES CENTER TRUST FUND
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
908
10
490
4903
2012
APRIL
CITY ADMINISTRATIVE OFFICER
INTEREST INCOME-OTHER
1204.31
VERMONT/SNAP PARKS FIRST TRUST
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
45B
10
490
4903
2012
APRIL
CITY ADMINISTRATIVE OFFICER
INTEREST INCOME-OTHER
3352.55
COMM FACI DIST 4 PLAYA VISTA I
INVESTMENT EARNINGS
REVENUE FR USE OF MONEY & PROP
49
10
201210
46K
10
490
4903

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