District Fiscal Reporting
2000-2006



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We work hard to leverage local tax money.

As a non-profit special district, over 90% of our
annual funding comes from competitively sought grants obtained to assist locals with on-the-ground conservation practices. For every dollar received from County tax
payers in 2005-2006, the District was able to leverage
$16 in public and private matching grant funds.

Southern Sonoma County Resource Conservation District Board is audited every fiscal year.

 

Fiscal Year
 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007

Revenue

             
Tax Income $32,987 $38,881 $40,149 $43,115 $42,905 $48,408 $55,858
Grant Income $591,336 $385,725 $658,290 $438,550 $520,498 $755,264 $807,515
Fee For Service/Other Income $17,109 $12,097 $8,997 $2,253 $18,154 $26,444 $17,170
Total Revenue $641,432 $436,703 $707,436 $483,918 $581,557 $830,116 $880,543
               
Expenses              
Wages & Benefits $175,228 $181,762 $201,038 $204,472 $247,998 $238,091 $335,639
Insurance $3,994 $4,211 $5,215 $5,649 $5,638 $7,017 $8,238
County Services $938 $1,032 $1,170 $1,249 $1,436 $1,651 $1,899
Audit & Accounting Services $6,407 $20,927 $193 $7,676 $9,659 $15,661 $8,629
Project Implementation $364,593 $240,463 $419,386 $210,515 $372,475 $497,720 $448,348
Legal Services $60 $90 $1,203 $1,081
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 $42 $487
Misc. Expenses $26,310 $106,184 $14,102 $12,973 $18,827 $11,286 $38,048
               
Total Expenses $577,530 $554,669 $642,307 $443,615 $656,033 $771,468 $841,288


 

 

©2004 Southern Sonoma County Resource Conservation District