STATE BOARD OF EQUALIZATION PROPERTY AND SPECIAL TAXES DEPARTMENT
by user
Comments
Transcript
STATE BOARD OF EQUALIZATION PROPERTY AND SPECIAL TAXES DEPARTMENT
STATE OF CALIFORNIA BETTY T. YEE First District, San Francisco STATE BOARD OF EQUALIZATION PROPERTY AND SPECIAL TAXES DEPARTMENT SEN. GEORGE RUNNER (RET.) Second District, Lancaster 450 N STREET, SACRAMENTO, CALIFORNIA PO BOX 942879, SACRAMENTO, CALIFORNIA 94279-0064 916 274-3350 FAX 916 285-0134 MICHELLE STEEL Third District, Rolling Hills Estates www.boe.ca.gov February 13, 2012 JEROME E. HORTON Fourth District, Los Angeles JOHN CHIANG State Controller _______ KRISTINE CAZADD Executive Director No. 2012/013 TO COUNTY ASSESSORS: A REPORT ON BUDGETS, WORKLOADS, AND ASSESSMENT APPEALS ACTIVITIES IN CALIFORNIA ASSESSORS' OFFICES 2010-11 The annual "A Report on Budgets, Workloads, and Assessment Appeals Activities in California Assessors' Offices" is enclosed. T he data may be used for comparing your administrative and assessment operations with those of other assessors. This information was compiled from a questionnaire sent to all assessors. Any questions you have concerning the data reported by specific counties should be directed to the county involved. This report will be posted on t he Board's website at www.boe.ca.gov/proptaxes/pubcont.htm. Please contact Mr. Michael Saunders in our Assessment Services Unit at 916-274-3365 or [email protected] to ask questions regarding the overall report, to provide suggestions for improving the report's usefulness, or to receive the information in an electronic format. Sincerely, /s/ John K. Thompson for David J. Gau Deputy Director Property and Special Taxes Department DJG:mds Enclosure A REPORT ON BUDGETS, WORKLOADS, AND ASSESSMENT APPEALS ACTIVITIES IN CALIFORNIA ASSESSORS' OFFICES 2010-11 FEBRUARY 2012 CALIFORNIA STATE BOARD OF EQUALIZATION BETTY T. YEE, SAN FRANCISCO SEN. GEORGE RUNNER (RET.), LANCASTER MICHELLE STEEL, ROLLING HILLS ESTATES JEROME E. HORTON, LOS ANGELES JOHN CHIANG, SACRAMENTO KRISTINE CAZADD, EXECUTIVE DIRECTOR FIRST DISTRICT SECOND DISTRICT THIRD DISTRICT FOURTH DISTRICT STATE CONTROLLER A Report on Budgets, Workloads, and Assessment Appeals Activities in California Assessors' Offices, 2010-11 TABLE OF CONTENTS PAGE I. II. III. IV. BUDGET AND PERSONNEL STATISTICS Table A Budget Data & Costs of Selected Programs Table B Budgeted Permanent Positions Table C Budgeted Temporary Positions 1 2 3 LOCAL ROLL AND WORKLOAD STATISTICS Table D Local Roll Value and Statistics Table E Distribution of Local Roll by Property Types Table F Real Property Workload Data Table G Business Property Workload Data 4 5 11 15 ASSESSMENT APPEALS STATISTICS Table H Appeals Boards and Hearing Officers Table I Distribution of Assessment Appeals by Property Types Table J Assessment Appeals Activity for the 2010-11 Fiscal Year 17 18 19 APPENDIX 1 20 Itemization of Other Income i INTRODUCTION The purpose of this report is to supply data that are useful for comparing the operations of an assessor's office with those of other county assessors.1 Possible uses for the data contained in this report are management/staff planning and budget development. We would like to caution the reader to use care in comparing data contained in this report. Please keep in mind that the figures used are a combination of past and present. In other words, the 2010-11 assessment roll is based on workload experienced in an earlier assessment year. For example, income, expenses, budgeted positions, and workload reported all relate to the 2010-11 fiscal year. However, the 2010-11 roll was prepared in the 2009-10 fiscal year using budget and staff for that year. These data were compiled by the Board's Property and Special Taxes Department, County-Assessed Properties Division, from responses to questionnaires sent to all assessors. Please note that the figures and totals in this report may be incomplete in that they represent a comparison of furnished data only. Fifty of the 58 counties reported data; Alpine, El Dorado, Glenn, Lake, Mendocino, Mono, Trinity and Tulare Counties did not provide data. Any questions concerning this report should be directed to the County-Assessed Properties Division at 916-274-3350. Any questions concerning the data submitted by a particular county should be directed to that county. 1 Several counties have combined the assessor's office with other county offices, such as the recorder and the clerk. For those offices with combined functions, the data requested and used represent only those related to the function of the assessor as furnished by them. ii SECTION I BUDGET AND PERSONNEL STATISTICS A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE A BUDGET DATA & COSTS OF SELECTED PROGRAMS (As of June 30, 2011) Expenses Base Salaries and Wages (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Benefits (2) Cost of Services From Other Depts. (3) Other Costs 2010-11 GROSS BUDGET Services to Other Depts. (5) (6) (4) $11,085,031 $5,916,042 $601,721 $2,003,814 $691,251 $495,336 $6,827,417 $362,975 $274,864 $968,710 $253,176 $293,188 $5,374,942 $158,916 $5,434,587 $3,381,371 $1,378,628 $1,522,105 $472,914 $5,897,330 1,254,644 $538,860 $652,980 $239,484 $3,918,424 $460,193 $516,074 $84,296,000 $1,391,067 $4,147,218 $423,240 $201,727 $46,943,000 $729,892 $1,480,493 $298,290 $1,834,242 $252,490 $1,391,589 $123,761 $3,232,834 $1,597,860 $1,268,527 $21,408,805 $5,347,225 $472,566 $10,341,862 $9,711,267 $924,331 $9,188,277 $16,809,948 $8,714,713 $5,660,130 $3,985,051 $5,488,814 $5,989,171 $16,663,532 $1,859,112 $1,965,194 $247,116 $898,670 $2,397,003 $4,385,344 $3,284,451 $1,357,729 $874,633 $1,522,885 $686,034 $783,668 $7,902,058 $3,183,191 $233,169 $4,943,448 $4,796,777 $464,959 $4,097,311 $892,440 $3,444,272 $3,032,299 $3,456,480 $3,004,276 $2,697,478 $9,035,255 $340,810 $885,146 $147,535 $328,598 $1,172,491 $2,919,484 $1,647,351 $711,840 $441,135 $597,280 $7,337,440 $1,455,061 932,117 $300,427 $3,116,161 $856,271 $272,120 $3,083,918 $1,426,363 No Response $140,745 $138,350 $262,077 $277,907 $0 $51,085 $0 $137,341 $1,133,114 $1,822,283 $92,341 $41,481 No Response $1,112,596 $400,886 No Response $156,452 $126,531 $1,950 $50,465 $0 $0 $66,640 $762,276 $143,473 $222,194 No Response $0 $26,375 $10,708,000 $19,213,000 $0 $11,236 $115,700 $128,908 $0 $0 No Response $432,316 $96,534 $0 $21,590 No Response $223,897 $481,367 $399,513 $74,202 478,343 $800 $982,988 $1,968,336 $331,839 $352,267 55,167 $3,400 $2,309,930 $2,032,892 $1,032,980 $1,744,937 $0 $135,000 $2,269,012 $599,153 $0 $6,728,195 $1,382,778 $617,766 $137,083 $670,678 $432,736 $311,756 $1,191,148 $543,850 $469,785 $1,435,095 $948,152 $2,342,453 $0 $1,140,940 $795,089 $3,645,429 $0 $0 $29,376 $381,887 $560,575 $1,706,277 $501,906 $0 $277,305 $367,869 $244,630 $43,216 $0 $0 No Response No Response $0 $0 $2,154,484 $821,671 $109,254 $107,363 N/A - $285,284,147 $140,915,271 $34,767,292 $53,211,604 Income or Offsetting Services Map Sales, Property/ Fees for Prop. Supp. Tax Characteristics, Admin. Copies, & Info. Fees (7) $21,511,354 $12,700 $50,800 $1,155,680 $3,512,508 $995,512 $925,865 $15,157,756 $655,713 $0 $30,000 $0 $0 $151,605 $0 $2,748 $40,000 $13,302 $7,103 $342,530 $29,961 $10,329,440 $0 $2,200,471 $2,227,500 $712,398 $10,644,670 $2,080,504 $0 $60,000 Inc. in #7 $0 $0 $292,633 $0 $80,087 $62,000 $416 $12,684 $88,300 $744,176 $161,160,000 $2,132,195 $5,872,319 $721,530 $0 $3,754,681 $397,841 $0 $110,000 $0 $0 $0 $14,400 $233,000 $22,523 $24,510 $11,751 $0 $0 $24,569 $10,142 $5,460,983 $2,757,609 $2,531,338 $32,262,187 $9,214,522 $764,302 $19,628,132 $17,285,961 $1,524,290 $16,153,753 $24,430,583 $14,159,529 $9,500,190 $8,186,023 $10,228,088 $10,591,529 $28,989,392 $3,340,862 $7,290,858 $394,651 $1,638,531 $5,836,346 $7,806,734 $5,576,976 $2,357,415 $1,315,768 $152,346 $0 $0 $0 $0 6,000 $0 $0 $0 $0 N/A $0 $237,139 $1,111 $3,202 $0 $0 $0 $162,197 $0 $0 $0 $0 $0 $0 $0 $40,127 $40,282 $20,450 $225,000 $50 $6,000 $69,282 $91,145 $5,000 $25,176 $186,267 $36,405 $4,850 $18 $40,593 $19,000 $226,235 $40,000 $44,760 $6,427 $9,834 $111,117 $16,500 $29,014 $20,894 $11,774 $897,707 $13,429,756 $2,527,949 $1,204,237 $0 $0 $1,264 0 $28,027 $15,483 $41,636 $17,551 (8) Other* (9) $7,526,142 $0 No Response $0 $3,484 $1,000,000 $0 $216,301 $7,072 $171,371 $500 $730,000 $417 $5,439 $0 No Response $3,314,000 $0 No Response $623,780 $6,181 $75,000 $74,834 $0 $4,226 $2,374,443 $14,557 $1,019,000 $0 No Response $47,500 $640 $66,102,000 $5,167,000 $0 $0 $2,273,777 $0 $6,361 $0 No Response $1,094,748 $70,100 $2,038 $0 No Response $1,282,167 $0 $0 $10,000 1,000 $0 $0 $0 $2,208,363 $180 49,167 $0 $10,493,213 $1,345,148 $6,025,411 $163 $423,000 $32,140 $0 $716,679 $11,000,425 N/A $0 $0 $2,910,391 $35 $357,451 $0 $3,943,624 $17,369 $2,690,000 $0 $14,028,019 $68,227 $1,225,554 $220,673 $904,879 $150 $3,692 $0 $183,002 $0 $218,203 $74,135 $860,002 $0 $1,530,160 $91,997 $0 $0 $199,241 $0 No Response No Response $0 $0 $4,262,975 $15,023 $1,254,608 $0 0 $0 $514,178,314 $1,160,197 $2,559,722 $152,636,447 $7,940,930 * See Appendix 1 for itemization of other income. THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 1 2010-11 NET BUDGET (10) $13,921,712 $1,149,448 $2,442,508 $758,837 $746,891 $13,933,204 $620,313 $0 $6,955,440 $1,490,423 $2,015,666 $707,756 $7,950,353 $973,204 $681,636 $89,548,000 $2,109,672 $3,574,032 $703,418 $2,565,264 $385,661 $3,986,343 $2,707,327 $2,509,888 $32,037,187 $7,005,929 $703,135 $7,720,489 $11,169,242 $1,064,150 $15,411,898 $13,243,891 $14,123,124 $6,347,775 $7,827,443 $6,223,300 $7,882,529 $14,666,911 $1,854,635 $6,178,872 $384,532 $1,445,695 $5,432,891 $6,930,232 $3,925,805 $2,336,521 $1,104,753 $869,680 $9,136,275 $1,230,441 $1,186,686 $349,881,018 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE B BUDGETED PERMANENT POSITIONS (As of June 30, 2011) Assessor & Other Managers (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Certified Appraisers Real Business Property Property (2) (3) 9 57 2 2 3 2 7 2 4 17 3 3 48 3 4 34 3 2 1 6 4 11 13 1 37 9.75 2 60 3 3.1 3 2 379 12 23 3 5 2 9 1 6 3 3 7 9 3 7 9 3 7 19 8.27 4 7 3 9 11 5 5 1 3 3 3 4 3 18 8 7.75 101 24 3 74 67.8 5 61 82 40 30 26 35 25 68 9 15 2 6.5 16 27 6 5 3 9 3 2 3 57 9 4 287.4 1,504.8 Drafting/ Mapping (4) Computer Analysts, etc. (5) 7 No Response 1 1 3 2 1 1 1 1 11 7 1 0.5 No Response 9 6 No Response 3 1 3 2 1 1 12 4 2 1 No Response 1 1 178 39 3 2 6 3 0 1 No Response 5 1 1 0 No Response 5 1 3 2 1 1 58 15 4 3 0 1 14 11 16 5 2 2 14 8 38 18 17 1 11 6 5 5 13 3 6 5 43 7 3 3 5 2 0 0 0 1 3 1 7 3 3 1 1 1 No Response No Response 1 1 14 4 2 1 2 1 194.5 5 Support Staff (7) 10-11 TOTAL STAFF (8) 09-10 Total Staff (9) 16 59.4 175.4 175.4 0 1 0 0 2 0 0 0 4 0 9 1.5 3 16 0 4 38 8 11 41 12 11 122 16 12 38 14.5 11 122 8 4 0 42 99 125 0 1 0 3 0 5 3 3.6 1 0 9 6 0 38 8.8 32 30 7.6 101 25.55 32 32 8.6 104 25.55 0 106 0 3 0 1 54 0 0 0 2 639 12 16 5 9 1455 32 54.1 12 9.3 1,455 38 53.6 12 0 3 0 8 2 31 6 32 8 2 1 3 11 20 0 66 0 0 40 54 7 12 30 55 23 24.5 337 72 8 186 159.1 15 178 282 79.35 96 80 75 79 242 27.5 37 4.7 15.5 35 58 24 36 54 23 24 337 85 11 126 26 16 22 555.0 Other Tech. & Pro. (6) 0 2 0 0 14 3 0 7 9.5 0 5 2 1.77 4 4 3 9 15 1 0 0 0 0 2 0 1 1 21 0.5 0 0 0 2 0 9 7 21 6 8.75 131 9 1 7 51.8 3 43 69 4.31 29 3 18 24 77 6 10 1.7 5 10 16 1 18 0 7 0 0 0 2 1 0 3 33 10 7 215.3 390.6 1,542.76 261 161.5 14 177 295 111 101 80 74 83 242 27.5 36 3.7 19 40 60 18 13 134 27 % Change From 09-10 to 10-11 (10) 08-09 Total Staff (11) % Change From 08-09 to 09-10 (12) 0% No Response -8% 8% -17% 0% 0% 100% No Response -21% No Response 0% -6% -12% -3% 0% No Response -3% 0% -16% 1% 0% No Response -3% -25% No Response 2% 0% 2% 0% -15% No Response -29% -1% 7% 1% -4% -29% -5% 0% 1% -5% 0% 0% 3% 27% -18% -13% No Response -3% No Response 100% No Response No Response -15% -6% -4% No Response 187.4 -6% 13 38 18 11 128 9 -8% 0% -19% 0% -5% -11% 137 -9% 32 32 8.6 111 27.55 0% 0% 0% -6% -7% 10 1,499 38 56.6 12 -7% -3% 0% -5% 0% 38 8 -16% 0% 57 24 30.5 337 85 -5% -4% -21% 0% 0% 290 167.5 15 210.2 332 115 104 86 78 81 242 38 39 3.7 19.66 45 -10% -4% -7% -16% -11% -3% -3% -7% -5% 2% 0% -28% -8% 0% -3% -11% 65 24 20 -8% -10% 13 137 30 0% -2% -10% -3% 5,102.710 -6% 4,690.30 4,816.650 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 2 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE C BUDGETED TEMPORARY POSITIONS (As of June 30, 2011) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Business Property AuditorAppraisers (3) Assessor & Other Managers (1) Real Property Appraisers (2) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 1 0 0 0 0.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.01 2 0 1 0.08 0.75 0 0 5.96 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0.75 0 0 No Response 0 0 0 0 0 0 No Response 0 No Response 0 0 0 0 0 No Response 0 6 0 0 0 No Response 0 0 No Response 0 0 0 0.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 No Response No Response 0 0 0 0 1 19.55 7.43 Drafting/ Mapping (4) Computer Analysts, etc. (5) Other Technical/ Professional (6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No Response 0 0 0 0 1 0 No Response 0 No Response 0 0 0 0 0 No Response 0 0 0 0 0 No Response 0 0 No Response 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 No Response No Response 0 0 0 0 0 1 2 Support Staff (7) TOTAL (8) 0 0 0 0 0 0 2 0 0 0 0 0 4 0 0 0 0 1 0 0 0 0 1 0 0 0 0.5 2 0.33 0 0 0.5 12 0.33 0 0 0 0 1 0 0 0 0.75 1.98 0 0.75 0 0 0 0 0 0 1 0 3 0 4 0 1 0 0.5 2 0 1 0 0 0 0 1.5 4.42 2 0.75 1 0.08 0.75 0 0 5.96 2 0 4 0 4 0 2 0 0.5 2 0 1 0 0 0 0 0 0 0 1 0.75 0 21.81 52.54 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 3 SECTION II LOCAL ROLL AND WORKLOAD STATISTICS A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE D LOCAL ROLL VALUE AND STATISTICS (SECTION 601 ROLL as of August 15, 2011)* Secured Roll Locally Assessed State-Assessed in 000's ** in 000's ** (1) (2) Unsecured Roll Value in 000's ** (3) TOTAL NET ROLL VALUE in 000's (4) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba $2,639,414 $21,519 $193,953 $735,802 $112,125 $366,368 $3,437,967 $39,692 $296,993 $3,125,156 $110,032 $299,142 $286,109 $89,680 $3,461,684 $362,438 $124,017 $163,228 $12,924,904 $386,523 $418,237 $73,870 $228,926 $463,643 $166,630 $81,189 $1,298,035 $242,204 $264,690 $4,673,858 $983,350 $425,744 $4,094,965 $1,532,684 $109,094 $5,491,263 $9,785,994 $2,394,559 $1,579,108 $2,855,925 $1,397,011 $746,117 $3,578,632 $303,720 $766,163 $45,761 $281,557 $895,080 $733,944 $402,014 $421,752 $209,732 $27,152 $687,632 $128,433 $1,347,946 $447,243 $250,959 $181,704,492 $675,231 $4,349,418 $17,362,352 $5,944,709 $2,185,308 $135,679,325 $1,695,332 $25,135,439 $54,833,362 $2,425,774 $10,516,258 $9,662,283 $3,182,503 $75,763,574 $8,343,696 $6,659,133 $2,000,122 $1,005,097,322 $9,859,022 $54,529,632 $1,993,066 $9,691,257 $14,906,704 $847,401 $5,110,838 $45,796,913 $25,938,453 $15,219,191 $396,140,341 $52,234,244 $3,463,445 $196,055,171 $118,819,239 $5,525,336 $152,581,345 $368,091,062 $146,680,168 $50,420,249 $38,450,241 $134,084,580 $58,374,932 $276,028,010 $32,387,790 $14,065,738 $493,475 $3,971,373 $37,485,298 $64,253,808 $33,270,936 $7,264,880 $4,333,619 $1,176,592 $25,869,449 $6,107,902 $9,979,373 $18,939,393 $4,380,475 $12,183,902 $34,212 $124,235 $868,120 $111,693 $242,881 $5,166,753 $37,059 $563,965 $3,171,629 $104,372 $486,588 $776,469 $830,640 $3,562,265 $375,971 $156,845 $109,686 $45,643,350 $421,719 $1,296,511 $42,514 $345,056 $1,226,084 $33,655 $418,540 $2,023,618 $1,198,052 $388,315 $20,445,889 $1,363,377 $94,982 $7,786,923 $5,314,462 $252,238 $10,275,769 $14,560,824 $9,446,790 $3,502,767 $1,066,654 $7,960,584 $2,928,713 $20,446,101 $801,306 $786,359 $33,603 $200,362 $2,218,568 $2,518,536 $1,885,958 $531,629 $165,239 $39,802 $1,530,423 $190,149 $4,226,263 $1,145,106 $222,203 $196,527,808 $730,962 $4,667,606 $18,966,274 $6,168,527 $2,794,557 $144,284,045 $1,772,083 $25,996,397 $61,130,147 $2,640,178 $11,301,988 $10,724,861 $4,102,823 $82,787,523 $9,082,105 $6,939,995 $2,273,036 $1,063,665,576 $10,667,264 $56,244,380 $2,109,450 $10,265,239 $16,596,431 $1,047,686 $5,610,567 $49,118,566 $27,378,709 $15,872,196 $421,260,088 $54,580,971 $3,984,171 $207,937,059 $125,666,385 $5,886,668 $168,348,377 $392,437,880 $158,521,517 $55,502,124 $42,372,820 $143,442,175 $62,049,762 $300,052,743 $33,492,816 $15,618,260 $572,839 $4,453,292 $40,598,946 $67,506,288 $35,558,908 $8,218,261 $4,708,590 $1,243,546 $28,087,504 $6,426,484 $15,553,582 $20,531,742 $4,853,637 Totals $79,011,562 $3,998,036,574 $203,886,278 $4,280,934,414 Secured Roll Units (5) 432,552 38,321 253,699 61,490 28,598 52,856 No Response 3,392 9,991 3,756 1,921 44,427 1,334 No Response 32,391 No Response 7,978 3,433 2,327 31,713 5,348 No Response 1,193 417,038 6,334 15,190 1,073 No Response 9,389 1,065 No Response 20,093 6,711 6,109 159,470 11,381 1,216 33,468 45,175 1,993 48,309 81,498 38,078 20,112 35,796 17,701 20,462 72,104 7,983 9,155 765 3,341 9,679 36,529 13,445 6,842 3,674 No Response No Response 4,364 48,696 5,559 3,317 11,616,526 1,425,174 23,304 97,306 45,082 13,907 361,099 15,069 269,923 75,386 79,462 18,088 390,367 52,775 23,772 2,357,935 57,076 92,376 13,684 85,239 27,678 128,033 51,204 58,320 921,556 160,828 909,176 463,187 19,537 772,185 978,873 250,058 213,279 148,860 219,733 127,791 475,261 98,858 96,748 4,185 44,768 144,711 181,681 166,009 34,672 32,825 * As provided to county auditor and may contain roll corrections beyond June 30, 2011 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item ** Data from Table 10 of the State Board of Equalization's 2009-10 Annual Report Page 4 Unsecured Roll Units (6) TOTAL ROLL UNITS (7) 485,408 26,696 107,297 48,838 15,828 405,526 16,403 302,314 83,364 82,895 20,415 422,080 58,123 24,965 2,774,973 63,410 107,566 14,757 94,628 28,743 148,126 57,915 64,429 1,081,026 172,209 1,216 942,644 508,362 21,530 820,494 1,060,371 288,136 233,391 184,656 237,434 148,253 547,365 106,841 105,903 4,950 48,109 154,390 218,210 179,454 41,514 36,499 42,685 302,395 67,049 31,915 13,041,700 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (SECURED ROLL as of June 30, 2011) Single-Family Number of Parcels (1a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 315,147 Assessed Value (1b) Condominiums Number of Parcels (2a) 23,404 176,572 41,617 17,575 $108,872,584,969 44,498 No Response $2,865,084,152 Inc in 1 $9,606,517,944 1,645 $3,980,207,421 246 $574,140,846 9 $89,574,238,061 49,316 $906,204,868 0 No Response $29,449,052,793 6,035 No Response $6,633,583,694 69 $4,144,069,600 973 $808,427,998 108 $25,005,871,141 0 $3,922,943,461 479 No Response $1,118,544,947 0 $485,450,434,046 283,607 $4,984,317,350 429 $38,747,120,070 13,427 No Response $6,220,733,347 649 $112,214,919 0 No Response $28,307,367,122 7,083 $8,412,831,128 3,109 $11,387,444,259 1,393 $223,454,264,880 180,042 $36,020,917,841 9,763 $115,628,536,355 56,709 $71,386,751,996 13,612 $3,393,340,543 0 $86,328,625,993 25,313 $197,539,724,374 179,429 $71,253,160,178 39,280 $27,843,158,282 4,714 $27,347,100,000 8,208 $86,101,167,556 24,167 $36,060,025,576 13,296 $158,801,528,493 80,032 $22,981,799,472 5,480 $8,859,201,176 424 0 $2,218,358,117 Inc in 1 $22,565,776,367 8,603 $39,826,041,194 6,634 $17,014,430,216 3,054 $3,364,033,398 689 $1,040,296,589 0 No Response No Response $4,159,614,018 296 $62,635,669,603 30,605 $9,645,850,173 2,002 $2,496,838,855 238 7,254,405 $2,209,050,145,381 1,105,665 14,396 54,463 22,272 4,824 268,612 5,872 191,187 34,783 32,585 3,692 189,504 28,137 8,985 1,488,934 36,079 61,766 53,694 1,700 79,977 26,491 39,420 551,449 116,038 495,530 364,433 12,331 473,937 560,016 139,919 161,831 70,495 157,856 79,274 330,765 62,247 53,546 1,547 15,296 107,242 128,698 119,334 21,685 9,248 Assessed Value (2b) Time Shares Number of Parcels (3a) $8,947,721,637 0 $178,562,649 $33,032,749 $1,128,317 $6,078,142,176 $0 0 0 1,603 0 0 0 $508,775,755 0 $14,411,270 $96,659,101 $11,989,734 $0 $35,141,782 0 0 0 0 0 $0 $113,871,089,467 $37,254,891 $4,611,737,980 - 0 0 0 - $47,967,052 $0 0 0 $1,933,038,817 $829,692,595 $316,657,061 $51,743,558,737 $2,282,951,726 $11,081,763,077 $1,660,889,728 $0 $3,757,788,504 $46,943,506,560 $23,876,213,077 $342,096,078 Inc in Line 1 $7,948,653,421 $4,046,851,028 $26,327,856,124 $1,520,502,544 $53,324,378 $0 $926,347,166 $1,005,240,509 $246,430,576 $66,282,025 $0 6,617 36 58 67,859 4,665 102,941 0 0 12,003 72,429 6,790 0 10,125 0 0 0 0 0 0 Inc in 1 0 0 0 0 0 $40,582,903 $7,662,929,046 $320,230,011 $17,906,048 0 1,647 0 0 $329,424,906,299 286,773 Assessed Value (3b) Land Number of Parcels (4a) $0 8,061 $1,455,842,269 No Response 4,542 $217,062,222 $0 11,323 $539,641,362 $2,068,044 9,673 $344,735,497 $0 1,876 $21,740,091 $0 17,945 $1,172,448,795 $0 3,705 $117,697,893 No Response $0 15,708 $745,914,796 No Response 8,627 $356,218,530 $0 25,122 $228,992,937 $0 5,477 $95,402,313 $0 115,218 $1,834,561,506 $0 2,399 $59,707,355 No Response $0 1,986 $39,356,700 88,518 $10,221,923,770 6,316 $322,847,274 $0 5,655 $504,569,392 No Response $0 7,263 $192,388,135 $0 899 $6,473,241 No Response $54,665,017 5,727 $1,134,169,557 $7,698,740 824 $132,130,070 $50,747,000 10,292 $772,182,442 $551,284,646 9,571 $2,821,265,764 $99,546,069 14,749 $1,804,793,745 $640,304,256 108,894 $11,939,751,512 $0 19,403 $1,430,460,127 $0 498 $46,929,764 $61,189,844 147,266 $4,812,641,708 $830,342,219 31,600 $4,002,687,213 $214,846,774 5,235 $1,452,786,981 $0 9,648 $723,948,945 $35,763,645 8,660 Inc in 1, 6, & 7 $0 6,772 $902,749,438 $0 4,609 $1,075,102,583 $0 6,005 $2,285,629,950 $0 6,459 $153,029,741 $0 10,165 $313,004,439 $0 767 15,012 $229,408,801 $0 4,183 $517,434,405 $0 13,170 $1,154,416,764 $0 4,336 $174,720,069 $0 1,591 $49,664,994 $0 4,577 $101,652,798 No Response No Response $0 5,128 $107,207,824 $99,904,349 8,045 $1,038,245,880 $0 1,202 $96,785,420 $0 4,820 $174,918,590 $2,648,360,603 809,521 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 5 Assessed Value (4b) $57,925,243,602 Manufactured Homes Number of Parcels (5a) Assessed Value (5b) 1,934 $93,956 1,060 11,021 1,613 47 1,981 2,710 $59,986,821 $654,566,434 $162,389,750 $771,053 $37,843,126 $173,925,046 7,052 $689,805,315 4,667 0 1,978 10,581 1,172 $210,154,185 $0 $59,376,149 $774,150,165 $22,050,860 543 24,212 1,855 243 - $11,976,506 $643,148,499 $47,721,407 $8,829,568 - 2,741 172 $64,492,565 $4,633,730 2,757 1,720 1,272 19,998 1,995 64,689 7,557 372 18,192 23,719 0 3,755 8,005 1,134 7,586 10,369 2,495 6,438 80 2,711 1,213 4,673 5,360 834 5,673 $325,100,068 $84,598,994 $224,391,712 $150,341 $97,877,887 $4,157,719,165 $379,058,820 $13,551,315 $465,887,489 $2,246,248,431 $0 $46,153,237 $162,290,547 $25,811,001 $202,053,531 $501,027,730 $225,725,916 $254,053,862 $182,967,394 $38,088,377 $527,606,909 1,446 11,326 1,277 1,261 $33,675,282 $360,664,946 $38,921,596 $30,444,509 293,489 $14,536,462,443 $25,573,027 $260,905,222 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E (CONTINUED) DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (SECURED ROLL as of June 30, 2011) Commercial/Industrial Multi-family 2 to 4 Number of Parcels (6a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Assessed Value (6b) 26,086 $7,189,512,538 4,450 330 106 5,772 362 $798,615,244 $50,317,131 $15,332,472 $1,363,324,798 $104,124,676 4,217 $559,106,993 3,214 761 499 11,023 492 $669,204,550 $117,768,267 $92,376,008 $1,394,906,959 $63,307,642 619 176,079 294 4,009 - $101,410,475 $57,087,644,200 $52,447,867 $2,148,270,979 - 2,655 28 $315,680,616 $2,202,031 3,244 1,713 1,958 16,575 2,836 7,871 15,709 866 18,379 33,663 26,183 7,629 3,367 8,384 5,546 15,166 3,694 1,771 68 Inc in 7 Inc in 7 6,517 3,142 546 468 $831,999,510 $540,515,321 $639,391,712 $7,700,284,053 $1,005,424,643 $1,546,121,606 $2,943,205,257 $250,605,932 $3,188,754,239 $10,764,551,666 $15,198,365,968 $1,000,524,713 $1,920,500,000 $3,785,484,797 $2,096,519,750 $6,263,246,365 $1,354,023,199 $279,547,320 - 1,011 5,179 1,895 1,021 $205,119,666 $1,375,380,681 $401,900,621 $149,205,912 435,397 $138,107,375,242 $2,005,069,187 $391,207,774 $81,045,074 $63,826,830 Multi-family 5 or more Number of Parcels (7a) Assessed Value (7b) 7,319 $11,883,223,467 No Response Inc in 1 562 $73,928,011 191 $23,579,742 $15,749,521 29 $5,034,534 1,805 $0 0 No Response 1,725 $2,260,401,107 No Response $304,052,731 569 $50,883,905 68 $32,248,573 52 $1,493,165,907 1,696 $330,482,002 320 No Response 50 $25,969,128 $85,631,466,299 68,475 155 $128,220,456 $1,885,333,451 853 No Response 546 $398,783,104 8 $2,171,847 No Response $1,891,901,058 1,347 $673,013,347 360 $187,292,013 112 $24,472,541,046 10,258 $1,354,784,373 1,033 $7,150,461,472 4,873 $7,447,362,967 3,529 $62,735,791 72 5,660 $7,434,468,529 10,674 $24,194,438,580 8,643 $12,449,240,684 1,169 $1,288,361,786 796 Inc in Line 6 $6,792,865 3,674 $2,586,417,170 1,170 $18,602,773,054 5,274 $990,953,879 720 $376,524,261 523 16 $112,089,514 684 $2,384,175,520 3,528 $2,463,029,658 984 $1,106,146,556 2,410 $243,705,008 421 $35,479,058 59 No Response No Response $44,141,724 63 $3,600,368,289 1,064 $1,375,029,423 501 $146,672,912 212 154,252 $227,225,594,322 Number of Parcels (8a) 23,620 Assessed Value (8b) 1,084 5,641 2,926 1,076 $46,109,202,711 No Response $498,408,688 $3,032,285,790 $318,893,223 $163,560,622 $27,662,478,112 $219,956,671 No Response $11,882,690,283 No Response $1,578,600,223 $1,284,630,814 $511,469,728 $16,290,478,372 $1,893,818,949 No Response $246,789,745 $223,465,327,868 $1,884,202,421 $6,252,303,889 No Reponse $2,217,604,358 $62,080,239 No Response $7,404,564,592 $3,970,778,314 $1,350,025,507 $91,441,257,666 $8,545,664,998 $40,215,067,990 $27,906,121,338 $791,020,170 $43,127,564,007 $66,664,827,875 $48,492,602,866 $13,101,983,979 $6,229,600,000 $18,035,852,814 $7,514,642,116 $63,735,959,129 $4,493,649,829 $2,951,746,130 $558,834,176 $9,166,052,622 $10,579,247,475 $8,190,948,391 $1,342,323,130 $429,758,890 No Response No Response $670,823,806 $11,416,042,473 $4,543,071,636 $625,523,656 490,407 $849,070,338,281 801 4,676 1,012 508 10,981 513 13,952 2,635 2,257 1,223 13,693 1,618 677 125,722 1,935 3,477 2,900 401 4,960 2,041 1,662 38,553 6,132 26,783 16,498 781 34,947 28,510 24,008 10,461 8,459 6,824 5,806 18,654 4,677 3,941 165 1,305 4,149 7,624 7,669 1,437 1,033 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 6 Vacant Land Improved Number of Parcels (9a) Assessed Value (9b) 2,302 $1,815,090,788 233 1,132 766 165 1,779 173 $11,601,978 $204,541,071 $56,375,876 $12,204,845 $1,559,717,557 $10,565,060 3,365 $579,989,609 760 2,088 5,059 6,881 560 $76,144,660 $85,862,531 $1,627,775,428 $674,073,611 $1,920,348,193 262 23,869 722 511 - $13,030,976 $8,111,843,839 $1,894,413,600 $146,279,572 - 832 280 $130,430,706 $3,732,967 1,002 361 416 1,983 1,273 $1,891,901,058 $205,966,782 $99,232,791 $1,091,377,835 $649,963,391 $4,162,602,961 $1,055,751,385 $33,868,684 $3,938,379,852 $3,449,456,074 10,602 3,026 120 17,605 5,186 Inc in 4 2,232 1,791 3,172 993 732 463 1,753 25 995 1,307 1,184 1,405 309 433 $859,689,430 Inc in Line 8 $885,927,188 $657,743,395 $1,075,695,750 $159,302,516 $180,614,116 $50,326,765 $600,793,200 $594,262,796 $362,849,659 $68,080,298 $61,331,397 248 618 933 344 $28,061,809 $292,828,139 $261,849,006 $42,551,943 112,250 $41,694,431,087 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E (CONTINUED) DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (SECURED ROLL as of June 30, 2011) Rural/Agricultural Agricultural Improvements Agricultural Number of Parcels (10a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Assessed Value (10b) Number of Parcels (11a) 91 $87,206,955 51 4,227 178 2,876 1,723 0 $4,350,578 $1,042,342,520 $37,738,448 $639,319,783 $957,650,798 $0 9,395 $1,984,484,900 0 4,117 0 7,767 4,026 $1,331,496,491 $0 $1,455,530,983 $1,258,452,050 Inc in 12 0 2,421 2 - $0 $949,052,894 $969,433 - 7,442 114 $2,085,369,352 $82,321,964 1,776 1,902 39 3,559 204 $1,672,999,645 $2,688,922,844 $20,618,223 $1,130,930,871 $87,545,285 $1,681,407,037 $393,831,495 $456,887,248 $238,025,623 $600,552,452 $0 $1,588,001,095 $1,440,400,000 $45,753,244 $1,199,559,780 $837,079,528 $253,485,702 $101,958,975 $0 6,085 856 892 769 1,990 0 3,972 1,149 126 2,242 1,737 535 512 0 Inc in 12 1,987 4,446 2,631 1,030 397 $151,672,869 $2,978,602,199 $817,370,100 $438,191,759 $30,665,828 124 3,577 1,961 786 $8,836,526 $2,122,981,117 $1,190,280,875 $384,096,209 89,714 $34,476,943,678 0 No Response 275 Inc in 10 2,060 18 N/A 0 No Response 57 No Response 1,983 62 0 154 686 No Response Inc in 12 374 163 84 No Response 232 246 No Response N/A 1,203 0 3 4,591 219 0 587 240 0 136 Inc in 10 &14 180 37 0 35 Inc in Line 10 0 Inc in 12 Inc in Line 10 208 0 0 1,639 No Response No Response 212 0 Restricted Assessed Value (11b) Number of Parcels (12a) $0 1,040 $64,724,483 $303,158,138 $1,153,731 N/A $0 955 2,021 1,165 1,759 399 608 $52,181,821 14,888 $237,680,539 $31,375,978 $0 $207,742,646 $399,785,508 7,674 1,247 0 11,219 5,883 $156,357,400 $103,847,304 $186,164,672 - 2,848 0 3,545 503 85 $356,909,669 $37,646,141 3,657 1,240 N/A $1,701,940,842 $0 $848,469 $595,110,169 $131,809,000 $0 $406,505,084 $137,307,593 $0 $89,360,449 Inc in Line 10 $139,046,072 $33,477,736 $0 $30,113,691 3,906 763 387 6 1,538 2,016 1,549 2,232 489 2,345 0 6,681 3,745 749 2,268 3,044 1,053 2,670 503 4,262 2,378 2,922 8,306 553 5,393 $0 $157,043,417 $0 $0 $257,439,361 $26,399,223 $0 N/A N/A 1,338 1,628 3,106 174 15,684 $5,845,129,136 126,740 Inc in 10 Assessed Value (12b) Vacant Number of Parcels (13a) $288,096,606 0 No Response $113,479,181 581 Inc in 10 & 13 1,107 $38,001,472 1,671 $219,011,593 706 $80,465,210 545 $37,555,712 0 No Response $3,688,309,171 1,997 No Response $534,987,759 3,664 $280,668,553 9,708 $0 0 $3,370,460,225 13,817 $1,697,975,038 3,211 No Response $109,046,562 6,701 $0 50,370 $1,139,888,410 252 $165,474,547 0 $35,904,881 No Response $1,236,908,330 1,557 $66,427,320 1,550 No Response $1,265,756,702 2,525 $1,664,597,622 3,081 $21,634,003 0 $1,952,359 0 546 $101,863,508 9,112 $430,468,250 143 $421,994,634 1,363 $274,586,912 2,199 $193,788,740 10,136 $563,895,825 0 $0 653 $2,373,900,596 14,263 $1,004,702,440 458 $236,091,555 1,886 $1,746,317,846 2,362 $717,396,954 4,835 $299,906,940 3,515 $141,657,322 0 0 $221,831,813 1,419 $509,501,249 1,178 $1,908,649,663 287 $2,483,201,410 $136,735,718 235 $477,674,274 1,100 No Response No Response 2,349 $144,164,028 815 $1,240,816,665 $586,585,865 Inc in 12 $4,563,486 851 $32,276,896,949 162,748 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 7 Other Assessed Value (13b) Number of Parcels (14a) Assessed Value (14b) $0 2,388 $1,037,432,667 $151,548,847 $134,926,787 $131,920,888 $45,163,509 $338,469,444 $0 0 61 19 57 0 176 $1,380,497 $0 $7,292,175 $0 $38,612,340 $40,786,847 N/A N//A $123,842,882 $80,573,522 $0 $434,539,346 $225,690,214 0 0 0 1,050 0 $0 $0 $107,338,752 $0 $166,011,640 $2,510,105,204 $28,732,201 $0 - 1,052 0 1,900 127 - $68,289,969 $0 $426,445,292 $42,882,390 - $250,462,138 $45,928,460 0 21,040 $0 $449,483,922 $421,122,806 $555,809,314 $0 $0 $166,539,678 $2,366,580,703 $27,738,709 $275,847,652 $416,429,595 $1,775,263,202 $0 $79,151,168 Inc in Line 10 $51,494,593 $143,437,244 $614,943,481 $372,554,291 $287,651,563 $0 $0 $194,138,949 $285,513,852 $39,845,324 $22,568,488 $52,469,371 139 6,334 0 0 0 0 100 0 2,852 503 0 9 144 156 0 0 251 228 275 4,128 0 19 5,013 4,616 2,641 $217,501,352 $3,727,681,603 $0 $0 $0 $0 $88,346,363 $0 $702,430,505 $251,736,358 $0 $1,327,905 Inc in Line 10 $43,976,856 $0 $0 $39,909,218 $659,376 $329,874,968 $0 $775,242 $1,063,413,334 $1,131,195,412 $44,697,651 $167,893,998 $63,477,662 $176,963,702 0 6,118 1,926 0 $0 $3,265,284,461 $532,071,774 $0 $13,266,137,274 63,322 $13,620,040,382 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E (CONTINUED) DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (SECURED ROLL as of June 30, 2011) Secured Possessory Interests Parcels (15a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 5 0 0 0 0 0 0 0 0 432 0 0 0 0 10,327 322 0 100 2 0 21 0 0 1,225 0 8,480 2 0 5,694 4,088 0 9 863 79 127 0 0 5 136 0 0 16 0 0 0 671 304 0 0 32,908 Assessed Value (15b) $537,516 No Response $0 $0 $0 $0 $0 No Response $0 No Response $39,582,973 $0 $0 $0 No Response $0 $20,745,979,048 $32,449,638 $0 No Response $835,000 $0 No Response $3,968,723 $0 $0 $1,726,957,241 $0 $1,725,351,652 $9,981,467 $0 $564,065,172 $9,012,401,245 $0 $3,978,050 $211,852,870 $186,869,856 $11,290,220 $0 $0 $401,257 $0 $0 $66,021,983 $0 $0 $0 No Response No Response $92,077,239 $84,660,455 $0 $0 Miscellaneous Oil, Gas, & Mineral Parcels (16a) Assessed Value (16b) Parcels (17a) 61 $236,890,523 0 0 96 1,338 321 42 586 $6,613 $5,543,663 $60,763,500 $7,646,494 $437,128 410 522 945 606 199 364 345 $852,315,425 756 42 0 4,274 91 $18,517,853 $1,114,372,558 $0 $25,446,431,414 $183,952,276 5,985 0 0 3,490 3,701 10 1,528 33 13 - $447,313 $4,478,950,408 $12,906,585 $18,816,193 - 39 15,920 655 1,706 13,499 42 0 $27,741,276 $0 1,027 0 310 0 0 225 52 0 145 10 290 157 0 165 76 12 371 7 21 178 229 0 219 215 12 400 164 $621,000,183 $0 $0 $843,850,580 $18,678,879 $0 $263,430,458 $1,167,890 $262,230,122 $241,667,148 $0 $56,305,721 $72,843,533 $20,586,788 $1,188,751,246 $12,181,983 $17,670,499 $66,647,851 $0 $220,180,602 $1,132,285,105 $6,531,194 $151,073,101 $25,265,206 6,642 1,266 1,311 20,253 1 0 16,406 0 6,003 14,188 0 215 8,714 5,990 2,580 1,114 5,893 11,079 374 375 8,483 3,193 3,050 326 0 286 560 77 240 $172,067 $1,627,812,162 $3,044,823 $36,452,935 661 0 2,067 0 $34,519,261,605 13,999 TOTAL SECURED ROLL Other - $39,355,569,298 169,252 Assessed Value (17b) Parcels (18a) 432,552 187,923,436,602 23,304 97,306 45,082 13,907 361,099 15,069 $4,042,006,568 $16,393,602,183 $5,507,164,277 $2,201,779,643 $128,857,943,353 $1,663,620,493 269,923 $53,293,814,815 75,386 79,462 18,088 390,367 52,775 $11,152,878,784 $8,886,937,230 $3,239,065,931 $88,570,269,759 $12,054,616,503 23,772 2,357,935 57,076 92,376 13,684 $1,902,576,657 $1,044,072,848,260 $12,199,810,888 $54,962,028,338 $35,904,881 85,239 27,678 $13,652,255,139 $875,316,781 128,033 51,204 58,320 921,556 160,828 909,176 463,187 19,537 772,185 978,873 250,058 213,279 148,860 219,733 127,791 475,261 98,858 96,748 4,185 44,768 144,711 181,681 166,009 34,672 32,825 $49,359,093,591 $25,196,177,516 $15,142,280,661 $421,992,252,172 $52,239,148,304 $203,321,246,205 $116,973,515,240 $5,600,541,901 $156,614,484,615 $377,950,322,995 $172,937,216,528 $49,551,008,826 $38,425,053,035 $127,759,712,757 $62,021,581,060 $291,341,988,524 $32,983,999,410 $13,889,466,921 $4,079,069,619 $39,181,048,346 $64,800,585,902 $31,963,829,448 $7,151,547,051 $2,881,462,475 38,321 253,699 61,490 28,598 $5,791,926,603 $96,887,065,928 $19,576,394,174 $4,286,138,757 $98,343,200,067 11,616,526 $4,141,386,035,649 $0 No Response $55,759,618 $126,287,261 $19,202,235 $424,447,585 $20,484,248 $54,541,099 No Response No Response $395,479,908 $0 $0 $10,081,018,732 $40,961,173 No Response $1,702,696 $31,698,578,212 $155,063,298 $243,276,202 No Response $105,949,491 $0 No Response $1,382,037,381 $72,663,938 $15,012,576,153 $1,747,812 $0 $1,426,781,496 $0 $715,709,609 $8,731,716,180 $0 $153,067,392 N/R $9,343,454,713 $3,459,391,839 $11,566,669,983 $91,371,973 $22,474,895 $175,378,071 $1,906,887,020 $116,779,949 $66,734,845 $31,075,619 $0 No Response No Response $63,156,490 $0 $580,772,951 $0 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 8 Assessed Value (18b) A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E (CONTINUED) DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (UNSECURED ROLL as of June 30, 2011) Aircraft Units (19a) Assessed Value (19b) Units (20a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba 1,036 179 1,066 169 107 $1,241,104,768 8,909 No Response $5,383,855 1,944 $38,660,210 4,524 $2,939,060 2,330 $8,987,699 493 $114,950,238 25,178 $688,903 423 No Response $88,941,300 5,138 No Response $17,532,510 2,605 $15,822,341 2,122 $6,179,563 661 $128,090,847 3,299 $11,654,800 2,297 No Response $3,969,673 364 $5,406,374,003 184,169 $45,365,433 2,209 $50,468,360 3,827 $799,550 666 No Response $244,182,052 2,331 $1,543,190 340 No Response $114,283,686 7,298 $142,087,447 1,972 $23,120,311 2,159 $918,812,375 33,576 $21,897,676 4,415 $3,479,500 1,147 $269,465,730 7,160 $570,749,382 8,527 $10,690,076 405 $206,567,114 13,946 $1,431,041,771 14,735 $0 2,222 $174,803,006 6,551 $56,726,469 19,883 $2,029,286,093 2,370 $173,451,720 2,416 $749,761,202 3,549 $26,343,400 1,447 $41,005,734 7,043 335 $3,266,323 914 $35,256,424 4,219 $139,782,438 14,902 $74,543,981 3,119 $14,438,264 2,642 $18,524,347 1,972 No Response No Response $14,354,003 2,409 $308,243,017 28,533 $14,227,005 1,314 $7,085,605 1,920 Totals 23,796 $15,026,932,454 456,929 104 336 61 121 518 14 595 165 125 108 963 121 52 4,123 194 214 31 265 31 433 289 272 908 342 69 1,409 607 250 1,449 1,915 0 355 492 408 554 980 283 263 2 114 169 944 234 165 192 Personal Property & Fixtures Vessels Assessed Value (20b) Units (21a) $278,932,735 29,151 $4,074,640 $59,391,360 $21,239,950 $3,880,887 $235,046,000 $2,754,386 984 3,837 1,152 968 16,173 595 $57,601,700 24,831 $36,762,213 $4,603,720 $2,878,290 $41,064,147 $6,165,020 3,667 0 1,344 23,842 - $4,033,594 $1,360,062,832 $6,636,720 $173,521,100 $12,205,613 309 200,638 3,066 9,743 - $18,754,061 $1,057,875 3,142 348 $54,324,270 $22,629,002 $31,819,413 $1,178,581,916 $73,359,558 $10,938,860 $87,491,944 $157,767,380 $2,548,510 $180,187,628 $691,493,329 $140,102,493 $116,989,243 $76,267,946 $95,062,883 $96,696,185 $51,456,563 $30,086,986 $79,989,150 $6,471,800 $82,556,821 $68,237,915 $41,424,490 $12,532,341 $11,366,970 10,201 3,986 2,828 107,423 5,169 0 20,637 32,119 1,172 31,578 59,319 31,777 10,098 15,402 7,827 14,351 37,049 5,116 463 250 1,059 4,579 18,792 8,176 3,323 1,164 $36,993,496 $258,436,548 $9,508,810 $15,580,110 1,353 12,285 3,576 1,003 $6,051,569,403 775,865 Assessed Value (21b) Unsecured Possessory Interests Units (22a) $8,738,765,723 3,598 No Response $47,858,410 188 $363,302,557 293 $76,748,870 171 $136,498,943 75 $4,776,163,762 1,852 $19,043,421 271 No Response $3,118,585,545 1,219 No Response $351,350,018 1,034 $0 432 $53,421,139 201 $4,068,102,800 738 179 No Response $29,815,794 286 $41,221,150,526 58 $317,347,155 306 $1,034,104,835 1,151 257 No Response $395,671,743 272 $18,867,521 253 No Response $1,496,669,174 1,856 $1,876,529,869 289 $399,291,653 519 $15,019,027,994 6,139 $1,026,510,065 560 $0 0 $9,183,193,707 2,877 $6,013,631,535 1,730 $220,882,932 166 $10,095,848,829 0 $12,668,322,230 1 $9,191,929,917 2,634 $2,391,460,600 484 $1,384,490,459 0 $3,573,967,666 2,790 $1,841,251,406 2,555 $20,873,495,824 1,610 $622,192,305 1,137 $668,564,480 1,386 86 $79,046,284 1,014 $2,133,034,028 416 $2,187,897,986 1,269 $1,543,472,147 319 $497,248,787 190 $96,175,575 171 No Response No Response $131,799,719 423 $2,280,368,548 3,946 $916,286,037 190 $144,519,276 152 $173,323,907,794 47,743 Assessed Value (22b) $2,036,788,143 $5,912,189 $98,798,559 $35,022,179 $2,169,926 $388,513,000 $15,223,786 $252,476,871 $23,281,563 $39,582,973 $773,252,333 $164,233,149 $34,928,060 $20,283,160 $252,345,383 $31,777,534 $79,309,013 $9,370,529 Assessed Value (23b) Units (23a) 0 Inc in N/A 0 0 80 0 0 0 0 0 0 - 0 Tbl E #5 N/A 0 543,800 0 0 0 0 0 0 - 11 324,424 23,778 386,392,205 0 0 0 0 53 1,280,788 $32,535,717 $6,908,382 0 in leasehold imps 0 0 $302,430,584 $49,262,782 $47,591,314 $1,181,267,485 $177,372,083 $0 $1,349,105,764 $555,227,906 $20,369,676 $0 $2,577,000 $2,258,244,212 $573,164,854 $0 $1,897,864,626 $496,812,825 $1,959,388,917 $33,362,022 $173,165,089 $48,589,186 $90,257,407 $49,840,714 $61,007,913 $15,075,767 $4,559,893 0 0 0 0 0 0 0 0 311 0 0 0 0 0 0 0 34 0 0 secured roll 0 0 - 0 0 0 0 0 0 0 0 12,515,594 0 0 0 0 0 0 0 0 0 $11,347,066 $840,468,253 $69,269,016 $15,545,116 $16,585,879,919 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 9 Manufactured Home Accessories 0 0 - 0 0 1,246 16,825,933 0 0 3 17,212 0 25,516 417,899,956 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE E (CONTINUED) DISTRIBUTION OF LOCAL ROLL BY PROPERTY TYPES (UNSECURED ROLL as of June 30, 2011) Escape Assessments Leasehold Improvements Units (24a) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Assessed Value (24b) Units (25a) Assessed Value (25b) 455 0 1,025 125 0 205 Inc 22 3,567 144 134 25 228 46 616 321 381 175 $163,354,928 $14,788,577 $72,373,287 $66,581,606 $133,474,231 $0 $456,419,331 $97,558,550 $0 $149,515,015 Inc 22 $3,013,033,357 $75,499,013 $449,070,941 $61,485,130 $5,443,136 $99,604,809 $174,199,168 $94,465,802 $42,477,301 0 918 146 132 $0 $136,639,658 $192,144,368 $34,199,656 2,639 $421,770,077 No Response 0 $0 $0 0 515 $0 0 No Response $182,441,550 317 No Response $2,586,742 92 $72,909,795 301 $0 0 $0 0 No Response -$3,235,635 120 4,272 $1,306,769,207 $29,553,140 225 No Response $26,886,989 1,688 $718,447 26 No Response $14,983,490 123 10,727 $2,056,464,603 $111,329,668 1,361 1,737 $1,476,545,491 $0 0 0 $0 5,403 $755,269,817 1,445 $638,238,461 0 $0 Inc 20, 21, 22 Inc 20, 21, 22 $296,535,654 739 $116,025,834 442 $1,678,995 31 $0 0 33 $0 0 N/A 250 $0 0 $205,558,915 1,276 $0 87 No Response No Response 0 $0 0 $0 164 - 17,900 $7,428,262,010 34,013 $7,713,031,240 178 $102,610,200 168 932 42 264 111 6 $46,466,874 $337,996,150 $3,700,619 $66,688,640 $24,644,619 $22,255 291 $24,844,322 398 453 0 2,871 218 $56,916,701 $87,139,790 $0 $176,536,743 $39,616,941 50 0 334 177 $46,666,956 $0 $50,774,853 $26,547,025 - 1,691 67 $799,656,161 $5,105,297 - 175 73 497 261 - TOTAL UNSECURED ROLL Other Assessed Value (26b) Units (26a) Assessed Value (27b) Units (27a) 7,345 $791,056,768 52,856 4 69 0 0 0 25 $52,910 $349,205 $0 $0 $0 $120,117 3,392 9,991 3,756 1,921 44,427 1,334 $0 32,391 17 0 13 0 2,533 $9,000 $0 $543,408 $0 $288,520,177 7,978 3,433 2,327 31,713 5,348 1 0 0 78 66 $132,660 $0 $0 $8,058,179 $572,142 1,193 417,038 6,334 15,190 1,073 0 0 $0 $0 9,389 1,065 305 0 135 200 634 $21,156,578 $0 $321,862,876 $5,448,581 $161,305,683 $519,697 $0 $0 $0 $0 $0 $35,883,336 $1,944,196 $0 $0 $0 $0 $7,127,792 $0 $1,993,388 $0 $0 $0 20,093 6,711 6,109 159,470 11,381 1,216 33,468 45,175 1,993 48,309 81,498 38,078 20,112 35,796 17,701 20,462 72,104 7,983 9,155 765 3,341 9,679 36,529 13,445 6,842 3,674 0 702 0 $0 $1,638,626,577 $0 - 4,364 48,696 5,559 3,317 $13,611,028,414 No Response $109,748,878 $898,498,041 $139,650,678 $218,226,095 $5,539,861,419 $37,852,868 No Response $3,724,891,288 No Response $488,438,747 $220,058,619 $836,274,733 $4,578,027,686 $380,884,998 No Response $101,990,626 $49,933,094,156 $481,454,835 $1,372,008,512 $24,228,622 No Response $1,517,686,723 $34,200,712 No Response $1,988,864,292 $2,253,864,028 $853,457,634 $20,431,976,241 $1,527,026,671 $14,418,360 $11,001,106,510 $8,907,395,925 $254,491,194 $10,951,538,496 $15,646,262,697 $12,228,515,083 $3,441,816,054 $1,519,429,070 $10,905,750,279 $2,799,736,983 $24,084,852,442 $711,984,713 $962,724,453 $205,986,515 $2,346,547,816 $2,547,357,250 $2,100,206,614 $633,760,961 $173,104,086 No Response No Response $194,494,284 $5,479,608,534 $1,201,435,236 $216,946,975 43,412 $3,285,283,270 1,425,174 $229,832,766,046 0 24 0 0 0 0 0 2,419 19 0 0 28,751 0 0 12 0 6 0 54 0 - THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 10 GRAND TOTAL LOCAL ROLL Parcels/Units (28a) Assessed Value (28b) 485,408 $201,534,465,016 26,696 107,297 48,838 15,828 405,526 16,403 $4,151,755,446 $17,292,100,224 $5,646,814,955 $2,420,005,738 $134,397,804,772 $1,701,473,361 302,314 $57,018,706,103 83,364 82,895 20,415 422,080 58,123 $11,641,317,531 $9,106,995,849 $4,075,340,664 $93,148,297,445 $12,435,501,501 24,965 2,774,973 63,410 107,566 14,757 $2,004,567,283 $1,094,005,942,416 $12,681,265,723 $56,334,036,850 $60,133,503 94,628 28,743 $15,169,941,862 $909,517,493 148,126 57,915 64,429 1,081,026 172,209 1,216 942,644 508,362 21,530 820,494 1,060,371 288,136 233,391 184,656 237,434 148,253 547,365 106,841 105,903 4,950 48,109 154,390 218,210 179,454 41,514 36,499 $51,347,957,883 $27,450,041,544 $15,995,738,295 $442,424,228,413 $53,766,174,975 $14,418,360 $214,322,352,715 $125,880,911,165 $5,855,033,095 $167,566,023,111 $393,596,585,692 $185,165,731,611 $52,992,824,880 $39,944,482,105 $138,665,463,036 $64,821,318,043 $315,426,840,966 $33,695,984,123 $14,852,191,374 $4,285,056,134 $41,527,596,162 $67,347,943,152 $34,064,036,062 $7,785,308,012 $3,054,566,561 42,685 302,395 67,049 31,915 $5,986,420,887 $102,366,674,462 $20,777,829,410 $4,503,085,732 13,041,700 $4,371,218,801,695 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE F REAL PROPERTY WORKLOAD DATA (As of June 30, 2011) Transfers Total Number Recorded Documents (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals SingleFamily Transfers (2) 60,624 23,229 No Response 2,461 985 10,184 1,798 16,243 1,379 1,923 420 40,377 25,110 5,662 409 No Response 38,578 19,068 No Response N/A 1,470 10,000 3,548 4,308 209 41,076 25,271 9,375 1,086 No Response 257 1,566 131,821 400,537 6,193 3,434 14,025 3,378 1,041 425 No Response 7,224 12,354 104 3,402 No Response 16,549 7,655 8,027 1,967 8,508 1,239 184,617 46,226 29,228 11,160 N/A 0 139,148 76,693 81,861 36,778 2,299 172 182,765 76,766 226,264 51,316 31,180 5,892 32,144 19,186 79,900 4,301 34,749 9,957 15,858 5,385 76,941 24,590 9,465 2,069 8,614 3,583 2,067 88 3,548 738 19,610 10,759 28,952 9,461 30,175 15,097 5,872 2,060 No Response No Response 4,651 1,188 32,702 12,538 7,583 3,144 3,900 1,541 1,987,106 692,174 MultiFamily Transfers (3) Commercial Industrial Transfers (4) All Other Transfers (5) New Construction Jurisdictions Total New Issuing Building Assessments Total Building Permits From New Transfers Permits Received Construction (6) (7) (8) (9) 1,875 1,501 1,162 27,767 2 77 16 12 555 94 43 208 36 22 731 62 190 1,259 95 145 1,410 63 1,220 3,342 1,526 599 27,806 628 404 862 1,032 21,366 94 92 10 1,749 45 84 305 143 1,776 40 639 2,105 78 12,280 - 2,287 6,050 440 41,076 1,171 9 15,789 34 193 5 16 7,504 108 149 2 423 2,662 439 376 43 296 8 137 9 2,482 648 705 157,776 4,015 4,096 475 0 10,139 769 1,342 107 57 1,305 858 0 789 1,896 Inc in 1 5,778 2,092 1,193 N/A 165 651 271 935 81 171 5 42 328 106 554 129 - 220 101 39 2,057 479 0 2,592 742 Inc in 1 6,270 1,590 636 708 389 445 281 1,462 72 273 7 65 188 328 124 47 - 1,661 1,098 306 2,670 947 0 7,774 2,009 Inc in 1 3,690 4,087 135 6,656 4,164 1,085 826 1,187 215 1,045 38 466 118 0 716 48 - 10,878 3,273 1,641 52,258 13,444 0 87,848 41,425 172 92,504 59,085 7,856 26,550 9,019 12,138 6,763 28,174 2,437 5,072 138 1,311 11,393 9,895 16,491 2,284 - 13 333 Inc in 2 54 26 1,025 98 56 156 299 185 48 40,614 34,058 69,160 16 No Response 7 5 3 4 16 0 No Response 16 No Response 5 2 23 5 No Response 3 91 3 12 1 8,020 883 5,449 1,586 675 21,014 550 238 1,229 1,255 127 4,256 25 - 9,645 - - 757 483 5,384 3,714 502 111 2,376 1,693 723 204,265 1,259 10,789 711 286 81,789 387 2,533 151 N/A 188 1,486 108 9,549 1,513 2,602 17,112 11,145 0 11,848 6,654 275 34,498 11,051 20,923 11,860 N/A 18,917 5,850 24,296 4,087 5,173 93 799 9,334 0 9,568 1,057 - 775 1,218 1,074 14,213 3,773 0 5,515 3,081 199 6,230 8,347 885 811 8,852 2,300 3,922 3,869 310 1,464 144 374 673 51,866 1,438 768 - 1,383 14,195 3,427 1,699 7 2 No Response 13 6 4 35 6 2 27 8 3 25 19 2 8 8 21 9 16 5 4 1 7 89,334 109,828 10 3 No Response No Response 2 11 6 4 505 14,702 6,345 1,319 219 2,068 2,460 502 836,006 199,648 541,599 243,567 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 11 42,094 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE F (CONTINUED) REAL PROPERTY WORKLOAD DATA (As of June 30, 2011) No. of Reduced Assmts in '10-11 (10) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals Proposition 8 No. of Auto Program Reduced Assmts % Yes or If yes, in '09-10 Change No % (11) (12) (13) (14) 108,357 110,032 No Response 4,587 4,068 18,319 15,444 17,100 13,516 1,408 1,460 171,349 175,504 340 No Response 75,667 85,101 No Response 1,179 26,096 26,000 1,517 1,443 131,025 115,385 5,091 5,371 No Response 2,689 2,038 392,310 425,294 18,298 19,983 21,687 16,286 690 518 No Response 41,466 43,027 13,704 No Response 35,421 34,318 10,555 10,334 16,731 16,912 204,045 191,244 78,139 71,805 6,742 424,506 414,528 161,637 190,154 6,410 6,321 186,131 183,518 206,932 219,648 18,492 17,629 109,105 97,864 56,329 44,202 31,124 36,916 20,747 20,309 124,148 118,690 20,100 19,053 23,375 26,257 561 555 6,347 3,969 67,624 63,474 51,866 46,259 87,689 94,873 9,039 10,097 No Response No Response 7,125 5,405 70,868 63,226 18,503 16,438 9,110 No Response 3,155,063 3,051,685 -2% Yes 13% No 19% No 27% No -4% No -2% Yes -11% Yes 0% 5% 14% -5% Yes No No No 32% -8% -8% 33% 33% Yes Yes Yes Yes No -4% Yes No 3% 2% -1% 7% 9% 18% -1% 1% -6% 5% 11% 27% 19% 2% 5% 5% 12% -1% 60% 7% 12% 8% No No Yes No Yes Yes Yes Yes No Yes Yes No Yes Yes No Yes Yes Yes Yes No No Yes Yes Yes No No 32% Yes 12% No 13% No No 3% Real Property Roll Corrections (15) Mapping Property New Splits & Subdivision Combinations Lots (16) (17) - 13,203 No Response 1,529 9,077 1,562 238 18% 8,620 676 No Response 71% 14,300 No Response 2,437 38% 4,538 264 20,823 1,014 No Response 66% 301 54% 59,361 96% 6,067 92% 6,012 280 No Response 30% 3,062 202 No Response 16,373 2,038 82% 1,219 8,028 90% 6,625 75% 12% 10,512 99% 39,980 703 93% 53,934 55% 66,044 5,136 95% 75% 2,833 3,130 10% 3,330 96% 19,606 2,073 5% 3,231 153 612 4,591 97% 93% 7,502 1,346 75.5% 589 No Response No Response 90% 924 3,383 1,502 418,963 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 12 604 1,021 59 126 1 89 244 54 108 130 235 94 1,344 19 958 825 103 12 1,590 89 92 0 377 134 30 8,420 31 273 90 13 4,088 61 109 0 76 48 91 0 125 169 170 976 558 2,185 282 36 789 1,182 452 497 728 398 257 142 8 676 6 104 57 254 170 103 - 5 45 34 2,589 334 1,179 329 0 1,393 1,020 2,753 85 435 165 193 873 53 154 0 17 512 336 157 31 - 202 199 133 55 43 335 193 11 23,810 22,015 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE F (CONTINUED) REAL PROPERTY WORKLOAD DATA (As of June 30, 2011) Properties Affected by Misfortune/ Calamity (18) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 166 9 18 9 3 0 7 0 44 57 12 0 0 7 1,122 11 80 5 3 43 11 23 299 128 5 29 35 4 99 53 168 49 151 100 125 151 8 40 2 33 17 101 89 16 23 16 76 16 - Replacement Prop. For Govt.-Acq. Property (19) 1 No Response 0 21 2 0 4 0 No Response 1 No Response 0 0 0 1 No Response 0 77 1 1 0 No Response 1 0 No Response 3 1 0 20 668 19 7 0 10 37 0 1 2 2 2 0 1 0 0 1 2 4 0 1 No Response No Response 0 0 0 - 3,463 891 Propositions 60/90/110 Claims Filed (20) Propositions 60/90/110 Claims Granted (21) Propositions 60/90/110 Claims Denied (22) Propositions 58/193 Claims Filed (23) 101 97 4 2 12 2 0 110 0 2 5 1 0 93 0 0 6 1 0 17 0 0 5 0 22 16 0 23 0 13 1 0 10 0 4 15 0 13 0 0 495 4 50 0 0 267 2 42 0 0 111 2 3 0 0 1 0 1 0 0 13 10 77 894 60 47 63 3 69 445 46 2 102 109 344 17 0 9 7 67 17 3 1 12 10 6 560 41 17 57 3 42 361 46 67 102 43 237 52 13 0 0 5 45 17 2 0 1 2 17 30 5 0 27 49 0 66 28 4 0 7 2 7 0 1 1 2 142 9 - 2 106 9 - 0 36 0 - 2,422 No Response 137 820 296 120 2,462 120 No Response 0 No Response 364 503 0 1,127 291 No Response 88 8,569 118 655 102 No Response 232 No Response 1,454 233 322 6,434 608 1,176 3,198 22 3,330 5,161 1,152 1,056 2,703 1,550 553 22 252 750 1,883 722 99 358 No Response No Response 259 1,302 334 - 3,396 2,394 459 50,937 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 13 Propositions 58/193 Claims Granted (24) Propositions 58/193 Claims Denied (25) 2,405 17 121 773 291 118 1,843 114 1 47 5 2 619 6 1,500 0 407 454 54 1,072 291 50 49 0 55 0 77 5,512 114 651 98 2 487 4 2 4 355 197 3 1,444 303 3,370 262 1,174 2,230 22 2,417 5,720 1,152 1,404 2,703 451 2,491 520 431 21 252 738 1,475 704 94 157 1 0 59 2 1,108 0 913 952 0 99 12 1 0 12 408 18 99 201 231 1,256 297 - 28 46 37 - 47,766 5,349 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE F (CONTINUED) REAL PROPERTY WORKLOAD DATA (As of June 30, 2011) Oil & Gas (26) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 5 No Response 0 19 1,060 321 42 0 No Response 454 No Response 61 42 0 4,274 91 No Response 0 685 33 0 No Response 1 0 No Response 43 0 0 350 10 0 3 145 10 4 0 0 136 84 12 476 7 0 0 0 0 219 163 1 345 866 No Response No Response 0 350 77 0 10,389 Non-Proposition 13 Restricted Govt. Historical Owned Restricted Property Property (27) (28) (29) 1,070 47 145 2,021 2,066 1,759 399 608 0 6 0 0 8 0 15,090 0 7,673 1,247 0 11,219 5,883 1 0 0 0 0 2,848 91 4,334 478 857 0 3,665 0 7 - 3,657 1,244 0 2 3,286 782 387 7 894 1,500 216 1,549 2,220 415 2,345 0 6,681 3,745 749 2,268 3,044 896 2,670 482 4,262 2,378 2,985 8,317 553 5,393 31 2 15 703 0 0 101 2 0 244 1,344 39 0 56 17 1 240 0 0 0 0 48 4 13 0 - 1,338 1,633 3,106 174 6 39 0 0 126,964 315 No Response 27 2 114 0 198 12 No Response 111 No Response 29 20 1,133 355 67 No Response 39 3,452 32 15 No Response 63 7 No Response 28 84 0 187 45 1 463 28 19 1,252 456 0 131 92 2 66 151 125 77 20 50 105 84 211 134 6 No Response No Response 348 60 64 13 6,641 10,293 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 14 Other Annually Valued (30) 0 0 0 434 0 0 0 0 1,034 15 0 0 0 0 11,215 20 25 157 0 0 0 0 1,225 0 0 0 0 0 5,581 0 0 0 0 226 0 372 0 0 0 0 0 4,229 11 1,738 10,045 0 261 0 0 36,588 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE G BUSINESS PROPERTY WORKLOAD DATA (Including Agricultural Businesses as of June 30, 2011) Vessels (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 8,911 642 4,524 2,330 421 19,721 423 4,870 2,675 2,122 661 2,963 2,297 364 51,734 2,209 3,827 666 2,331 340 7,298 1,603 2,159 33,576 4,415 1,136 6,523 8,514 405 13,946 14,735 1,445 6,551 8,303 2,370 1,791 3,549 1,447 7,043 123 914 4,219 4,984 3,264 1,299 1,972 2,409 8,238 1,314 1,872 271,448 General Aircraft (2) Fractionally Owned Certificated Aircraft Aircraft (4) (3) 936 20 No Response 103 0 312 9 60 0 121 0 488 0 14 0 No Response 505 18 No Response 148 9 125 0 108 2 797 23 106 0 No Response 52 0 3,491 174 194 0 214 0 27 0 No Response 242 2 30 0 No Response 368 5 240 0 272 0 891 11 295 1 66 1,155 50 548 42 167 0 1,449 Inc. in 9 1,850 33 0 0 345 6 444 5 352 37 519 21 980 18 278 0 263 5 2 0 107 0 145 4 805 32 190 3 139 0 192 1 No Response No Response 157 0 851 20 169 0 107 0 21,419 551 Direct Billing (5) Property Property Annual Statements: Statements Field Racehorse Assessments Result in No Appraisals Tax Returns (Except 1-6) Assessments (6) (7) (8) (9) 18 7,140 7,633 87 0 15 0 0 15 0 140 0 0 0 1,420 0 0 1,820 1,529 25 2,541 508 0 0 1 0 236 0 4 4,506 9,569 240 7 0 3 9 0 0 185 0 867 0 1,562 735 0 2,072 674 1 0 0 6 1 0 222 0 0 0 74 123,245 0 4,028 56 32 19,491 1,282 2,682 - 0 3,270 19 10 0 4 0 1,282 0 2,588 136 1 0 34 5 0 6 5 3 100 Inc in 3 0 Inc in 2 32 0 18 12 6 34 6 21 0 5 3 36 15 0 5 1,140 1,293 1,157 17,797 1,071 0 3,288 0 184 0 0 13,886 2,148 1,340 1,360 521 645 2,000 15 0 265 0 4,219 707 160 107 3,746 1,364 524 30,416 1,300 0 3,809 4,407 240 2,700 12,388 5,138 1,568 4,143 10,143 832 1,501 0 282 0 3,049 2,372 480 711 32 17 17 9 38 N/A 575 174 5 417 120 0 174 114 2 91 30 0 0 0 9 77 6 3 1 0 58 1 0 0 4,881 599 0 641 2,599 990 - 0 159 15 0 201,726 150,222 5,957 702 28,362 45 No Response 1,400 50 5,636 524 565 1,432 414 15,803 466 1,320 0 No Response 16,126 23,346 No Response 4,286 146 3,157 0 0 0 5,788 2,692 2,009 No Response 898 58 95,120 13,406 6,266 1,461 4,707 25 No Response 6,403 951 1,044 0 No Response 8,164 4,422 183 937 0 69,255 12,641 4,700 180 0 0 19,845 939 13,603 798 1,721 205 31,900 46,931 6,058 12,698 1,837 15,773 1,474 10,478 4,810 8,173 7,935 7,649 4,177 41,127 28,773 2,754 672 4,201 218 641 0 1,527 112 4,580 888 9,597 3,837 9,458 1,072 3,848 1,676 2,277 No Response No Response 1,410 229 8,416 861 2,749 402 549,115 123,602 Roll Corrections Processed (10) 9,702 6,295 69,149 791 Inc in F14 588 307 516 1,008 82 0 753 0 9 1,962 0 0 9 1 443 0 1,411 0 2,335 13,657 5,316 2,938 43,660 2,347 0 60,595 705 188 0 5,702 - 0 0 0 880 0 9,539 6,512 774 21,799 0 51 0 0 1 0 183 11,705 612 1,762 6 0 25,234 0 0 - 1,661 347,092 12,043 17,230 780 0 3,601 0 609 - 1,707 98 0 0 15,511 1,648 0 0 817 365 17,958 2,251 0 8,916 6,341 703 8,582 2,425 601 814 191 3,458 749 8 245 2,520 1,424 370 114 172 10 0 3,219 0 0 0 0 0 0 0 0 11,613 1,534 0 6,358 0 21 54 0 0 0 264 0 20,797 9,944 8,650 182,560 14,256 1,205 45,200 34,427 3,630 50,412 90,729 37,429 26,489 37,720 24,151 19,137 95,087 7,983 14,016 795 3,511 12,368 28,060 17,457 7,983 5,438 51 21 1 2,594 38 0 4 146 0 4 2,279 197 167 174 173 2 102 1 0 90 58 0 0 0 164 1,004 252 - 0 1,594 0 - 5,010 681 6,491 - 31 96,726 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 15 TOTAL Business Number Vessel Property of Property Others Assessments Statements (11) (12) (13) 59,800 1,446,202 11 1 11 11,662 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE G (CONTINUED) BUSINESS PROPERTY WORKLOAD DATA Audits TOTAL Other Other SA Audits SA Audits Total AUDITS Audits Audits Potential Completed Completed Other Total Audits SA Audits Significant Assigned Assigned Workload From Pool From Pool Audits Completed Waived COMPLETED & WAIVED* Audits* 2010-11 (Other County) (In County) Of Largest All Other Completed 2010-11 (23) (14) (22) (15) (16) (17) (18) (19) (20) (21) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba 387 1 6 41 4 13 175 7 22 220 4 24 40 12 139 25 7 5 1,686 28 45 6 22 74 2 2 77 54 18 1,014 61 3 283 200 15 283 584 303 179 57 217 216 675 40 40 2 10 62 107 112 23 11 1 98 8 128 59 16 Totals 7,953 13 0 12 0 0 24 0 14 0 0 0 15 0 0 115 0 1 0 0 0 0 0 5 56 16 0 29 69 0 28 0 5 35 0 29 0 67 3 8 0 0 0 0 21 0 0 0 6 0 0 571 13 No Response 0 0 0 0 57 0 No Response 0 No Response 9 20 6 60 75 No Response 0 163 33 4 0 No Response 22 12 No Response 82 0 0 0 20 2 141 24 20 177 0 107 103 N/A 15 45 262 6 0 0 6 0 0 61 23 0 No Response No Response 0 1 16 1,585 413 194 193 6 53 4 0 256 7 1 19 2 75 0 15 2 78 4 3 234 114 141 33 60 18 214 100 8 13 5 12 14 22 14 2 26 56 5 1,964 61 50 6 3 893 13 22 0 2 956 21 23 8 96 14 38 1 36 13 159 54 23 1,070 97 5 453 293 35 488 584 415 317 57 261 261 1,004 49 48 0 16 62 107 194 46 11 37 21 9 710 21 5 142 110 7 58 291 167 59 24 95 150 327 20 24 0 6 14 56 77 13 5 40 21 9 578 12 0 141 114 20 92 258 145 77 28 124 68 607 9 19 0 6 0 54 96 11 15 8 135 75 16 0 64 41 - 0 65 10 - 9,937 26 413 No Response 0 1 12 46 3 7 92 245 0 0 7 No Response 0 255 No Response 0 30 10 37 0 7 48 86 0 70 No Response 0 5 115 1,964 0 34 0 45 0 8 No Response 1 75 0 14 No Response 44 121 0 42 2 20 56 1,344 18 51 0 5 29 312 69 293 0 27 355 205 549 0 317 5 229 93 52 0 248 29 218 0 934 0 32 3 50 7 0 0 13 1 14 0 110 0 194 21 0 24 0 20 No Response No Response 0 0 129 57 6 17 17 3,984 4,230 912 9,126 *Due June 30, 2011 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 16 Audits Carried Over to 2011-12 (24) 1 414 0 0 2 1 31 12 2 48 8 276 0 7 0 267 5 7 N/A N/A 256 0 0 N/A 2 17 0 128 0 32 54 7 214 70 1 23 11 128 30 0 0 16 0 N/A 5 1,964 50 45 8 0 0 27 5 0 0 0 75 14 21 0 2 1 0 20 20 0 0 0 0 53 35 85 53 5 15 16 3 0 3 0 3 22 0 0 0 2 123 43 20 1,364 71 5 312 293 27 408 584 402 282 57 263 234 937 32 53 0 16 36 110 194 24 22 38 12 3 0 46 0 141 0 8 133 35 0 88 5 13 43 70 17 N/A 0 3 48 N/A 0 22 0 0 26 0 0 129 83 17 8 6 18 - 0 574 9,701 1,271 SECTION III ASSESSMENT APPEALS STATISTICS A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE H APPEALS BOARDS AND HEARING OFFICERS (As of June 30, 2011) Is Board of Supervisors also a County Board of Equalization? (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba No Yes No No Yes No No No No Yes No Yes No No No No No No Yes No Yes No No No Yes No No Yes No No No No No No No No No No Yes No No No No No Yes If no, number of Assessment Appeals Boards (2) Number of Hearing Officers (3) 3 No Response 1 1 1 1 0 1 No Response 0 1 No Response 1 1 0 1 0 No Response 1 5 1 2 1 No Response 1 0 0 0 38 0 0 0 0 No Response 1 3 + alternates (2) 5 1 0 0 5 3 9 0 4 4 2 2 1 1 2 3 2 1 5 0 16 0 0 0 0 4 0 4 1 1 1 1 1 3 0 0 1 0 No Response No Response Yes No No No Totals 1 1 1 1 0 0 71 83 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 17 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE I DISTRIBUTION OF ASSESSMENT APPEALS BY PROPERTY TYPES (As of June 30, 2011) Number of Residential Appeals Filed (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 2,672 38 687 90 0 3,361 3 1,256 25 751 1 875 7 27 26,337 51 592 7 92 0 547 116 104 8,421 17 9,829 3,151 15 3,532 9,268 Inc in Total 1,020 130 494 359 3,610 N/A 19 4 8 100 1,366 263 16 167 6 1,359 525 23 81,341 Number of Commercial & Industrial Appeals Filed (2) Number of Rural Appeals Filed (3) Number of Business Number of TOTAL Number of Property Other NUMBER OF Appeals Appeals Appeals APPEALS Filed Filed Filed FILED 2009-10 (4) (5) (6) (7) 3,375 64 1,014 No Response 22 7 2 57 2 56 71 14 0 1 0 3 1,163 114 88 5 0 0 No Response 899 73 395 No Response 23 14 7 75 52 93 34 0 9 600 521 53 44 10 8 No Response 5 6 1 15,003 0 2,230 111 17 44 207 0 12 1 0 0 No Response 167 64 65 0 8 0 No Response 254 226 76 155 85 3 157 0 18 5,209 228 2,621 4 5 0 5,470 1,070 484 2,788 39 159 29 2 6 4,678 647 4,934 523 845 Inc in Total N/A Inc in Total 954 97 76 200 15 73 469 41 86 303 32 55 2,992 0 1,119 N/A N/A 31 80 24 25 1 0 1 4 0 3 475 3 67 437 362 139 434 30 36 37 5 8 31 5 7 No Response No Response 9 2 3 2,763 113 184 375 135 83 18 11 4 55,123 4,019 10,939 145 0 0 1 0 0 0 0 9 31 0 1,243 166 0 8,682 258 7 0 0 0 0 10 42 290 26 121 538 0 12 175 6,114 3 155 665 30 1,421 354 0 0 15 0 209 74 75 0 4 42 20 104 21,041 7,270 13,115 No Response 69 47 802 909 176 289 4 11 4,726 6,566 8 17 No Response 2,623 3,852 No Response 78 74 1,002 831 44 36 3,292 4,161 235 160 No Response 39 65 52,252 58,550 481 686 818 1,206 8 5 No Response 388 2,431 8 4 No Response 1,103 1,265 369 518 321 164 16,769 19,350 3,905 52 16,974 28,780 6,675 8,696 52 206 8,869 13,387 15,745 21,768 6,114 6,620 2,150 3,501 573 325 1,755 1,799 779 779 9,142 11,421 385 700 148 253 6 11 30 43 645 941 2,513 3,663 837 923 141 NR 210 198 No Response No Response 24 25 4,461 5,593 1,138 1,244 160 172,463 229,093 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 18 Percentage Total Total Change Number of Number of From Appeals Appeals 09-10 Held To Be to 10-11 Over Resolved (9) (8) (10) -44.6% 12,311 46.8% -11.8% -39.1% -63.6% -28.0% -52.9% 12 133 208 1 7,293 6 -31.9% 1,787 5.4% 20.6% 22.2% -20.9% 46.9% 46 674 22 4,749 26 4,410 0 124 1,676 66 8,041 261 -40.0% -10.8% -29.9% -32.2% 60.0% 36 44,355 782 956 1 75 96,607 1,263 1,774 9 -84.0% 100.0% 2,549 4 2,937 12 -12.8% -28.8% 95.7% -13.3% 0 90 43 11,413 12 19,144 240 170 14,244 22,067 5,143 7,378 262 1,937 141 10,454 32 63 11 22 186 370 978 46 27 1,103 459 364 28,182 64 36,118 6,915 222 23,113 37,812 11,257 9,528 835 3,692 920 19,596 417 211 17 52 831 2,883 1,815 187 237 -4.0% -20.2% -8.5% 22 3,760 1,470 0 46 8,221 2,608 160 -24.7% 175,676 348,139 -41.0% -23.2% -74.8% -33.7% -27.7% -7.6% -38.6% 76.3% -2.4% 0.0% -20.0% -45.0% -41.5% -45.5% -30.2% -31.5% -31.4% -9.3% 6.1% 19,581 0 81 935 384 5 12,019 14 A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 TABLE J ASSESSMENT APPEALS ACTIVITY FOR THE 2010-11 FISCAL YEAR (As of June 30, 2011) Total Number of Appeals to be Resolved (1) Alameda Alpine Amador Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus Sutter Tehama Trinity Tulare Tuolumne Ventura Yolo Yuba Totals 19,581 81 935 384 5 12,019 14 0 4,410 0 124 1,676 66 8,041 261 0 75 96,607 1,263 1,774 9 2,937 12 1,103 459 364 28,182 64 36,118 6,915 222 23,113 37,812 11,257 9,528 835 3,692 920 19,596 417 211 17 52 831 2,883 1,815 187 237 0 46 8,221 2,608 160 348,139 Withdrawn (2) No Show (3) 4,622 1,100 No Response 15 1 197 36 188 56 0 5 7,707 422 2 0 No Response 1,900 646 No Response 31 1 51 65 0 0 2,435 413 16 2 No Response 25 1 16,567 6,290 362 140 1,033 20 1 0 No Response 1,176 427 4 0 No Response 466 37 14 0 95 1 4,982 950 87 0 12,048 4,566 5,934 345 112 5 3,682 1,374 6,167 2,582 1,608 403 3,340 289 359 22 648 68 361 37 2,936 2,378 225 37 25 3 0 12 0 277 118 707 163 301 27 126 9 32 0 No Response No Response 11 0 1,974 451 409 179 8 0 83,293 23,654 Invalid (4) Resolved Number of Appeals Heard by Assessment Assessment Assessment Stipulations Reduced Sustained Increased (5) (6) (7) (8) 404 3,248 196 1 4 3 0 0 1 17 471 0 0 112 0 2 35 29 0 9 0 4 875 12 24 42 0 41 2 17 649 23 311 23 5 11 1 5 1 0 2,727 15 30 0 0 475 37 152 2 2 15,347 3 28 0 0 0 690 0 32 0 37 11 0 888 0 351 4 0 1,422 825 236 219 6 0 1 753 0 0 0 97 15 0 2 356 19 62 2,387 0 1,448 3,178 26 2,215 13,509 1,097 2,119 0 663 243 4,198 421 88 4 6 300 1,746 476 42 126 12 0 0 3,951 0 233 62 0 525 245 824 29 31 66 9 87 10 2 0 1 8 23 61 2 0 0 367 15 2 10 1,409 417 0 0 153 62 0 8,549 43,667 22,114 88 0 No Response 5 0 31 0 3 0 0 0 18 0 0 0 No Response 8 0 No Response 1 0 25 0 4 0 47 1 1 0 No Response 3 0 2,530 234 1 0 10 0 0 0 No Response 15 0 0 0 No Response 4 0 0 0 2 0 318 10 5 0 270 0 49 1 2 0 748 1 44 1 75 0 0 0 22 0 1 0 9 0 107 0 44 0 4 0 0 0 0 0 6 0 3 0 38 0 4 0 5 0 No Response No Response 0 0 308 1 23 0 0 0 4,881 249 THESE TOTALS ARE INCOMPLETE AND REPRESENT UNAUDITED DATA. N/A = Not Available or Not Applicable 0 = Zero - = No Response to This Item Page 19 TOTAL NO. OF APPEALS RESOLVED (9) Outstanding Appeals Carried Over to Next Fiscal Year (10) 9,658 9,923 41 774 279 5 8,268 3 0 3,445 40 161 105 0 3,751 11 0 965 79 843 28 3,253 45 45 833 38 4,788 216 31 44,170 558 1,273 3 44 52,437 705 501 6 2,340 4 597 8 912 44 160 13,486 92 18,916 9,573 145 9,967 23,373 4,243 5,996 440 1,446 660 10,459 700 156 7 19 709 2,739 918 183 165 191 415 204 14,696 N/A 17,202 N/A 77 13,146 14,439 7,014 3,532 395 2,246 260 9,137 N/A 55 10 33 122 144 897 4 72 21 4,663 1,105 10 25 3,558 1,503 150 186,407 164,701 SECTION IV APPENDIX A Report on Budgets, Workloads, and Assessment Appeals Activities 2010-11 APPENDIX 1 ITEMIZATION OF OTHER INCOME (Table A, Column 9) Only the counties listed provided an itemization of other income. AMADOR Yearly revenue share from CD-Data Inc for data provided. CALAVERAS Revenue assessment/tax collection fees $2,854 Health dividends $4,218 MERCED One-time transfer of funds for appraisal software $70,000 NAPA Funds from PTAP Special Revenue Fund used for Megabyte Property System book and page enhancements. RIVERSIDE CIO Penalty R&T 482 $ 177,770 R & T 2188 Timeshare Assessment Fee $ 942,885 Historical Aircraft Exempt R & T 220.5 $ 630 Special Assessments $ 47,183 Undivided Intrst R & T Code 4151 $ 885 Sep Valuations R & T Code 2821 $ 494 Interfund Salary Reimbursement $6916 Interfund Rideshare $5,544 Cash Over – Short $4 Rebates and Refunds $ 153,478 Other Misc. Revenue $ 8,839 Budget Reimbursement $ 491 Witness Jury Fees – Employees $ 30 Total Other Income $ 1,345,149 SAN BERNARDINO Interest & Penalties Delinquent Taxes Special Assessment/COS Prior Year Special Assessment/COS Current Year Exclusions Fees Property Information Management System Access Data Sales, List/Label/Tape NSF Checks Other/ Data Sales Total $24,875 $86,625 $294,633 $76,528 $58,193 $142,851 $49 $142,851 $691,503 SANTA CLARA Application Fees $4,602 Interest – Deposits and Investments $51,619 Auditing and Accounting Fees $7,124 Witness Fees $45 Williamson Act $4,837 SOLANO Income or offsetting revenue for filing subdivision and parcel maps. STANISLAUS Penalty for non-filing of the PCOR/COS or BOE-100-B with SBE $91,997 VENTURA LAFCO fees Tract Bond Fee $ 10,400 $ 4,623 Page 20