General fund

General fund
Agency
expenses
reserves
Poway
$32,855,920
$30,421,961
Coronado
$43,405,712
$39,391,785
Carlsbad
$95,968,129
$81,117,422
Solana Beach Elementary
$31,770,961
$26,578,518
Rancho Santa Fe Elementary
$9,341,645
$6,354,945
San Marcos
$62,209,756
$35,162,531
Imperial Beach
$18,986,172
$10,319,566
National City
$33,085,372
$11,889,592
Del Mar Union Elementary
$43,302,966
$14,686,136
South Bay Union Elementary
$61,610,839
$20,589,470
Santee
$30,189,927
$9,849,386
La Mesa
$34,784,846
$11,132,100
Encinitas Union Elementary
$47,815,887
$14,307,176
Solana Beach
$16,335,043
$4,679,310
Lakeside Union Elementary
$36,056,753
$10,238,766
Coronado Unified
$25,329,556
$6,921,572
Vista
$79,759,878
$21,175,366
Cajon Valley Union Elementary
$123,377,774
$32,360,090
Vista Unified
$178,057,552
$44,390,316
San Diego Association of Governments $29,692,361
$6,467,548
San Diego County
$3,116,816,000 $653,428,000
Chula Vista Elementary
$178,699,696
$36,351,168
El Cajon
$49,689,919
$10,009,181
Escondido Union High
$70,283,507
$13,839,484
Escondido Union Elementary
$146,260,790
$26,837,735
Carlsbad Unified
$84,219,552
$14,529,885
San Dieguito Union High
$99,866,478
$16,918,902
San Ysidro Elementary
$43,249,064
$7,150,580
Poway Unified
$241,889,942
$39,449,764
Grossmont Union High
$187,622,248
$27,260,378
Chula Vista
$127,842,253
$17,175,528
Oceanside City Unified
$156,889,786
$20,395,551
San Marcos Unified
$136,726,187
$16,013,633
San Diego County Office of Education
$474,495,077
$53,358,871
City of San Diego
$1,099,393,000
$98,685,000
San Diego City Unified
$1,098,830,738
$95,213,111
Sweetwater Union High
$357,053,950
$29,491,636
Oceanside
$111,176,149
$5,806,222
Encinitas
$47,397,326
$1,850,582
Escondido
$73,690,756
$1,113,151
Total:
$8,936,029,467 $1,622,911,918
Source: 2010-11 comprehensive
annual finanical statements for each
agency

Percent of
expenses
in reserve
93%
91%
85%
84%
68%
57%
54%
36%
34%
33%
33%
32%
30%
29%
28%
27%
27%
26%
25%
22%
21%
20%
20%
20%
18%
17%
17%
17%
16%
15%
13%
13%
12%
11%
9%
9%
8%
5%
4%
2%
18%

Note: Reserves exclude amounts restricted to

specific uses by federal, state or local law or
legally-binding agreements.