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State Controller's Office Local Government Programs and Services Division Apportionment Payment Report By Month FY 2015 - 2016 Vehicle License Collection Excess January Year To Date ADELANTO $15,006.22 $15,006.22 AGOURA HILLS $9,502.26 $9,502.26 ALAMEDA $35,514.92 $35,514.92 ALBANY $8,463.85 $8,463.85 ALHAMBRA $38,876.99 $38,876.99 ALISO VIEJO $22,627.23 $22,627.23 ALTURAS $1,266.45 $1,266.45 AMADOR $85.16 $85.16 AMERICAN CANYON $9,127.25 $9,127.25 ANAHEIM $160,439.70 $160,439.70 ANDERSON $4,697.10 $4,697.10 ANGELS $1,812.09 $1,812.09 ANTIOCH $50,608.06 $50,608.06 APPLE VALLEY $33,444.84 $33,444.84 ARCADIA $25,557.61 $25,557.61 ARCATA $8,139.49 $8,139.49 ARROYO GRANDE $7,943.17 $7,943.17 Apportionment Payment Report By Month Page 1 of 27

State Controller's Office Local Government Programs … Government Programs and Services Division Apportionment Payment Report By Month ... EAST PALO ALTO $13,683.68 $13,683.68

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Page 1: State Controller's Office Local Government Programs … Government Programs and Services Division Apportionment Payment Report By Month ... EAST PALO ALTO $13,683.68 $13,683.68

State Controller's Office Local Government Programs and Services Division

Apportionment Payment Report By Month

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

ADELANTO $15,006.22 $15,006.22

AGOURA HILLS $9,502.26 $9,502.26

ALAMEDA $35,514.92 $35,514.92

ALBANY $8,463.85 $8,463.85

ALHAMBRA $38,876.99 $38,876.99

ALISO VIEJO $22,627.23 $22,627.23

ALTURAS $1,266.45 $1,266.45

AMADOR $85.16 $85.16

AMERICAN CANYON $9,127.25 $9,127.25

ANAHEIM $160,439.70 $160,439.70

ANDERSON $4,697.10 $4,697.10

ANGELS $1,812.09 $1,812.09

ANTIOCH $50,608.06 $50,608.06

APPLE VALLEY $33,444.84 $33,444.84

ARCADIA $25,557.61 $25,557.61

ARCATA $8,139.49 $8,139.49

ARROYO GRANDE $7,943.17 $7,943.17

Apportionment Payment Report By Month Page 1 of 27

Page 2: State Controller's Office Local Government Programs … Government Programs and Services Division Apportionment Payment Report By Month ... EAST PALO ALTO $13,683.68 $13,683.68

State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

ARTESIA $7,563.31 $7,563.31

ARVIN $9,397.86 $9,397.86

ATASCADERO $13,833.30 $13,833.30

ATHERTON $3,203.05 $3,203.05

ATWATER $13,466.95 $13,466.95

AUBURN $6,303.17 $6,303.17

AVALON $1,670.10 $1,670.10

AVENAL $6,946.02 $6,946.02

AZUSA $22,168.52 $22,168.52

BAKERSFIELD $169,835.65 $169,835.65

BALDWIN PARK $33,773.60 $33,773.60

BANNING $13,813.18 $13,813.18

BARSTOW $10,912.90 $10,912.90

BEAUMONT $20,212.24 $20,212.24

BELL $16,448.28 $16,448.28

BELL GARDENS $19,241.81 $19,241.81

BELLFLOWER $34,320.12 $34,320.12

BELMONT $12,469.21 $12,469.21

Apportionment Payment Report By Month Page 2 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

BELVEDERE $968.52 $968.52

BENICIA $12,320.02 $12,320.02

BERKELEY $53,720.22 $53,720.22

BEVERLY HILLS $15,573.29 $15,573.29

BIG BEAR LAKE $2,248.48 $2,248.48

BIGGS $850.76 $850.76

BISHOP $1,778.90 $1,778.90

BLUE LAKE $576.62 $576.62

BLYTHE $9,325.77 $9,325.77

BRADBURY $503.06 $503.06

BRAWLEY $11,901.25 $11,901.25

BREA $19,581.44 $19,581.44

BRENTWOOD $26,334.37 $26,334.37

BRISBANE $2,105.02 $2,105.02

BUELLTON $2,220.73 $2,220.73

BUENA PARK $37,338.16 $37,338.16

BURBANK $47,087.69 $47,087.69

BURLINGAME $13,315.85 $13,315.85

Apportionment Payment Report By Month Page 3 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

CALABASAS $10,869.44 $10,869.44

CALEXICO $18,013.98 $18,013.98

CALIFORNIA CITY $6,325.49 $6,325.49

CALIMESA $3,713.30 $3,713.30

CALIPATRIA $3,451.79 $3,451.79

CALISTOGA $2,320.58 $2,320.58

CAMARILLO $31,324.99 $31,324.99

CAMPBELL $19,077.06 $19,077.06

CANYON LAKE $4,784.90 $4,784.90

CAPITOLA $4,547.03 $4,547.03

CARLSBAD $50,591.02 $50,591.02

CARMEL-BY-THE-SEA $1,717.09 $1,717.09

CARPINTERIA $6,239.59 $6,239.59

CARSON $42,107.50 $42,107.50

CATHEDRAL CITY $24,308.20 $24,308.20

CERES $21,129.66 $21,129.66

CERRITOS $22,135.78 $22,135.78

CHICO $41,422.52 $41,422.52

Apportionment Payment Report By Month Page 4 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

CHINO $38,497.13 $38,497.13

CHINO HILLS $35,330.78 $35,330.78

CHOWCHILLA $8,386.32 $8,386.32

CHULA VISTA $118,747.45 $118,747.45

CITRUS HEIGHTS $38,657.03 $38,657.03

CLAREMONT $16,225.09 $16,225.09

CLAYTON $5,021.45 $5,021.45

CLEARLAKE $6,929.42 $6,929.42

CLOVERDALE $3,953.53 $3,953.53

CLOVIS $48,399.81 $48,399.81

COACHELLA $20,341.60 $20,341.60

COALINGA $8,102.78 $8,102.78

COLFAX $926.38 $926.38

COLMA $676.03 $676.03

COLTON $23,900.44 $23,900.44

COLUSA $2,829.06 $2,829.06

COMMERCE $5,880.73 $5,880.73

COMPTON $45,347.70 $45,347.70

Apportionment Payment Report By Month Page 5 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

CONCORD $58,106.76 $58,106.76

CORCORAN $11,115.83 $11,115.83

CORNING $3,432.85 $3,432.85

CORONA $73,764.78 $73,764.78

CORONADO $11,302.60 $11,302.60

CORTE MADERA $4,185.96 $4,185.96

COSTA MESA $51,340.47 $51,340.47

COTATI $3,254.59 $3,254.59

COVINA $22,081.59 $22,081.59

CRESCENT CITY $3,423.89 $3,423.89

CUDAHY $11,021.27 $11,021.27

CULVER CITY $18,120.14 $18,120.14

CUPERTINO $26,118.37 $26,118.37

CYPRESS $22,284.08 $22,284.08

DALY CITY $48,892.73 $48,892.73

DANA POINT $14,969.36 $14,969.36

DANVILLE $19,202.90 $19,202.90

DAVIS $30,603.73 $30,603.73

Apportionment Payment Report By Month Page 6 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

DEL MAR $1,914.72 $1,914.72

DEL REY OAKS $746.36 $746.36

DELANO $23,761.53 $23,761.53

DESERT HOT SPRINGS $13,013.08 $13,013.08

DIAMOND BAR $25,571.41 $25,571.41

DINUBA $11,045.94 $11,045.94

DIXON $8,519.79 $8,519.79

DORRIS $439.48 $439.48

DOS PALOS $2,409.26 $2,409.26

DOWNEY $51,151.35 $51,151.35

DUARTE $9,934.98 $9,934.98

DUBLIN $25,691.53 $25,691.53

DUNSMUIR $739.17 $739.17

EAST PALO ALTO $13,683.68 $13,683.68

EASTVALE $28,295.64 $28,295.64

EL CAJON $45,845.47 $45,845.47

EL CENTRO $20,235.44 $20,235.44

EL CERRITO $10,920.98 $10,920.98

Apportionment Payment Report By Month Page 7 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

EL MONTE $51,018.75 $51,018.75

EL PASO DE ROBLES $14,065.89 $14,065.89

EL SEGUNDO $7,460.82 $7,460.82

ELK GROVE $75,245.90 $75,245.90

EMERYVILLE $5,250.81 $5,250.81

ENCINITAS $27,742.81 $27,742.81

ESCALON $3,194.98 $3,194.98

ESCONDIDO $67,538.25 $67,538.25

ETNA $330.23 $330.23

EUREKA $12,181.12 $12,181.12

EXETER $4,948.92 $4,948.92

FAIRFAX $3,333.44 $3,333.44

FAIRFIELD $50,459.75 $50,459.75

FARMERSVILLE $5,000.02 $5,000.02

FERNDALE $642.40 $642.40

FILLMORE $6,956.74 $6,956.74

FIREBAUGH $3,652.81 $3,652.81

FOLSOM $34,605.13 $34,605.13

Apportionment Payment Report By Month Page 8 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

FONTANA $94,029.88 $94,029.88

FORT BRAGG $3,436.96 $3,436.96

FORT JONES $318.04 $318.04

FORTUNA $5,342.73 $5,342.73

FOSTER CITY $14,873.62 $14,873.62

FOUNTAIN VALLEY $25,407.11 $25,407.11

FOWLER $2,662.85 $2,662.85

FREMONT $102,733.80 $102,733.80

FRESNO $233,155.19 $233,155.19

FULLERTON $63,818.63 $63,818.63

GALT $11,401.28 $11,401.28

GARDEN GROVE $79,429.07 $79,429.07

GARDENA $27,230.79 $27,230.79

GILROY $24,715.37 $24,715.37

GLENDALE $90,344.32 $90,344.32

GLENDORA $23,457.44 $23,457.44

GOLETA $13,992.76 $13,992.76

GONZALES $3,795.82 $3,795.82

Apportionment Payment Report By Month Page 9 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

GRAND TERRACE $5,516.87 $5,516.87

GRASS VALLEY $5,803.64 $5,803.64

GREENFIELD $7,815.57 $7,815.57

GRIDLEY $2,949.47 $2,949.47

GROVER BEACH $6,001.72 $6,001.72

GUADALUPE $3,291.74 $3,291.74

GUSTINE CITY $2,617.18 $2,617.18

HALF MOON BAY $5,612.32 $5,612.32

HANFORD $25,015.50 $25,015.50

HAWAIIAN GARDENS $6,686.56 $6,686.56

HAWTHORNE $39,424.10 $39,424.10

HAYWARD $71,222.92 $71,222.92

HEALDSBURG $5,240.97 $5,240.97

HEMET $35,870.11 $35,870.11

HERCULES $11,105.99 $11,105.99

HERMOSA BEACH $8,870.58 $8,870.58

HESPERIA $41,763.91 $41,763.91

HIDDEN HILLS $838.57 $838.57

Apportionment Payment Report By Month Page 10 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

HIGHLAND $24,032.15 $24,032.15

HILLSBOROUGH $5,235.54 $5,235.54

HOLLISTER $16,344.32 $16,344.32

HOLTVILLE $2,729.51 $2,729.51

HUGHSON $3,203.05 $3,203.05

HUNTINGTON BEACH $87,452.12 $87,452.12

HUNTINGTON PARK $26,752.85 $26,752.85

HURON $3,097.33 $3,097.33

IMPERIAL $8,137.58 $8,137.58

IMPERIAL BEACH $12,290.07 $12,290.07

INDIAN WELLS $2,424.54 $2,424.54

INDIO $39,448.62 $39,448.62

INDUSTRY $202.04 $202.04

INGLEWOOD $52,256.57 $52,256.57

IONE $3,547.09 $3,547.09

IRVINE $115,753.05 $115,753.05

IRWINDALE $636.97 $636.97

ISLETON $378.98 $378.98

Apportionment Payment Report By Month Page 11 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

JACKSON $2,196.06 $2,196.06

JURUPA VALLEY $43,981.85 $43,981.85

KERMAN $6,435.77 $6,435.77

KING CITY $6,370.87 $6,370.87

KINGSBURG $5,421.14 $5,421.14

LA CANADA FLINTRIDGE $9,208.74 $9,208.74

LA HABRA $27,803.74 $27,803.74

LA HABRA HEIGHTS $2,445.53 $2,445.53

LA MESA $26,871.05 $26,871.05

LA MIRADA $22,237.53 $22,237.53

LA PALMA $7,193.29 $7,193.29

LA PUENTE $18,152.74 $18,152.74

LA QUINTA $17,909.14 $17,909.14

LA VERNE $14,873.18 $14,873.18

LAFAYETTE $11,165.61 $11,165.61

LAGUNA BEACH $10,580.03 $10,580.03

LAGUNA HILLS $13,744.61 $13,744.61

LAGUNA NIGUEL $29,630.66 $29,630.66

Apportionment Payment Report By Month Page 12 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

LAGUNA WOODS $7,290.05 $7,290.05

LAKE ELSINORE $27,329.76 $27,329.76

LAKE FOREST $37,590.42 $37,590.42

LAKEPORT $2,134.68 $2,134.68

LAKEWOOD $35,860.27 $35,860.27

LANCASTER $70,375.83 $70,375.83

LARKSPUR $5,575.17 $5,575.17

LATHROP $9,905.91 $9,905.91

LAWNDALE $15,005.78 $15,005.78

LEMON GROVE $11,921.36 $11,921.36

LEMOORE $11,736.79 $11,736.79

LINCOLN $21,207.19 $21,207.19

LINDSAY $5,805.85 $5,805.85

LIVE OAK $3,759.56 $3,759.56

LIVERMORE $39,484.59 $39,484.59

LIVINGSTON $6,204.21 $6,204.21

LODI $28,321.19 $28,321.19

LOMA LINDA $11,042.41 $11,042.41

Apportionment Payment Report By Month Page 13 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

LOMITA $9,089.66 $9,089.66

LOMPOC $19,763.37 $19,763.37

LONG BEACH $217,254.02 $217,254.02

LOOMIS $2,997.92 $2,997.92

LOS ALAMITOS $5,258.45 $5,258.45

LOS ALTOS $14,045.62 $14,045.62

LOS ALTOS HILLS $3,878.64 $3,878.64

LOS ANGELES $1,805,784.48 $1,805,784.48

LOS BANOS $17,632.21 $17,632.21

LOS GATOS $14,056.05 $14,056.05

LOYALTON $345.80 $345.80

LYNWOOD $32,481.16 $32,481.16

MADERA CITY $29,331.41 $29,331.41

MALIBU $5,692.05 $5,692.05

MAMMOTH LAKES $3,688.78 $3,688.78

MANHATTAN BEACH $15,812.49 $15,812.49

MANTECA $33,079.66 $33,079.66

MARICOPA $517.01 $517.01

Apportionment Payment Report By Month Page 14 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

MARINA $9,399.63 $9,399.63

MARTINEZ $16,600.99 $16,600.99

MARYSVILLE $5,408.07 $5,408.07

MAYWOOD $12,641.74 $12,641.74

MCFARLAND $6,566.60 $6,566.60

MENDOTA $5,269.60 $5,269.60

MENIFEE $39,872.53 $39,872.53

MENLO PARK $15,170.08 $15,170.08

MERCED $37,613.77 $37,613.77

MILL VALLEY $6,666.00 $6,666.00

MILLBRAE $10,364.62 $10,364.62

MILPITAS $33,832.34 $33,832.34

MISSION VIEJO $43,320.65 $43,320.65

MODESTO $94,929.39 $94,929.39

MONROVIA $16,813.31 $16,813.31

MONTAGUE $652.24 $652.24

MONTCLAIR $17,330.76 $17,330.76

MONTE SERENO $1,556.74 $1,556.74

Apportionment Payment Report By Month Page 15 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

MONTEBELLO $28,637.03 $28,637.03

MONTEREY $12,816.91 $12,816.91

MONTEREY PARK $27,482.18 $27,482.18

MOORPARK $16,447.84 $16,447.84

MORAGA $7,397.53 $7,397.53

MORENO VALLEY $92,008.55 $92,008.55

MORGAN HILL $19,552.37 $19,552.37

MORRO BAY $4,803.26 $4,803.26

MOUNTAIN VIEW $34,909.22 $34,909.22

MT SHASTA $1,520.47 $1,520.47

MURRIETA $50,978.52 $50,978.52

NAPA $36,096.82 $36,096.82

NATIONAL CITY $27,223.16 $27,223.16

NEEDLES $2,255.68 $2,255.68

NEVADA CITY $1,460.42 $1,460.42

NEWARK $20,039.71 $20,039.71

NEWMAN $4,856.12 $4,856.12

NEWPORT BEACH $38,162.05 $38,162.05

Apportionment Payment Report By Month Page 16 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

NORCO $12,123.85 $12,123.85

NORWALK $47,284.45 $47,284.45

NOVATO $24,526.69 $24,526.69

OAKDALE $10,011.63 $10,011.63

OAKLAND $189,433.24 $189,433.24

OAKLEY $17,982.56 $17,982.56

OCEANSIDE $78,822.06 $78,822.06

OJAI $3,349.59 $3,349.59

ONTARIO $76,098.86 $76,098.86

ORANGE $63,354.05 $63,354.05

ORANGE COVE $4,130.46 $4,130.46

ORINDA $8,399.24 $8,399.24

ORLAND $3,438.72 $3,438.72

OROVILLE $8,061.96 $8,061.96

OXNARD $92,731.56 $92,731.56

PACIFIC GROVE $6,877.44 $6,877.44

PACIFICA $16,936.50 $16,936.50

PALM DESERT $22,101.42 $22,101.42

Apportionment Payment Report By Month Page 17 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

PALM SPRINGS $20,900.31 $20,900.31

PALMDALE $71,709.82 $71,709.82

PALO ALTO $30,555.72 $30,555.72

PALOS VERDES ESTATES $6,142.83 $6,142.83

PARADISE $11,745.31 $11,745.31

PARAMOUNT $25,266.44 $25,266.44

PARLIER $6,896.68 $6,896.68

PASADENA $63,176.23 $63,176.23

PATTERSON $10,120.00 $10,120.00

PERRIS $33,026.36 $33,026.36

PETALUMA $27,047.10 $27,047.10

PICO RIVERA $28,792.97 $28,792.97

PIEDMONT $5,026.01 $5,026.01

PINOLE $8,394.84 $8,394.84

PISMO BEACH $3,664.99 $3,664.99

PITTSBURG $30,380.99 $30,380.99

PLACENTIA $23,413.09 $23,413.09

PLACERVILLE $4,794.30 $4,794.30

Apportionment Payment Report By Month Page 18 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

PLEASANT HILL $15,265.97 $15,265.97

PLEASANTON $33,590.79 $33,590.79

PLYMOUTH $454.75 $454.75

POINT ARENA $201.16 $201.16

POMONA $69,708.32 $69,708.32

PORT HUENEME $10,170.21 $10,170.21

PORTERVILLE $26,910.40 $26,910.40

PORTOLA $976.60 $976.60

PORTOLA VALLEY $2,128.37 $2,128.37

POWAY $22,445.45 $22,445.45

RANCHO CORDOVA $32,345.93 $32,345.93

RANCHO CUCAMONGA $78,509.89 $78,509.89

RANCHO MIRAGE $8,095.15 $8,095.15

RANCHO PALOS VERDES $19,281.75 $19,281.75

RANCHO SANTA MARGARITA $21,734.48 $21,734.48

RED BLUFF $6,305.82 $6,305.82

REDDING $40,421.69 $40,421.69

REDLANDS $30,797.70 $30,797.70

Apportionment Payment Report By Month Page 19 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

REDONDO BEACH $31,132.34 $31,132.34

REDWOOD CITY $38,523.12 $38,523.12

REEDLEY $11,647.22 $11,647.22

RIALTO $48,082.21 $48,082.21

RICHMOND $49,447.77 $49,447.77

RIDGECREST $12,572.28 $12,572.28

RIO DELL $1,530.31 $1,530.31

RIO VISTA $3,853.09 $3,853.09

RIPON $6,596.11 $6,596.11

RIVERBANK $10,712.62 $10,712.62

RIVERSIDE $145,459.03 $145,459.03

ROCKLIN $27,036.38 $27,036.38

ROHNERT PARK $18,816.72 $18,816.72

ROLLING HILLS $870.44 $870.44

ROLLING HILLS ESTATES $3,613.90 $3,613.90

ROSEMEAD $24,742.68 $24,742.68

ROSEVILLE $60,062.75 $60,062.75

ROSS $1,132.10 $1,132.10

Apportionment Payment Report By Month Page 20 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

SACRAMENTO $217,578.82 $217,578.82

SALINAS $72,144.45 $72,144.45

SAN ANSELMO $5,764.29 $5,764.29

SAN BERNARDINO $96,536.79 $96,536.79

SAN BRUNO $20,320.60 $20,320.60

SAN BUENAVENTURA $48,631.96 $48,631.96

SAN CARLOS $12,995.17 $12,995.17

SAN CLEMENTE $29,676.77 $29,676.77

SAN DIEGO $623,450.27 $623,450.27

SAN DIMAS $15,296.07 $15,296.07

SAN FERNANDO $10,990.43 $10,990.43

SAN FRANCISCO $388,216.34 $388,216.34

SAN GABRIEL $18,109.42 $18,109.42

SAN JACINTO $21,349.18 $21,349.18

SAN JOAQUIN $1,812.97 $1,812.97

SAN JOSE $466,842.66 $466,842.66

SAN JUAN BAUTISTA $834.17 $834.17

SAN JUAN CAPISTRANO $16,165.48 $16,165.48

Apportionment Payment Report By Month Page 21 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

SAN LEANDRO $39,288.27 $39,288.27

SAN LUIS OBISPO $20,659.79 $20,659.79

SAN MARCOS $41,794.74 $41,794.74

SAN MARINO $6,077.34 $6,077.34

SAN MATEO $45,989.66 $45,989.66

SAN PABLO $13,810.98 $13,810.98

SAN RAFAEL $27,139.90 $27,139.90

SAN RAMON $35,105.54 $35,105.54

SAND CITY $170.62 $170.62

SANGER $11,658.38 $11,658.38

SANTA ANA $153,627.60 $153,627.60

SANTA BARBARA $41,747.76 $41,747.76

SANTA CLARA $55,439.07 $55,439.07

SANTA CLARITA $101,026.11 $101,026.11

SANTA CRUZ $28,954.19 $28,954.19

SANTA FE SPRINGS $8,269.29 $8,269.29

SANTA MARIA $46,771.41 $46,771.41

SANTA MONICA $41,949.36 $41,949.36

Apportionment Payment Report By Month Page 22 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

SANTA PAULA $13,776.47 $13,776.47

SANTA ROSA $78,696.22 $78,696.22

SANTEE $25,426.34 $25,426.34

SARATOGA $13,537.72 $13,537.72

SAUSALITO $3,233.15 $3,233.15

SCOTTS VALLEY $5,439.93 $5,439.93

SEAL BEACH $11,234.62 $11,234.62

SEASIDE $15,263.32 $15,263.32

SEBASTOPOL $3,371.91 $3,371.91

SELMA $11,129.78 $11,129.78

SHAFTER $8,085.31 $8,085.31

SHASTA LAKE $4,714.13 $4,714.13

SIERRA MADRE $4,933.65 $4,933.65

SIGNAL HILL $5,229.37 $5,229.37

SIMI VALLEY $56,968.94 $56,968.94

SOLANA BEACH $6,045.19 $6,045.19

SOLEDAD $11,530.20 $11,530.20

SOLVANG $2,442.01 $2,442.01

Apportionment Payment Report By Month Page 23 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

SONOMA $4,867.42 $4,867.42

SONORA $2,196.50 $2,196.50

SOUTH EL MONTE $9,324.30 $9,324.30

SOUTH GATE $44,609.42 $44,609.42

SOUTH LAKE TAHOE $9,588.16 $9,588.16

SOUTH PASADENA $11,660.15 $11,660.15

SOUTH SAN FRANCISCO $28,933.20 $28,933.20

ST HELENA $2,689.72 $2,689.72

STANTON $17,807.82 $17,807.82

STOCKTON $141,380.55 $141,380.55

SUISUN CITY $13,032.32 $13,032.32

SUNNYVALE $66,468.41 $66,468.41

SUSANVILLE $8,039.94 $8,039.94

SUTTER CREEK $1,159.41 $1,159.41

TAFT $4,213.28 $4,213.28

TEHACHAPI $6,457.20 $6,457.20

TEHAMA $193.09 $193.09

TEMECULA $48,859.11 $48,859.11

Apportionment Payment Report By Month Page 24 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

TEMPLE CITY $16,366.64 $16,366.64

THOUSAND OAKS $59,297.59 $59,297.59

TIBURON $4,257.18 $4,257.18

TORRANCE $65,932.17 $65,932.17

TOWN OF TRUCKEE $7,248.35 $7,248.35

TRACY $39,963.86 $39,963.86

TRINIDAD $164.45 $164.45

TULARE $28,453.78 $28,453.78

TULELAKE $452.40 $452.40

TURLOCK $32,277.36 $32,277.36

TUSTIN $37,055.95 $37,055.95

TWENTYNINE PALMS $11,709.48 $11,709.48

UKIAH $7,251.14 $7,251.14

UNION CITY $32,681.45 $32,681.45

UPLAND $33,945.69 $33,945.69

VACAVILLE $43,753.37 $43,753.37

VALLEJO $52,558.46 $52,558.46

VERNON $94.12 $94.12

Apportionment Payment Report By Month Page 25 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

VICTORVILLE $55,330.70 $55,330.70

VILLA PARK $2,664.61 $2,664.61

VISALIA $58,341.55 $58,341.55

VISTA $44,304.00 $44,304.00

WALNUT $13,507.62 $13,507.62

WALNUT CREEK $31,366.98 $31,366.98

WASCO $11,858.67 $11,858.67

WATERFORD $3,936.93 $3,936.93

WATSONVILLE $23,694.43 $23,694.43

WEED $1,329.15 $1,329.15

WEST COVINA $48,325.51 $48,325.51

WEST HOLLYWOOD $16,092.94 $16,092.94

WEST SACRAMENTO $23,779.88 $23,779.88

WESTLAKE VILLAGE $3,755.89 $3,755.89

WESTMINSTER $42,143.33 $42,143.33

WESTMORLAND $1,010.66 $1,010.66

WHEATLAND $1,576.42 $1,576.42

WHITTIER $39,575.48 $39,575.48

Apportionment Payment Report By Month Page 26 of 27

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State Controller's Office Division Of Accounting And Reporting

FY 2015 - 2016

Vehicle License Collection Excess

January Year To Date

WILDOMAR $15,754.78 $15,754.78

WILLIAMS $2,424.98 $2,424.98

WILLITS $2,189.75 $2,189.75

WILLOWS $2,783.40 $2,783.40

WINDSOR $12,109.46 $12,109.46

WINTERS $3,231.83 $3,231.83

WOODLAKE $3,426.24 $3,426.24

WOODLAND $25,770.82 $25,770.82

WOODSIDE $2,537.45 $2,537.45

YORBA LINDA $30,300.37 $30,300.37

YOUNTVILLE $1,338.10 $1,338.10

YREKA CITY $3,508.62 $3,508.62

YUBA CITY $30,486.27 $30,486.27

YUCAIPA $24,092.20 $24,092.20

YUCCA VALLEY $9,533.54 $9,533.54

Total $14,683,472.82 $14,683,472.82

Apportionment Payment Report By Month Page 27 of 27