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5.10 SOCIOECONOMICS
<br /> TABLE 5.10-7
<br /> City of Lodi General Fund Revenues and Expenditures
<br /> FY 2006-07 FY 2007-08 FY 2008-09
<br /> Actual Adopted Recommended
<br /> Expenditures:
<br /> General government $8,893,677 $13,461,968 $11,329,772
<br /> Public Protection $21,775,531 $23,782,809 $25,490,413
<br /> Public Works $3,871,311 $3,589,858 $3,521,483
<br /> Parks&Recreation $3,597,718 $3,589,858 $2,297,451
<br /> Debt Service $315,287 $448,732 $465,344
<br /> Total Expenditures $40,041,238 $44,873,225 $43,104,463
<br /> Revenues:
<br /> Taxes $20,594,293 $31,635,407 $29,754,005
<br /> Other Revenue $16,301,941 $5,858,956 $5,467,800
<br /> Operating Transfers-In $4,046,837 $5,432,983
<br /> Operating Fees $1,854,575 $2,567,745 $1,700,775
<br /> Fines& Forfeitures $1,241,051 $365,000 $409,400
<br /> Investments, Licenses& Permits $464,339 $399,280 $339,500
<br /> Total Revenues $40,456,199 $44,873,225 $43,104,463
<br /> Source: City of Lodi, 2008a; 2008b; 2008c.
<br /> Numbers may not add up due to independent rounding.
<br /> 5.10.2.5 Education
<br /> There are a total of 17 elementary,high school, and unified school districts in San Joaquin
<br /> County. The LEC site is in the Lodi Unified School District. Current and historical
<br /> enrollment figures for the Lodi Unified School District are presented in Table 5.10-8.
<br /> Projected enrollment figures are not available.
<br /> TABLE 5.10-8
<br /> Historical and Current Enrollment by Grade
<br /> Lodi Unified
<br /> School District
<br /> Grade Level 2004-05 2005-06 2006-07 2007-08
<br /> Kindergarten 2,257 2,338 2,436 2,437
<br /> First 2,230 2,369 2,386 2,559
<br /> Second 2,298 2,321 2,385 2,428
<br /> Third 2,236 2,383 2,354 2,455
<br /> Fourth 2,359 2,353 2,438 2,416
<br /> Fifth 2,322 2,481 2,397 2,456
<br /> Sixth 2,331 2,360 2,458 2,429
<br /> Seventh 2,424 2,449 2,377 2,448
<br /> 5.10-10 SAG371322I082330013(LEC_5.10_SOCIOECONOMICS.DOC)
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