Every financial report the City of Desert Hot Springs has published, in one place. All links go to the City’s own documents. DHSed is an independent resource, not an official City website.
Looking for who was paid? See payments and vendors. A budget is a plan, an audit reports what happened, and payments show cash going out, so these figures measure different things and won’t add up to each other.
City finances
Follow the budget. Check the source.
Explore reported budgets, revenues and expenditures by reporting period. Accounting figures, approved contracts and individual payments are different measures.
General Fund revenue, FY 2019-20 adopted budget (Two Year Operating Budget FYs 18-19 and 19-20)
- Fiscal year
- FY 2019-20
- Reporting period
- 2019-07-01 to 2020-06-30
- Accounting basis
- unspecified
- Coverage
- partial
- Verification
- Structurally validated import; not a human audit
Read the original report · City of Desert Hot Springs
Values are preserved as reported. Blank source values appear as “Not reported.” Reported totals are labeled separately; this page does not add totals to detail rows or combine year-to-date snapshots.
| Fund / department / account | Measure | Adopted budget | Revised budget | Period actual | Year-to-date actual | Evidence |
|---|---|---|---|---|---|---|
| 001 General FundRevenues001-00-00-3101 · PROPERTY TAX - SECURED | Revenue | $853,379.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3101 PROPERTY TAX - SECURED 815,850.00 853,379.00 |
| 001 General FundRevenues001-00-00-3102 · PROPERTY TAX - UNSECURED | Revenue | $54,065.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3102 PROPERTY TAX - UNSECURED 53,530.00 54,065.00 |
| 001 General FundRevenues001-00-00-3104 · PROPERTY TAX - SUPPLEMENTAL | Revenue | $15,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3104 PROPERTY TAX - SUPPLEMENTAL 17,000.00 15,000.00 |
| 001 General FundRevenues001-00-00-3105 · PROPERTY TRANSFER TAX | Revenue | $78,030.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3105 PROPERTY TRANSFER TAX 76,500.00 78,030.00 |
| 001 General FundRevenues001-00-00-3106 · PASS THROUGH INCREMENT REVENUE | Revenue | $120,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3106 PASS THROUGH INCREMENT REVENUE 120,000.00 120,000.00 |
| 001 General FundRevenues001-00-00-3111 · TRANSIENT OCCUPANCY TAXES | Revenue | $1,972,824.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3111 TRANSIENT OCCUPANCY TAXES 1,934,141.00 1,972,824.00 |
| 001 General FundRevenues001-00-00-3112 · SPECIAL REVENUE - DISPENSARIES | Revenue | $663,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3112 SPECIAL REVENUE - DISPENSARIES 650,000.00 663,000.00 |
| 001 General FundRevenues001-00-00-3113 · PARCEL TAX FOR PUBLIC SAFETY | Revenue | $21,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3113 PARCEL TAX FOR PUBLIC SAFETY 21,000.00 21,000.00 |
| 001 General FundRevenues001-00-00-3115 · SALES & USE TAX | Revenue | $1,629,816.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3115 SALES & USE TAX 1,605,730.00 1,629,816.00 |
| 001 General FundRevenues001-00-00-3117 · SPECIAL REVENUE - CULTIVATORS | Revenue | $2,269,795.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3117 SPECIAL REVENUE - CULTIVATORS 2,225,289.00 2,269,795.00 |
| 001 General FundRevenues001-00-00-3118 · RECYCLING FRANCHISE FEES | Revenue | $155,020.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3118 RECYCLING FRANCHISE FEES 151,980.00 155,020.00 |
| 001 General FundRevenues001-00-00-3119 · FRANCHISE FEES | Revenue | $1,217,268.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3119 FRANCHISE FEES 1,193,400.00 1,217,268.00 |
| 001 General FundRevenues001-00-00-3123 · TRIPLE FLIP VLF | Revenue | $2,202,302.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3123 TRIPLE FLIP VLF 2,101,033.00 2,202,302.00 |
| 001 General FundRevenues001-00-00-3125 · TOWING FRANCHISE FEES | Revenue | $75,013.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3125 TOWING FRANCHISE FEES 73,542.00 75,013.00 |
| 001 General FundRevenues001-00-00-3201 · BUSINESS LICENSES | Revenue | $214,282.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3201 BUSINESS LICENSES 212,160.00 214,282.00 |
| 001 General FundRevenues001-00-00-3205 · UTILITY USERS TAX | Revenue | $19,535.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3205 UTILITY USERS TAX 19,152.00 19,535.00 |
| 001 General FundRevenues001-00-00-3211 · BUILDING PERMIT | Revenue | $800,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3211 BUILDING PERMIT 900,000.00 800,000.00 |
| 001 General FundRevenues001-00-00-3212 · PLANNING FEES | Revenue | $600,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3212 PLANNING FEES 700,000.00 600,000.00 |
| 001 General FundRevenues001-00-00-3221 · ENCROACHMENT PERMIT | Revenue | $1,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3221 ENCROACHMENT PERMIT 1,000.00 1,000.00 |
| 001 General FundRevenues001-00-00-3222 · GRADING PERMIT | Revenue | $130,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3222 GRADING PERMIT 130,000.00 130,000.00 |
| 001 General FundRevenues001-00-00-3223 · ENGINEERING FEES | Revenue | $400,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3223 ENGINEERING FEES 580,000.00 400,000.00 |
| 001 General FundRevenues001-00-00-3225 · GENERAL PLAN MAINT SURCHARGE | Revenue | $10,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3225 GENERAL PLAN MAINT SURCHARGE 10,000.00 10,000.00 |
| 001 General FundRevenues001-00-00-3308 · ADMINISTRATIVE CITATIONS | Revenue | $290,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3308 ADMINISTRATIVE CITATIONS 290,000.00 290,000.00 |
| 001 General FundRevenues001-00-00-3309 · ABANDONED RESIDENTIAL PROPERTY | Revenue | $5,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3309 ABANDONED RESIDENTIAL PROPERTY 5,000.00 5,000.00 |
| 001 General FundRevenues001-00-00-3317 · MASSAGE PERMIT | Revenue | $2,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3317 MASSAGE PERMIT 2,000.00 2,000.00 |
| 001 General FundRevenues001-00-00-3350 · MAPS/PUBLICATIONS/COPIES | Revenue | $200.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3350 MAPS/PUBLICATIONS/COPIES 200.00 200.00 |
| 001 General FundRevenues001-00-00-3401 · INVESTMENT EARNINGS | Revenue | $15,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3401 INVESTMENT EARNINGS 15,000.00 15,000.00 |
| 001 General FundRevenues001-00-00-3420 · RENTAL INCOME FEES | Revenue | $25,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3420 RENTAL INCOME FEES 25,000.00 25,000.00 |
| 001 General FundRevenues001-00-00-3520 · MOTOR VEHICLE IN LIEU | Revenue | $13,261.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3520 MOTOR VEHICLE IN LIEU 13,130.00 13,261.00 |
| 001 General FundRevenues001-00-00-3723 · ADMINISTRATIVE COSTS REIMBURSEMENTS | Revenue | $263,396.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3723 ADMINISTRATIVE COSTS |
| 001 General FundRevenues001-00-00-3729 · ADMINISTRATIVE FEES | Revenue | $58,000.00 | Not reported | Not reported | Not reported | Page 26Supporting excerpt001-00-00-3729 ADMINISTRATIVE FEES 58,000.00 58,000.00 |
| 001 General FundRevenues001-00-00-3795 · MISCELLANEOUS REVENUE | Revenue | $259,900.00 | Not reported | Not reported | Not reported | Page 27Supporting excerpt001-00-00-3795 MISCELLANEOUS REVENUE 259,900.00 259,900.00 |
City financial documents
Published by the City on its website.
Adopted budget
- Two Year Operating Budget & Capital Improvement Plan FYs 21-22 and 22-23 (FY 2021-22 and 2022-23)
- Annual Operating Budget FY 20-21 (FY 2020-21)
- Two Year Operating Budget FYs 18-19 and 19-20 (FY 2018-19 and 2019-20)
- Two Year Operating Budget FYs 16-17 and 17-18 (FY 2016-17 and 2017-18)
- Annual Operating Budget FY 15-16 (FY 2015-16)
- Annual Operating Budget FY 14-15 (FY 2014-15)
- Annual Operating Budget FY 13-14 (FY 2013-14)
- Annual Operating Budget FY 12-13 (FY 2012-13)
- Two Year Operating Budget FYs 10-11 and 11-12 (FY 2010-11 and 2011-12)
- Annual Operating Budget FY 09-10 (FY 2009-10)
- Annual Operating Budget FY 08-09 (FY 2008-09)
Budget adjustment
- FY 24-25 Budget Adjustments (FY 2024-25)
Audited financial statements
- Fiscal Year Ending June 30, 2025 (FY 2024-25)
- Fiscal Year Ending June 30, 2024 (FY 2023-24)
- Fiscal Year Ending June 30, 2023 (FY 2022-23)
- Fiscal Year Ending June 30, 2022 (FY 2021-22)
- Fiscal Year Ending June 30, 2021 (FY 2020-21)
- Fiscal Year Ending June 30, 2020 (FY 2019-20)
- Fiscal Year Ending June 30, 2019 (FY 2018-19)
- Fiscal Year Ending June 30, 2018 (FY 2017-18)
- Fiscal Year Ending June 30, 2017 (FY 2016-17)
- Fiscal Year Ending June 30, 2016 (FY 2015-16)
- Fiscal Year Ending June 30, 2015 (FY 2014-15)
- Fiscal Year Ending June 30, 2014 (FY 2013-14)
- Fiscal Year Ending June 30, 2013 (FY 2012-13)
- Fiscal Year Ending June 30, 2012 (FY 2011-12)
- Fiscal Year Ending June 30, 2011 (FY 2010-11)
- Fiscal Year Ending June 30, 2010 (FY 2009-10)
- Fiscal Year Ending June 30, 2009 (FY 2008-09)
- Fiscal Year Ending June 30, 2008 (FY 2007-08)
- Fiscal Year Ending June 30, 2007 (FY 2006-07)
Single audit (federal funds)
- 2025 Single Audit – City of Desert Hot Springs (2025)
- 2024 Single Audit – City of Desert Hot Springs (2024)
Utility users tax audit
- Utility Users Tax (UUT) Audited Report – FY 2024-25 (FY 2024-25)
- Utility Users Tax (UUT) Audited Report – FY 2023-24 (FY 2023-24)
- Utility Users Tax (UUT) Audited Report – FY 2022-23 (FY 2022-23)
- Utility Users Tax (UUT) Audited Report – FY 2021-22 (FY 2021-22)
- Utility Users Tax (UUT) Audited Report – FY 2020-21 (FY 2020-21)
ARPA/CSLFRF compliance report
- Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Program Report – Year Ending June 30, 2023 (FY 2022-23)
- Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) Program Report – Year Ending June 30, 2022 (FY 2021-22)
Fee schedule / study
- Development Impact Fee Schedule (Adopted 12-8-2021) (2021)
- Development Impact Fee Justification Study – July 28, 2021 (2021)
- Master Fee Schedule (As of 7/1/26)
- Development Impact Fee Justification Study
Housing Authority compliance report
- Housing Compliance Report – FY 2024-25 (FY 2024-25)
- Housing Compliance Report – FY 2023-24 (FY 2023-24)
- Housing Compliance Report – FY 2022-23 (FY 2022-23)
- Housing Compliance Report – FY 2021-22 (FY 2021-22)
- Housing Compliance Report – FY 2020-21 (FY 2020-21)
- Housing Compliance Report – FY 2019-20 (FY 2019-20)
- Housing Compliance Report – FY 2018-19 (FY 2018-19)
Affordable housing database
- Affordable Housing Database – June 30, 2026 (FY 2025-26)
- Affordable Housing Database – June 30, 2025 (FY 2024-25)
- Affordable Housing Database – June 30, 2024 (FY 2023-24)
- Affordable Housing Database – June 30, 2023 (FY 2022-23)
- Affordable Housing Database – June 30, 2022 (FY 2021-22)
- Affordable Housing Database – June 30, 2021 (FY 2020-21)
- Affordable Housing Database – June 30, 2020 (FY 2019-20)
SB341 housing successor report
- SB341 Annual Report FY20-21 to FY24-25 (FY 2020-21)
- SB341 Annual Report FY 13-14 to FY 23-24 (FY 2013-14)
Redevelopment Agency financial statements
- RDA Fiscal Year Ending June 30, 2011 (FY 2010-11)
- RDA Fiscal Year Ending June 30, 2010 (FY 2009-10)
- RDA Fiscal Year Ending June 30, 2009 (FY 2008-09)
- RDA Fiscal Year Ending June 30, 2008 (FY 2007-08)
- RDA Fiscal Year Ending June 30, 2007 (FY 2006-07)
Budgets and budget changes at City Council
Budget items inside council agenda packets, including budgets adopted since FY 2023-24 and mid-year changes. Each link opens the packet at that item.
Monthly Treasurer’s reports
Found in City Council agenda packets. None appear in 2022 through 2024 apart from those listed.
Audit reports at City Council
Monthly payment registers
Registers run from June 2020 to September 2026. No registers were found for March and June 2021 or for October 2021 through June 2023, after searching every council packet in that period.
What isn’t here
- Budgets before FY 2008-09, and audits before FY 2006-07, aren’t on the City’s website.
- The account-level tables above cover General Fund revenue and citywide audited figures. Department spending budgets are in the linked documents.
- Figures in the tables were read from the documents by software and pass format checks, but no person has reviewed them. The City’s document is always the authority.