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 2022-23 current-year budget (City Council - June 20, 2023)
- Fiscal year
- FY 2022-23
- Reporting period
- 2022-07-01 to 2023-06-30
- 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 FundRevenues100-3101-00-00-0000 · PROPERTY TAX - SECURED | Revenue | Not reported | $1,064,781.00 | Not reported | Not reported | Page 473Supporting excerpt100-3101-00-00-0000 PROPERTY TAX - SECURED 950,427 1,064,781 1,284,030 1,304,419 |
| 001 General FundRevenues100-3102-00-00-0000 · PROPERTY TAX - UNSECURED | Revenue | Not reported | $42,758.00 | Not reported | Not reported | Page 473Supporting excerpt100-3102-00-00-0000 PROPERTY TAX - UNSECURED 42,408 42,758 34,423 46,350 |
| 001 General FundRevenues100-3104-00-00-0000 · PROPERTY TAX - SUPPLEMENTAL | Revenue | Not reported | $22,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3104-00-00-0000 PROPERTY TAX - SUPPLEMENTAL 21,840 22,000 23,000 24,000 |
| 001 General FundRevenues100-3105-00-00-0000 · PROPERTY TRANSFER TAX | Revenue | Not reported | $200,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3105-00-00-0000 PROPERTY TRANSFER TAX 276,173 200,000 150,000 150,000 |
| 001 General FundRevenues100-3106-00-00-0000 · PASS THROUGH INCREMENT REVENUE | Revenue | Not reported | $810,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3106-00-00-0000 PASS THROUGH INCREMENT REVENUE 623,581 810,000 950,000 950,000 |
| 001 General FundRevenues100-3111-00-00-0000 · TRANSIENT OCCUPANCY TAXES | Revenue | Not reported | $3,540,539.00 | Not reported | Not reported | Page 473Supporting excerpt100-3111-00-00-0000 TRANSIENT OCCUPANCY TAXES 3,779,227 3,540,539 3,950,000 4,067,000 |
| 001 General FundRevenues100-3112-00-00-0000 · SPECIAL REVENUE - DISPENSARIES | Revenue | Not reported | $2,145,786.00 | Not reported | Not reported | Page 473Supporting excerpt100-3112-00-00-0000 SPECIAL REVENUE - DISPENSARIES 2,131,761 2,145,786 2,200,000 2,200,000 |
| 001 General FundRevenues100-3115-00-00-0000 · SALES & USE TAX | Revenue | Not reported | $2,499,429.00 | Not reported | Not reported | Page 473Supporting excerpt100-3115-00-00-0000 SALES & USE TAX 2,545,228 2,499,429 2,404,126 2,452,207 |
| 001 General FundRevenues100-3117-00-00-0000 · SPECIAL REVENUE - CULTIVATORS | Revenue | Not reported | $6,014,563.00 | Not reported | Not reported | Page 473Supporting excerpt100-3117-00-00-0000 SPECIAL REVENUE - CULTIVATORS 3,177,728 6,014,563 4,835,687 4,835,687 |
| 001 General FundRevenues100-3118-00-00-0000 · RECYCLING FRANCHISE FEES | Revenue | Not reported | $255,830.00 | Not reported | Not reported | Page 473Supporting excerpt100-3118-00-00-0000 RECYCLING FRANCHISE FEES 225,643 255,830 275,000 283,250 |
| 001 General FundRevenues100-3119-00-00-0000 · FRANCHISE FEES | Revenue | Not reported | $2,051,284.00 | Not reported | Not reported | Page 473Supporting excerpt100-3119-00-00-0000 FRANCHISE FEES 1,915,615 2,051,284 2,300,000 2,400,000 |
| 001 General FundRevenues100-3123-00-00-0000 · TRIPLE FLIP VLF | Revenue | Not reported | $3,113,312.00 | Not reported | Not reported | Page 473Supporting excerpt100-3123-00-00-0000 TRIPLE FLIP VLF 2,717,490 3,113,312 3,479,313 3,560,588 |
| 001 General FundRevenues100-3125-00-00-0000 · TOWING FRANCHISE FEES | Revenue | Not reported | $70,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3125-00-00-0000 TOWING FRANCHISE FEES 43,450 70,000 70,000 70,000 |
| 001 General FundRevenues100-3201-00-00-0000 · BUSINESS LICENSES | Revenue | Not reported | $230,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3201-00-00-0000 BUSINESS LICENSES 226,993 230,000 250,000 257,500 |
| 001 General FundRevenues100-3211-00-00-0000 · BUILDING PERMIT | Revenue | Not reported | $832,415.00 | Not reported | Not reported | Page 473Supporting excerpt100-3211-00-00-0000 BUILDING PERMIT 1,071,632 832,415 950,000 950,000 |
| 001 General FundRevenues100-3212-00-00-0000 · PLANNING FEES | Revenue | Not reported | $304,466.00 | Not reported | Not reported | Page 473Supporting excerpt100-3212-00-00-0000 PLANNING FEES 353,870 304,466 375,000 386,250 |
| 001 General FundRevenues100-3213-00-00-0000 · BUILDING PLAN CHECK FEES | Revenue | Not reported | $797,863.00 | Not reported | Not reported | Page 473Supporting excerpt100-3213-00-00-0000 BUILDING PLAN CHECK FEES 530,722 797,863 735,000 800,000 |
| 001 General FundRevenues100-3214-00-00-0000 · ENVIRONMENTAL PLAN CHECK FEES | Revenue | Not reported | $45,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3214-00-00-0000 ENVIRONMENTAL PLAN CHECK FEES 18,001 45,000 20,000 21,000 |
| 001 General FundRevenues100-3215-00-00-0000 · VACATION RENTAL CERTIFICATE FEE | Revenue | Not reported | $341,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3215-00-00-0000 VACATION RENTAL CERTIFICATE FEE 36,800 341,000 100,000 100,000 |
| 001 General FundRevenues100-3216-00-00-0000 · TECHNOLOGY SURCHARGE FEE | Revenue | Not reported | $30,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3216-00-00-0000 TECHNOLOGY SURCHARGE FEE 30,610 30,000 30,000 31,000 |
| 001 General FundRevenues100-3221-00-00-0000 · ENCROACHMENT PERMIT | Revenue | Not reported | $5,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3221-00-00-0000 ENCROACHMENT PERMIT 0 5,000 0 0 |
| 001 General FundRevenues100-3222-00-00-0000 · GRADING PERMIT | Revenue | Not reported | $5,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3222-00-00-0000 GRADING PERMIT 0 5,000 0 0 |
| 001 General FundRevenues100-3223-00-00-0000 · ENGINEERING FEES | Revenue | Not reported | $681,143.00 | Not reported | Not reported | Page 473Supporting excerpt100-3223-00-00-0000 ENGINEERING FEES 492,785 681,143 500,000 500,000 |
| 001 General FundRevenues100-3225-00-00-0000 · GENERAL PLAN MAINT SURCHARGE | Revenue | Not reported | $55,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3225-00-00-0000 GENERAL PLAN MAINT SURCHARGE 30,553 55,000 31,000 31,000 |
| 001 General FundRevenues100-3309-00-00-0000 · ABANDONED RESIDENTIAL PROPERTY | Revenue | Not reported | $1,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3309-00-00-0000 ABANDONED RESIDENTIAL PROPERTY 370 1,000 500 500 |
| 001 General FundRevenues100-3317-00-00-0000 · MASSAGE PERMIT | Revenue | Not reported | $1,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3317-00-00-0000 MASSAGE PERMIT 1,400 1,000 10,000 10,000 |
| 001 General FundRevenues100-3401-00-00-0000 · INVESTMENT EARNINGS | Revenue | Not reported | $50,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3401-00-00-0000 INVESTMENT EARNINGS -122,501 50,000 100,000 100,000 |
| 001 General FundRevenues100-3420-00-00-0000 · RENTAL INCOME FEES | Revenue | Not reported | $15,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3420-00-00-0000 RENTAL INCOME FEES 1,125 15,000 2,500 2,500 |
| 001 General FundRevenues100-3520-00-00-0000 · MOTOR VEHICLE IN LIEU | Revenue | Not reported | $22,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3520-00-00-0000 MOTOR VEHICLE IN LIEU 34,757 22,000 35,000 35,000 |
| 001 General FundRevenues100-3551-00-00-0000 · GRANTS | Revenue | Not reported | $205,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3551-00-00-0000 GRANTS 33,443 205,000 113,141 113,141 |
| 001 General FundRevenues100-3723-00-00-0000 · ADMINISTRATIVE COSTS REIMBURSEMENTS | Revenue | Not reported | $375,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3723-00-00-0000 ADMINISTRATIVE COSTS REIMBURSEMENTS 290,921 375,000 363,032 339,702 |
| 001 General FundRevenues100-3724-30-30-0000 · REIMBURSEMENTS | Revenue | Not reported | $0.00 | Not reported | Not reported | Page 473Supporting excerpt100-3724-30-30-0000 REIMBURSEMENTS 0 0 13,050 14,355 |
| 001 General FundRevenues100-3729-00-00-0000 · ADMINISTRATIVE FEES | Revenue | Not reported | $50,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3729-00-00-0000 ADMINISTRATIVE FEES 45,533 50,000 50,000 50,000 |
| 001 General FundRevenues100-3795-00-00-0000 · MISCELLANEOUS REVENUE | Revenue | Not reported | $100,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3795-00-00-0000 MISCELLANEOUS REVENUE 45,498 100,000 50,000 50,000 |
| 001 General FundRevenues100-3999-00-00-0000 · TRANSFERS IN | Revenue | Not reported | $100,000.00 | Not reported | Not reported | Page 473Supporting excerpt100-3999-00-00-0000 TRANSFERS IN 118,988 100,000 100,000 100,000 |
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.