FY 1997–1998 expenditures and revenues for Modesto, California.
| Expenditure | |
| Tree establishment | |
| Planting | $167,062 |
| Irrigation/pruning | 75,136 |
| Basin repairs | 15,200 |
| Nursery | 13,693 |
| Subtotal | $271,090 |
| Mature tree care | |
| Pruning | $1,127,117 |
| Tree and stump removal | 342,896 |
| Root pruning and barriers | 85,208 |
| IPM | 67,747 |
| Storm clean-up | 4,874 |
| Subtotal | $1,627,842 |
| Administration | |
| Supervisory and clerical staff | $315,572 |
| Other expenditures | |
| Sidewalk and curb repair | $297,586 |
| Leaf clean-up | 106,426 |
| Claims | 68,000 |
| Total expenditures | $2,686,516 |
| Revenue | |
| Service credits | $10,132 |
| Development fees | 46,000 |
| Contracts | 7,000 |
| Total revenue | $63,132 |
| Net expenditures | $2,623,384 |