HomeMy WebLinkAboutRESOLUTIONS - 06162015 - 2015/207 (2)Exhibit A
2015-2016
County General
and
Special District Appropriation Limits
2015-16
2014-15 Change 2015-16
District Fund Limit Factor Limit
County General/Library 1003 17,753,244,098 1.0519 18,674,637,467
Contra Costa Fire 2020 3,416,670,852 1.0504 3,588,871,063
Crockett-Carquinez Fire 2028 332,721,060 1.0490 349,024,392
Co Service Area L-100 2401 5,957,413 1.0490 6,249,326
Co Service Area M-1 2470 453,009 1.0490 475,206
6,143,182 1.0536 6,472,457
Co Service Area M-16 2488 60,186 1.0490 63,135
Co Service Area M-17 2489 646,752 1.0490 678,443
Co Service Area M-20 2492 98,346 1.0490 103,165
Co Service Area RD-4 2494 300,952 1.0490 315,699
Flood Control Zone 1 2521 3,199,156 1.0655 3,408,701
Flood Control Zone 7 2527 22,111,168 1.0474 23,159,237
Flood Control Drainage A-13 2552 1,171,511 1.0488 1,228,681
Flood Control Drainage A-10 2554 1,618,516 1.0498 1,699,118
Storm Drainage Z-16 2583 1,014,517 1.0457 1,060,880
Co Service Area P-5 2655 1,255,759 1.0490 1,317,291
Co Service Area R-4 2751 816,151 1.0490 856,142
Co Service Area R-7A 2758 958,784 1.0490 1,005,764
Co Service Area M-29 2475 & 4232