HomeMy WebLinkAboutRESOLUTIONS - 06262018 - 2018/225Exhibit A
2018-2019
County General
and
Special District Appropriation Limits
2018-19
2017-18 Change 2018-19
District Fund Limit Factor Limit
County General/Library 1003 20,874,666,951 1.0470 21,855,776,298
Contra Costa Fire 2020 3,998,689,131 1.0429 4,170,232,895
Crockett-Carquinez Fire 2028 388,409,331 1.0393 403,673,818
Co Service Area L-100 2401 6,954,518 1.0393 7,227,831
Co Service Area M-1 2470 528,830 1.0393 549,613
7,315,005 1.0528 7,701,237
Co Service Area M-16 2488 70,260 1.0393 73,021
Co Service Area M-17 2489 755,001 1.0393 784,673
Co Service Area M-20 2492 114,807 1.0393 119,319
Co Service Area RD-4 2494 351,323 1.0393 365,130
Flood Control Zone 1 2521 3,929,864 1.0598 4,164,870
Flood Control Zone 7 2527 25,698,447 1.0424 26,788,061
Flood Control Drainage A-13 2552 1,368,615 1.0392 1,422,265
Flood Control Drainage A-10 2554 1,875,880 1.0449 1,960,107
Storm Drainage Z-16 2583 1,178,975 1.0403 1,226,488
Co Service Area P-5 2655 1,465,938 1.0393 1,523,549
Co Service Area R-4 2751 952,751 1.0393 990,194
Co Service Area R-7A 2758 1,836,191
(1)1.0393 1,908,353
(1)Amount shown is the District's limit with a November 8, 2016 voter approved override to $1,650,000, plus
growth, for fiscal years 2015-2016 through 2018-2019.
Co Service Area M-29 2475 & 4232