HomeMy WebLinkAboutRESOLUTIONS - 07092013 - 2013/292Exhibit A
2013-2014
County General
and
Special District Appropriation Limits
2013-2014
2012-2013 Change 2013-2014
District Fund Limit Factor Limit
County General/Library 1003 16,594,902,946
(1)1.0611 17,608,851,516
Contra Costa Fire 2020 3,208,800,037 1.0578 3,394,268,679
Crockett-Carquinez Fire 2028 311,865,895 1.0561 329,361,572
Co Service Area L-100 2401 5,583,999 1.0561 5,897,261
Co Service Area M-1 2470 424,614 1.0561 448,435
5,689,646 (2)1.0704 6,090,197
Co Service Area M-16 2488 56,413 1.0561 59,578
Co Service Area M-17 2489 606,213 1.0561 640,222
Co Service Area M-20 2492 92,182 1.0561 97,353
Co Service Area RD-4 2494 282,088 1.0561 297,913
Flood Control Zone 1 2521 2,946,545 1.0634 3,133,356
Flood Control Zone 7 2527 20,824,074 1.0560 21,990,222
Flood Control Drainage A-13 2552 1,098,520 1.0562 1,160,257
Flood Control Drainage A-10 2554 1,522,232 1.0567 1,608,543
Storm Drainage Z-16 2583 957,466 1.0561 1,011,180
Co Service Area P-5 2655 1,177,048 1.0561 1,243,080
Co Service Area R-4 2751 764,994 1.0561 807,910
Co Service Area R-7A 2758 1,780,378
(3)1.0561 1,880,257
(1)The approved 2012-13 Limit for County General/Library was 16,596,489,001. This limit is being reduced by
1,586,055 to 16,594,902,946 as recommended by the external auditor, Marcum LLP, to change the
rounding of the factor used in this calculation.
(2)The approved 2012-13 Limit for Co Service Area M-29 was 5,683,715. This limit is being increased by
5,931 to 5,689,646 due to a correction in the calculation of the 2012-13 Limit.
(3)Amount shown is the District's Limit with a June 7, 2011 voter-approved override to $1,650,000, plus growth,
for fiscal years 2010-2011 through 2013-2014.
Co Service Area M-29 2475 & 4232