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HomeMy WebLinkAboutMINUTES - 05131986 - 2.2 TDA BOARD*OF SUPEROORS • m «? FROM: Phil Batchelor, County Administrator Contra Costa DATE'. May 5, 1986 C OAY SUBJECT: Adoption of Proposed County Fire Protection District Budgets for Fiscal Year 1986-1987 SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION• Adopt the attached preliminary budgets as the proposed budgets of the County Fire Protection Districts for fiscal year 1986-1987 . Affix 10 : 30 a.m. , July 22, 1986 as the time for hearing on the final fire district budgets and the allocation from the Special District Augmentation Fund to be continued until July 29, 1986, if necessary, and order publication of required documents and notices. REASONS FOR RECOMMENDATION: State law requires that the preliminary budget requests of the County Fire Protection Districts be adopted as the proposed budgets no later than May 15, 1986 and that the final budgets be adopted by August 1, 1986 . The recommendation is in accordance with the practice followed in prior years in which the proposed budgets are adopted as submitted. Individual budget requests are subsequently reviewed for adequate justification prior to adoption as the final budgets. This practice enables fire districts to continue operations during the period between the end of the fiscal year and the adoption of the final budget. BACKGROUND: Attached are the preliminary budgets for fiscal year 1986-1987 for the County Fire Protection Districts which are under the jurisdiction of your Board. Each fire district was instructed to submit a budget request based on the approved 1985-1986 budget in an amount to provide for the continuation of services at the 1985-1986 level. Districts were requested to include funding for salary increases only if they have been implemented at the time the budget requests are prepared. The cost of any subsequent salary increases will be added prior to the adoption of the final budget. The proposed budgets are for operating requirements only and do no include any capital items or reserves. Fixed asset requests will be separately considered by a subcommittee of the Fire Chiefs ' Association which will be the .subject of a separate report. CONT 1 NUEDON ATTACHMENT: X YES SIGNATURE: `" `"4- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAR COMMITTEE APPROVE OTHER S 1 GNATURE I S I: PICX/`r!v✓1 h/�v ACTION OF BOARD ON ' ___ APPROVED AS RECOMMENDED OTHER _ VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X_ UNANIMOUS (ABSENT , AND CORRECT COPY OF AN ACTION TARN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Cc: County Aud.itor-Controller. ATTESTED J County Fire Protection Districtsg�- �.ounf� �p�miniS�rJ-lor PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR M38217-83 BY— 0, ---- —,DEPUTY Although the districts were- instructed to submit requests at the 1985-1986 funding level, several districts submitted budgets in excess of the guideline. The total budget requests for 1986-1987 exceed the final budgets for the previous year by 5 . 3 percent as shown on the attached Table I. Justification for the increases will be reviewed in connection with the consideration of other supplemental operating requests before the adoption of the final budget. Also attached are the worksheets and budget detail prepared by the County Auditor-Controller. The proposed budgets are preliminary figures which, of course, are subject to adjustment. The estimated taxes, fund balances and other revenues to finance the budgets cannot be accurately determined at this time. It is proposed that financing shortages be met by allocations from the Special District Augmentation Fund. The estimated amount required from this fund for fiscal year 1986-1987 compared to last year is listed on the attached Table II . The estimated property tax increase for some districts may be conservative; consequently, it is anticipated that the property tax revenue may increase with an offsetting decrease in the allocation needed from the Special District Augmentation Fund. Conversely, property tax revenues for some districts could be less than estimated which would result in additional allocations from the Special District Augmentation Fund. This office will review program and service information provided by districts and compile the data necessary for your review of budget requests and for evaluation of allocations to be made from the Special District Augmentation Fund. Please note that the recommended hearing dates coincide with regularly scheduled Board meeting dates and County budget deliberation dates. The hearing dates precede action on other special district budgets by approximately three weeks. on U m U OD M rn ri v u� O c O zr O O ra rn zr d' to Ln N cn 4 1 44 b L: O O 1- to O N C N N Ln Ln C rl N Lr) Ln O 4J Lb O r1 m N 00 �4 1 I ' a m v 4 P4 U O r-i v ao (d b •11 4.) v O d' m Ol N to ri Ln O r Lf) 00 OO LD Ln (� G U dv (n 1- r- N Nr (D LO Ln (Y) v0 C .-1 d' 00 v C.. dr C' LD to C' 00 N 00 ri O N 1-1 1-1 Ln 1, 41 U v . . . U) p S4 ri r- (n d' r- Ln h O N Ol N rn d'i L (v v U 1 (D N N r- l0 (n to 1 �7' 1 M) LO W LL 4-1 N tT N N V' 44 1 E rd -r-i ri 74 v U) Q fPr 6r} O z. E-1 4-4 -rl (/) 0 m O H Q H - 4J O U.�:) U) m N (n O N Ln r r-+ Cl 00 U H m W r N L() Ln O) r- r-i O Ln M Q\ N Ln dr H b P4 �D 00 H LO 01% N O O (N �(q m to O O r-1 00 O Ei 0 Ol cn4i N I O Ln O) [- � O U U) < W r-, l) U) O I I I I O 61 00 Ln ri O) ri Ln w 3 H Z Ri 1 v ol m I O M m O1 m O O M 00 O'% r Ln m 4J Q H W 0) ;j r� w r1 r1 r- to N r-i r-i d w 00 I~ �4 Ei 00 rd N rl m r i Ln % I % •. v z W O-L � v rl N Ln -I 00 L4 >~ 0to0 rima N m s4 H H 00 Q r-I if) v H (n �D rsr 4J W U ri (Q +) U) paq Fl Ln 1� 3 W Fc O 00 00 H (11 ri r--1 v N N 00 00 N d' 00 C' O r- Ln Ln N N v z 1 S4 rl (D 00 rl O) N 00 00 O 00 d' Ln q' Ln 00 J-) (d W W b d %.0 m O ri v7 O rn ri m r to 00 O 00 w b H m 4) -,1 O r to (n N N w w 00 Ln r1 Ln Ln w m -11 O W z ri LD (d b w OD rn O ri r` 00 c' (n r` co r- cn Ln rt O O 00 E; 1~ N r4 ri r1 rl (n Ln H O r1 N Ln O O 3 U) ;-1 Ei H H r-i -P v Ln r I N Ln r i r (~ I~ 'Z Ri H I U) X ri N O v o w 3 al yr IR 4 U U CQ 2 m U1 O r1 (d 44 U 3 O LD r, N ri 00 O O1 O ON O) C (") Ln to O) r A O w r-4 (•) Cl lD r1 r- LD 6*, (n t~ cn m Ln co co m ri rn zr oO ri Ln O U O I . I I . I . I . . . . -r-I -r{ (d O 1- to v0 (n 1-1 d ri 00 r- N to N O1 N �J-1 C b 00 O cn 00 ri O N rl dT (n r- :n r` H (n $ (d •r♦ N (N H M ri (r) w ri O rl N W VT 'd W m1 1 1 1 1rl Ln r-i N Lr) .--I 1- S4 r1 N N O vl v► 1-) U) v b O G W U ri a v >L 1n rd r-I 4J I~ b S4 r 1 S4 U r%I U) U rO 1> 4 411 r-I UJ rd O 1 A v 3 (d r 34 44 11 H O U 4-) b In v S4 ::% O v U O 41 -A -rI rd O r--I W rx •ri rl 3 (d N Q (d >L rd 4J v 7 •n U rd sa v -N >~ » x m v b A ri 3•i m 1.) 4-) C: a O 4J U +1 b r-i z v O v In +1 O Q m to 4-1 v 1-+ a O to S-1 ,kG •rl Q 1~ > ul u) Ei .14 v s4 >1 O 34 (d O (d f4 -ri -rq m v 121 m m m U u w 2 0 0 a, x E1 3 • 0 TABLE II COUNTY FIRE PROTECTION DISTRICTS COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS (A) FISCAL YEAR 1985-1986 WITH 1986-1987 ESTIMATE Special District Augmentation Fund 1985-1986 1986-1987 Districts Allocation Allocation Difference Bethel Island $ 215,497 $ 191,015 $ -24 , 482 Brentwood 70,758 -0- (C) -70 ,758 (C) (D) Byron -0- -0- -0- Contra Costa 7, 466,854 7,143, 375 -323,479 Crockett-Carquinez 62,422 31, 260 -31,162 East Diablo (B) 170, 295 357,752 ( C) 187 , 457 (c) (D) Moraga 807 ,154 833 ,406 26 , 252 Oakley 38 , 221 92, 617 54, 396 Orinda 1,029 , 857 989 , 541 -40, 316 Pinole 88,660 92, 327 3 , 667 Riverview 3 , 376 ,912 3 , 326 , 972 -49,940 Tassajara 43 ,128 11,804 -31 , 324 West County 1,019, 882 1,084 , 708 64, 826 Total $14, 389 , 640 $14, 154 ,777 $ -234, 863 (A) Excludes capital items. (B) Formerly Eastern which was consolidated with Brentwood to form East Diablo in 1985-1986. (C) Reflects consolidation of Brentwood and Eastern. (D) Combined difference is $116 ,699 . • • '7�0(yz Contra Costa County Auditor-Controller mice i James F.Weer Finance Building Accounting Services Officer Martinez,California 94553-1282 z ;>. (415)372-2181 '-4- -'� ' 'G. a`�� John A.Aylard Pr'•. .� Chief,Division of Audits Donald L.Bouchet Auditor Controller ' April 28, 1986 Supervisor Tom Powers, District I Supervisor Nancy C. Fanden, District II Supervisor Robert I. Schroder, District III Supervisor Sunne Wright McPeak, District IV Supervisor Tom Torlakson, District V Proposed Fire District Budgets for 1986-87 Enclosed is the material covering the proposed requested budgets of the County Fire Districts. The estimated property tax allocation is the total of secured taxes, unsecured taxes, supplemental taxes, and Homeowner's ! Exemption reimbursements which has been increased by 9.5% over 1985-86. When the final assessed valuations are known, the Home- .owher's Exemption reimbursement will be reclassified from property tax to revenue other than taxes. The estimated Special District Augmentation allocation is a balancing figure to equal the total budget requests. DONALD L. BOUCHET Auditor-Controller DLB:mp Attachments • v v N O m mm o rt m p 0 YmO p mA^ mwp ^fdmm Rw �m e �I+ m cf n m mm w m w m o ff m m m .a N m m p K m C m K Y r K o• 1 0 d W n o m a p h• 14^ 10 0 p gown m ."• W n Jo fe O O O Cr C C p n ' d 1-• m M n n A rt n n R.-.0 d n ryn n {Eyi1,?:r m m w m w m qnµ mpx W W `C W N R CL I M1 9 w^N ^.j'd m •' K n O"p H R :oy w m BY f'1 2n rt m M m U N r b r�1Wi tt P m a p Np V b N V I~• �pp"�� V (gyp R F �ONOW tow W 0 m C R µ.a C . . . . . . . . O. .1 r I••� .1 �+1 U OO OP.Om NPNP Oa V.OUO I N p p .ry1 :Y m r .m FOII:N.m W FUN OlA YF ON.mP Y rt rygg pC d N r O O Y V U N b O V w l/:N N V b U U N M Ip 9 W ?H 6 N N nPn p m m 9 m n ^ m m m m K m m ,pmIp � • �Wp m m mI (e� IeRIe!!IgRgp V 'ONF Nip Fa mPmPU�N P W W FP.G N V Iw Yp n O m 'SI6.0 W lanOb PP NAONPIP/:VAmW bP VOmO mn d• d R n1n U VOV NY W.O mJVIA�lNVVFY F� Pm K p H N N tiJ h1 b 99° n nnm K P h W 7l m m o d o �o .'O.m p c m n m m R m n .. M p N U N in G 7 H m Z m �'W P W A laltA b N OJ lwil aN 00 t0 n00 pm V M .n . Oi �.� J O FWmW P N m '.OU ONU m w1lm �i 0° a F F�m O Y Y N O U m F 0 Y rt M • o N O (m m 9 9 Y 9 0 Y c n F W J O m r n w m w Ym �n mm Y N t0 m tm w u w c a n p w A A wmTN b N W Mr W w �n 11 q R v V O V w U a L• J N W O V O V N F O U1 P V r n W p K n rt it ' r Y" { GE z r � � - - � 'PA 1 4 tunrARATIVE S AND SUDGEI '----------– 5 FIRE PROTECTION DISTRICTS 6 7 : E'STIMA'TED TOTAL 10 VLAK— "� „ ACTUAL ACTUAL BUDGET u 2 ACCOUNT TITLE 1984-851985-86 1986-87 13' —r — -- — 4. �� -----...�—�� -- i .►�—_.--.�� ------- Is, i6ET+i5E"L' i1StAN016 Z14, AM '. 17 SERVICES E SUPPLIES 93.106 75.391 95.991 8 OTHER CHARGES 445 450 450 —1 • ---- 19 i ,- 481P008 v.. 20 TOl,"4 LaBETHEL ISLAND 2819413 • 308.620 ,279,,212 ` . 21 . ,1.. a . .. , 22 23 BRENTWOOD 24 SALARIES E EMPL BENEFITS 819367 1009502 VA IP ,9400—T – ---- – N o - 25 TIXEa ASS:ETs ` , ;;-. ':' 17-..992 ,> 1.3849.1.0-9 N 76 n 27 M 29 • V --'---- 29 $ 30 BYRON az r , SEKV,ICES.•'6 SUPPLIES 84.150: 94s633 '11.49115 33 ti H R CHARGES;w 275 250 250 34 Tt ' • • 35 ------------ ------------ ------------ � 36 TOTAL BYRON 127.743 2139240 1609065 37 38 "'Z-COMYR'A' COSTA 30 . "-x' $AL'11RI ES EMP_L. BENEFITS"� '1:19925'x;:831 - n.. 129912*489 1�3;9,948r00.0- _ . ., 40 • • 9 9 • 9 41 OTHER CHARGES 69048 89483 339855 42 FIXED ASSETS 4899476 8749781 49 -., TCaAL CONT1tA "COSTA t }1'49102;985 169017!8&99, _ 1bs3139595 " " 4 46 KUL. — 42 SALARIES E EMPL BENEFITS 459270 499000 589100 48 SERVICES E SUPPLIES 681,209 53.252 559329 49 .d --. 1KED ASSETS `' � 4•.9585 3U•54'8 50 .• , 51 53 54 55 Ali '''. ar , •,,10 56 f b ` 1 4 dYY t 2 i r P 'AG 2 �„. 5 FIRE PROTECTION DISTRICTS 6 7 4- ° ESTIMATED TOTAL 10 ACTUAL ACTUAL BUDGET 9. 11 ACCOUNT TITLE 1984-85 1985-86 1986-87 12 13 maH'a1 ° EAST 't3I1�8tiO . M-1 qA0 qk93 1969 • 16 SERVICES E SUPPLIES 1199925 1219556 2369428 17 FIXED ASSETS 1949812 2029495 18 19 TOTAL. EAST ,D3aBL0' l � , 1 + ' F 475.9040 `5799'707. 20 21 22 RESERVES 239642 23 26 MOF�AGAr 28 SERVICES C SUPPLIES 1819844 1859.361 2099512 " 29 FIXED ASSETS 150, 142 559550 g '0 ---- 81 i 1 �TD't'� ,MORAPA 114441 042 19b32*538 196909012 �- 82 r yam';.,; 38 . yEA' 34 FIXED ASSETS 159252 289500 75 RESERVES 2729655 36 �- 37Tdr rAOTA , a 15252 2&.500 2i2�655 , ya 38 39 40 SALARIES E EMPL BENEFITS 309871 429048 509200 41 SERVICES 6 SUPPLIES 1209442 1439992 1589833 42 —1 �7 " s ,FIXED..-ASSETS ;419271 4T•i2:55 EY- ,, ,j',. .a^ ,,., 2339*39 46 47 OAKLEY CAP OUTLAY 48 r: ---- TOtJtL 1'OA'tzC`'tEY`CAP OUTLAY °� �, 7b9627 52 57 54 1 Consolidated from former Eastern Fire and Brentwood Fire_--_ ___ __ 55 56 , . r T' i P A"6 E 3 � 2 .r � , � r. 4 --'--'--'-- COMPARA 5 " 6 FIRE PROTECTION DISTRICTS 7 r'Lr ., -- --------- -- ----- - --- ' ESTJMATEDTOTAL, I YEAR—END -.- ._.. .._- 6 II ACTUAL ACTUAL BUDGET 12 ACCOUNT TITLE 1984-85 1985-86 1986-87 13 e-77777i 7 , 7 17 SERVICES E SUPPLIES 2479353 253.400 268.250 `" 16 FIXED ASSETS 19.291 26.888 TOTAL. ORINOA 1s 812"9797 " . 2'.9075, :788 29l0'89250. 20 r. 21 22 23 RESERVES 6.849 74 ------ ------------ ------------ 6 : ORhNDA" DEBT SERVICE, . 26 64' 67 2B OTHER CHARGES 379070 35.720 34.370 7U RESERVES 1.495 61tIl C 1`P' '-r .. 32 tTOTA•L ORINDA DEBT SERVICE .37.134 . 35978T ,. -359932 s 33 6/ lyus-r- _ 35 SERVICES E SUPPLIES 1519836 1719645 181.695 36 ------------ ------------ ------------ , z ,C •. - - • .n -9 .._.,. • 695 .'.. 37 - c - i �9 I V;ER V=101 40 m L us4401#092714f • • • i318_— – '- 11 SERVICES E SUPPLIES 8119365 8249992 9269799' 42 OTHER CHARGES 15.450 159015 14.850 of mn 43 u �w r y .:e 2789580 ?843 ---------- x.. " s `TOTAL sRY'1t'ER,yTE;li1 ,+ 5'91439,679 595854698 ;x54446 999.027 -- – - - 47 TASSAJARA 46 SALARIES E EMPL BENEFITS 159949 20.433 249999 4 .–` --5v#Ito 052 50 Q"HER, CHAR`Gi S ;.,,: 330. 299200 `2 000 51 `gEX1'69-865, 7j5!902852 1 53 TOTAL TASSAJARA 789791 1509070 719051 Y 54 55 . 56 1 " J, ,r z "�,� 4ra }w : r >at !PAGE 4 x A r n s d 6 FIRE PROTECTION DISTRICTS EStIMATEOTOT,AL - --_..___. _ TCAK 4 ACTUAL ACTUAL BUDGET 12 ACCOUNT TITLE 1984-85 1985-86 1986-87 Is a s°b>•:,rs ' 1 as t, r , K, .- _ — — ___ ,i _ I . 14 z TAbSAJA#t`A C AF`d3UTLAY "'t ' I6 ------------ ------------ ----------- 17 TOTAL TASSAJARA CAP OUTLAY 2.000 a 20 ,. • . SALARIES EMPL BEN1s16.O6O .266 ,652F1.?, 39699 22 . 23 FIXED ASSETS 27.893 55.091 2526 +:j y 4, d�'f 1 !c 1 `x a{+ M *' r .� z —•— .�._ �z .i _ �.. --- !2 27 6RrRNDs T!}TAIr•%f x, r,„'s >` 25x568•'04:8 299- ' 09 29.27$•S9i 20 29 30 1 32 c 33 ,fie �� 1 � •9 t ?.v i ,.. � , 34 �.. 35 36 37 ry. .. 39 .a.n 39 40 41 42 43 44 } p 46 ” 47 48 # F .. 50 52 53 54 56 k7 .. - ' s B FIRE PROTECTION DISTRICTS ESTIMATED TOTAL ---� . In ---YEAR= D------- – .-... --- - 11 ACTUAL ACTUAL BUDGET w" 12 ACCOUNT TITLE 1984-85 1985-86 1986-67 s I EC #�SLAD,' _ 17 PROP TAXES–PRIOR–SECURED . t19449) B PROP TAXES–PRIOR–UNSCRO 1571 31 19 r s . 9 �1,503- , — -- ----- 2B p ,�II.US T14V, PRiiP..-1'AX RELIEF . • 1,481 2 T Alta' NA,NDATED 'EXPNDTRES 11 22 A INC uv 19T IN, 23 QTHER IN LIEU TAXES 57 8 `- 24 WEED ABATEMENT CHARGES 14591 99662 149500 N 25 M'I,SC'NON-6;TAXA BLE. REVENUE 2B 158 116 n 27 28 E ♦ e u�p 9 �5--- " 2B 30 BRENTWOOD ---_ 8 ----- J2 ' rPROP 'TAXES--PRIOR-S£CU.RED:- ' 1 "1655) BB 'POPS,:TA' CES,tPR-IOR–UNSE=Rb' „42 " °d � 9 — w 35 BUS INV PROP TAX RELIEF 1221 36 ST AID MANDATED EXPNDTRES 15 �TATE AID6697: 711—TZIT 37, Be Lt)T}1ER 'IN CI;£U 'TAXE5 2.6 9 --- - BB - -SALEaOF EQUy.I;P.MENT I 1�.1T0 •` ° .-, < , ' 40 -- ---------- ... 11 ------------ ------------ ------------ 12 TOTAL BRENTWOOD 2369453 869931 u 45 ' Pka ;,TAX SPEC DIST,� Atl&MNT ': 829.068 1A 47 PROP TAXES–PRIOR–UNSCRD 121) 49 IB H/O PROP TAX RELIEF 49055 49654 PROP l,AX ,REtKtr- so 'ST. ATO MANDATED. EXPNDTRES M16 ---- ; }�SCELLANEO �S STATE AID . 914 51 q .r .. 52 — Lb — --- 53WEED ABATEMENT CHARGES 39468 69267 54 SALE OF EQUIPMENT 100 – — sb ' r 'ISTRICf REVENUE 'd r 647 ' d z =zE PAGE 2 4EsTfMATES 00 ""A N 4 AAcJ —_ ti. 5 6 FIRE PROTECTION DISTRICTS ESTIMATED TOTAL 10 11 ACTUAL ACTUAL BUDGET 12 ACCOUNT TITLE 1984-85 1985-86 1986-87 c 15C01',TRA� GDSTA �'• „'� ' ' ' - PROP TAXES—PRIOR—SECURED 411293901 I2 PROP TAXES—PRIOR—UNSCRO (49008) 39180 I6 20OFF1-C`E-;;S'PACE:,11F , 69000 �` S400 7,9200 �4 ,ti%O +'PROP TALC RELItf x' 2659867 r 2Tb 740' 21 y y, '+q•. q 'n }s _ Tie 22 ST AID EMPLOY/TRAINING 369005 ' 2; S7 AID MANDATED EXPNDTRES 71328 29342 H 25JA, Ii EUTAXES 49433 -927 -- — " 226 r, MP11f, CATE'UN' SERVICES 'i$s000 n :. _ 26 FIRE PROTECTION 539292 w" :6 FIRE PREVENT PLAN REVIEW 859971 �, - 9I WfED'41 TENENT 'CHARGt� ' - - - 1119590`27 _ •..244-9979 34,Q9000 _• 22 RISC CU RREN4 :SERVICES`'' _ 29387 (i•„244 3 F y .. .. v . m e.. A” ' .. ' 74 SUNDRY NON—TAXABLE SALES 209 ` 75 INDEMNIFYING PROCEEDS 109376 109216 59000 76 22 �e , , l,OISTRCT xREIENUE. 9,864 30.9198' 10,000 89 rt 4I CROCKETT—CARQUINEZ 42 <, ` `PROP�,TAXES"PRIIOR SECURED (�710I �T FROPf,AXSS ,. 'RIOR ,UNSCtkD ' 45 �^ - i26! _ 20 , 46 BUS INV PROP TAX RELIEF (231 /7 ST AID MANDATED EXPNDTRES 7 48 49 so � '{a�IHER1tr}LE€U TAXES " 6- 52 52 DISTRICT REVENUE 890 19550 57 77-7 55 E t Y� B lh r' a t�i 3k �g" r� 56 ippc 2 2 ;i , >P'AGE. 3 a 6 FIRE PROTECTION DISTRICTS 9u ESTIMATED TOTAL.,' 10 ---- Y'EAR-=E` DF —REQUESTED -- ------ 11 ACTUAL ACTUAL BUDGET 412 ACCOUNT TITLE 1984-85 1985-86 1986-87 - 15 EAS?, Di{ABi 0 � i6n PROP TAX-SPE 2539795 -35r-7g-t-------"-----.. 17 PROP TAXES-PRIOR-SECURED 1190261 16 PROP TAXES-PRIOR-UNSCRO 1381 29 19 �. 20 Rr0 PROP .TAXiRELIEF., " 29227 . 3}'403 21 !, &US IftV PRO ► TAX tdRELI-EF22 . .' 23 MISCELLANEOUS STATE AID 19045 628 24 OTHER IN LIEU TAXES 40 11 IRE --Offcff�f)m _ -Y2i0s1- 101462 ---- - -- :e MEEOASATEMENT CHARGES 1 .024 715 M'� C' N' '04-�-A:XABLE: REVENUE 37 54 y� 22 S , 2e TOTAL EAST DIABLO (' ) 5479198 2739713 3579752 29 C� ]6 92 EARNIlNG,S ON ,INVESTMENT 997 1'. oa' :> 4 33 74 75 76 MORAGA37 ' PROP..:TAXES ;PRIOR-SECURED 1109458) 96 " ";P,#tOF.•`1AXE;S-'I?RIOR-UNSC•R•0' 99 > r ,., /.3811. •41 BUS INV PROP TAX RELIEF 13441 42 ST AID MANDATED EXPNOTRES 95 47 ,OTHER I . 1 • ,•'. 9 - it - � _-- __—.. •N LIEU ,TAXES ° . " 41344 80 L `,NEED 'AA "TEMS ENT CHARGEi' 84 8 . . 45 a y ; 46 47 MISC NON-TAXABLE REVENUE 20 46 ------------ ------------ ------- ,11,u ll,AL : MUKAIXA '85179 211 1 7. 0009770. 83 06 50 5 M0RjkGA CA'P 014LAY ;_�,:. - 52 i — —._...._____.—.__—_—.. ------------ ----------- ------------ 57 .,,,. 5d, TOTAL MORAGA CAP OUTLAY 269708 219060 55 r 56 :'- 1 i .r P� a ' ` • ' '� - 'C,ons'oli,da,ted;­frowformer Eastern fire-and-Brentwood Fire i 1 ,,PAGE 4 3 4 6 FIRE PROTECTION DISTRICTS y P F ESTIMATED TOTAL 10 ---- •- —'--YE-AR-=-ENTT---RELTCJESTED---- - II ACTUAL ACTUAL BUDGET 12 ACCOUNT TITLE 1984-85 1985-86 1986-87 _ Id OA1CbEY z , Is . t —$5V 8?— 329 4t ----- I6 ` 7 PROP TAXES-PRIOR-SECURED 17151 A PROP TAXES-PRIOR-UNSCRD 1151 43 _�- „ ;BUS �I.NV`PROP TAX RELIIEE t24D, 20 a 'STs;11TO,ttMA•{CHAT=EO+`.�EXP,Nfl, tES' �,t 21 t .F n ., .�I 41",.. •- ==-X29`------yam} 22 OTHER IN LIEU TAXES 28 13 " " 20 MISC NON-TAXABLE REVENUE 298 1298) 24 25 9553° ' 7TOTALOAKLEY 899578 92961. 26 r , , 27 r- 1 i 2e EARNINGS ON INVESTMENT 49155 49782 t. 29 ------------ ------------ ------------ 009 70 a ti rIF — iF! 71 �� TAX SPEC Mgt tJG".,A 9 -83�ifu it 9 oblef i 89fi"---4899�SSF 34 PROP TAXES-PRIOR-SECURED 11491801 95 PROP TAXES-PRIOR-UNSCRD 15151 383 jr 37 BUS; I°NV PRi7P .TAX RELIEF 1:46Y1 ti. JB Sw$r AIDMICNOATEO" XP,NDTRES 130-30 STAIE AW , -\ a0 OTHER IN LIEU TAXES 559 109 41 SALE OF REAL ESTATE 300 42 47 ----- 14 ' TOTORINOAr X + s ~8559335 y aI9122;90I3 9899541 46 ' 47 ORINDA DEBT SERVICE 4e PROP TAXES-PRIOR-SECURED 1261 �,. so =r' ,+PLOP TXEtS PRIOR,'UNSCRD ' "f11 6 " ------ --- k w. i/OE°,PRQP, ,TAK REIYEF 19425 ; 1,9245 3 52 -- ------------ ------------ ------------ 63 TOTAL ORINDA DEBT SERVICE 19397 19251 54 55 A= •�''C ii�as n S -, z '� z, ' PAGE 5 i, 4ESI IMAIES ul- REVENUE UlnCn _ 5 6 FIRE PROTECTION DISTRICTS 7 k z r 7 4..�' ESTIMATED TOTAL -1 4x„ ACTUAL ACTUAL BUDGET 012 ACCOUNT TITLE 1984-85 1985-86 1986-87 19 mf T � �-4 zs--------------- — �.�------ -------- .�----�- I4PL,N0t E $ r r 17 PROP TAXES—PRIOR—SECURED 11. 130) IB PROP TAXES-PRIOR-UNSCRD, 141) 30 6 BUS [NV,, P* -'-'AXRELIEF, 137) zl ', `. S7 Aib'„MANOATED. EXP-�fDTRES 10 ” 22 q t5o ,-. --682-' ------------ 20 OTHER IN LIEU TAXES 45 8' 24 ---------- ------------ ------------ y zs ;Ir • ----- 27 RI RVIEH 29 PROP TAXES-PRIOR-SECURED 139.3921 70 PROP TAXES-PRIOR-UNSCRO {1x504) 911 o --5Z9 7 -------- �z F!%0 ;PROP TAX RELI,Ef , Tb•207 71 389 BUS `INV PROP, TAX' F I1s296) 66 t: - 1 - 74AID MAINLIATED -- --- 75 MISCELLANEOUS STATE AID. 369451 13x685 76 OTHER FEDERAL AID 1.836 n MtSC GOVT :AGENCH 76 3 642 ..-. - 06 SIRE �VROT£GT.IDN:, „ 3."i1T10 m ------ 40 • • vuquuu- 41 MISC CURRENT SERVICES 8.583 42 SALE OF EQUIPMENT 8.0741p 515 ' HLIs ,NI3N-TAXABLE ,REVENUE- 5.372 46 1 u I il 394599 :i• x 94 • TZ_—.—_--_—. 48 TASSAJARA 5460 .' PROFS ,TAXES'-'�PR'IOR-SECURED 5 PtQP PD4�5PRT11R. NSCRD ' t20) 1271 52 - ---"----.. 56 BUS INV PROP TAX RELIEF 1171 54 r . s -PAGE 6 �.. 2a _.��e I �ftEMAN TAXES —..__._—. ._. 4 6 FIRE PROTECTION DISTRICTS 2 zap' ESTIMATED TOTAI`' d �— 0 — tAR 'REQUESTED itND ACTUAL ACTUAL BUDGET 4. 12 z ACCOUNT TITLE 1984-85 1985-86 1986-87 13 ti c _ 4 d I. — r? — �... 14 TAS�SIAJARA --- 1617 MISCELLANEOUS STATE AID 519 348 OTHER IN LIEU TAXES 20 5 IB 19I ,�tt OEM#JIF1 >TrMG PROCEEDS ` t '1r 195'85 d 20# M[TSC' i11t�N—TA�XABIE*REVENItE I �;,+` t E r:� 365 21 '' 'i^R�f c:.4,'f^....,^.an,�4`✓ r n`i+A"tE$,. n"e Lt�3 v7d; !Sid`f. d� k r_ t C t,- -;t f I 22 TOTAL TASSAJARA 909825 711514 119804 23 24 25 Ita s I _ I °G est -S ,OONST ucT�Da P a STs 2,000 x n 26 "1 �.Y et N 5e'.i>4 4a TL .�.V...yt' 22 M:' 'h T X31 t. 1 5 T. 28 29 WEST COUNTY 30 JI .. �. 4,,OaOP TAXES—aPRi,OR=SECURE D Ille~8.791 rv- �. 3233 ;,PROP TAXES=PRI°OR—' UN5CR0 j;35`1' 36541 -, 34 H/0 PROP TAX RELIEF 269255 229724 -«. 35 BUS INV PROP TAX RELIEF ! 3911 36 97 44 ilISCfLLANfWIS STATE AI,O{;r 9v,835 1: 963 3e O,tHEa`'1I+N�.I'I`EU:'T,AXES 469.' Tb 39 ....., i., .. �� U"-- ---- — 5— 50 d0 WEED ABATEMENT CHARGES 309242 329000 349000 . 41 MISC CURRENT SERVICES 183 500 500. 42 a 3NDENNLT'FY,ING' PROCEEDS : I' 1s4j$ 601; . 100 11 1QISL ''1+fi0N—TfAl(AStE;' RE1tENi/E ; 92 24 45 EJ .6` i.4i.r a °i dE3`l,.{; .RL: 4647 TOTAL WEST COUNTY :e� 86310`112 191219560 1t13L9358 43 rt,.. N 49 f '�kl ri 1 3} 3 w i II t'. _ I �i f�°' — — � � y+:Chi 4 _ 50 ' 3 fy7,1i ��: ea� -. L �x � 51 c �.-..f+t•( k Rjt` a '�, Lae f�i •.r.. f,Y S li �' f..n � t, .._ R 52 53 54 551 ✓i4575�� � i3f1 xt)F - 56 17,, a'i 12 * }-� a 1.{ 2