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