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To:
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Phil Batchelor, County Administrator ,��,+
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DATE'. June 16, 1986
CostaC
SUBJECT: Adoption of Proposed County Special District Budgets
Other Than Fire Districts for Fiscal Year 1986-1987
SPECIFIC REQUESTS) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION:
Adopt the attached preliminary budgets as the proposed budgets of the
County Special Districts, other than fire districts, for fiscal year
1986-1987 . Fix 10 : 30 a.m. , August 19, 1986 as the time for hearing on the
final county special district budgets and the allocation from the Special
District Augmentation Fund to be continued until August 26, 1986, if
necessary, and order publication of required documents and notices.
II . REASONS FOR RECOMMENDATION:
State law requires that the preliminary budget requests of the County
Special Districts, other than fire districts, be adopted as the proposed'
budgets no later than July 20 of each year and. that the final budgets be
adopted no later than August 30 of each year.
III . BACKGROUND:
Attached is the June 9, 1986 letter from Donald L. Bouchet,
Auditor-Controller and accompanying preliminary budgets for fiscal year
1986-1987 for the County Special Districts other than fire protection
districts.
The proposed budgets are based on preliminary figures which are subject to
adjustment. The estimated taxes, funds balances and other revenues to
finance the budgets cannot be accurately determined at this time.
CONTINUED ON ATTACHMENT; YES SIGNATURE: aA
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD OMMITTEE
APPROVE OTHER
SIGNATURE(SI:
ACTION OF BOARD ON - June 24 , 1986 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT I AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN,
cc: Auditor- Controller ATTESTED June 24 , 1986
Public Works
Sheriff-Coroner PHIL BATCHELOR, CLERK OF THE BOARD OF
Community Develonment SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 BY— `^`6�, ----,DEPUTY
Contra Costa County
Auditor-Controller Office
James F.Weber
Finance Building Accounting Services officer
Martinez,California 94553-1282 V.
Y u x Ay
lard
A.A and
(415 372-2181
y'•, ;,��� Chief,Division of Audits
Donald L.Bouchet co'T'a cd6i t
Auditor Controller
June 9, 1986
Supervisor Tom Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor Robert K. Schroder, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Enclosed are proposed budget requests for county special districts
other than fire districts. The schedules include proposed budget, total
requirements, and estimated revenues other than taxes.
The budget amounts are based on estimates of carryover balances,
property tax revenues, and other revenues. Certain districts have
requested special district augmentation fund allocations.
The property tax revenue shown is the estimated total of 1986-87
secured taxes, unsecured taxes, supplemental taxes, and homeowners
exemption reimbursements. These figures will change when the final
1986-87 assessed valuation will be known on August 20, 1986.
DONALD L. BOUCHET
Auditor-Controller
DLB:SK:dh
Enclosures
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OFFICE OF COUNTY AUDITOR-CONTROLLER
Y C�
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 11986-87
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SERVICES & SUPPLIES 921 ,424 693, 700 1 ,586,600
OTHER CHARGES 31630 251 ,700 200,000
FIXED ASSETS 81841 131 ,000 60,000
RESERVE FOR CONTINGENCIES 20,000
----------=- ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 933, 895 1 ,076 , 400 11866,600
ZONE 1 (MARSH CRK) '
SERVICES & SUPPLIES 950585 110 ,300 94, 100
OTHER CHARGES 900
RESERVE FOR CONTINGENCIES 10,000
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 96,485 110,300 104, 100
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 40,200
RESERVE FOR CONTINGENCIES 4,000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 44 , 200
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 11387, 480 2 ,011 ,200 3 ,029,700
OTHER CHARGES 11958 ,867 1 , 400 , 300 1 , 520,300
RESERVE FOR CONTINGENCIES _. 220,000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 31346,347 3,411,500 4 ,770,000
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 96, 546 151 , 140 505,500
OTHER CHARGES 570 ,000 11018,000
RESERVE FOR CONTINGENCIES 51500
------------ ------------ ------------ ;
TOTAL ZONE 7 (WILDCAT CRK) 96, 546 721 , 140 11529,000
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 11 ,760 14,000 23,400
RESERVE FOR CONTINGENCIES 21500
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 11 ,760 14 ,000 25,900
PAGE 2
COMPARATIVE EXPENDITURES •AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 1 , 119 540 55 ,800
RESERVE FOR CONTINGENCIES 5,000
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 11119 540 60,800
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 9 ,442 21 ,420 70,200
RESERVE FOR CONTINGENCIES 2,000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 9,442 21 ,420 72, 200.
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 13,000
TOTAL ZONE 11 (EAST ANT) 13,000
DRAINAGE AREA 10
SERVICES & SUPPLIES 357,036 5 ,420 47,400
OTHER CHARGES 550 163 , 130 361400 ;
RESERVE FOR CONTINGENCIES 41700
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 357,586 168 ,550 88 ,500
DRAINAGE AREA 13
SERVICES & SUPPLIES 244,731 49, 420 109,600
OTHER CHARGES 4 , 845 39 ,180 21 , 500
RESERVE FOR CONTINGENCIES 10 ,000
----------- ------------ ------------
TOTAL DRAINAGE AREA 13 249,576 88,600 141 , 100
DRAINAGE AREA 15A
SERVICES & SUPPLIES 3, 178 45,500 41800
OTHER CHARGES 10 ,000 10,000
RESERVE FOR CONTINGENCIES 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 31178 55,500 15,800
r '
PAGE 3
COMPARATIVE EXPENDITURES AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29C
SERVICES & SUPPLIES 5 , 819 15,000 5,000
OTHER CHARGES 263 ,000 75,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 51819 278,000 80 ,000
DRAINAGE AREA 29D
SERVICES & SUPPLIES 31849 200 140
OTHER CHARGES 8 ,000 2,600
RESERVE FOR CONTINGENCIES 100
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 3,849 81200 21840
DRAINAGE AREA 29E
SERVICES & SUPPLIES 2, 133 600 18 ,500
OTHER CHARGES 23 , 350 20 , 900
RESERVE FOR CONTINGENCIES 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 2, 133 23,950 40 ,400
DRAINAGE AREA 29G
SERVICES & SUPPLIES 400 20,600
RESERVE FOR CONTINGENCIES 2 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 400 22,600
DRAINAGE AREA 29H
SERVICES & SUPPLIES 9 ,061 30, 100 30,000
OTHER CHARGES 90 ,000
RESERVE FOR CONTINGENCIES 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 9,061 30, 100 130;000
DRAINAGE AREA 29J
SERVICES & SUPPLIES 31356 20,000 28,000
RESERVE FOR CONTINGENCIES 21000
------ ------------ ------------
TOTAL DRAINAGE AREA 29J 31356 20 ,000 30,000
PAGE 4
COMPARATIVE EXPENDITURES AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30A
SERVICES & SUPPLIES 2,211 17,200 34,600
OTHER CHARGES 78,000 8,800
RESERVE FOR CONTINGENCIES 2,000
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 2,211 95,200 45,400
DRAINAGE AREA 30B
SERVICES & SUPPLIES 1 , 100 59, 100
RESERVE FOR CONTINGENCIES 6,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 1 , 100 65, 100
v
DRAINAGE AREA 30C
SERVICES & SUPPLIES 18,474 251,500 12,000
OTHER CHARGES 2,670 5,600 2,500
RESERVE FOR CONTINGENCIES 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 21 , 144 257, 100 15,000
DRAINAGE AREA 33A
SERVICES & SUPPLIES 900
RESERVE FOR CONTINGENCIES 100
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 11000
DRAINAGE AREA 40A
SERVICES & SUPPLIES 25,582 115,560 474,200
OTHER CHARGES 500 81840 300
RESERVE FOR CONTINGENCIES 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 26,082 124,400 475,500
DRAINAGE AREA 44B
SERVICES & SUPPLIES 872,692 21,600 164, 900 .
OTHER CHARGES 84 , 305 124,200 40,000
RESERVE FOR CONTINGENCIES 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 956 , 997 145,800 214,900
PAGE 5
COMPARATIVE EXPENDITURES AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48C
SERVICES & SUPPLIES 30,414 167,200 6,000
OTHER CHARGES 1 , 300 39 , 600 44,400
RESERVE FOR CONTINGENCIES 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 31 ,714 206,800 51,400
DRAINAGE AREA 48D
SERVICES & SUPPLIES. 1 , 265 699 , 100 2 ,000
OTHER CHARGES 12, 900 71800
RESERVE FOR CONTINGENCIES 200
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 1 ,265 712 ,000 10 ,000
DRAINAGE AREA 52A
SERVICES & SUPPLIES 94 7 ,600 22,000
RESERVE FOR CONTINGENCIES 21000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 94 7, 600 24,000
DRAINAGE AREA 52B
SERVICES & SUPPLIES 230 2,400
RESERVE FOR CONTINGENCIES 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 230 2 ,900
DRAINAGE AREA 52C
SERVICES & SUPPLIES 31629 1 , 100 12,100
OTHER CHARGES 21300 61150 100
RESERVE FOR CONTINGENCIES 2 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 51929 7 ,250 14 ,200
DRAINAGE AREA 56
SERVICES & SUPPLIES 67, 363 596,300 57, 100
OTHER CHARGES 5, 615 138,500 486, 500
RESERVE FOR CONTINGENCIES 51000
------ ------------ ------------
TOTAL DRAINAGE AREA 56 72,978 734,800 548,600
+ PAGE 6
COMPARATIVE EXPENDITURES AND BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 73
SERVICES & SUPPLIES 1 ,008,.550
OTHER CHARGES 140 50
RESERVE FOR CONTINGENCIES 44,800
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 140 11053,400
DRAINAGE AREA 128
SERVICES & SUPPLIES 12,550 183,000
OTHER CHARGES 50
RESERVE FOR CONTINGENCIES 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 12,600 184,000
DRAINAGE AREA 290
SERVICES & SUPPLIES 2, 721 18,000 16,500
RESERVE FOR CONTINGENCIES 500
-------- ------------ ------------
TOTAL DRAINAGE AREA 290 21721 18,000 17 ,000
DRAINAGE AREA 300
SERVICES & SUPPLIES 867 21000 1 ,900
RESERVE FOR CONTINGENCIES 7,400
GENERAL RESERVE 20,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 867 2,000 29,300
GRAND TOTAL 61252, 154 8,353,620 11 ,7881740
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
STORM DRAINAGE DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
ZONE 16 (GREGORY GARD)
SERVICES & SUPPLIES 19 ,000 224 ,700
OTHER CHARGES 100
RESERVE FOR CONTINGENCIES 10,000
--------- ------------ ------------
TOTAL ZONE 16 (GREGORY GARD) 19, 100 234 ,700
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 74 90
OTHER CHARGES 9 , 413 9 , 213 91013
1 .
------------ ------------ ------------
I
TOTAL ZONE 16 DEBT SERV 9,487 9, 303 9 ,013
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 1 ,560
RESERVE FOR CONTINGENCIES 200
-------- ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 11760
ZONE 22 ("N E YGNAC VLY)
SERVICES & SUPPLIES (100) 81000 134 ,200
OTHER CHARGES 100
RESERVE FOR CONTINGENCIES 51000
------------ ------------ ------------
TOTAL ZONE 22 (N E YGNAC VLY) 8 , 000 139 ,200
------------ ------------ ------------
GRAND TOTAL 9 ,487 36 ,403 384,673
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
STORM DRAIN MAINTENANCE DIST
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DISTRICT #4
SERVICES & SUPPLIES 81173 17,600 15,600
RESERVE FOR CONTINGENCIES 500
------------ ------------ ------------
TOTAL DISTRICT #4 81173 17,600 16, 100
GRAND TOTAL 81173 17,600 16,100
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
' Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA—DRAINAGE
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 100,000
OTHER CHARGES 17,000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 100,000 17 ,000
AREA D-3 ANTIOCH
SERVICES & SUPPLIES 21,388 3 , 100 349,800
RESERVE FOR CONTINGENCIES 5,000
------------ ------------ -------------
TOTAL AREA D-3 ANTIOCH 21 ,388 3 , 100 354, 800
GRAND TOTAL 21 ,388 103 ,100 371 ,800
------------ ------------ ------------
------------ ------------ ------------
i
I
I
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than. Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA — POLICE
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
P 1 . CROCKETT VALONA
SALARIES & EMPL BENEFITS 13,364 14 , 818 15 ,708
SERVICES & SUPPLIES 300 300 800
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 131664 15, 118 16,508
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 56 , 792 135,000
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 56 , 792 135,000.
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 106 , 159 73,027
--------- ------------ ------------
TOTAL P 2 ZONE B ALAMO 106, 159 73,027
P 5 ROUND HILL
SERVICES & SUPPLIES 115,932 122, 543 128,700
OTHER CHARGES 610
GENERAL RESERVE 382 , 872
------------ ------------ ------------
TOTAL P 5 ROUND HILL 115,932 123, 153 511 ,572
P 6 UNINCORPORATED
SERVICES & SUPPLIES 3 , 600, 000 1 ,624,333 1 ,561 ,000
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 31600,000 1 , 624, 333 1 ,5611000
-----------
------------ ------------ ------------
------------ — ------------
GRAND TOTAL 3 ,729 ,596 1 ,925,555 21297 , 107
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
SANITATION DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 24 , 390 18 , 400 40 , 950
OTHER CHARGES 120300 81560
FIXED ASSETS 132,534 19, 160 22,790
RESERVE FOR CONTINGENCIES 4,000
------------ ------------ ------------
TOTAL DISTRICT# 5 156,924 49 , 860 76 ,300
DISTRICT# 7B
SERVICES & SUPPLIES 16, 341 71410
------------ ------------ ------------
TOTAL DISTRICT# 7B 16, 341 71410
DISTRICT# 7B DEBT SERV
SERVICES & SUPPLIES 74 22
OTHER CHARGES 12, 200 16 ,800 16, 200
------------ ------------ ------------
TOTAL DISTRICT# 7B DEBT SERV 12, 274 16 ,822 16 ,200
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 2,227 21830 3 ,700
OTHER CHARGES 50 70
FIXED ASSETS 21 , 200
RESERVE FOR CONTINGENCIES 370
-------- ------------ ------------
TOTAL DISTRICT# 15 Z-1 2, 227 21680 25,340
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 7,811 6 ,570 9 ,550
OTHER CHARGES 100 120
FIXED ASSETS 36,560
RESERVE FOR CONTINGENCIES 970
----------- ------------ ------------
TOTAL DISTRICT# 15 Z-2 7,811 61670 47, 200
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 36,637 52,850 60 ,000
OTHER CHARGES 100 100
FIXED ASSETS 13,900
RESERVE FOR CONTINGENCIES 61000
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 36,637 52 , 950 80,000
PAGE 2
COMPARATIVE EXPENDITURES AND BUDGET
SANITATION DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 175,985 158 , 820 174,500
OTHER CHARGES 173,063 122, 880 253, 700
FIXED ASSETS 623 1 , 324,900
RESERVE FOR CONTINGENCIES 17,000
=----------- ------------ ------------
TOTAL DISTRICT# 15 Z-4 349,671 281 ,700 1,770, 100
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 106
OTHER CHARGES 258 , 925 264 ,925 265, 175
GENERAL RESERVE 123, 763
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 258,925 265,031 388,938
DISTRICT# 19
SERVICES & SUPPLIES 377, 840 494 ,310 516,600
OTHER CHARGES 148
FIXED ASSETS 133,429 141 ,620 110,100
RESERVE FOR CONTINGENCIES 50,000
------------ ------------ ------------
TOTAL DISTRICT# 19 511 , 417 635, 930 676,700
GRAND TOTAL 1 ,352,227 11319,253 3,080, 778
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA - LIGHTING
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------ ------------ ------------
L-32 (KENSINGTON)
SERVICES & SUPPLIES 39 ,024 40,090 43, 880
OTHER CHARGES 1 , 490 1 ,610
RESERVE FOR CONTINGENCIES 41390
------------ ------------ ------------
TOTAL L-32 (KENSINGTON) 39 ,024 41 ,580 49, 880
L-42 (CENTRAL)
SERVICES & SUPPLIES 145,388 15.81570 164, 180
OTHER CHARGES 28,368 51370 5,350
RESERVE FOR CONTINGENCIES 16 ,420
------------ ------------ ------------
TOTAL L-42 (CENTRAL) 173, 756 163,940 185 ,950
L-43 (EAST)
SERVICES & SUPPLIES 90,685 115, 990 112, 160
OTHER CHARGES 4 ,710 5, 150
RESERVE FOR CONTINGENCIES 11 ,210
------------ ------------ ------------
TOTAL L-43 (EAST) 90 , 685 120,700 128,520
L-46 (WEST)
SERVICES & SUPPLIES 174 , 827 186, 820 184 ,600
OTHER CHARGES 61690 7 ,720
RESERVE FOR CONTINGENCIES 18 ,440
------ ------------ -----------
TOTAL L-46 (WEST) 174, 827 193 ,510 210,760
------------ ------------ ------------
GRAND TOTAL 478 , 292 519,730 575, 110
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA—MISCELLANEOUS
ESTIMATED TOTAL '
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE , 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
M— 1 (DELTA FERRY)
SERVICES & SUPPLIES 15,926 15,340 15,500
------------ ------------ ------------
TOTAL M— 1 (DELTA FERRY) 15,926 15,340 15,500
M— 3 (ROLLINGWOOD)
SERVICES & SUPPLIES 10, 735 11 ,750 12,320
OTHER CHARGES 490 530
RESERVE FOR CONTINGENCIES 11230
-------- ------------ ------------
TOTAL M— 3 (ROLLINGWOOD) 10, 735 12 ,240 14 ,080
M— 7 (NORTH RICHM)
SERVICES & SUPPLIES 12,500 13,500 14 ,270
OTHER CHARGES 450 610
RESERVE FOR CONTINGENCIES 1 ,420
------------ ------------ ------------
TOTAL M— 7 (NORTH RICHM) 12,500 13, 950 16 , 300
M— 8 (BYRON)
SERVICES & SUPPLIES 42,720 42,492 65, 160
FIXED ASSETS 17,383 41247 2421358
RESERVE FOR CONTINGENCIES 44 , 32.6
------------ ------------ ------------
TOTAL M— 8 (BYRON) 60, 103 46 , 739 351, 844
M-12 (EL SOBRANTE)
SERVICES & SUPPLIES 5,597 61310 6 , 370
OTHER CHARGES 40 170
RESERVE FOR CONTINGENCIES 640
------------ ------------ ------------
TOTAL M-12 (EL SOBRANTE) 5 ,597 6 ,350 7,180
M-13 (BETHEL ISL)
SERVICES & SUPPLIES 632 11250 11200
OTHER CHARGES 20
RESERVE FOR CONTINGENCIES 80
------------ ------------ ------------
TOTAL M-13 (BETHEL ISL) 632 11270 11280
PAGE 2
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-:87 •
------------------------- ------------ ------------ --------- - --
M-14 (CLAYTON)
SERVICES & SUPPLIES 13,537 15,800 15 ,300
OTHER CHARGES 390 360
RESERVE FOR CONTINGENCIES 1 ,530
------------ ------------ ------------
TOTAL M-14 (CLAYTON) 13 ,537 16, 190 17, 190
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 61254 5,616 9,672
OTHER CHARGES 126 140
FIXED ASSETS 11577 28 ,954 6 , 271
RESERVE FOR CONTINGENCIES 418
------------ ------------ ------ ----
TOTAL M-16 (CLYDE AREA) 7,831 34,696 1.6 ,501
M-17 (MONTLVN MANOR)
SALARIES & EMPL BENEFITS 180 200
SERVICES & SUPPLIES 100,405 93 , 194 141 , 206
FIXED ASSETS 88,654 5:0 , 470
TOTAL M-17 (MONTLVN MANOR) 189 ,059 93,374 191 , 876
M-20 (RODEO)
SERVICES & SUPPLIES 24,531 21 , 747 37 ,733
OTHER CHARGES 831 750
RESERVE FOR CONTINGENCIES 2 ,950
------------ ------------ ------------
TOTAL M-20 (RODEO) 24,531 22,578 41 , 433
M-21 (DANVILLE)
SERVICES & SUPPLIES 1 ,888 21450 2,080
OTHER CHARGES 40 40
RESERVE FOR CONTINGENCIES 200
------------ ------------ ------------
TOTAL M-21 (DANVILLE) 1 , 888 21490 2 , 320
M-22 (SAN RAMON)
SERVICES & SUPPLIES 61347 71070 7, 200
OTHER CHARGES 18, 640 120 120
RESERVE FOR CONTINGENCIES 720
------------ ------------ ------------
TOTAL M-22 (SAN RAMON) 24 , 987 71190 8 ,040
i
' 1
PAGE 3
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA=MISCELLANEOUS
i
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
i
------------------------- ------------ ------------ ------------
M-23 (BLACKHAWK)
SERVICES & SUPPLIES. 19 , 190 104, 600 147,800
OTHER CHARGES 989 ,000 224, 400
RESERVE FOR CONTINGENCIES 10,000
TOTAL M-23 (BLACKHAWK) 19, 190 1 ,093,600 382,200
GRAND TOTAL 386,516 1 ,366 ,007 1 ,065,744
i
I
I
OFFICE .OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
_.(Other than Fire Districts).
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 21613 51600 3 ,500
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 2,613 5, 600 31500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2,613 51600 31500
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER j
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1 I
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA - RECREATION
i
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET j
ACCOUNT TITLE . 1984-85 1985-86 1986-87 i
------------------------- ------------ ------------ ------------
R- 4 MORAGA
I
SERVICES & SUPPLIES 37, 800 37, 800
OTHER CHARGES -------6=244 ------41 ,599 7 ,886
-------
TOTAL R- 4 MORAGA 44 ,044 79, 399 7,886
I
R- 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 31959 12,946 16,000
FIXED ASSETS 16 ,783 5,222 422,130
----------- ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 20, 742 18, 168 438,130
I
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 21786 900 31900
FIXED ASSETS 276,086
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 2,786 900 279,986
R- 8 DEBT SERVICE
OTHER CHARGES 575,980 575,580 574, 380
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 575, 980 575,580 574,380
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 1 , 386 2 , 125 3 ,200
OTHER CHARGES (19 ,099)
FIXED ASSETS 55, 300
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) (17 , 713) 2 , 125 58 ,500
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 30 , 578 33, 113 39,550
FIXED ASSETS 9 , 821 12,000
RESERVE FOR CONTINGENCIES41500
TOTAL CROCKETT PK&RECREATION 40, 399 33 , 113 56,050
GRAND TOTAL 666,238 709 ,285 11414,932
I
I
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
COUNTY SERVICE AREA - LIBRARY
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
LIB— 2 (EL SOBRANTE)
SERVICES & SUPPLIES 33, 420
OTHER CHARGES 33,420 33,420
GENERAL RESERVE 59,463
------------ ------ ------------
TOTAL LIB— 2 (EL SOBRANTE) 33,420 33,420 92 ,883
LIB-10 (PINOLE)
SERVICES & SUPPLIES 91, 200
OTHER CHARGES 91 , 200 110,616
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 91 ,200 91 ,200 110,616
LIB-12 (MORAGA)
SERVICES & SUPPLIES 74,400
OTHER CHARGES 74 ,400 74, 400
------------ ----------- ------------
TOTAL
----- — —
TOTAL LIB-12 (MORAGA) 74, 400 74,400 74,400
LIB-13 (YGNACIO VALLEY)
SERVICES & SUPPLIES 100,500
OTHER CHARGES 100,500 100,500
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 100 ,500 100 ,500 100,500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 299 ,520 299,520 378,399
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
COMPARATIVE EXPENDITURES AND BUDGET
MISCELLANEOUS
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
i
CO CO WATER AGENCY
SERVICES & SUPPLIES 123,446 124 ,000 149,000
------------ ------------ -----------
TOTAL CO CO WATER AGENCY 123 ,446 124,000 149,000
— -------- ------------ ------------
GRAND TOTAL 123,446 124,000 149,000
------------ ------- --------
I
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
PROP TAX—SPEC DIST AUGMNT 399,300 454 , 400 505 ,000
PROP TAXES—PRIOR—SECURED (4,468)
PROP TAXES—PRIOR—UNSCRD (103)
RENT ON REAL ESTATE 21300
H/O PROP TAX RELIEF 20 ,470
BUS INV PROP TAX RELIEF (147)
ST AID MANDATED EXPNDTRES 82
MISCELLANEOUS STATE AID 41323
FED AID DISASTER—OTHER 153 , 179 578,400
OTHER FEDERAL AID 29
OTHER IN LIEU TAXES 176
MISC GOVT AGENCIES 10 ,000
PLANNING ENGINEER SVCS 5 ,500
COUNTY FLOOD CONTROL SVCS 53 , 168 (53, 170)
MISC CURRENT SERVICES 9 ,610 600 138 ,800
DEBT RECEIPTS—PRINCIPAL 81,000
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 641 , 119 485 , 130 11232, 200
ZONE 1 (MARSH CRK)
PROP TAXES—PRIOR—SECURED (703)
PROP TAXES—PRIOR—UNSCRD (13)
H/O PROP TAX RELIEF 3,750
BUS INV PROP TAX RELIEF (23)
ST AID MANDATED EXPNDTRES 15
MISCELLANEOUS STATE AID 717
FED AID DISASTER—OTHER 51400
OTHER IN LIEU TAXES 28
COUNTY FLOOD CONTROL SVCS 600
SALE OF REAL ESTATE 500
TOTAL ZONE 1 (MARSH CRK) 9 , 171 11100
ZONE 2 (KELLOGG CRK)
EARNINGS ON INVESTMENT 31834 2 ,960 21800
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 3, 834 2,960 2,800
' 7Y
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
ZONE 3B (CENTRAL CO)
PROP TAXES—PRIOR—SECURED (8,383)
PROP TAXES—PRIOR—UNSCRD (189)
EARNINGS ON INVESTMENT 13,620 197 ,700 100 ,000
RENT ON REAL ESTATE 28, 414 40,900 42,000
ST AID FOR CONST — OTHER 1 ,317,218 933,000 11000,000
H/O PROP TAX RELIEF 38 ,980
BUS INV PROP TAX RELIEF (276)
ST AID MANDATED EXPNDTRES 4 , 235
MISCELLANEOUS STATE AID 8,200
FED AID DISASTER—OTHER 346 25,500 50,000
OTHER IN LIEU TAXES 331
MISC GOVT AGENCIES 134, 629
COUNTY FLOOD CONTROL SVCS 246
MISC CURRENT SERVICES 3, 700
SALE OF REAL ESTATE 132,729 750,000
MISC NON—TAXABLE REVENUE 7, 406
TOTAL ZONE 3B (CENTRAL CO) 11677,506 1 ,950,800 1 , 1921000
ZONE 7 (WILDCAT CRK) s
PROP TAXES—PRIOR—SECURED (756)
PROP TAXES—PRIOR—UNSCRD (29)
EARNINGS ON INVESTMENT 61 ,187 39,680 20 ,000
ST AID FOR CONST — OTHER 58 435,300 1,040,200
H/0 PROP TAX RELIEF 1 ,450
BUS INV PROP TAX RELIEF (25)
ST AID MANDATED EXPNDTRES 6
MISCELLANEOUS STATE AID 692
OTHER IN LIEU TAXES 30
TOTAL ZONE 7 (WILDCAT CRK) 62 ,613 474 ,980 11060,200
ZONE 8 (RODEO CRK)
PROP TAXES—PRIOR—SECURED (54)
PROP TAXES—PRIOR—UNSCRD (1)
H/O PROP TAX RELIEF 287
BUS INV PROP TAX RELIEF (2)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 55
OTHER IN LIEU TAXES 2
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 288
PAGE 3
ESTIMATES OF REVENUE OTHER THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
ZONE 8A (SUBZONE)
PROP TAXES-PRIOR-SECURED (71)
PROP TAXES-PRIOR-UNSCRD (2)
EARNINGS ON INVESTMENT 1 ,073 .21040 3 ,500
H/O PROP TAX RELIEF 321
BUS INV PROP TAX RELIEF (2)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 72
OTHER IN LIEU TAXES 3
SALE OF REAL ESTATE 1 ,200
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 2,595 21040 3 ,500
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 21 ,000 65,500
OTHER LICENSES PERMITS 1 ,410
MISCELLANEOUS STATE AID 345 (340)
FED AID DISASTER-OTHER (912) 3,790
SALE OF REAL ESTATE 11000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 433 25, 860 65,500
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 3 ,500 91500
------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 3 ,500 9 , 500
DRAINAGE AREA 10
PROP TAXES-PRIOR-SECURED (501)
PROP TAXES-PRIOR-UNSCRD (11)
OTHER LICENSES & PERMITS 15 ,000 8 ,400 81000
EARNINGS ON INVESTMENT 5 ,210 470
H/O PROP TAX RELIEF 21359
BUS INV PROP TAX RELIEF (16)
ST AID MANDATED EXPNDTRES 9
MISCELLANEOUS STATE AID 2
OTHER IN LIEU TAXES 20
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 22,072 8 ,870 81000
PAGE 4
I
ESTIMATES OF REVENUE OTHER THAN TAXES
I
FLOOD CONTROL DISTRICTS
i
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------ ------------ ------------ ------------
DRAINAGE AREA 13
PROP TAXES-PRIOR-SECURED (340)
PROP TAXES-PRIOR-UNSCRD (8)
OTHER LICENSES PERMITS 20,181 20,900 10,000
H/O PROP TAX RELIEF 11548
BUS INV PROP TAX RELIEF (11)
ST AID MANDATED EXPNDTRES 6
MISCELLANEOUS STATE AID 1
OTHER IN LIEU TAXES 13
MISC CURRENT SERVICES 750
SALE OF REAL ESTATE 31000
DEBT RECEIPTS-PRINCIPAL 75,800
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 24 ,390 21 ,650 85 ,800
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 39,807 9 ,060 81000
TOTAL DRAINAGE AREA 15A 39, 807 91060 81000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 114 , 728 147,680 80,000
DEBT RECEIPTS-PRINCIPAL 80,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 114,728 227,680 80 ,00,0
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 11400 1 ,000 21000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 1 ,400 1 ,000 2 ,000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 108 740 40,000
------------ ------------ -----------
TOTAL DRAINAGE AREA 29E 108 740 40 ,000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 13,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 13 ,000 10,000
PAGE 5
ESTIMATES OF REVENUE OTHER- THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 28,923 91000 5 ,000
EARNINGS ON INVESTMENT 31425 14, 980 10000
MISC NON-TAXABLE REVENUE 6 ,570 3 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 32 ,348 30,550 18 ,300
DRAINAGE AREA 29J
OTHER LICENSES & PERMITS 425 21100 4 ,000
MISC CURR. SVC 40 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 425 42, 100 4 ,000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 8 ,584 61 ,750 40 , 000
EARNINGS ON INVESTMENT 770
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 8 ,584 62, 520 40,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 6, 694 71590 51000
EARNINGS ON INVESTMENT 3 , 725 31270 3,900
---------- ------------ ------------
TOTAL DRAINAGE AREA 30B 10,419 10 , 860 8, 900
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 4 ,280 51000
DEBT RECEIPTS-PRINCIPAL 20 ,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C ' 24 , 280 151000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 1 ,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 143,751 131 , 300 50,000
EARNINGS ON INVESTMENT 26, 188 24 ,560 14, 700
----------- ------------ ------------
TOTAL DRAINAGE AREA 40A 169,939 155,860 64 ,700
PAGE 6
ESTIMATES OF REVENUE OTHER THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED ,
ACTUAL ACTUAL BUDGET
------ACCOUNT-TITLE --1984_85- 1985-86 1986-87
------ -- ------------ ------------
D
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 800,000 164 ,000 100,000
EARNINGS ON INVESTMENT 51847
MISC NON-TAXABLE REVENUE 12
----------- ------------ ------------
TOTAL DRAINAGE AREA 44B 805 , 859 164,000 100 ,000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 21160 164, 950 50,000
EARNINGS ON INVESTMENT 21800
------------ ------------ -----------
TOTAL DRAINAGE AREA 48C 21160 167, 750 50,000
DRAINAGE AREA 48D
OTHER LICENSES & PERMITS 303 , 215 60,050 10 ,000
FED AID HUD BLOCK GRANTS 170,000
DEBT RECEIPTS-PRINCIPAL 180 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 303, 215 410,050 10,000
DRAINAGE AREA 52A
OTHER LICENSES & PERMITS 7,872 91000 . 81000
EARNINGS ON INVESTMNT 150 1 , 100
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 71872 9, 150 9 , 100
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 1 ,408 500 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 11408. 500 10000
I
DRAINAGE AREA 52C
OTHER LICENSES & PERMITS 11787 15,300 5,000
DEBT RECEIPTS-PRINCIPAL (3,090)
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 1 ,787 12,210 5,000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 500 ,000 548 ,600
EARNINGS ON INVESTMENT 10 , 245 21 , 900
DEBT RECEIPTS-PRINCIPAL 130,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 10, 245 651 , 900 548,600
PAGE 7
• ESTIMATES OF REVENUE OTHER THAN TAXES
FLOOD CONTROL DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL 13UDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 73
OTHER LICENSES PERMITS 16,949 1.2 , 100 10 ,000
EARNINGS ON INVESTMENT 2, 120 31540
ST AID FOR CONST - OTHER 130,000 870,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 16,949 144, 220 883,540
DRAINAGE AREA 128
OTHER LICENSES PERMITS 600
EARNINGS ON INVESTMENT 91950 9 , 200
DEBT RECEIPTS-PRINCIPAL 35 , 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 10 ,550 44 ,200
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 111000
PROP TAXES-PRIOR-SECURED (9)
EARNINGS ON INVESTMENT 21057 1 ,080
H/O PROP TAX RELIEF 36
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 2,084 11080 11 ,000
DRAINAGE AREA 300
PROP TAXES-PRIOR-SECURED (1)
EARNINGS ON INVESTMENT 381 1 ,760 11720
H/O PROP TAX RELIEF 6
MISC NON-TAXABLE REVENUE 23,630
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 386 25 , 390 1,720
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 3,973,744 5 , 151 , 340 5,615,560
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
Vn
STORM DRAINAGE DISTRICTS
i
V ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
ZONE 16 (GREGORY GARD)
PROP TAXES—PRIOR—SECURED (127)
PROP TAXES—PRIOR—UNSCRD (3)
OTHER LICENSES PERMITS 51 , 300 50,000
EARNINGS ON INVESTMENT 7, 129 . 9, 840 91500
H/O PROP TAX RELIEF 552
BUS INV PROP TAX RELIEF (4)
ST AID MANDATED EXPNDTRES 2.
MISCELLANEOUS STATE AID 129
OTHER IN LIEU TAXES 5
------ ------------ ------------
TOTAL ZONE 16 (GREGORY GARD) 7,683 61 , 140 59,500
ZONE 16 DEBT SERV
PROP TAXES—PRIOR—SECURED . (16)
TOTAL ZONE 16 DEBT SERV (16)
ZONE 22 (N E YGNAC VLY)
OTHER LICENSES PERMITS 360
EARNINGS ON INVESTMENT 12 ,510 8,890 91100
------------ ------------ ------------
'TOTAL ZONE 22 (N E YGNAC VLY) 12,510 91250 91100
tGRAND TOTAL 20 , 177 70 , 390 68,600
------------ ------------ ------------
• OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
STORM DRAIN MAINTENANCE DIST
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DISTRICT #4
PROP TAX—SPEC DIST AUGMNT 10,500 5 ,300
PROP TAXES-PRIOR••.SECURED (66) .
PROP TAXES-PRIOR-UNSCRD (2)
H/O PROP TAX RELIEF 288
BUS INV PROP TAX RELIEF (2)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 50
FED AID DISASTER-OTHER (10)
OTHER IN LIEU TAXES 3
SALE OF REAL ESTATE 2,000
------------ ------------ --------=---
TOTAL DISTRICT #4 262 12 ,500 51300
------------ ------------ ------------
GRAND TOTAL 262 12 ,500 5 , 300
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA-DRAINAGE
�h
li ESTIMATED TOTAL
h YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 3 ,280 2 ,000 800
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 31280 2 ,000 800
AREA D-3 ANTIOCH
OTHER LICENSES PERMITS 112, 320 10,000
EARNINGS ON INVESTMENT 14 ,442 15,200 21 ,000
RENT ON REAL ESTATE 9 ,778 11 ,540 11 , 600
------------ ------------ ------------
TOTAL AREA D-3 ANTIOCH 24 ,220 139,060 42,600
------------ ------------ ------------
GRAND TOTAL 27 ,500 141 ,060 43,400
------------ ------------ ------------
i
• OFFICE OF COUNTY AUDITOR-CONTROLLER
•
.Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA -POLICE
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX—SPEC DIST AUGMNT 41609 992 41481
PROP TAXES—PRIOR—SECURED (121)
PROP TAXES—PRIOR—UNSCRD (4) 4
8/0 PROP TAX RELIEF 360 374
BUS INV PROP TAX RELIEF (4)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 305 (127)
OTHER IN LIEU TAXES 5 1
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 5 , 151 11244 41481
P 2 ZONE A BLACKHWK
PROP TAX-SPEC DIST AUGMNT 61178 3,112
PROP TAXES-PRIOR-UNSCRD 6
SPECIAL TAX-FIRE & POLICE 21 ,394 85 , 788
H/O PROP TAX RELIEF 754
MISCELLANEOUS STATE AID 190
------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 28,522 88 , 900
P 2 ZONE B ALAMO
PROP TAX-SPEC DIST AUGMNT 51722 2 , 813
PROP TAXES-PRIOR-UNSCRD 6
SPECIAL TAX-FIRE POLICE 43 ,614 43,614
H/O PROP TAX RELIEF 698
MISCELLANEOUS STATE AID 176
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 50, 216 46 ,427
P 5 ROUND HILL
PROP TAX-SPEC DIST AUGMNT 19,455 19, 974 18,872
PROP TAXES-PRIOR-SECURED (601)
PROP TAXES-PRIOR-UNSCRD (21) 17
SPECIAL TAX—FIRE POLICE 106,557 106,556 106 , 500
EARNINGS ON INVESTMENT 14,995 21,495 30 ,000
H/O PROP TAX RELIEF 1 ,418 1 , 464
BUS INV PROP TAX RELIEF (20)
ST AID MANDATED EXPNDTRES 6
MISCELLANEOUS STATE AID 612 342
OTHER IN LIEU TAXES 24 5
------------ ------------ ------------
TOTAL .P 5-ROUND HILL 142,425 149, 853 155, 372
' r
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA - POLICE
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 11210 ,783 11561 ,000 1 ,561,000
MISCELLANEOUS STATE AID 28 ,448 34 , 885
CONTRIB FROM OTHER FUNDS 2,389,217
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 3 , 628,448 1 ,595, 885 1 ,561 ,000
------------ ------------ ------------
GRAND TOTAL 3, 776,024 11825 , 720 11856, 180
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
s ,
SANITATION DISTRICTS
f .
i
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 5
PROP TAX—SPEC DIST AUGMNT 6,000
ST AID FOR CONST — OTHER 9,280
FED AID CONSTR—OTHER 72,730 (10,900)
SEWER SERVICE CHARGE 32, 176 35,880 35,880
TOTAL DISTRICT# 5 120, 186 24,980 35,880
DISTRICT# 7B
PROP TAX—SPEC DIST AUGMNT 4 ,000
SEWER SERVICE CHARGE 19, 750
------------ ------------ ------------
TOTAL DISTRICT# 7B 23,750
DISTRICT# 78 DEBT SERV
PROP TAXES—PRIOR-SECURED (934)
MISC NON—TAXABLE REVENUE 20
------------ ------------ ------------
TOTAL DISTRICT# 7B DEBT SERV (914)
DISTRICT# 15 Z-1
PROP TAX—SPEC DIST AUGMNT 160
EARNINGS ON INVESTMENTS 280 700
SEWER SERVICE CHARGE 8 ,347 8,340 71920
--------- ------------ ------------
TOTAL DISTRICT# 15 Z-1 8,507 81620 81620
DISTRICT# 15 Z-2
PROP TAX—SPEC DIST AUGMNT 640
EARNINGS ON INVESTMENTS 510 1 ,400
SEWER SERVICE CHARGE 13,070 13, 190 13,260
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 13 ,710 13,700 14.,660
DISTRICT# 15 Z-3
PROP TAX—SPEC DIST AUGMNT 11120
. SEWER SERVICE CHARGE 53,399 53,400 53,400
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 54,519 53,400 53,400
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
SANITATION DISTRICTS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 . 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 15 Z-4
PROP TAX-SPEC DIST AUGMNT 14,080
EARNINGS ON INVESTMENT 45,000 70,000
ST AID FOR CONST - OTHER 35, 275
FED AID CONSTR-OTHER 210,426
SEWER SERVICE CHARGE 424,607 458,040 322,000
MISC SANITATION SERVICE 4 ,048 1 , 500
MISC CURRENT SERVICES 400 330
MISC NON-TAXABLE REVENUE 358, 740
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 688 , 836 863 ,610 392 ,000
DISTRICT# 15DEBT SERV
PROP TAXES-PRIOR-SECURED (684)
PROP TAXES-PRIOR-UNSCRD 564 106
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV (120) 106
DISTRICT# 19
PROP TAX-SPEC DIST AUGMNT 14,000
SEWER SERVICE CHARGE 348 ,968 485 ,130 562, 500
MISC SANITATION SERVICE 82,212 42,000 45 ,000
MISC CURRENT SERVICES 1 ,880 42 , 000
TOTAL DISTRICT# 19 445 , 180 529 , 010 649,500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 11353, 654 1,493,426 11154,060
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA — LIGHTING
i
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
L-32 (KENSINGTON)
PROP TAXES—PRIOR—SECURED (133)
PROP TAXES—PRIOR—UNSCRD (3)
H/O PROP TAX RELIEF 584
BUS INV PROP TAX RELIEF (4)
ST AID MANDATED EXPNDTRES 2
MISCELLANEOUS STATE AID 135
OTHER IN LIEU TAXES 5
MISC CURRENT SERVICES 9 ,425 31 , 280 20 , 100
------------ ------------ ------------
TOTAL L-32 (KENSINGTON) 10,011 31 , 280 20, 100
L-42 (CENTRAL)
PROP TAXES—PRIOR—SECURED (634)
PROP TAXES—PRIOR—UNSCRD (17)
H/O PROP TAX RELIEF 2,435
BUS INV PROP TAX RELIEF (21)
ST AID MANDATED EXPNDTRES 10
MISCELLANEOUS STATE AID 647
OTHER IN LIEU TAXES 25
MISC CURRENT SERVICES 43,898 82,770 71 , 500
------------ ------------ ------------
TOTAL L-42 (CENTRAL) 46,343 82, 770 71 ,500
L-43 (EAST)
PROP TAXES—PRIOR—SECURED (383)
PROP TAXES—PRIOR—UNSCRD (9)
H/O PROP TAX RELIEF 1 ,707
BUS INV PROP TAX RELIEF (13)
ST AID MANDATED EXPNDTRES 7
MISCELLANEOUS STATE AID 390
OTHER IN LIEU TAXES 15
MISC CURRENT SERVICES 33 ,680 65 ,220 38,780
------------ ------------ ------------
TOTAL L-43 (EAST) 35,394 65 , 220 38 , 780
L-46 (WEST)
PROP TAXES—PRIOR—SECURED (816)
PROP TAXES—PRIOR—UNSCRD (20)
r
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA - LIGHTING
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
L-46 (WEST)
H/O PROP TAX RELIEF 31588
BUS INV PROP TAX RELIEF (27)
ST AID MANDATED EXPNDTRES 14
MISCELLANEOUS STATE AID 832
OTHER IN LIEU TAXES 32
MISC CURRENT SERVICES 21, 859 100 , 330 76,240
------------ ------------ ------------
TOTAL L-46 (WEST) 25,462 100, 330 76 ,240
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 117, 210 279,600 206 ,620
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COU 'TY SERVICE AREA-MISCELLANEOUS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
PROP TAXES-PRIOR-SECURED (130)
PROP TAXES-PRIOR-UNSCRD (3)
H/O PROP TAX RELIES' 568
BUS INV PROP TAX RELIEF (4)
ST AID MANDATED EXPNDTRES 2
OTHER IN LIEU TAXES 5
------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 438
M- 3 (ROLLINGWOOD)
PROP TAXES-PRIOR-SECURED (50)
PROP TAXES-PRIOR-UNSCRD (1)
H/O PROP TAX RELIEF 216
BUS INV PROP TAX RELIEF (2)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 51
OTHER IN LIEU TAXES 2
MISC CURRENT SERVICES 1 , 197 71390 4 , 300
------------ ------------ ------------
TOTAL M- 3 (ROLLINGWOOD) 1 , 414 7, 390 4, 300
M- 7 (NORTH RICHM)
PROP TAXES-PRIOR-SECURED (62)
PROP TAXES-PRIOR-UNSCRD (2)
H/O PROP TAX RELIEF 262
BUS INV PROP TAX RELIEF (2)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 63
OTHER IN LIEU TAXES 2
MISC CURRENT SERVICES 1 ,405 7 ,940 . 51060
------------ ------------ ------------
TOTAL M- 7 (NORTH RICHM) 1 , 667 71940 5,060
M- 8 (BYRON)
PROP TAXES-PRIOR-SECURED (535)
PROP TAXES-PRIOR-UNSCRD (12) 42
ST AID RECREATION PROJECT 100,000
H/O PROP TAX RELIEF 2 ,478 1 , 469
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA-MISCELLANEOUS
M1
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
M- 8 (BYRON)
BUS INV PROP TAX RELIEF (18)
ST AID MANDATED EXPNDTRES 10
MISCELLANEOUS STATE AID 546 32
OTHER IN LIEU TAXES 21 10
MISC CURRENT SERVICES 71259 11379
------------ ------------ ------------
TOTAL M- 8 (BYRON) 9, 749 2 ,932 1001000
M-12 (EL SOBRANTE)
MISC CURRENT SERVICES 4 ,548 6 ,930 51990
------------ ------------ ------------
TOTAL M-12 (EL SOBRANTE) 41548 6 ,930 51990
M-13 (BETHEL ISL)
PROP TAXES-PRIOR-SECURED (5)
H/O-,PROP TAX RELIEF 24
MISC CURRENT SERVICES 650
------------ ------------ ------------
TOTAL M-13 (BETHEL ISL) 19 650
M-14 (CLAYTON)
PROP TAXES-PRIOR-SECURED (39)
PROP TAXES-PRIOR-UNSCRD (1)
H/O PROP TAX RELIEF 169
BUS INV PROP TAX RELIEF (1)
ST AID MANDATED EXPNDTRES 1
OTHER IN LIEU TAXES 2
MISC CURRENT SERVICES 4 ,698 10 , 800 10,320
------------ ------------ ------------
TOTAL M-14 (CLAYTON) 41829 10,800 10 ,320
M-16 (CLYDE AREA)
PROP TAXES-PRIOR-SECURED (22)
PROP TAXES-PRIOR-UNSCRD (1)
ST AID RECREATION PROJECT 18,000 21000
H/O PROP TAX RELIEF 99
BUS INV PROP TAX RELIEF (1)
FED AID HUD BLOCK GRANTS 71000
OTHER IN LIEU TAXES 1
PARK RECREATION FEES 11900
MISC CURRENT SERVICES 8 ,676 5,680 6,500
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 81752 32,580 8 ,500
PAGE 3
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
M-17 (MONTLVN MANOR)
PROP TAX-SPEC DIST AUGMNT 53,880 68 ,800 45,813
PROP TAXES-PRIOR-SECURED (525)
PROP TAXES-PRIOR-UNSCRD (17) 24
RENT OF OFFICE SPACE 1 , 602 11686 3, 162
ST AID RECREATION PROJECT 26,570
H/O PROP TAX RELIEF 1 ,491 749
BUS INV PROP TAX RELIEF (17)
ST AID MANDATED EXPNDTRES 6
MISCELLANEOUS STATE AID 535 242
FED AID HUD BLOCK GRANTS 45,436 619 17,900
OTHER IN LIEU TAXES 21 5
PARK RECREATION FEES 11986 51923 10 ,000
MISC CURRENT SERVICES 598 429 500
RESTRICTED DONATIONS 452
INDEMNIFYING PROCEEDS 24
------------ ------------ ---- -------
TOTAL M-17 (MONTLVN MANOR) 105 ,472 78, 477 103 ,945
M-20 (RODEO)
PROP TAXES-PRIOR-SECURED (87)
PROP TAXES-PRIOR-UNSCRD (2) 6
H/O PROP TAX RELIEF 382 378
BUS INV PROP TAX RELIEF (3)
ST AID MANDATED EXPNDTRES 2
MISCELLANEOUS STATE AID 89 10
OTHER IN LIEU TAXES 3 1
MISC CURRENT SERVICES 9,009 18, 390 19 ,000
------------ ------------ ------------
TOTAL M-20 (RODEO) 9 , 393 18,785 19 ,000
M-21 (DANVILLE)
PROP TAXES-PRIOR-SECURED (8)
H/0 PROP TAX RELIEF 37
MISC CURRENT SERVICES 11160 1 , 160
------------ ------------ ------------
TOTAL M-21 (DANVILLE) 29 1 ; 160 11160
PAGE 4
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
_u• ------------------------- ------------ ------------ ------------
M-22 (SAN RAMON)
PROP TAXES-PRIOR-SECURED (131)
PROP TAXES-PRIOR-UNSCRD (6)
H/O PROP TAX RELIEF 87
BUS INV PROP TAX RELIEF , (4)
MISCELLANEOUS STATE AID 133
OTHER IN LIEU TAXES 5
MISC CURRENT SERVICES 5 , 760 3 ,720
---------- ------------ ------------
TOTAL M-22 (SAN RAMON) 84 51760 31720
M-23 (BLACKHAWK)
PROP TAXES-PRIOR-SECURED (1 , 655)
PROP TAXES-PRIOR-UNSCRD (32)
H/O PROP TAX RELIEF 8 ,691
BUS INV PROP .TAX RELIEF (54)
ST AID MANDATED EXPNDTRES 35
MISCELLANEOUS STATE AID 1, 689
OTHER IN LIEU TAXES 65
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 8 ,739
------------ ------------ ------------
GRAND TOTAL 155 , 133 173,404 261,995
t.
0
OFFICE OFCOUNTYAUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
GO'UNTY'SEki7IC'E AREA—ROAD MAINTENANC
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
PROP TAXES-PRIOR-SECURED (27)
PROP TAXES-PRIOR-UNSCRD (1)
H/O PROP TAX RELIEF 115
BUS INV PROP TAX RELIEF (1)
OTHER IN LIEU TAXES 1
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 87
GRAND TOTAL 87
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA - RECREATION
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
R- 4 MORAGA
PROP TAXES-PRIOR-SECURED (27)
PROP TAXES-PRIOR-UNSCRD (1) 2
RENT ON REAL ESTATE 37, 800 37 ,800
H/0 PROP TAX RELIEF 137 66
BUS INV PROP TAX. RELIEF (1)
ST AID MANDATED EXPNDTRES 1
MISCELLANEOUS STATE AID 27
OTHER IN LIEU TAXES 1
------------ ------------ ------------
TOTAL R- 4 MORAGA 37,910 37,895
R- 7 ZONE A(ALAMO)
PROP TAXES-PRIOR-SECURED (1, 438)
PROP TAXES-PRIOR-UNSCRD (46) 29
H/O PROP TAX RELIEF 41395 2 ,414
BUS INV PROP TAX RELIEF (47)
ST AID MANDATED EXPNDTRES 18
MISCELLANEOUS STATE AID 11465 594
OTHER IN LIEU TAXES 57 16
------------ --------�--- ------------
TOTAL R- 7 ZONE A(ALAMO) 4, 404 3 053
R- 7 ZONE B (BISHOP RNCH)
PROP TAXES-PRIOR-SECURED (721)
PROP TAXES-PRIOR-UNSCRD (23) 24
H/O PROP TAX RELIEF 21204 1 , 964 2,000
BUS INV PROP TAX RELIEF (24)
ST AID MANDATED EXPNDTRES 9
MISCELLANEOUS STATE AID 734 298 300
OTHER IN LIEU TAXES 28 13
TOTAL R- 7 ZONE B (•BISHOP RNC 21207 2,299 2, 300
R- 8 DEBT SERVICE
PROP TAXES-PRIOR-SECURED (2,843)
PROP TAX-PRIOR SUPPLEMNTL (210)
PROP TAXES-PRIOR-UNSCRD (120) 194
H/O PROP TAX RELIEF 22,365 20,002
ST AID MANDATED EXPNDTRES 109
------------ ------------ ------------
TOTAL, R- 8 DEBT SERVICE 19,301 20, 196
PAGE 2
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA - RECREATION
. ,. J iii .:•.'f '
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
R- 9 (EL SOBRANTE)
ST AID RECREATION PROJECT 29,730
PARK RECREATION FEES 41410 4 ,410
------------ ------------ ------------
TOTAL R- 9 . (EL SOBRANTE) 4 , 410 34 , 140
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 8,600 19 ,829 31752
RENT OF OFFICE SPACE 14 ,333 10 ,645 15,000
FED AID HUD BLOCK GRANTS 9 ,200
PARK RECREATION FEES 6 , 833 2,639 8 , 300
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 29,766 33, 113 36 ,252
GRAND TOTAL 93,588 -100 ,966 72,692
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
COUNTY SERVICE AREA - LIBRARY
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984-85 1985-86 1986-87
------------------------- ------------ ------------ ------------
;LIB- 2 (EL SOBRANTE)
A PROP TAXES-PRIOR-SECURED (219)
PROP TAXES-PRIOR-UNSCRD (5) 11
RENT ON REAL ESTATE 11200 11200 1 ,200
H/O PROP TAX RELIEF 956 988
BUS INV PROP TAX RELIEF (7)
ST AID MANDATED EXPNDTRES 4
MISCELLANEOUS STATE AID 223 26
OTHER IN LIEU TAXES 9 3
------------ ------------ -----------
TOTAL. LIB- 2 (EL SOBRANTE) 2, 161 21228 1 ,200
LIB-10 (PINOLE)
PROP TAX-SPEC DIST AUGMNT 90, 762 91 ,387 109 ,478
PROP TAXES-PRIOR-SECURED (764)
PROP TAXES-PRIOR-UNSCRD (38)
RENT ON REAL ESTATE 12 10
H/O PROP TAX RELIEF (29) 2
BUS INV PROP TAX RELIEF (25)
MISCELLANEOUS STATE AID 586 1 ,034
OTHER IN LIEU TAXES 30
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 90, 534 92,433 109, 478
LIB-12 (MORAGA)
PROP TAXES-PRIOR-SECURED (11)
PROP TAXES-PRIOR-UNSCRD 1 .
H/O PROP TAX RELIEF 48 46
MISCELLANEOUS STATE AID 12
OTHER IN LIEU TAXES 73 , 196 66, 320 72, 789
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 73, 233 66,379 72, 789
LIB-13 (YGNACIO VALLEY)
PROP TAX-SPEC DIST AUGMNT 67,836 68 , 819 62,568
PROP TAXES-PRIOR-SECURED (773)
PROP TAXES-PRIOR-UNSCRD (32) 13
H/O PROP TAX RELIEF 11098 1 , 132
BUS INV PROP TAX RELIEF (25)
ST AID MANDATED EXPNDTRES 5
MISCELLANEOUS STATE AID 786 602
OTHER IN LIEU TAXES 30 4
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 68,925 701570 62,568
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 234,853 231 ,610 246,035
------------ ------------ ------------
------------ ------------ ------------
h '
OFFICE OF COUNTY AUDITOR-CONTROLLER
Districts Governed Through Board of Supervisors
(Other than Fire Districts)
1986-87 Proposed Budget
PAGE 1
ESTIMATES OF REVENUE OTHER THAN TAXES
MISCELLANEOUS
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1984.-.$5 1985-86 1986-87
------------------------- ------------ ------------ ------------
CO CO WATER AGENCY
PROP TAXES—PRIOR—SECURED (932)
PROP TAXES—PRIOR—UNSCRD (21) 68
H/O PROP TAX RELIEF 4 ,260 41438
BUS INV PROP TAX RELIEF (31)
ST AID MANDATED EXPNDTRES 17
MISCELLANEOUS STATE AID 3
OTHER FEDERAL AID 6
OTHER IN LIEU TAXES 37 15
----------- ------------ ------------
TOTAL CO CO WATER AGENCY 31339 41521
------------ ------- —
GRAND TOTAL 3 , 339 4 ,521