HomeMy WebLinkAboutMINUTES - 06201989 - 1.59 1-•059
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TO: BOARD OF SUPERVISORS
FROM: Phil Batchelor
County Administrator
DATE: June 14, 1989
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1989-1990
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
Adopt the attached preliminary budgets as the proposed budgets of the County Special
Districts and Service Areas for fiscal year 1989-1990. Affix 11:00 a.m. , August 15,
1989, as the time for hearing on the final district budgets and the allocation from
the Special District Augmentation Fund and order publication of required documents and
notices. The hearings can be continued until August 22, 1989, if necessary.
REASONS FOR RECCIOU DATION/BACKGROUND:
State law . requires that the preliminary budget requests of the County Special
Districts, including fire districts, be adopted as the proposed budgets no later than
June 30 of each year. The final budgets of special districts, other than fire
districts, must be adopted no later than August 30 of each year. Fire district's
final budgets must be adopted by October 1 of each year. Since the date for the
adoption of final budgets for districts other than fire districts precedes the
adoption date for fire district budgets, the hearing dates have been combined to
coincide with the earlier deadline to provide for a more efficient budget review and
adoption process.
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 and recommendations are prepared on
the final budgets prior to the public hearing. This practice enables districts to
continue operations during the period between the end of the fiscal year and the
adoption of the final budget.
Attached is the June 6, 1989 letter from Donald L. Bouchet, Auditor-Controller, and
accompanying preliminary budgets for fiscal year 1989-1990 for the County Special
Districts,
CONTINUED ON ATTACHMENT: x YES Signature: 441-
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s):
Action of Board on: JUN 2 0 1989 Approved as Recommended >< Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain: JUN 2 0 1989
Attested:
cc: Auditor-Controller Phil Batchelor, Clerk of
County Administrator the Board of Supervisors
County Special Districts and County Administrator
and Service Areas p �p
By: DEPUTY
TABLE 2
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS
FISCAL YEAR 1988-1989 WITH 1989-1990 ESTIMATE
1988-1989 1989-1990
Fire Districts (A) Allocation Allocation Difference
Bethel Island $ 213,725 $ 229,539 $ 15,814
Byron 0 0 0
Contra Costa 7,457,967 11,316,470 3,858,503
Crockett-Carquinez 76,193 106,482 30,289
East Diablo 306,232 136,345 <169,887>
Moraga 976,529 1,212,748 236,219
Oakley 52,199 74,010 21,811
Orinda 1,064,983 1,690,931 625,948
Pinole 56,135 105,184 49,049
Riverview 3,690,515 5,404,387 1,713,872
Tassajara 42,074 42,856 782
West County 1,108,697 1,307,746 199,049
Total Fire Districts (A) $15,045,249 $21,626,698 $ 6,581,449
Flood Contol Districts $ 088,000 $ 305,071 $ <382,929>
Storm Drain Maintenance Districts 28,000 24,000 <4,000>
County Service Area - Police 1,584,981 1,706,467 121,486
Sanitation Districts 18,000 0 <18,000>
County Service Area - Miscellaneous 101,971 0 <101,971>
County Service Area - Recreation 25,000 26,696 1,696
County Service Area - Library 58,624 69,162 10,538
Total Non-Fire Districts and
Service Areas $ 2,504,576 $ 2,131,396 $ <373,180>
Grand Total $17,549,825 $23,758,094 $ 6,208,269
----------- ----------- -----------
(A) Excludes Capital Items
Page 2
Each district was instructed to submit a budget request based on the approved
1988-1989 budget in an amount to provide for the continuation of services at the
1988-1989 level. Districts were requested to include funding for salary increases
only if they have been implemented at the time the budget requests are prepared.
Except for the Flood Control District, the proposed budgets are for operating
requirements only and do not include any capital item or reserves. Fixed asset
requests for fire districts will be separately considered by a subcommittee of the
Fire Chiefs'Association which will be the subject of a separate report.
Although the districts were instructed to submit requests at the 1988-1989 funding
level, it appears that several fire districts submitted budgets in excess of the
guideline. The total fire district budget requests for 1989-1990 exceed the final
budgets for the previous year by 8.2 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.
The proposed budgets are preliminary figures which 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
requested from this fund for fiscal year 1989-1990 is listed on the attached Table II.
The allocation figures for the fire districts, which reflect a substantial increase in
augmentation funds, are somewhat misleading. The allocation amount required in
1988-1989 was substantially reduced because of the 1987-1988 Special District
Augmentation Fund year end balance of $2.8 million, which was allocated to the
districts at year end. This allocation had the effect of inflating beginning balances
for 1988-1989 which, in turn reduced what would have otherwise been required to fund
the budgets.
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.
TABLE 1
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF 1988-1989 FINAL BUDGETS
WITH 1989-1990 BUDGET REQUESTS
1988-89 1989-90
Final Budget %
Fire Districts (A) Budget Request Difference Change
Bethel Island $ 341,063 $ 371,210 $ 30,147 8.9
Byron 291,716 312,345 20,629 7.1
Contra Costa 20,015,340 21,794,340 1,779,000 8.9
Crockett-Carquinez 155,133 169,810 14,677 9.5
East Diablo 674,044 722,944 48,900 7.3
Moraga 2,184,400 2,330,000 145,600 6.7
Oakley 314,554 321,660 7,106 2.3
Orinda 2,636,594 2,942,104 305,510 11.6
Debt Service 36,800 3,032 <33,768> <91.8>
Pinole 166,400 189,665 23,265 14.0
Riverview 6,831,465 7,255,946 424,481 6.2
Tassajara 91,198 93,540 2,342 2.6
West County 21017,914 2,174,826 156,912 7.8
Total Fire Districts (A) $35,756,621 $38,681,422 $2,924,801 8.2
Flood Control Districts 12,775,407 13,591,056 815,649 6.4
Storm Drainage Districts 10,424 10,211 <213> <2.0>
Storm Drain. Maintenance Districts 43,769 46,410 2,641 6.0
Co. Service Area-Drainage 13,267 7,982 <5,285 > <39.8>
Co. Service-Area-Police 2,305,438 2,589,217 283,779 12.3
Sanitation Districts 4,888,831 5,053,739 164,908 3.4
Co. Service Area-Lighting 629,940 719,994 90,054 14.3
Co. Service Area-Miscellaneous 1,994,461 1,953,258 <41,203> <2.1>
Co. Service Area-Road Maintenance 3,679 6,160 2,481 67.4
Co. Service Area-Recreation 1,377,211 1,397,436 20,225 1.5
County Service Area-Library 200,977 153,355 <47,622> <23.7>
Miscellaneous 1,927,137 2,446,900 519,763 27.0
Total Non-Fire Districts
and Service Areas $26,170,541 $27,975,718 $ 1,805,177 6.9
Grand Total $61,927,162 $66,657,140 $ 4,729,978 7.6
(A) Excludes Capital Items
i
4 . Contra Costa County
of
Auditor-Controller Office
` sg r James F.Weber
Finani;e Building Accounting Services Officer
Martinez, California 94553-1282
(415) 646-2181 .:� John A.Aylard
Chief,Division of Audits
Donald L. Bouchet ;
Auditor-Controller
5jq i*bii N'�
June 6, 1989
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
Attached are proposed budgets for county special districts as
required by Government Code Section 29044. The schedules include County
Special Districts 1989-90 Proposed Budgets, Detail of Provisions for
Reserves/Designations of Special District, Comparative Expenditures and
Budget, and Estimates of Revenue Other Than Taxes.
The budgets are based on estimates of carryover balances, property
tax revenues and other revenues. The estimated property tax revenue as
shown in the schedule County Special Districts 1989-90 Proposed Budgets
is the estimated total of 1989-90 secured taxes, unsecured taxes, supple-
mental taxes and homeowners exemption reimbursements. These figures will
change when the final 1989-90 assessed valuation will be known on August 21 ,
198' . The special district augmentation amount is a balancing figure to
equal the total budget request of each district.
These proposed budgets when adopted by your board will become the
starting point for deliberation for the final budget;A ,
i
DONALD L. BOUCHET
Auditor-Controller
DLB/SK:dh
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OFFICE OF COUNTY AUDITOR—CONTROLLER; '' •
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS " " '
PAGE E-1
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL ,
YEAR-END REQUESTEDC
ACTUAL ACTUAL' BUDGET "
ACCOUNT TITLE 1987-88:% 1988-894 1989-90-;x.
__-------_---------------- --------- ---------7-7
BETHEL ISLAND.'
14
SALARIES & EMPL BENEFITS 220 ,854 241 ,813 258 ;350
SERVICES & SUPPLIES 93;480 109 ;610 112 ;860
FIXED ASSETS 31059 19 ,380
TOTAL BETHEL ISLAND 317 ,393 370 ,803 371;210
BYRON
SALARIES & EMPL BENEFITS 65 ,383 111 ,416 1,12. 845
SERVICES & SUPPLIES 96 ;876 140 ; 749 169;2$0
OTHER CHARGES 250 ;. 250 ;:.250
FIXED ASSETS 58 ,920 r':)
----=— ------------
TOTAL BYRON� 162 ,509 311 ,335 3121345
CONTRA COSTA -
SALARIES &. EMPL BENEFITS 15 ,484 ,987 17 , 470 ,739 191312; 920
SERVICES, & SUPPLIES 21014 , 603 2 ,470; 399 214791020
OTHER CHARGES 33 ,26525 ;234
FIXED ASSETS 504 ,314 5 ,245 , 757
----------=— -----77-77-- 7,
TOTAL
TOTAL CONTRA COSTA 18 ,037 , 169 25 , 2I2 . 129 211i94, 340
CONTRA COSTA C 0 R E ?.^ ' M•
SALARIES & EMPL BENEFITS 11 , 118 7,501 : '•i `. , '
SERVICES. &'SUPPLIES 154 , 305 193 ; 386
FIXED ASSETS 30 ,650 t �
TOTAL CONTRA COSTA C O R E 196 ,073 2Q0 ,887
-
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 389,105 438,549 496;900
SERVICES. & SUPPLIES 21, 871 27,•, 334
FIXED ASSETS 50 ,541 h ('
TOTAL CONTRA COSTA FIRE PREV 461 ;5.17 465883 533;,910
.
CROCKETT—CARQUINEZ d,
SALARIES'& EMPL BENEFITS 63, 067 .9,5,310 , 1,041, 7,10
SERVICES & SUPPLIES 61 , 158 6.2;,`6;71 ;64 ;6,00
1 .:• .
OTHER "CHARGES 3,1'3 '.'< '314' 5,00
FIXED ASSETS 4 ,225 i2 '65
>t .
TOTAL CROCKETT—CARQUINEZ 128 ,,7.63 170 347 164:10
`,
q
1
, 1
,
OFFICE OF COUNTY AUDITOR-CONTROLLER',
:.DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
, ;4 z,PAGE E-2
1989=90 PROPOSED BUDGET " ;r
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET ' :]
ESTIMATED TOTAL ,w,
f YEAR=END REQUESTED
ACTUAL ACTUAL*lr BUDGET,,''.
ACCOUNT TITLE 1987-88 1988-89 " 1989-+90, '
j
EAST DIABLO
SALARIES & EMPL BENEFITS 343 ;785 405 ,561 482 ;544
SERVICES, & SUPPLIES 201 ,828 248 ,299 240,400
FIXED ASSETS 97 ,507 36 ;826
------------ ------------ ---------,.-,--
TOTAL EAST' DIABLO 6431120 690 ,686 722;944
EAST DIABLO-' CAP OUTLAY
SERVICES & SUPPLIES 17 1 , 118 `" ' '`
FIXED ASSETS 26 ,704
•.t .
TOTAL EAST DIABLO CAP OUTLAY 17 27,822 z"'''
EAST DIABLO SPEC ASSMT
SALARIES & EMPL BENEFITS 31 ,712 83 ,706 78079
SERVICES ,&. SUPPLIES 1 ,502 805 710
TOTAL EAST DIABLO SPEC ASSMT 331214 84 ,511 78,789
MORAGA
SALARIES & EMPL BENEFITS 11682 ,381 1 ,913,532 2,0801000
SERVICES & SUPPLIES 233 ,176 232 ,071 250 ,000
OTHER CHARGES 51525
FIXED ASSETS 111 ,607 250 ,622
------------ ------------ ----------„-
TOTAL MORAGA 21027 , 164 21401 ,750 2 ,330 ,000
MORAGA FIRE. SERV TAX
SERVICES & SUPPLIES 11745 1 ,325
FIXED ASSETS 375 ,484 261 ,082 .306 ,000
RESERVES/DESIGNATIONS 277 ;700
------------ ------------ ---------- -
TOTAL MORAGA FIRE SERV TAX 377 ,229 268 ,407 577 ,700
,
OAKLEY
yr.r'c
SALARIES & EMPL BENEFITS 92,545 153 ,400 1'72;'190
SERVICES&SUPPLIES 109 ,020 136 ,877 149','470
OTHER CHARGES 294 168
FIXED ASSETS 66 ,382 208 , 245
------------ --------,--- ------------
TOTAL
TOTAL OAKLEY 268 ,241 498i690 321 660
• is ;�,} �' i .i.
a e
L
- 1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
"`',`PAGE E-3
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES .AND BUDGE' -'
ESTIMATED TOTAL s �
YEAR—END REQUESTED
ACTUAL" . ACTUAL:' BUDGET `
ACCOUNT TITLE 1987-88 1988-89 1989-901` �
------------------------- ------------ ------------ ------ ------
OAKLEY CAP OUTLAY
SERVICES & SUPPLIES 16 .20 -20
RESERVES%DESIGNATIONS 81, 280
------ ------------ -------- w--
TOTAL OAKLEY CAP OUTLAY 16 20 . 81 ,300
OAKLEY SPEC'.ASSMT -
SALARIES & EMPL BENEFITS 39 , 700 46 ; 100
SERVICES & SUPPLIES 1 ,125 ,710 • ; = 930
RESERVES%DESIGNATIONS 116 , 015
TOTAL OAKLEY SPEC ASSMT 1 , 125 40 ,410 163., 045
ORINDA _.. , ..
SALARIES &EMPL BENEFITS 21122 ,958 2 ,492 ,900 21683;534
SERVICES &SUPPLIES 265 , 219 274 , 488 258;570
OTHER CHARGES 287
FIXED ASSETS 52, 873 194 ;898
- .�
TOTAL ORINDA` ; 21441 ,337 2,962 286 21 942 104
ORINDA CAP. OUTLAY
FIXED ASSETS 51678
TOTAL ORINDA CAP OUTLAY 5 ,678
' Y �
ORINDA DEBT SERVICE r '
SERVICES & SUPPLIES 190 190 i
OTHER CHARGES 32 , 990 36 ,610
RESERVE -FORT CONTINGENCIES - -,3 ,032
------ -- — — --- ------------
TOTAL ORINDA DEBT SERVICE 331180 .361800 .31032
PINOLE
SERVICES- & -SUPPLIES 153, 122 181 ,874, 189;665
.� ...T3
TOTAL PINOLE., 153;122 181 ,874 1896665
RIVERVIEW
SALARIES & EMPL BENEFITS 5 ,177, 961 51695 ,331 61007 , 790
SERVICES & SUPPLIES 930 , 192 11246 ,771 1 , 248 ;156
OTHER CHARGES 14 , 804 15 ,666 `
FIXED ASSETS 174 ,880 11229 ,560
TOTAL RIVERVIEW 61297 ,831 8 ,187 ,328 71255 ,946
OFFICE OF COUNTY AUDITOR-CONTROLLER`
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
(PAGE E-4
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES `AND BUDGET :,
ESTIMATED TOTAL - 11
YEAR-END REQUESTED':
ACTUAL ACTUAL ' BUDGET,.,.
ACCOUNT TITLE 1987-88 1988789 . 1989-'90``,',.
----------
RIVERVIEW
-RIVERVIEW CAP 'OUTLAY
FIXED ASSETS 2 ,816 1 ,300 ;000
t
TOTAL RIVERVIEW CAP OUTLAY 2 , 816 1 ,300 ;000
RIVERVIEW FIRE PREV SP RE
SALARIES &. EMPL BENEFITS 164 ,005 218 ,075 306 ;697
SERVICES & SUPPLIES 4 , 271 ' 20 , 90972; 260
FIXED ASSETS 29 ; 128 1 ,200
TOTAL RIVERVIEW FIRE; PREV SP 168 ,276 2681112 380, 157
RIVERVIEW;'SPEC ASSMT
SALARIES & EMPL BENEFITS 233 ,014 637 ,354 7981,,273
SERVICES & .SUPPLIES 15 ,830 24 ,783 126 ;077
FIXED ASSETS 1 ,090 y?
------ -------- --- ------:3-----
TOTAL RIVERVIEW SPEC ASSMT 248 ,844 663 ,227 924 ;,350
TASSAJARA
SALARIES & EMPL BENEFITS 22 ,041 32 ,613 35,209
SERVICES & SUPPLIES 65, 9.37 58, 331 58;331
FIXED ASSETS 6 ,683 19 ,260
------------ -------;---- -------t----
TOTAL TASSAJARA 94 ,661 110,204 =931540
TASSAJARA CAP OUTLAY y'
FIXED ASSETS 26 ,302 2,200
RESERVES/DESIGNATIONS v I11;'988
------------ ------------ ------ ------
TOTAL TASSAJARA CAP OUTLAY, 26 , 302 2 , 200 11 ,988
. . i
WEST COUNTY
SALARIES & EMPL BENEFITS 11441,954 11553,832 1 ,825,276
SERVICES & SUPPLIES 285, 839 300,348 .349,1'550
FIXED ASSETS 97,219 32,021
------------ ------------ -----------,-
TOTAL WEST COUNTY 11825,012 1 , 886,201 21174;826
GRAND TOTAL 33 , 947, 799 45,044 , 728 42 , 7321661
1
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-5
;. • ,
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS -.�.
COMPARATIVE EXPENDITURES AND BUDGET ;
ESTIMATED TOTAL; 's';
YEAR—END REQUESTED
ACTUAL ACTUAL.., BUDGET
ACCOUNT TITLE 1987-88 1988-89'. 1989=90
------------------------- ------------ ------ ----- -------1'--t—
CO CO FLD. CNTRL & WTR
SALARIES. & EMPL BENEFITS 1 , 133 2 ,395 300;000
SERVICES & SUPPLIES 11031 ,657 1 , 071 , 121 1 ,125 ,_ 000
OTHER CHARGES 17 ,663 20,613 =§
FIXED ASSETS 100 ,419 2621779 160 ;000
RESERVE FOR, CONTINGENCIES 2;305
TOTAL CO CO FLD CNTRL & WTR 11150, 872 11356 ,908 1 ,48.7 .305
ZONE 1 (MARSH CRK)
SERVICES &SUPPLIES 110 ,423 103 , 969 161 ;000
RESERVE FOR CONTINGENCIES i81705
TOTAL ZONE ,.,1 (MARSH CRK) 110 ,423 103 , 969 1.69;705
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 149 808 57 ;000
RESERVE FOR. CONTINGENCIES . `,1; 2,49
TOTAL ZONE 2 (KELLOGG CRK) 149 808 '58 ;249
ZONE 3B (CENTRAL CO)
SERVICES• & SUPPLIES 2 , 705 ,551 1 , 631 ,093 11456 ,000
OTHER CHARGES 1,964 , 132 1 ,793 ,548 1 ,456;000
RESERVE FOR' CONTINGENCIES '44 ;941
------------ ------------
TOTAL ZONE' 3B (CENTRAL CO) 4 ,6691683 3 ,424 , 641 21956 ; )941
ZONE 6A (LWR SP CRK)
SERVICES & SUPPLIES 15 ;000
- -----
TOTAL
TOTAL ZONE 6A (LWR SP CRK) 15;000
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 664 ,290 572 ,,067 408'1000
OTHER CHARGES 228 ,331 11097, 642 950,0400
RESERVE FOR, CONTINGENCIES A3. 905
------------ ------------ --------;---
TOTAL ZONE 7 (WILDCAT CRK) 892 , 621 11669 ,109 1 , 390,905
f
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS j
`PAGE E-6
1989-90 PROPOSED BUDGET
a .
FLOOD CONTROL DISTRICTS :;
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989=90"
------------------------- ------------ ------------ ------------
ZONE 8 (RODEO CRK) + r
SERVICES & SUPPLIES 18 , 863 6 ,254 11 ,000
RESERVE FORiCONTINGENCIES 536
TOTAL ZONE 8 (RODEO CRK) 18 ,86.3 6 ,154 11,5136
s
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 597 16 ,769 28; 000
RESERVE FOR CONTINGENCIES 166
--------- ------------
TOTAL ZONE 8A (SUBZONE) 597 16 ,769 .281166
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 24 , 926 26 ,874 62 ;000
RESERVE FORiCONTINGENCIES 2 ,.388
TOTAL ZONE 9 (PINOLE CRK) 24 , 926 26 ,874 64 ,3,88
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 15 ,779 20, 608 44 ,000
RESERVE FOR CONTINGENCIES 914
TOTAL ZONE -I1 (EAST ANT) 15 ,779 20,608 44 ,914
DRAINAGE AREA ; 10
SERVICES & SUPPLIES 31265 `62 278 ,000
OTHER CHARGES 895 31 .000
RESERVE FOR ,CONTINGENCIES 31206
------------ ------ --- -----
TOTAL DRAINAGE AREA 10 41160 62 312 ,2'06
DRAINAGE AREA 13
SERVICES & SUPPLIES 176 ,461 22 ,496 95 ,,000
OTHER CHARGES 22 ,089 94 ,520
RESERVE FOR .CONTINGENCIES �3 ,'024
TOTAL DRAINAGE AREA 13 1981550 117 ,016 98 ;024
OFFICE OF COUNTY AUDITOR-CONTROLLER {'
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS = '
"PAGE E-7
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED .
ACTUAL ACTUAL BUDGET .'
ACCOUNT TITLE 1987-88 1988-89 1989-9.0
----------------------- ------------ ------------ ------------
DRAINAGE AREA 15A
SERVICES & SUPPLIES 1 ,375 528 36 ,000
OTHER CHARGES 50 ,000
RESERVE FOR CONTINGENCIES 51186
TOTAL DRAINAGE AREA 15A 1 ,375 50 ,528 41,186
DRAINAGE AREA 16
SERVICES. & SUPPLIES 116 ,164 66,.323 35,000
OTHER CHARGES 1 ,275
RESERVE FOR CONTINGENCIES '4'-1567
TOTAL DRAINAGE AREA 16 117 , 439 66 ,323 39 ;567
DRAINAGE. AREA , 19A
SERVICES & SUPPLIES 9 ,000
RESERVE FOR CONTINGENCIES 11,000
TOTAL DRAINAGE AREA 19A 10 ,000
DRAINAGE AREA 22
SERVICES & SUPPLIES 1 ,276 1 10'1000
RESERVE FOR CONTINGENCIES 4 ,218
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 1 ,276 1 14 , 218
DRAINAGE AREA 29C
SERVICES & SUPPLIES 28, 4.36 43,414 122,000
OTHER CHARGES 5 , 625
RESERVE FOR CONTINGENCIES 2,008
TOTAL DRAINAGE AREA 29C 28,436 49,039 124 ,008
DRAINAGE AREA . 29D -
SERVICES & SUPPLIES 14 ,917 34 ,621 41,000
OTHER CHARGES 22,445
RESERVE FOR CONTINGENCIES 2 ,296
TOTAL DRAINAGE AREA 29D 37 ,362 34 , 621 43 , 296
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-8
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
i
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL` BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ -------=---- ----------=—
DRAINAGE AREA 29E
SERVICES & SUPPLIES 16 ,242 t4 ,937 41 ;000
OTHER CHARGES 31399
RESERVE FOR CONTINGENCIES 1;751
------------ ------------ -
TOTAL DRAINAGE AREA 29E 16 ,242 . 81336 21751
is
DRAINAGE AREA 29G
SERVICES &SUPPLIES 562 2 15;000
RESERVEFORCONTINGENCIES 852
TOTAL DRAINAGE AREA 29G 562 2 151852
DRAINAGE AREA 29H
SERVICES & SUPPLIES 46 , 108 91773 20 ;000
OTHER CHARGES 325, 758 11 183 ,000
RESERVE FOR CONTINGENCIES 7 ; 732
TOTAL DRAINAGE AREA 29H 371 ,866 91784 210, 732
DRAINAGE AREA 29J
SERVICES & SUPPLIES 11629 69 21000
OTHER CHARGES 15 ,786 500
RESERVE FOR CONTINGENCIES 213
TOTAL DRAINAGE AREA 29J 17 ,415 569 21,213
DRAINAGE AREA 30A
SERVICES & SUPPLIES 28 , 579 61 ,067 411, 000
OTHER CHARGES 411 ,096 57;000
RESERVE FOR CONTINGENCIES 19 , 368
TOTAL DRAINAGE AREA .30A 28 ,579 4721163 493; 368
i
DRAINAGE AREA 30B
SERVICES & SUPPLIES 32 , 189 12 ,244 69 ;000 . •
RESERVE FOR CONTINGENCIES 1 ,724
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 32 ,189 12, 244 70, 724
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-9
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL '.
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 . 1988-89 1989=90 . ,
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C "
SERVICES & SUPPLIES 21842 11001 20;000
RESERVE FOR CONTINGENCIES ' 1 ;723
-------- ------------
TOTAL DRAINAGE AREA 30C 2 ,842 11001 21 ,723
DRAINAGE AREA 33A
SERVICES & SUPPLIES 619 24.3 ,000
RESERVE FOR CONTINGENCIES 8,151
TOTAL DRAINAGE AREA 33A 619 251:,151
DRAINAGE AREA 40A
SERVICES & SUPPLIES 26 , 630 27 ,016 341000
OTHER CHARGES 400
RESERVE FOR CONTINGENCIES 11 , 731
------------ ------------ ---------77-
TOTAL DRAINAGE AREA 40A 26 ,630 27 ,416 352,731
DRAINAGE AREA 44B
SERVICES & SUPPLIES 121 , 191 5 ,862 112 ,000
OTHER CHARGES 600
RESERVE FOR CONTINGENCIES 5 ,633
-------- ------------ ------------
TOTAL DRAINAGE AREA 44B 121 , 191 6 ,462 111 ,633
DRAINAGE AREA 46
SERVICES & SUPPLIES 108 148 174,000
OTHER CHARGES 187 ,000
RESERVE FOR CONTINGENCIES 10,022
TOTAL DRAINAGE AREA 46 108 148 371,022
DRAINAGE AREA 48B
SERVICES & SUPPLIES 34 ,375 10 ,387 302 ,000
RESERVE FOR CONTINGENCIES 13, 184
TOTAL DRAINAGE AREA 48B 34 , 375 10 , 387 315 , 184
• r ?I
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
x PAGE E-10
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL, ,{.
YEAR—END REQUESTEDV
ACTUAL ACTUAL BUDGET:.
ACCOUNT TITLE 1987-88 1988-89 1989-90«;a;
DRAINAGE AREA,. 48C
SERVICES & SUPPLIES 16 ,673 2 , 981 256;000
RESERVE FOR CONTINGENCIES 21453
------------ ------------ ---------!,--
TOTAL DRAINAGE AREA 48C 16 ,673 2 ,981 258 ; 453
DRAINAGE AREA 48D
SERVICES & SUPPLIES 15 , 271 1 " 61000
OTHER CHARGES 15 ,000
RESERVE FOR. CONTINGENCIES 347
------------ ------------ -------
TOTAL DRAINAGE AREA 48D 15 ,271 15 ,001 ; ,161347
DRAINAGE AREA 52A
SERVICES: & SUPPLIES 7 ,643 3 ,227 144 ;000
RESERVE FOR. CONTINGENCIES 11578
TOTAL DRAINAGE AREA 52A 7164.3 31227 451-578
DRAINAGE AREA. 52B
SERVICES & SUPPLIES 621 10,571 114;000
RESERVE FOR CONTINGENCIES °1 . 375
TOTAL DRAINAGE AREA 52B 621 10,571 1141375
DRAINAGE AREA 52C
SERVICES & SUPPLIES 1 , 179 7 ,340 202 ,000
RESERVE FOR CONTINGENCIES 5 ,333
------------ ------------ ------- , ---
TOTAL DRAINAGE AREA 52C 1 , 179 7 ,340 2071333
DRAINAGE AREA. 52D
SERVICES & SUPPLIES 9 ,000
RESERVE FOR CONTINGENCIES r 1;000
TOTAL DRAINAGE AREA 52D -10 ,000
DRAINAGE AREA" 55
SERVICES & SUPPLIES 181 20,403 459;000
OTHER CHARGES 12 , 615 51,,0.00
RESERVE FOR, CONTINGENCIES 15,,370
-------------
TOTAL DRAINAGE AREA 55 181 33 , 018 52,5; 370
l
tiT)
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
:'PAGE E-11
1989-90 PROPOSED BUDGET "
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
r.r
ESTIMATED TOTAL. :'''
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET .
ACCOUNT TITLE 1987-88 1988-89 1989-90
DRAINAGE AREA 56
SERVICES & SUPPLIES 432 ,668 214991320 1 ,096,1000
OTHER CHARGES 11747 , 053 1 ,223 ,631 249;000
RESERVE FOR CONTINGENCIES 36 ,421
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 21179 ,721 31722 ,951 11381 ;421
DRAINAGE' AREA 57
SERVICES & SUPPLIES 2 ,085 7 ;000
OTHER CHARGES 66 ,000
RESERVE FOR CONTINGENCIES 3 ,966
------------ ------- ------ --
TOTAL DRAINAGE AREA 57 20085 76 ;966
DRAINAGE AREA: 67
SERVICES & SUPPLIES 35;000
RESERVE FOR CONTINGENCIES 11000
TOTAL DRAINAGE AREA 67 36 ,000
DRAINAGE AREA 67A
SERVICES & SUPPLIES 4 ,940 2 ,000
RESERVE FOR CONTINGENCIES :12
------------ ------------ ---------
TOTAL DRAINAGE DRAINAGE AREA 67A 41940 '21012
DRAINAGE AREA 73 ;(
SERVICES & SUPPLIES 552,402 279, 787 438 ;000
OTHER CHARGES 824 ,806 859 , 253 292000 1
RESERVE FOR CONTINGENCIES 41 ,831
TOTAL DRAINAGE AREA 73 11377,208 1 ,139,040 771 ,831
DRAINAGE AREA 75A
SERVICES & SUPPLIES 2 ,126 58 ,420 32 ;000
RESERVE FOR CONTINGENCIES 1;149
------------ ------------ -------
TOTAL
-----TOTAL DRAINAGE AREA 75A 2 , 126 58 ,420 331149
4 ,
'}A
1 T
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-12
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL J
YEAR-END REQUESTED'
ACTUAL ACTUAL BUDGET -
ACCOUNT TITLE 1987-88 1988-89 1989=90;.
DRAINAGE AREA 76A
SERVICES & SUPPLIES 60 19 ,404 23 ,000
RESERVE FOR CONTINGENCIES 860
------------ ------------ ---------s.=-
TOTAL DRAINAGE AREA 76A 60 19 ,404 2�3 ;�60
DRAINAGE AREA. 101A
SERVICES & SUPPLIES 130 ,711 800 ,000
OTHER CHARGES 450, 000
RESERVE FOR CONTINGENCIES •21366
TOTAL DRAINAGE AREA 101A 580 ,711 802,366
DRAINAGE AREA 128
SERVICES & SUPPLIES 18 ,476 15 ,455 43 ,000
RESERVE FOR CONTINGENCIES 698
r
TOTAL DRAINAGE AREA 128 18, 476 15 ,455 431698
DRAINAGE AREA 290
SERVICES & SUPPLIES 15 ,502 20 ,143 28 ,000
RESERVE FOR CONTINGENCIES 972
--------- --- r
TOTAL DRAINAGE AREA 290 15 ,502 20, 143 28 ,972
DRAINAGE AREA 300
SERVICES & SUPPLIES 3 , 934 81038 20;000
RESERVE FOR CONTINGENCIES 11198
------------ ------------ -------- -
TOTAL DRAINAGE AREA 300 3 , 934 8 ,038 21 , 198
DRAINAGE AREA 520
SERVICES & SUPPLIES 48 31548 26 ,000
RESERVE FOR CONTINGENCIES 507
TOTAL DRAINAGE AREA 520 48 31548 261507
DRAINAGE AREA 1010
SERVICES & SUPPLIES 337 19 ,000
RESERVE FOR CONTINGENCIES 663
TOTAL DRAINAGE AREA 1010 337 1916.63
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-13
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1010A
SERVICES & SUPPLIES 741 21 ,000
RESERVE FOR CONTINGENCIES 259
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 741 21, 259
' GRAND TOTAL 11 ,563 , 153 13 , 1401612 131591 ,056
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-14
1989-90 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET ,
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 155 50 50
OTHER CHARGES 81813 8 ,613 81400
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 81968 8 ,663 81450
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 1 ,600
RESERVE FOR CONTINGENCIES 161
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1 ,761
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 8 ,968 8 , 663 10 ,211
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-15
1989-90 PROPOSED BUDGET
STORM DRAIN MAINTENANCE DIST
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DISTRICT #4
SERVICES & SUPPLIES 27, 685 28, 413 45,000
RESERVE FOR CONTINGENCIES 11410
------------ ------------ ------------
TOTAL DISTRICT #4 27 , 685 28 ,413 46,410
GRAND TOTAL . 27,685 28 ,413 46,410
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-16
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 101 , 125 1 1 , 982
OTHER CHARGES 12 , 500 13,000 61000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 11.3 ,625 13 ,001 71982
AREA D-3 ANTIOCH
SERVICES & SUPPLIES 20 , 782
OTHER CHARGES 291.500
------------ ------------ ------------
TOTAL AREA D-3 ANTIOCH 50,282
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 163 , 907 13 ,001 7 ,982
------------ ------------ ---=--------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-17
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 16 ,223 17 ,321 18 ,080
SERVICES & SUPPLIES 693 1 ,382 ' 3 ,880
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 16 , 916 18 ,703 211960
P 2 ZONE A BLACKHWK
SERVICES & ' SUPPLIES 252 ,230 353, 165 478 ,916
FIXED ASSETS 2 ,066 69 ,859
1 .TOTAL P 2 ZONE A BLACKHWK 254 ,296 353 , 165 548 ,775
P 2 ZONE B 'ALAMO
SERVICES & SUPPLIES 67 ,572 71 ,125 108 ;500
FIXED ASSETS 786
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 68 ,358 71 , 125 108 ,500
P 5 ROUND HILL
SERVICES & SUPPLIES 124 ,232 132,798 145 ,784
OTHER CHARGES 264 12
FIXED ASSETS 1 ,687
RESERVES/DESIGNATIONS 129 ,874 78 ,318
------------ ------------ ------------
TOTAL P 5 ROUND HILL 126 ,183 262 ,684 224 ,102
P 6 UNINCORPORATED
SERVICES & SUPPLIES 11561 ,000 1 ,561 ,000 1 ,685 ,880
------------ ------------ ------------ ,
TOTAL P 6 UNINCORPORATED 115611000 1 ,561 ,000 1 ,685 ,880
GRAND TOTAL 2 ,026 , 753 2 , 266 ,677 2 ,589 ,217
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-18
1989-90 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL '.
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
DISTRICT# 5
SERVICES & SUPPLIES 31 , 847 37 ,473 191455
OTHER CHARGES 8, 497 81621 8 , 549
FIXED ASSETS 12,031 352
TOTAL DISTRICT# 5 52 , 375 46 ,094 281,356
DISTRICT# 7B- DEBT SERV
SERVICES & SUPPLIES 66
OTHER CHARGES 15 , 600
TOTAL DISTRICT# 7B DEBT SERV 15 ,666
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 41217 3 ,559 7,717
OTHER CHARGES 48 50
FIXED ASSETS 315 490 19 ,758
RESERVE FOR CONTINGENCIES ; 97
TOTAL DISTRICT# 15 Z-1 41532 4 ,097 27, 622
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 13,576 1.2,959 14 ,450
OTHER CHARGES 48 50
FIXED ASSETS 26 ,535
RESERVE FOR CONTINGENCIES 4,099
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 13 ,576 13,007 45 , 134
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 46, 444 46,084 63,210
OTHER CHARGES 100 100
FIXED ASSETS 1 ,023 34 ,445
RESERVE FOR CONTINGENCIES '71949
TOTAL DISTRICT# 15 Z-3 46 , 444 47, 207 105, 704
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 232, 05.3 252,818 598 ,255
OTHER CHARGES 147 ,244 170 , 948 179,480
FIXED ASSETS 70 ,000 980,396
RESERVE FOR CONTINGENCIES 148 ,092
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 379,297 493 , 766 1 ,906 , 223
4
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-19
1989-90 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET'
1 1 .11
ACCOUNT TITLE 1987-88 1988-89 1989790 ,
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 11034 900 900
OTHER CHARGES 264 , 825 263 ,875 262 ,788
RESERVES/DESIGNATIONS 133 ,575
TOTAL DISTRICT# 15DEBT SERV 265,859 264 ,775 397,263
DISTRICT# 15REV DBT SVC
SERVICES & SUPPLIES 396 231
OTHER CHARGES 262 ,463 261 ,588 260,125
RESERVES/DESIGNATIONS 6981012
TOTAL DISTRICT# 15REV DBT SVC 262 , 859 261 ,819 958 ,137
DISTRICT# 19
SERVICES & SUPPLIES 532 ,883 542 ,852 668 ,727
OTHER CHARGES 686 91
FIXED ASSETS 747 , 908
RESERVE FOR CONTINGENCIES 168 ,665
------------ ------------ ------=-----
TOTAL DISTRICT# 19 533 ,569 542 ,943 1 ,585 ,300
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 11574 , 177 11673 ,708 5 ,053 ,739
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-20
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
SERVICES & SUPPLIES 495 , 074 542,523 631 ,700
OTHER CHARGES 71630 117 22,500
RESERVE FOR CONTINGENCIES 65 , 794
------------ ------------ ------------
TOTAL L-100 (COUNTY) 502 , 704 5421640 719, 994
GRAND TOTAL 502, 704 542,640 719 ,994
1 ..
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-21
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 171056 1 ,000 11000
OTHER CHARGES 27 ,000 34 ,300
TOTAL M- 1 (DELTA FERRY) 17 ,056 28 ,000 ' 35 ;300
M- 8 (BYRON)
SERVICES & SUPPLIES 86 ,909 93 ,300 162 ;502
FIXED ASSETS 79 ,824 75 ,000 280,200
RESERVE FOR CONTINGENCIES 60 ,780
------------ ------------ ------------
TOTAL M- 8 (BYRON) 166,733 168 ,300 503 ,482
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 31178 2 ,000 51100
OTHER CHARGES 79
FIXED ASSETS 4 ,215
RESERVE FOR CONTINGENCIES 1 , 157
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 31257 21000 10 ,472
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 1.37 ,675 140 ,468 117 ,519
FIXED ASSETS 12 , 550 146,000
------------ ------------ -=----------
TOTAL M-17 (MONTLVN MANOR) 150, 225 140,468 263 ,519
M-20 (RODEO)
SERVICES & SUPPLIES 292 500 18 , 685
RESERVE FOR CONTINGENCIES 1 , 800
------------ ------------ ------------
TOTAL M-20 (RODEO) 292 500 2.01485
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 36, 15.3 57,200 55,000
OTHER CHARGES 533 ,000 626 , 800 716,000
RESERVE FOR CONTINGENCIES 10 ,000
------------ ------------ ------------
TOTAL M-2.3 (BLACKHAWK) 569, 153 684 ,000 781;000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-22
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
M-'25 (KNIGHTSEN)
SERVICES & SUPPLIES 42 , 439 31 ,912 7 ,662
OTHER CHARGES 243 26 , 797 7 ,870
FIXED ASSETS 321 , 900
RESERVE FOR CONTINGENCIES 1 ,568
- ------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 42 ,682 58 , 709 339 ,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 949 ,398 1, 081 ,977 1 ,953 , 258
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-23
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 5,054 6 , 160
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 51054 61160
GRAND TOTAL 51054 6 ,160
s '
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-24
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
R- 4 MORAGA
OTHER CHARGES 20 ,575 6 , 000
------------ ------------ ------------
TOTAL R- 4 MORAGA 20 , 575 6 , 000
R- 7 ZONE A (ALAMO)
SERVICES & SUPPLIES 19 ,360 18 , 000 101,647
FIXED ASSETS 3,380 35 , 704 427,000
RESERVE FOR CONTINGENCIES 5.3,463
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 22 , 740 53 , 704 582 ,110
R- 7 ZONE B'(BISHOP RNCH)
SERVICES & SUPPLIES 495 768 11654
OTHER CHARGES 334 ,052 222 ,503 59 ,402
TOTAL R- 7 ZONE B (BISHOP RNC 334 , 547 223 , 271 61,0$6
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 4 ,433 3 , 100 3 ,100
OTHER CHARGES 572,380 574,380 570,380
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 576 , 813 577 ,480 573 ,480
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 1 ,083 21005 3 ,600
FIXED ASSETS 81,196
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 1 ,083 2 ,005 84 ,796
R-10 (RODEO)
SERVICES & SUPPLIES 1 , 600
------------ ------------ ------------
TOTAL R-10 (RODEO) 11600
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 139,472 86 ,077 88 , 994
FIXED ASSETS 21 , 433 11000 11000
------------ ------------ ------------
TOTAL CROCK ETT PK&RECREATION 160 , 905 87 , 077 89 , 994
------------ ------------ --- -- -- -
GRAND TOTAL 1 , 097 ,688 964 , 112 11397 ,436
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-25
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
OTHER CHARGES 3.3 ,420 33 ,420 33 ,420
RESERVES/DESIGNATIONS 8 ,369 8 ,355
------------ ---=-------- ------------
TOTAL LIB- 2 (EL SOBRANTE) 33 ,420 41 ,789 41 ,775
LIB-12 (MORAGA)
OTHER CHARGES 74 ,400
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 74 , 400
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 100,500 100 ,500 111 ,580
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 100 ,500 100 ,500 111 ;580
------------ ------------ -----------
------------ ------------ ------------
-
GRAND TOTAL 208 ,320 142 ,289 153 ,355
1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE E-26
1989-90 PROPOSED BUDGET
MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
SERVICES & SUPPLIES 317 ,026 334 ,400 11457 ,900
RESERVE FOR CONTINGENCIES 162 ,000
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 317 ,026 334 ,400 1 ,619 ,900
CANYON LAKES GHAD
SERVICES & SUPPLIES 143 , 174 238 ,600 495 ,000
RESERVE FOR CONTINGENCIES 52,000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 143 , 174 238 , 600 547 ,000
CO CO WATER AGENCY
SERVICES & SUPPLIES 180 ,537 110 ,000 280 ,000
TOTAL CO CO WATER AGENCY 180,537 110 ,000 280,000
GRAND TOTAL 640 ,737 683 ,000 2 ,446 ,900
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-1
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET '
ACCOUNT TITLE 1987-88 1988-89 1989-90
-------------------------- ------------ ------------ ------------
BETHEL ISLAND
PROP TAX-SPEC DIST AUGMNT 216 ,026 233 ,173 229 ,539
------------ ------------ ------------
TOTAL BETHEL ISLAND 2160026 233 , 173 229 ,539
CONTRA COSTA .
PROP TAX-SPEC DIST AUGMNT 10 ,940 ,674 91542 ,207 111316 ,470
RENT OF OFFICE SPACE 71200 7 ,200 8,400
COMMUNICATION SERVICES 75.1000
WEED ABATEMENT CHARGES 338,372 192 ,374 270,000
SALE OF EQUIPMENT 11 ,924 336 , 2 ,000
INDEMNIFYING PROCEEDS 794 13 , 130 21000
MISC NON-TAXABLE REVENUE 18 , 108 47 ,104 2 ,000
DISTRICT REVENUE 17 ,441 4 , 764 12,000
------------ ------------ ------------
TOTAL CONTRA COSTA 11 ,334 , 513 9,8071115 11 ,687,870
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 82 ,522 99 , 482 74 ,010
FIRE PREVENT PLAN REVIEW 309 ,349 360, 923 247 ; 190
FIRE PREVENT INSPECTIONS 65 , 921 72 , 015 62,620
MISC CURRENT SERVICES 5 , 945 5 ,826 4 ,940
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 463 ,737 538 ,246 388 ,760
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 86 , 993 82 ,861 106 , 482
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 86 ,993 82 ,861 106 ,482
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 298 , 968 430 , 482 136, 345
------------ ------------ ------------
TOTAL EAST DIABLO 298 , 968 430 ,482 136 ,345
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 62, 822 64 , 713 67,479
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 62,822 64 ,713 67 ,479
MORAGA
PROP TAX-SPEC DIST AUGMNT 874 , 828 1 ,089 ,979 1 ,212 ,748
------------ ------------ ------------
TOTAL MORAGA 874 ,828 1 ,089,979 1 ,212 ,748
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-2
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL .
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE 293 , 289 291 , 125 300 ,000
EARNINGS ON . INVESTMENT 19 ,056 15 , 943 16 ,699
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 312,345 307,068 316,699
OAKLEY
PROP TAX-SPEC DIST AUGMNT 308 ,211 106 ,869 74 ,010
------------ ------------ ------------
TOTAL OAKLEY 308 ,211 106 ,869 74 ,010
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 63 ,618 70 ,368 170 ,800
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 6.3 ,618 70,368 70 ,800
ORINDA
PROP TAX-SPEC DIST AUGMNT 11354 ,545 1 ,307 ,009 1 ,6901931
------------ ------------ ------------
TOTAL ORINDA 1 ,354 ,545 11307 ,009 1 ,690 ,931
PINOLE
PROP TAX-SPEC DIST AUGMNT 83 ,808 72 ,135 105 ,184
------------ ------------ ------------
TOTAL PINOLE 83 ,808 72 ,135 105 ,184
RIVERVIEW
PROP TAX-SPEC DIST AUGMNT 4 ,578 ,813 41562 ,850 5 ,404 ,387
------------ ------------ ------------
TOTAL RIVERVIEW 4 ,578 ,813 41562 ,850 5 ,404 ,387
RIVERVIEW CAP OUTLAY
EARNINGS ON INVESTMENT 77 ,805 33 ,859
FIRE DIST DEVELOPER FEES 691 , 152 500 ,000
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 768 , 957 533 ,859
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 160 , 804 140 ,000 90 ,000
FIRE PREVENT INSPECTIONS 71 ,458 60,000 60 ,000
MISC CURRENT SERVICES 20,000 715 160,000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 252,262 200,715 310,000
,
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-3
1989-90 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL
ACTUAL ACTUAL BUDGET . .
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 606 ,325 623 , 306 607 ,215
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 606 ,325 62.3 ,306 607,215
TASSAJARA
PROP TAX-SPEC DIST AUGMNT 26 , 915 53 ,689 42 ,856
------------ ------------ ------------
TOTAL TASSAJARA 26 , 915 53 , 689 42 ,856
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 1 ,138 , 799 1 ,372 ,872 11307,746
OTHER IN LIEU TAXES 77 85 90
ELECTION SERVICE-OTHER 50 75 50
WEED ABATEMENT CHARGES 40 , 689 41 ,491 40 ,000
MISC CURRENT SERVICES 428 200 250
------------ ------------ ------------
TOTAL WEST COUNTY 11180 , 043 1 ,414 ,723 1 ,348 ,136
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 22 ,104 , 772 21 ,734 ,258 24 ,333, 300
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-4
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT . TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 548 ,809 583,000 189 ,071
MISC CURRENT SERVICES 11347 116,295 57,000
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 550, 156 699, 295 246,071
ZONE 2 (KELLOGG CRK)
EARNINGS ON INVESTMENT 3 , 319 4 ,041 41000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 3 , 319 41041 4 ,000
ZONE 3B (CENTRAL CO)
EARNINGS ON INVESTMENT 21751 109 ,429 50 ,000
ST AID FOR CONST - OTHER 21017 , 537 1 ,008 ,826 11000,000
MISC CURRENT SERVICES 145 ,000
TOTAL ZONE 3B (CENTRAL CO) 2 ,020 , 288 11118 ,255 1 , 195 ,000
ZONE 6A (LWR SP CRK)
PROP TAX-SPEC DIST AUGMNT 15,000
------------ ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 15 ,000
ZONE 7 (WILDCAT CRK)
PROP TAX-SPEC DIST AUGMNT 150 ,000 250 ,000 15 ,000
ST AID FOR CONST - OTHER (238 , 198) 820, 155 863 ,000
MISC NON-TAXABLE REVENUE 100 ,000
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) (88 , 198) 1 ,070,155 978 ,000
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 44,000 25,000
EARNINGS ON INVESTMENT 11657 1 ,000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 44 ,000 1 , 657 26 ,000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 23 ,000 25 ,000 34,000
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 23 ,000 25 ,000 34 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-5
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT. TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 10
OTHER LICENSES PERMITS 15 , 100 6 ,561 12 ,000
EARNINGS ON INVESTMENT 2 ,895 21000
DEBT RECEIPTS-PRINCIPAL 170,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 15 , 100 9 ,456 184 ,000
DRAINAGE AREA 13
OTHER LICENSES PERMITS 60 ,343 32 ,930 30 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 60 ,343 32, 930 30,000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 20 ,436 17 ,423 12 ,000
EARNINGS ON INVESTMENT 3 , 328 41723 5, 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 23, 764 22, 146 17,000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 286 21202 10000
EARNINGS ON INVESTMENT 3,.325 21840 3, 000
------ ------------ ------------
TOTAL DRAINAGE AREA 16 31611 5 , 042 4,000
DRAINAGE AREA 19A
OTHER LICENSES PERMITS 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 100000
DRAINAGE AREA 22
OTHER LICENSES PERMITS 83 (83) -1 ,000
EARNINGS ON INVESTMENT 5 , 940 23 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 61023 (60) 11 ,000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 38 39 , 8.37 40 ,000
DEBT RECEIPTS-PRINCIPAL 70 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 38 39 , 837 110,000
4
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-6
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT .TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 35 ,592 12 ,200 40,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 35,592 12,200 40, 000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 534 11114 21000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 534 11114 2,000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS (1 ,080) 1 ,000
EARNINGS ON INVESTMENT 707 893 4 ,000
----------- ------------ -----------
TOTAL DRAINAGE AREA 29G 707 (187) 50000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 5 ,69.3 15 ,104 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 5 ,693 15 ,104 200 ,000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 106 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 106 11000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 10 ,664 19,586 100 ,000
MISC NON-TAXABLE REVENUE 2001000
------ ------------ ------------
TOTAL DRAINAGE AREA 30A 10 ,664 19 ,586 300 ,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 51 ,700 51000
EARNINGS ON INVESTMENT 765 11668 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 765 53,368 61000
T
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-7
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT .TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 2 , 348 12 ,691 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 2 ,348 12 ,691 10 ,000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 11620 150 250,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 1 , 620 150 250,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 1 ,366 4 ,280 10 ,000
EARNINGS ON INVESTMENT 26 , 630 34 ,484 25 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 27 , 996 38 ,764 35 ,000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 51 ,513 (14 ,358) 60,000
EARNINGS ON INVESTMENT 71909 31576 2,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 59 ,422 (10 ,782) 62 ,000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 312 , 851 93,927 10,000
EARNINGS ON INVESTMENT 14 ,565 27 ,9.34 10,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 327 , 416 121 , 861 20 ,000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 96 , 953 (72 ,787) 100 ,000
EARNINGS ON INVESTMENT 12, 029 4 ,569 51000
DEBT RECEIPTS-PRINCIPAL 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 108 , 982 (68 ,218) 305 ,000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS (81) 2 ,030 51000
EARNINGS ON INVESTMENT 8 ,171 15, 000
DEBT RECEIPTS-PRINCIPAL 235 , 000
--------- ------------ --- --------
TOTAL DRAINAGE AREA 48C 8 ,090 2 ,030 255 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-8
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT. TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 293 1 ,880 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 293 11880 5 ,000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 30, 764 51000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 30 , 764 51000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 4 ,170 13 ,416 10,000
DEBT RECEIPTS-PRINCIPAL 95 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 4 ,170 13 ,416 105 ,000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 5 ,050 24 ,726 10 ,000
DEBT RECEIPTS-PRINCIPAL 175 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 5 ,050 24 ,726 185 ,000
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 10 ,000
TOTAL DRAINAGE AREA 52D 10,000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 334 ,499 150 ,000
EARNINGS ON INVESTMENT 36 ,891 101000
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 371 ,390 160 ,000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 31327 ,131 2 ,006 ,984 600 ,000
DEBT RECEIPTS-PRINCIPAL 100 ,000 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 3,.327, 131 2, 106 ,984 800,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-9
1989-90 .PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT. TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 57
OTHER LICENSES PERMITS 56 , 027 10,000
EARNINGS ON INVESTMENT 10,024 3,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 66 ,051 13 ,000
DRAINAGE AREA 67
OTHER LICENSES PERMITS 25 , 000 10 ,000
EARNINGS ON INVESTMENT 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 25 ,000 11,000
DRAINAGE AREA 67A
MISC CURRENT SERVICES 5 ,500
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 51500
DRAINAGE AREA 73
OTHER LICENSES PERMITS 165 ,911 84 ,862 50,000
ST AID FOR CONST - OTHER 11506 ,828 950 ,014 326 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 1 ,672 , 7.39 11034 , 876 376 ,000
DRAINAGE AREA 75A
MISC CURRENT SERVICES 27,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 27 ,000
DRAINAGE AREA 76A
MISC CURRENT SERVICES 23, 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 23,000
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 939 ,873 350 ,000
EARNINGS ON INVESTMENT 28 , 204 30 ,000
DEBT RECEIPTS-PRINCIPAL 35 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 968,077 415,000
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-10
1989-90 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT. TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 128
OTHER LICENSES PERMITS 30, 113 17 ,332 15 ,000
EARNINGS ON INVESTMENT 76 21000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 30 , 113 17,408 17,000
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 26 ,000 20 ,000 27 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 26 ,000 20 ,000 27 , 000
DRAINAGE AREA 300
EARNINGS ON INVESTMENT 1 ,513 1 ,246 1 ,000
----------- ------------ ------------
TOTAL DRAINAGE AREA 300 11513 11246 11000
DRAINAGE AREA 520
MISC CURRENT SERVICES 15 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 15,000
DRAINAGE AREA 1010
MISC CURRENT SERVICES 20 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 20 ,000
DRAINAGE AREA 1010A
MISC CURRENT SERVICES 22 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 22 ,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 8 ,3181282 71907 ,359 6 ,597 ,571
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-11
1989-90 PROPOSED BUDGET
STORM DRAIN MAINTENANCE DIST
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT . TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DISTRICT #4
PROP TAX-SPEC DIST AUGMNT 28 ,000 28 ,000 24 ,000
------------ ------------ ------------
TOTAL DISTRICT #4 28 , 000 28 ,000 24,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 28 , 000 28, 000 24 ,000
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-12
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT . TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 7 , 701 6 ,771 6 ,000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 7 , 701 6 , 771 6 , 000
------
------------ ------------ ------------
------ ------------ ------------
GRAND TOTAL 71701 6 , 771 6 ,000
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-13
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 2 , 760 3 , 665 5 , 000
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 21760 31665 5,000
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 195 , 894 228 ,500 488 , 400
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 195 ,894 228,500 488 ,400
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 47 ,677 48 ,215 48 ,515
-------- ------------ ------------
TOTAL P 2 ZONE B ALAMO 47 ,677 48 ,215 48 ,515
P 5 ROUND HILL
PROP TAX-SPEC DIST AUGMNT 24 ,082 20 ,316 15 ,587
SPECIAL TAX-FIRE/POLICE 106 , 407 104 ,015 104 ,015
EARNINGS ON INVESTMENT 43 , 043 25 ,000 40,000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 173 ,532 149 ,331 159,602
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 11561 ,000 1 ,561,000 11685 , 880
------------ ------------ -=----------
TOTAL P 6 UNINCORPORATED 1 , 561 , 000 1 ,561 ,000 11685 ,880
GRAND TOTAL 11980, 863 1 , 990,711 21387 ,397
____________
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-14
1989-90 PROPOSED BUDGET
SANITATION DISTRICTS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
DISTRICT# 5
SEWER SERVICE CHARGE 38,034 35, 699 38 ,090
------------ ------------ ------------
TOTAL DISTRICT# 5 38 , 034 35, 699 38 ,090
DISTRICT# 15 Z-1
SEWER SERVICE CHARGE 31946 31946 31960
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 .3 , 946 3 , 946 3,960
DISTRICT# 15 Z-2
SEWER SERVICE CHARGE 12,054 12 ,053 12 , 120
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 12 ,054 12,05.3 12 ,120
DISTRICT# 15 Z-3
SEWER SERVICE CHARGE 53 ,399 56 ,069 62 ,280
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 53 ,399 56 ,069 62 ,280
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 22 ,443 15 ,582 54 ,000
SEWER SERVICE CHARGE 569 ,000 570 ,000
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 22 ,443 584 ,582 624 ,000
DISTRICT# 19
SEWER SERVICE CHARGE 713 ,504 740 ,548 740 ,500
------------ ------------ ------------
TOTAL DISTRICT# 19 713 ,504 740 ,548 740,500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 843,380 1 ,432,897 1 ,480,950
------------ ------------ ------------
1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-15
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT . TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
EARNINGS ON INVESTMENT 31418 ♦ 11526 1 ,500
MISC CURRENT SERVICES 27 , 174 245 ,326 5 ,000
INDEMNIFYING PROCEEDS 892 11000
MISC NON-TAXABLE REVENUE 31000 300 ,000
------------ ------------ ------------
TOTAL L-100 (COUNTY) 31 ,484 249 ,852 3071500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 31 ,484 249 ,852 307 ,500
------------ ------------ ------------
------------ ------------ ------------
t
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-16
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT -TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
M- 8 (BYRON)
ST AID RECREATION PROJECT 99 , 264 142 , 000
------------ ------------ ------------
TOTAL M- 8 (BYRON) 99 , 264 142 ,000
M-17 (MONTLVN MANOR)
RENT OF OFFICE SPACE 61759 5 ,088 5 ,500
PARK RECREATION FEES 13, 616 12 , 319 13 ,000
MISC CURRENT SERVICES 430 911 116 ,412
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 20,805 18 ,318 134 , 912
M-25 (KNIGHTSEN)
MISC CURRENT SERVICES 329 ,000
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 329 ,000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 120 ,069 18 ,318 605 ,912
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-17
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT .TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
R- 9 (EL SOBRANTE)
MISC GOVT AGENCIES 26 , 758
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 26 , 758
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 50 ,000 25 ,000 26 ,696
SPECIAL TAX-OTHER SVCS P1 51 ,170 51 ,500 51 ,500
RENT ON REAL ESTATE 1 ,350 1 ,500
RENT OF OFFICE SPACE 20 ,634 12 ,250 15,600
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 121 ,804 90, 100 95,296
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 121 ,804 90 , 100 122 ,054
f.
s
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-18
1989-90 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
LIB-13 (YGNACIO VALLEY)
PROP TAX-SPEC DIST AUGMNT 60 ,465 58 ,624 69, 162
------------ ------------ -=----------
TOTAL LIB-13 (YGNACIO VALLEY) 60, 465 58,624 69, 162
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 60,465 58 ,624 69,162
------------ ------------ ------------
F•
r`
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
PAGE R-19
1989-90 PROPOSED BUDGET
MISCELLANEOUS
ESTIMATES OF REVENUE OTHER THAN TAXES
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT .TITLE 1987-88 1988-89 1989-90
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
MISC GOVT AGENCIES 533,000 626 ,800 716 ,000
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 53.3 , 000 626 , 800 716 ,000
CANYON LAKES GHAD
MISC CURRENT SERVICES 249 ,525 258 , 600 270 ,300
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 249 ,525 258 ,600 270 , 300
------------ ------------ ------------
------------
----------
GRAND TOTAL 782 ,525 885 ,400 986 ,300