HomeMy WebLinkAboutMINUTES - 06221993 - 2.B r
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TO: BOARD OF SUPERVISORS 2.B
FROM: PHIL BATCHELOR
Contra
County Administrator 4
o -.s Costa
DATE: June 22, 1993 County
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE ` °
AREA BUDGETS FOR FISCAL YEAR 1993-1994
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
1. Adopt the attached preliminary budgets as the proposed budgets of the County
Special Districts and Service Areas for fiscal year 1993-1994. Affix 2:00 p.m. ,
August 17, 1993, as the time for hearing on the final district budgets and the
allocation from the Special District Augmentation Fund (SDAF) and order
publication of required documents and notices.
2. Recognize that the State may eliminate AB-8 funding and the Special District
Augmentation Fund (SDAF) in the 1993-1994 budget, which would require significant
reductions in the budgets and levels of service in the Fire Districts and other
Special Districts.
REASONS FOR RECOMKZNDATION/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 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 17, 1993 letter from Kenneth J. Corcoran, Auditor-Controller, and
accompanying preliminary budgets for fiscal year 1993-1994 for the County Special
Districts.
CONTINUED ON ATTACHMENT: X YES Signature:
X Recommendation of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s):
Action of Board on: June 22 , 1993 Approved as Recommended X Other X
APPROVED the recommendations of the County Administrator as amended
fixing August 3, 1993 , 2 p .m. as the time for public hearing on these
budgets .
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
XX _ _ 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: Attested: June 22 , 1993
cc: Auditor-Controller ) Phil Batchelor, Clerk of
County Administrator ) Via CAO the Board of Supervisors
County Special Districts ) and County Administrator
and Service Areas )
By: DEPUIT
Special District Budgets FY 1993-1994
June 22, 1993
Page 2
On March 16, 1993 the Board of Supervisors directed the development of a Plan for Fire
District Expenditure Reductions and Functional Integration. The expenditure
reductions were to be in the range of 10% on the basis of the 1992-1993 adjusted final
budget. This action was taken because of the property tax revenue loss to the State
in 1992-1993 and the expectation of further revenue losses in fiscal year 1993-1994.
Accordingly, with the exception of the Crockett-Carquinez, Oakley and Pinole Fire
Districts, the fire districts were requested to submit budget requests for 1993-1994
at 90% of the adjusted 1992-1993 budget level.
Crockett-Carquinez, Oakley and Pinole were requested to submit requests at the same
level as funded in 1992-1993 because they were exempted from the 10% budget reduction
requirement primarily on the basis that they are low-cost volunteer or contract
agencies.
Other County districts and service areas were requested to submit budget requests at
the same level as approved for 1992-1993.
Except for the Flood Control District, the proposed budgets are for operating
requirements only and do not include any capital items or reserves.
The attached Table 1 comparing 1992-1993 adjusted budgets with 1993-1994 requested
budgets shows that most fire districts followed the budget guideline for 1993-1994
reflecting an overall reduction of 9•.7%. However, some fire districts submitted
budgets in excess of the guideline. Justification for the increases will be reviewed
before the adoption of the final budget.
Although several of the non-fire agency budget requests reflect significant increases,
it should be noted that the increases are funded by agency fund balances, property tax
and fee or service charge revenues. The increases do not impact the SDAF.
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 SDAF to the extent that such funds are available. The estimated
amount requested from this fund for fiscal year 1993-1994 is listed on the attached
Table 2.
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 SDAF. Conversely, property tax
revenues for some districts could be less than estimated which would result in
additional allocations from the SDAF.
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 SDAF.
As of the date of this report, the County is in danger of losing an additional portion
or all of the remaining AB-8 funding and SDAF because of the severe budget problems of
the State. Accordingly, since fire districts are heavily reliant on SDAF, they are
being requested to prepare budget reduction plans to reflect an additional 20%
reduction. If the SDAF is significantly reduced or eliminated, the fire districts
will experience extreme budget reductions. resulting in substantial reductions of
services.
Please note that the recommended . hearing date coincides with a regularly scheduled
Board meeting date.
TABLE 1
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF 1992-1993 ADJUSTED BUDGETS
WITH 1993-1994 BUDGET REQUESTS
1992-1993 1993-1994
Adjusted Budget %
Fire-Districts (A) Budget Request Difference Change
Bethel Island $ 440,029 $ 396,026 $ <44,003> <10.0>
.Contra Costa 26,895,161 24,205,645 <2,689,516> <10.0>
Crockett-Carquinez 216,967 216,967 -0- -0-
East Diablo 1,388,742 11228,272 <160,470> <11.6>
Moraga 3,023,832 2,721,449 <302,383> <10.0>
Oakley 415,118 427,820 12,702 3.1
Orinda 3,603,338 3,243,007 <360,331> <10.0>
Pinole 191,550 216,412 24,862 13.0
Riverview 10,131,991 9,161,095 <970,896> <9.6>
West County 2,408,225 2,167,403 <240,822> <10.0>
Total Fire Districts (B) $48,714,953 $43,984,096 <$4,730,857> <9.7>
Flood Control Districts 14,734,716 10,977,632 <3,757,084> <25.5>
Storm Drainage Districts 7,763 9,609 1,846 23.8
Co. Service Area-Drainage 30,566 13,783 <16,783> <54.9>
Emergency Medical Serv. Dist. 2,766,548 5,004,309 2,237,761 80.9
Co. Service Area-Police 3,069,239 3,127,969 58,730 1.9
Sanitation Districts 2,298,838 2,341,885 43,047 1.9
Co. Service Area-Lighting 734,662 775,881 41,219 5.6
Co. Service Area-Miscellan. 2,269,992 2,039,312 <230,680> 10.1
Co. Serv. Area-Road Maint. 20,410 25,707 5,297 26.0
Co. Service Area-Recreation 2,883,269 2,665,241 <218,028> 7.6
Co. Service Area-Library 382,454 432,654 50,200 13.1
Miscellaneous 2,165,984 2,216,892 50,908 2.4
Total Non-Fire Districts $31,364,441 $29,630,874 <$1,733,567> <5.5>
and Service Areas
Grand Total $80,079,394 $73,614,970 <$6,464,424> <8.1>
(A) Excludes Capital Items
(B) Does not include self-supporting special revenue budgets in the amount of
$1,814,243 in 1993-1994
TABLE 2
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF SPECIAL DISTRICT AUQMENTATION FUND ALLOCATIONS
FISCAL YEAR 1992-1993 WITH 1993-1994 ESTIMATE
1992-1993 1993-1994
Fire Districts (A) Allocation Allocation Difference
Bethel Island $ 297,613 $ 350,553 $ 52,940
Contra Costa 12,174,662 12,187,039 12,377
Crockett-Carquinez 122,827 122,901 74
East Diablo 597,556 391,616 <205,940>
Moraga 1,422,434 1,257,449 <164,985>
Oakley 92,098 87,045 <5,053>
Orinda 1,893,916 1,614,115 <279,801>
Pinole 67,790 144,618 76,828
Riverview 5,448,321 5,915,971 467,650
West County 1,804,932 2,027,562 222,630
Total Fire Districts (A) $23,922,149 $24,098,869 $ 176,720
Flood Control Districts 854,368 526,000 <328,368>
County Service Area-Police 1,578,049 1,974,527 396,478
County Service Area-Miscellaneous 132,671 101,480 <31,191>
County Service Area-Recreation 34,902 38,905 4,003
Total Non-Fire Districts $ 2,599,990 $ 2,640,912 $ 40,922
and Service Areas
Grand Total $26,522,139 $26,739,781 $ 217,642
(A) Excludes Capital Items
I
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Contra Costa County
Office of
aE• Kenneth J. Corcoran
COUNTY AUDITOR-CONTROLLER �' Auditor-Controller
625 Court Street
Z l
Martinez. California 94553-1282 v�jj Judith A.Van Note
ASSiStant Auditor-Gomrol,er
Telephone (510) 646-2181
Fax (510) 646-2649
June 17, 1993
Supervisor Tom Powers, District I
Supervisor Jeff Smith, District II
Supervisor Gayle Bishop, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Attached are Proposed Budgets for County Special Districts as required by the County
Budget Act. The schedules include the County Special Districts 1993-94 Proposed Budgets,
Detail of Provisions for Reserves/Designations of Special Districts, Comparative Expenditures
and Budget Detail, Estimates of Available Financing Sources and County Special District
Schedule of Authorized/Requested Positions for the 1993-94 Fiscal Year.
The budgets are based on the district's estimates of carryover balances, property tax
revenues and other revenues. The estimated property tax revenue as show in the schedule
County Special Districts 1993-94 Proposed Budgets is the estimated total of 1993-94 secured
taxes, unsecured taxes, supplemental taxes, and homeowners exemption reimbursements.
These figures will change when the final 1993-94 assessed valuation is known on August 10,
1993, and may require further adjustment if the 1993-94 State Budget implements changes in
the method of allocating property taxes to special districts. The Special District Augmentation
amount is the additional revenue needed to meet the district's general operating expenditure
budget request.
These Proposed Budgets, when adopted by your board, will become the starting point for
deliberations on the Final Budget.
KENNETH J. CORCORAN
Auditor-Controller
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KJC/PG:bok
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PAGE E-1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY HOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
---=--------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 35893+7 358299 3+12444
SERVICES & SUPPLIES 118316 92868 e3582
OTHER CHARGES 17
FIXED ASSETS 15859 54712
TOTAL BETHEL ISLAND 493129 505879 396026
BYRON
SALARIES & EMPL BENEFITS 275532
SERVICES & SUPPLIES 161315
OTHER CHARGES 329
RESIDUAL EQUITY TRANS OUT 23995
TOTAL BYRON 437176 2:+995
CC FIRE CAP PROD
SERVICES & SUPPLIES 2362 566
FIXED ASSETS 7.3098 164731 8668
TOTAL CC FIRE CAP PROM 75450 165297 8668
CONTRA COSTA
SALARIES &c EMPL BENEFITS 23360034 23989639 2171 17801
SERVICES & SUPPLIES 3024483 2993632 2491391
OTHER CHARGES 31658 2426 6 645
FIXED ASSETS 1021022 23787
------------ ------------ ------------
TOTAL CONTRA COSTA 274.37197 27009484 24205645
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 604759 655771 661080
SERVICES & SUPPLIES 16239 11961 3 885t>
FIXED ASSETS 4209 36000
►0
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREY 625207 667732 755930
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 129522 123618 1 19080
SERVICES & SUPPLIES 68377 73750 96887
OTHER CHARGES 508 664 1000
FIXED ASSETS 5446
TOTAL CROCKETT--CARQUINEZ 203853 199032 216967
PAGE E-2 '
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
199. -94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
EAST DIABLO
SALARIES &c EMPL BENEFITS 755277 8. 5051 889936
SERVICES &c SUPPLIES 3247•+4 323667 338336
OTHER CHARGES —5129
FIXED ASSETS 101900 1614
TOTAL EAST DIABLO 1176782 11603-2. 1228272
EAST DIABLO CAP OUTLAY
FIXED ASSETS 75000
TOTAL EAST DIABLO CAF' OUTLAY 750()C
EAST DIABLO SPEC ASSMT
SALARIES &c EMPL BENEFITS 87125 7658:7, 44, 49
SERVICES & SUPPLIES 68.► 1691 6'►164
OTHER CHARGE: 3266 4364 5<_►�_►t;
TOTAL. EAST DIABLO SPEC ASSMT 91071 82638 1(:)9912
MORAGA
SALARIES &c EMPL BENEFITS 2670549 2662667 2448000
SERVICES & SUPPLIES 289948 2517:7 273-449
OTHER CHARGES 14690 253
FIXF_D ASSETS _,i►i►
TOTAL MORAGA 2975487 2914647 2721449
MORAGA FIRE SERV TAX.
SERVICES &c SUPPLIES 264 923 1400
OTHER CHARGES 296127 2970 >O
FIXED ASSETS 140000 30100 ►
------------- ------------ ------------
TOTAL MORAGA FIRE SERV TAX 264 437050 5994oO
OAP.::LEY
SALARIES &c EMPL BENEFITS 26 '218 2606 () 26192:►
SERVICES &< SUPPLIES 157078 1 5580f) 165700
OTHER CHARGES 182 200 2�>0
FIXED ASSETS 1307"1 12849
TOTAL OAM::LEY 43255= 429469 4 2 7820
PAGE E-3
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 199 +-94
------------------------- ------------ ------------ ------------
OAk LEY CAP DUTLAY
SERVICES & SUPPLIES 9 50 3549
------------ ------------ ------------
TOTAL. OAk:LEY CAF' OUTLAY 9 50 31549
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 59960 68585 (-.)C)
SERVICES & SUPPLIES 62C► (34C) i 89C►
OTHER CHARGES 4665 6200 62C►C►
------------ ------------ -------------
TOTAL OAF:LEY SPEC ASSMT 65245 75625 7819C►
ORINDA
SALARIES ?< EMPL BENEFITS 3283249 33.38590 298.'220
SERVICES & SUPPLIES .3._•8823 288:+69 259787
OTHER CHARGES 19
TOTAL ORI NDA .3622091 ._62695924:7,���7
PI NOL.E
SERVICES & SUPPLIES 182211 214:90 216412
TOTAL_ P I NOLE 182211 214390 216412
RIVERVIEW
SALARIES a< EMPL_ BENEFITS 7707385 7679041 7652764
SERVICES & SUPPLIES 1409564 1233222 15<i8._,.31
OTHER CHARGES 35.711 62.3
FIXED ASSETS 48.326 55682
------------ ------------ ------------
TOTAL RIVERVIEW 9168806 8968568 9161095
RIVERVIEW CAF' OUTLAY
SERVICES & SUPPLIES L+47 900 100(,-)
FIXED ASSETS 1730 12(--)313
TOTAL R I VERS!I EW CAP OUTLAY 2C►77 9(-)c) 121.31._,
RIVERVIEW FIRE PREY SP RE
SALARIES Q< EMPL_ BENEFITS 2C)C►9(--)5 2553,96 2B60(.)0
SERVICES Q: SUPPLIES 13.376 26(-)7 65380
FIXED ASSETS 4956 :475
TOTAL. RIVERVIEW FIRE PREY SF' 219,23'1 261478 3513.Fj_>
PAGE E-4
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------ ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SALARIES &< EMPL BENEFITS 934633+ 1140681 512751
SERVICES &< SUPPLIES 31940 32875 60E30
OTHER CHARGES 264.31 1339. 0
TOTAL RI VERV I EW SPEC ASSMT 99:1,(--)(-)4 1307486 518th=;I
WEST COUNTY
SALARIES &< EMPL BENEFITS 2105995 2151952 1890G48
SERVICES &< SUPPLIES 421176 Z,373%196 2773,55
.OTHER CHARGES 323 399
FIXED ASSETS 7215•=, 278664
.TOTAL WEST COUNTY 25996"37 2764211 167403
asa xcs¢=xsax ¢:='=caaxx:•�:=x cs x.c==_._=sx
GRAND TOTAL 5')8C)c)480 5o889222 46531269
-y:c=xxc=ax:r:� cx=cxaaxcsca xo_crxmc=xcs=
PAGE E-5
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 1308
SERVICES & SUPPLIES 1588046 853008 117600 0
OTHER CHARGES 646: 339657
FIXED ASSETS 62863 153116 4000
RESERVE FOR CONTINGENCIES 141360
TOTAL. CO CO FLD CNTRL & WTR 1608679 1345781 1 7.360
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 120849 148003 154000
RESERVE FOR CONTINGENCIES 536
TOTAL ZONE I (MARSH CRF::) 120849 148003 159236
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 1919 2001 '24000
RESERVE FOR CONTINGENCIES 1814
TOTAL ZONE (KELLOGG CRK) 1919 20��1 25814
ZONE 3B (CENTRAL CO)
SERV I CES. & SUPPLIES 1604158 1057098 1947000
OTHER CHARGES 478772 18.3696 1138000
RESERVE FOR CONTINGENCIES 135119
TOTAL ZONE 3B (CENTRAL CO) 2�B 29 .i� 1241 X794 .3�'�01 19
ZONE 6A (LWR SP CRK)
SERVICES & SUPPLIES 31239 16725 51000
RESERVE FOR CONTINGENCIES 712
TOTAL ZONE_ 6A (LWR SF' CRK) 31239 1.6725 51'712
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 199109.>9. 20i>806 103000
OTHER CHARGES 134 1318 .360000
RESERVE FOR CONTINGENCIES 34149
TOTAL. ZONE 7 (WILDCAT CRK) 19924 ��i 21 24 497149
PAGE E-6
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
. 1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET"
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
ZONE
-----------ZONE B (RODEO CRH::)
SERVICES & SUPPLIES 25545 46180 36000
RESERVE FOR CONTINGENCIES 135:_,
TOTAL ZONE 8 (RODEO CRR::) 25545 46180 37353
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 8251 88000
RESERVE FOR CONTINGENCIES 1855
TOTAL ZONE_ BA (SUBZONE) 8251 89855
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 32027 20755 ._8 ►0c►
RESERVE FOR CONTINGENCIES 2141
TOTAL ZONE -9 (P I HOLE CRF°:) 32027 20755 40141
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 50741 35933 51 i000
RESERVE FOR CONTINGENCIES 1390
TOTAL ZONE 11 (EAST ANT) 50741 35933 51390
DRAINAGE AREA 1(:)
SERVICES & SUPPLIES 15B657 299507 25�ic_►r.0
OTHER CHARGES 12110
RESERVE FOR CONTINGENCIES 7003
TOTAL_ DRAINAGE AREA 10► 158657 311617 257007,
DRAINAGE AREA Q
SERVICES &< SUPPLIES —3B57 28905 250000
OTHER CHARGES 40249
RESERVE FOR CONTINGENCIES 9075
TOTAL. DRAINAGE AREA 13 36392 . 28905 5 25907
DRAINAGE AREA 15A
SERVICES & SUPPLIES 701 2430 10000
RESERVE FOR CONTINGENCIES 659
TOTAL DRAINAGE AREA 15A 701 243 ► 10659
PAGE E-7
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1990-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
DRAINAGE AREA 16
SERVICES & SUPPLIES 03:344 31397 3 000
RESERVE FOR CONTINGENCIES 2536
TOTAL DRAINAGE AREA 16 203344 .31397 . 32536
DRAINAGE AREA 19A
SERVICES & SUPPLIES 507 4470 19000
RESERVE FOR CONTINGENCIES 6W
TOTAL DRAINAGE AREA 19A 507 4470 19653
DRAINAGE AREA 22
SERVICES & SUPPLIES 1151B 262 5000
RESERVE FOR CONTINGENCIES 727
TOTAL DRAINAGE AREA 22 11518 262 5727
DRAINAGE AREA 29C
SERVICES & SUPPLIES 85068 150890 132000
0
RESERVE FOR CONTINGENCIES 7691
TOTAL DRAINAGE AREA 29C B5�X68 150890 139691
DRAINAGE AREA 29D
SERVICES & SUPPLIES 2331 18738 4000
RESERVE FOR CONTINGENCIES 57
TOTAL DRAINAGE AREA 29D 2331 187=8 4057
DRAINAGE AREA 29E
SERVICES & SUPPLIES 1912 52 4000
RESERVE FOR CONTINGENCIES 63
TOTAL DRAINAGE AREA 29E 1912 52 4633
DRAINAGE AREA 29G
SERVICES & SUPPLIES 3187 6.0388 270000
OTHER CHARGES 20000
RESERVE FOR CONTINGENCIES 684
TOTAL DRAINAGE AREA 29G 31B7 60388 2 96B4 7
PAGE E-8 .
OFFICE OF COUNTY AUDITOR--CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL_
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-9' 1993-94
DRAINAGE AREA 29H
SERVICES u9, SUPPLIES 211504 474919 190000
OTHER CHARGES 47 +84 5740
RESERVE FOR CONTINGENCIES 4.'75
TOTAL DRAINAGE AREA .'9H 2JPEiHG 480559 194;=75
DRAINAGEAREA
SERVICES & SUPPLIES 1741 2c_?c_?c_?
OTHER CHARGES 5900(')
RESERVE FOR CONTINGENCIES 165
TOTAL DRAINAGE AREA 2'9J 6074 1 21:?5
DRAINAGE AREA _?A
SERVICES !., SUPPLIES 4 29551 28004
OTHER CHARGES =.9732' 264278
RESERVE FOR CONTINGENCIES 68
TOTAL DRAINAGC AREA _;c:?A 46829: 29.'282 76P`2
DRAINAGE AREA 70D
SERVICES '& SUPPLIES 1124e 2 i4C—>
OTHER CHARGES
RESERVE FOR CON"f I NGENC I ES 78
TOTAL DRAINAGE AREA 30B 11248 204 ? 7678
DRAINAGE AREA 30C
SERVICES << SUPPLIES 243 1 4278 24000
OTHER CHARGES 20000
RESERVE FOR CONTINGENCIES 753
TOTAL. DRAINAGE AREA C 22431 42'7 fi �
2 ?75
DRAINAGE AREA 33A
SERVICES & SUPPLIES 1 C?1 t> =27 500
RESERVE FOR CONT I NGEN!�I ES 4?J
TOTAL DRAINAGE AREA _7A 1 c>1 i; " 7
PAGE E-9
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------
DRAINAGE AREA 31B
SERVICES &< SUPPLIES 4059 5961 4000
OTHER CHARGES 24000 10000
!00
RESERVE FOR CONTINGENCIES 314
TOTAL. DRAINAGE AREA 339 9 8059 5961 14314
DRAINAGE AREA 33C
SERVICES & SUPPLIES 1.357 3500
RESERVE FOR, CONTINGENCIES 97,
TOTAL DRAINAGE AREA 13C 1357 359
DRAINAGE AREA 40A
SERVICES &< SUP'P'LIES 9689 91433 554000
RESERVE FOR CONTINGENCIES 41681
TOTAL DRAINAGE AREA 40A 9689 91433 594681
DRAINAGE AREA 44D
SERVICES & SUPPLIES 1821 38146 14000
RESERVE FOR, CONTINGENC.IF_S 1226
TOTAL DRAINAGE AREA 44D 1621 38146 15226
DRAINAGE AREA 46
SERVICES &< SUPPLIES 93337 9877 37000
!
RESERVE FOR CONTINGENCIES 321
TOTAL DRAINAGE AREA 46 93337 9877 37321
DRAINAGE AREA 4%
SERVICES &< SUPPLIES 470588 4362 190
OTHER CHARGES 127666 50435
RESERVE FOR CONTINGENCIES 92
TOTAL.. DRAINAGE AREA 499 598254 54797 1892-
DRAINAGE AREA 48G
SERVICES &.: SUPPLIES 20769 63561 255000
RESERVE FOR CONTINGENCIES 2091
TOTAL DRA NAGE AREA WC !769 b.",61
I 257091
PAGE E-10 +
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48D
SERVICES & SUPPLIES 3238 4532 3000
OTHER CHARGES 8000
RESERVE FOR CONTINGENCIES 218
TOTAL DRAINAGE AREA 48D 3236 125=2 3218
DRAINAGE AREA 52A
SERVICES & SUPPLIES 35827 3039 4000
OTHER. CHARGES 80400 45000
RESERVE FOR CONTINGE.NC:IES 470
TOTAL. DRAINAGE AREA 52A 35827 83439 44470
DRAINAGE AREA 52B
SERVICES & SUPPLIES 8726 6522 2000
OTHER CHARGES 10000
ii 00
RESERVE FOR CONTINGENCIES 1602
TOTAL. DRA I NAGE AREA 52B 872.6 6522 13602
DRAINAGE AREA 52C
SERVICES & SUPPLIES 64448 6827 1 000
RESERVE FOR CONTINGENCIES 1175
TOTAL DRAINAGE AREA 52C 64448 6827 13175
DRAINAGE AREA 52:D
SERVICES `< SUPPLIES 3214 1 505 4600
OTHER CHARGES ._.i�650i
TOTAL DRAINAGE AREA 52D 3214 308005►5 4600
DRAINAGE AREA 5
SERVICES & SUPPLIES 291564 1496539 320000
RESERVE FOR CONTINGENCIES 292:_,
.TOTAL DRAINAGE: AREA 55 291564 1496539 12292=
DRAINAGE AREA 56
SERVICES & SUPPLIES 182804 86452 434000
OTHER CHARGES 6800 1094812 100000
ii>0i 0
RESERVE FOR CONTINGENCIES 20672
TOTAL. DRAINAGE AREA 56 189604 1181264 554672
PAGE E-11
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
DRAINAGE AREA 57
SERVICES & SUPPLIES 70205 2899 39000
OTHER CHARGES 2500 272500► 250i 0
RESERVE FOR CONTINGENC'.IES 4804
TOTAL DRAINAGE AREA 57 7270; 275399 67804
DRAINAGE AREA 67
SERVICES & SUPPLIES 69812 21201 i 4000
OTHER CHARGES 60000
RESERVE FOR CONTINGENCIES 9549
TOTAL. DRAINAGE AREA 67 69812 21200 73549
DRAINAGE AREA 67A
SERVICES & SUPPLIES 1 40000
OTHER CHARGES 363 1716 2000
RESERVE FOR CONTINGENCIES 2910
TOTAL DRAINAGE AREA 6/A 363 1 718 44910
►
DRAINAGE AREA 73
SERVICES & SUPPLIES 262701 10001 75000
OTHER CHARGES 560234 508324 40�X00!:►
RESERVE FOR CONTINGENCIES 4975
TOTAL DRAINAGE AREA 7.0 822935 633325 479875
DRAINAGE AREA 75A
SERVICES & SUPPLIES 9436 5822 24500
OTHER CHARGES 1369 1882 2000
►
RESERVE FOR CONTINGENCIES 3809
-TOTAL DRAINAGE AREA 75A 10805 7704 5i►=09
DRAINAGE AREA 76A
SERVICES & SUPPLIES 7224 7000 11.r_;0_;
OTHER CHARGES 128 414 2000
RESERVE FOR CONTINGENCIES 1131
TOTAL DRAINAGE AREA 76A 7352 7414 14131
PAGE E-12
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF' SUPERVISORS
1993--94 P'ROP'OSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
DRAINAGE AREA 101A
SERVICES & SUPPLIES 981654 72392 1(.-)6(,)(-)0
OTHER CHARGES 4i►�►i►i►i►
RESERVE FOR CONTINGENCIES 706
TOTAL DRAINAGE AREA 101A 981654 472=92 1k)6706
DRAINAGE AREA 104
SERVICES Q! SUPPLIES 71:45 594'77 5C-i()-!r.-!
OTHER CHARGES 31 000C)
►i!i;
RESERVE FOR CONTINGENCIES 20098
►98
TOTAL_ DRAINAGE AREA 104 71245 59477 380 518
.DRAINAGE AREA 1 i►
SERVICES S'•: SUPPLIES 64449 126767 2`;EC-)
OTHER CHARGES 1 X9447 1 r>�►r.�r.'i
RESERVE FOR CONTINGENCIES '7=
TOTAL DRAINAGE AREA 105 64449 25621.4y'6C,7-?2'
DRAINAGE AREA 106
SERVICES & SUPPLIES 1 1 9 9364 1 i i!-►r ii i
OTHER CHARGES Z moi!is-►
RESERVE FOR CONTINGENCIES 2 7 1.04
TOTAL DRAINAGE AREA 1(-.)6 1 139 9.:64 1891(.-)4
DRAINAGE AREA 107
SERVICES SUPPLIES 1305 12`18 2")00C)
►
OTHER CHARGES Z 0(-)(-)(:)
RESERVE FOR CONTINGENCIES 631
TOTAL DRAINAGE AREA 107 1305 1258 12631
DRAINAGE AREA 108
SERVICES & SUPPLIES 1619 22 '7 2C►i;�-;
OTHER CHARGES 10000
�i N 1(►
RESERVE FOR CONTINGENCIES
TD -AL DRAINAGE AREA 1!-!Ef 1619 14()47
PAGE E-13
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISOFTS
i993-94 P'ROP'OSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL_ ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
DRAINAGE AREA 127
SERVICES & SUPPLIES 23315 7752 31000
00
RESERVE FOR CONTINGENCIES 576
TOTAL DRAINAGE AREA 127 23315 7752 "_y 1576
DRAINAGE AREA 12B+
SERVICES & SUPPLIES 31578 18411 3000o
i0o
RESERVE FOR CONTINGENCIES 957
TOTAL .LRA I NAGE AREA 128 31578 18411 30957
DRAINAGE AREA 290
SERVICES & SUPPLIES 24164 26956 21000
OTHER CHARGES 1250
RESERVE FOR CONTINGENCIES 691
TOTAL_ DRAINAGE AREA 290 24164 28206 21691
DRAINAGE AREA 300
SERVICES & SUPPLIES 1.3531 10752 10000
RESERVE FOR CONTINGENCIES 760
TOTAL DRAINAGE AREA 300 13531 10752►752 1 i►760
DRAINAGE AREA 520
SERVICES & SUPPLIES 7085 7130► 4i►i►i►c i
OTHER CHARGES 136 425 200 ►
RESERVE FOR CONTINGENCIES 535
TOTAL DRAINAGE AREA 520 7221 7555 42535
DRAINAGE AREA 910
>
SERVICES & SUPPLIES 2 3468 22000
OTHER CHARGES 128 414 2000
►
RESERVE FOR CONTINGENCIES 3361
TOTAL. DRAINAGE AREA 910 1.30 082 27361
DRAINAGE AREA 1010
SERVICES & SUPPLIES 119B 21764 280 000
OTHER CHARGES 347 1132 2000
0
RESERVE FOR CONTINGENCIES 0657,
T OTAL_ DRAINAGE AREA 1010 1545 22896 28765---'.
PAGE E-14
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------
DRAINAGE AREA 1010A
►10A
SERVICES & SUPPLIES 49179 26029 20000
►0 ►
OTHER CHARGES 119 403 1000
►00
RESERVE FOR CONTINGENCIES 7=5
TOTAL. DRAINAGE AREA 1010A►A 4929G 26432 21735
GRAND TOTAL 9143713 9679422 10977632
PAGE E-15
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993•-94
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 32 118 200
OTHER CHARGES 7975 7763 7550
TOTAL ZONE 16 DEBT SERV 8007 7881 7750
ZONE 19 (NTH RICH ARA)
OTHER CHARGES 1859
TOTAL ZONE 19 (NTH RICH ARA) 1859
GRAND TOTAL 8007 7881 9609
PAGE E-16
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS .GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 1923 2120 1000
OTHER CHARGES 5380 28000 12000
RESERVE FOR CONTINGENCIES 783
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 7303 30120 13783
GRAND TOTAL 7303 30120 13783
PAGE E-17
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
SALARIES & EMPL BENEFITS 186 16455 16455
SERVICES & SUPPLIES 46391 125423 121512
OTHER CHARGES 21052 29515 29515
FIXED ASSETS 24148 12653 14051
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 91777 184046 181533
SVC AREA EM-1 ZONE B
SALARIES & EMPL BENEFITS 134069 171393 171393
SERVICES & SUPPLIES 2177.568 3777009 4033070
OTHER CHARGES 147457 202364 202364
FIXED ASSETS 838039 131422 415949
------------ ------------ ------------
TOTAL .SVC AREA EM-1 ZONE B 3297133 4282188 4822776
GRAND TOTAL 3388910 4466234 5004309
------------ ------------ ------------
------------ ------------ ------------
PAGE E-18
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED. BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA -POLICE
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 24719 23135 27584
SERVICES & SUPPLIES 5929 6244 5630
OTHER CHARGES 52
TOTAL P 1 CROCKETT VALONA 30700 29379 33214 .
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 312381 321210 445436
OTHER CHARGES 1476 2110 2250
FIXED ASSETS 2273
------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 316130 323320 447686
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 100733 98230 162059
OTHER CHARGES 1948 2750 2890
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 102681 100980 164949
P 5 ROUND HILL
SERVICES & SUPPLIES 235638 240500 381664
OTHER CHARGES 475 850 900
------------ ------------ ------------
TOTAL P 5 ROUND HILL 236113 241350 382564
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1818832 1914286 2054174
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1818832 1914286 2054174
SVC AREA P6 ZN P7 100
SERVICES & SUPPLIES 1489
OTHER CHARGES 1 251 260
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 1 251 1749
SVC AREA P6 ZN P7 101
SERVICES & SUPPLIES 15561
OTHER CHARGES 5 257 260
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 5 257 15821
PAGE E-19
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA -POLICE
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 102
SERVICES & SUPPLIES 2763
OTHER CHARGES 5 257 260
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 5 257 3023
SVC AREA P6 ZN P7 103
SERVICES & SUPPLIES 460
OTHER CHARGES 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 103 1 460
SVC AREA P6 ZN P7 104
SERVICES & SUPPLIES 480 8511
OTHER CHARGES 54 5 50
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 104 54 485 8561
SVC AREA P6 ZN P7 105
SERVICES & SUPPLIES 460 236
OTHER CHARGES 4
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 105 4 460 236
SVC AREA P6 ZN P7 106
SERVICES & SUPPLIES 760
OTHER CHARGES 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 106 1 760
---SVC AREA P6 ZN P7 107
SERVICES & SUPPLIES 1060
OTHER CHARGES 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 107 1 1060
SVC AREA P6 ZN P7 108
SERVICES & SUPPLIES 480
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 108 480
PAGE E-20
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
_ACCOUNT TITLE 1991-92 1992-93 1993-94
-------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 109
SERVICES. & SUPPLIES 550
------ ------------ ------------
. TOTAL SVC AREA P6 ZN P7 109 550
SVC AREA P6 ZN P7 110
SERVICES & SUPPLIES 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 110 460
SVC AREA P6 ZN P7 111
SERVICES & SUPPLIES 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN .P7 111 460
SVC AREA P6 ZN P7 112
SERVICES & SUPPLIES 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 112 460
SVC AREA P6 ZN P7 113
SERVICES & SUPPLIES 300
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 113 300
SVC AREA P6 ZN P7 114
SERVICES & SUPPLIES 300
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 114 300
SVC AREA P6 ZN P7 200
SERVICES & SUPPLIES 15712
OTHER CHARGES 20 280 280
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 20 280 15992
SVC AREA P6 ZN P7 201
SERVICES & SUPPLIES 300
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 201 300
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2504548 2616895 3127969
------------ ------------ ------------
------------ ------------ ------------
PAGE E-21
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 33752 30669 37150
OTHER CHARGES 13750 14207 14107
RESERVE FOR CONTINGENCIES 500
------------ ------------ ------------
TOTAL DISTRICT# 5 47502 44876 51757
DISTRICT# 6 MTZ
SERVICES & SUPPLIES 673 1017 42750
OTHER CHARGES 286 300
RESERVE FOR CONTINGENCIES 257
------------ ------------ ------------
TOTAL DISTRICT# 6 MTZ 673 1303 43307
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 42485
OTHER CHARGES -14332
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 28153
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 6360
OTHER CHARGES 41170
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 47530
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 37137
OTHER CHARGES 127306
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 164443
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 148824
OTHER CHARGES 815061
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 963885
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 450 500 600
OTHER CHARGES 128136 128100 127700
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 128586 128600 128300
PAGE E-22
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE . .1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DISTRICT# 15REV DBT SVC
SERVICES & SUPPLIES 475
OTHER CHARGES 119023
------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 119498
DISTRICT# 19
SERVICES & SUPPLIES 920100 1103403 1550750
OTHER CHARGES 2565 3171 3500
FIXED ASSETS 275000
RESERVE FOR CONTINGENCIES 289271
------------ ------------ ------------
TOTAL DISTRICT# 19 922665 1106574 2118521
--- ------------ ------------
GRAND TOTAL 2422935 1281353 2341885
----=------- ------------ ------------
------------ ------------ ------------
PAGE R-22
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DRAINAGE AREA 520
FUND BALANCE AVAILABLE 34118 34335
EARNINGS ON INVESTMENT 1562 772 1200
MI SC SANITATION SERVICE 1095.3 7000 7000
TOTAL DRAINAGE AREA 520 12515 41890 42535
DRAINAGE AREA 910
►
FUND BALANCE AVAILABLE 106 11611.
EARNINGS ON INVESTMENT 328 391 750
MISC SANITATION SERVICE 12500 14996 15000
------------ ------------- ------------
TOTAL DRAINAGE AREA 910 12826 15493 27.361
DRAINAGE AREA 1010
FUND BALANCE AVAILABLE 29049 8115._,
EARNINGS ON INVESTMENT 1335 1500
►
FED AID DISASTER-OTHER 131:x:00
M I SC SANITATION SERVICE 62500► 7.50 0 75000
TOTAL DRAINAGE AREA 1010► 63835 104049 28765
DRAINAGE AREA 1010A
FUND BALANCE AVAILABLE -33944 1635
EARNINGS ON INVESTMENT 1548 100
M I SC SANITATION SERVICE 14854 20011 2c-►0 0
DEBT RECEIPTS-PRINCIPAL 42000
TOTAL DRAINAGE AREA 1010A►A 164 ►2 28067 21735
xsaosaoas=mx mmsx®ate==zx= aO2aCssSSSxc
GRAND TOTAL 9610282 1.3+678625 i09776.3�2
xsaxcoxaxaso= a.aaasasmss- exxaaxcxxxcs
PAGE R-21
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF. SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991--92 1992-93 1993-94
DRAINAGE AREA 128
FUND BALANCE AVAILABLE 6219 -11043
OTHER LICENSES PERMITS 11338 1149 1000
EARNINGS ON INVESTMENT 279
DEBT RECEIPTS-PRINCIPAL 41060
TOTAL DRAINAGE AREA 128 11617 7368 30957
DRAINAGE AREA 290
-FUND BALANCE AVAILABLE 6772 -5309
PROP TAXES-CURRNT SECRD 1353 987 -
PROP TAX-SUPPLEMENTAL 37
PROP TAX-UAONU 15
PROP TAXES-CURRNT UNSECRD 71
TOTAL CURRENT PROP TAXES 1 000
PROP TAXES-PRIOR-SECURED -6
PROP TAX-PRIOR SUPPLEMNTL -3
PROP TAXES-PRIOR-UNSCRD -1
PROP TAX-SPEC DIST AUGMNT 14000 15000 26000
EARNINGS ON INVESTMENT 621 127
H/O PROF TAX RELIEF 35 11
TOTAL DRAINAGE AREA 290 16122 22897 21691
DRAINAGE AREA 300
FUND BALANCE AVAILABLE 6276 -2780
PROP TAXES-CURRNT SECRD 783 1540
PROP TAX-SUPPLEMENTAL 21
PROP TAX-UAONU 19
PROP TAXES-CURRNT UNSECRD 41
TOTAL CURRENT PROP TAXES 1540
PROP TAXES-PRIOR-SECURED
PROP TAX-PRIOR SUPPLEMNTL -1
PROP TAXES-PRIOR-UNSCRD -1
PROP TAX-SPEC DIST AUGMNT 7000 12000
EARNINGS ON INVESTMENT 445 138
H/O PROP TAX RELIEF 20 18
TOTAL DRAINAGE AREA 300 8324 7972 10760
PAGE R-20
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR.-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1055
FUND BALANCE AVAILABLE -167945 157 +2
OTHER LICENSES PERMITS -2712 437178 250000
EARNINGS ON INVESTMENT 184 2713
RENT OF OFFICE SPACE 1200
DEBT RECEIPTS-PRINCIPAL 30000
------------ ------------- ------------
TOTAL DRAINAGE AREA 105 28672 271946 265732
DRAINAGE AREA 106
FUND BALANCE AVAILABLE -1532 -10896
OTHER LICENSES PERMITS 20i N."01►
EARNINGS ON INVESTMENT -184
TOTAL DRAINAGE AREA 106 -184 -1532 189104
DRAINAGE AREA 107
FUND BALANCE AVAILABLE -1111 -2. 69
OTHER LICENSES PERMITS -1310
DEBT RECEIPTS-PRINCIPAL 1510
TOTAL DRAINAGE AREA 107 -1310 -1111 12631
DRAINAGE AREA 108
FUND BALANCE AVAILABLE 1280 -957
OTHER. LICENSES PERMITS 1648 15000
►i►
------------- ------------ ----- ------
TOTAL DRAINAGE AREA 108 1648 128E► 14043
DRAINAGE AREA 127
FUND BALANCE AVAILABLE -20782 19076
PROP TAXES-CURRNT SECRD 8344 6496
PROF TAX-SUPPLEMENTAL 322
PROP TAX-UAONU 160
PROP TAXES-CURRNT UNSECRD 620
TOTAL CURRENT PROP TAXES 6500
PROF TAXES-PRIOR-SECURED -54
PROP TAX-PRIOR SUPPLEMNTL -24
PROF' TAXES-PRIOR-UNSCRD -1
PROP TAX-SPEC DIST AUGMNT 1100 ► 41t►0 ► 6000
H!O PROP TAX RELIEF 310 114
OTHER IPJ LIEU TAXES 1
TOTAL DRAINAGE AREA 127 20667 26828 31576
PAGE R-19
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
199.1+-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------ ------------ ------------ ------------ -
DRAINAGE
----------DRAINAGE AREA 73
FUND BALANCE AVAILABLE 33 474 64875
OTHER LICENSES PERMITS 34631 104.1+5 15000
EARNINGS ON INVESTMENT 11342 44291
RENT ON REAL ESTATE 1100
ST AID FOR CONST — OTHER 14"1~656 3c)(000
MISC GOVT AGENCIES —31100
DEBT RECEIPTS—PRINCIPAL 1 10000 3 1 C►C 0O 1 C►C►C►�i<►
TOTAL DRAINAGE AREA 731 269629 698200 479875
DRAINAGE AREA 75A
FUND BALANCE AVAILABLE 26745 24509
EARNINGS ON INVESTMENT 328 475 E300
MISC SANITATION SERVICE 22020 4993 500 ►
TOTAL DRAINAGE AREA 75A 2x"1.48 322213 3(-30
DRAINAGE AREA 76A
FUND BALANCE AVAILABLE iC)811, 863"1
. EARNINGS ON INVESTMENT 1715 232 500
MISC SANITATION SERVICE 165C.>C:► 5C►C►C► 500C=►
------------ ----------•-- ------------
TOTAL DRAINAGE AREA 76A 18-215 16045 141=i.
DRAINAGE AREA 1 C►1 A
FUND BALANCE AVAILABLE 68144 41706
OTHER LICENSES PERMITS 45411 439132 65000
EARNINGS ON INVESTMENT 10355 182
MISC CURRENT SERVICES gC►C►C►
DEBT RECEIPTS-PRINCIPAL 380000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1 o 1 A 4._5766 514(--)98106706
DRAINAGE AREA 104
►4
FUND BALANCE AVAILABLE -24B704 1 BC►C►98
OTHER LICENSES PERMITS -403 486408 C>�>�>�=;C►
EARNINGS ON INVESTMENT 5575 187.1
SALE OF MAPS DOCUMENTS 1C►
TOTAL DRAINAGE AREA 1(--)4 518" .:957 5 ":180()gB
PAGE R-18
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
199.3-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-9.3 1993-94
DRAINAGE AREA 55
FUND BALANCE AVAILABLE 1757978 309923
OTHER LICENSES PERMITS 142934 22607 13(-.)C)(:)
EARNINGS ON INVESTMENT 51309 22084
RENT ON REAL ESTATE 3000 379.3
DEBT RECEIPTS-PRINCIPAL 683000
TOTAL DRAINAGE AREA 55 88(-)24"_, 18(-)6462 322923
DRAINAGE AREA 56
FUND BALANCE AVAILABLE 2764 +1 104672
OTHER LICENSES PERMITS 690)'_+3}1 877457 45(_'1000
EARNINGS ON INVESTMENT 14644 12(-)48
MISC NON-TAXABLE REVENUE 6(-.)C> 1..^c0)0)c'►��
------------ ------------ ------------
TOTAL DRAINAGE AREA Jb 705575 1285936 554672
DRAINAGE AREA 57
FUND BALANCE AVAILABLE 277113 47e(-;q
OTHER LICENSES PERMITS -5(-)3352 41900 :0)0)0►
EARNINGS ON INVESTMENT 6230 419(--)
DEBT RECEIPTS-PRINCIPAL 2��7C)(.-)C)
TOTAL_ DRAINAGE AREA 57 1628 7 8 678(-)4
DRAINAGE AREA 67
FUND BALANCE AVAILABLE 2955 43549
OTHER LICENSES PERMITS 19005 50564--) •30)(-)(0
EARNINGS ON INVESTMENT 2025 11234
TOTAL DRAINAGE AREA 67 21030 64749 73549
DRAINAGE AREA 67A
FUND BALANCE AVAILABLE 27248 3511(.-)
EARNINGS ON INVESTMENT 219 580 BOC)
MISC SANITATION SERVICE 17391 9C)(-)(-) 900C)
MISC CURRENT SERVICES 75
TOTAL DRAINAGE AREA 67A 17685 36828 44910)
PAGE R-17
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL. ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------ ------------ ------------ ------------
DRAINAGE AREA 48C
FUND BALANCE AVAILABLE 18905 157091
OTHER LICENSES PERMITS 266
EARNINGS ON INVESTMENT 5594 1747
DEPT RECEIPTS-PRINCIPAL 200000 1(:)(,) Ot
TOTAL DRAINAGE AREA 48C 5861> 220652 257091
DRAINAGE AREA 48D
FUND BALANCE AVAILABLE 9416 718
OTHER LICENSES PERMITS 3984 38:34 2500
TOTAL DRAINAGE AREA 48D 3984 13,25() 3218
DRAINAGE AREA 52A
FUND BALANCE AVAILABLE —8722 9470
OTHER LICENSES PERMITS 431 ► 100551 1 4�)0�>�
EARNINGS ON INVESTMENT 387 1080
TOTAL DRAINAGE AREA 5A 4697 92909 4947:)
DRAINAGE AREA 52D
FUND BALANCE AVAILABLE 19650 027,
OTHER LICENSES PERMITS —18 93
EARNINGS ON INVESTMENT 15!►8 381
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 1490 20124 13602
DRAINAGE AREA 52C
FUND BALANCE AVAILABLE —1409 —6825
OTHER LICENSES PERMITS 1411 20000
EARNINGS ON INVESTMENT 2217
DEBT RECEIPTS-PRINCIPAL i 0i)0i>C
TOTAL DRAINAGE AREA 52C 1021217 X2217 2 13175
DRAINAGE AREA 52D
FUND BALANCE AVAILABLE -1895 -7900
OTHER LICENSES PERMITS
RENT ON REAL ESTATE 1 C>0W
DEBT RECEIPTS-PRINCIPAL 3c)1i�i>i�
TOTAL DRAINAGE AREA 5!D 120() 3(-)(-)1 i�5 46�)c_►
PAGE R-16
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------
DRAINAGE AREA 33B
FUND BALANCE AVAILABLE -8888 -13186
OTHER LICENSES PERMITS 14764 . 1663 1000
DEBT RECEIPTS-PRINCIPAL 26500
TOTAL DRAINAGE AREA 333 14764 -7225 143iLi
DRAINAGE AREA 33C
FUND BALANCE AVAILABLE 3593 359
OTHER LICENSES PERMITS 495f)
TOTAL DRAINAGE AREA .3,._,C 495t► 3593 ._.59._�
DRAINAGE AREA 3.7A
FUND BALANCE: AVAILABLE -239
COUNTY FLOOD CONTROL SVCS -239
TOTAL DRAINAGE AREA 3 7 A -239 --239
DRAINAGE AREA 40A
FUND BALANCE AVAILABLE 158470 217681
OTHER LICENSES PERMITS 2-_�96 15048 9(-)(:)(-,)
EARNINGS ON INVESTMENT 17228 3596
DEBT RECEIPTS-PRINCIPAL 3,680(__)0
TOTAL DRAINAGE AREA 4t►A 19624 309114 594681
DRAINAGE AREA 44B
FUND BALANCE AVAILABLE 35,042 9226
OTHER. LICENSES PERMITS 6302 113710 70i 0
TOTAL DRAINAGE AREA 44D 6•;(-)2 46372 15226
DRAINAGE AREA 46
FUND BALANCE AVAIL-ABLE -43740 i
OTHER LICENSES PERMITS 65164 56938
TOTAL DRAINAGE AREA 46 65164 i._,198 37?21
DRAINAGE AREA 4eB
FUND BALANCE AVAILABLE 552 6 1892:
OTHER LICENSES PERMITS 14.3:= 2)1
EARNINGS ON INVESTMENT 11289 126
SALE OF REAL ESTATE 541(-.)i
DEBT RECE I PTS-'P'R I NC I P'AL. -35Cli i<:!0
TnTul r)PfiTh.lui�C CiG'a7L: APP !i ! l_G^'?
RAGE R-15
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED .BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 199 +-94
DRAINAGE AREA 29H
FUND BALANCE AVAILABLE 503919 174275
OTHER LICENSES PERMITS 3352 2088 20000
EARNINGS ON INVESTMENT 2335 8827
DEBT RECEIPTS-PRINCIPAL 750000 140000
TOTAL DRAINAGE AREA 29H 755687 6548=+4 194275
DRAINAGE AREA 29J
FUND BALANCE AVAILABLE 105 105
OTHER LICENSES PERMITS 149 2000
EARNINGS ON INVESTMENT 842
TOTAL DRAINAGE AREA 29J 991 105 2115
DRAINAGE AREA . 30A
FUND BALANCE AVAILABLE -89930 -3168
,
io8
OTHER LICENSES PERMITS 115104 251 X44 80000
;
EARNINGS ON INVESTMENT 28317,
DEBT RECEIPTS-PRINCIPAL 354000
►0
TOTAL DRAINAGE AREA 30A 143437 289114 76832
DRAINAGE AREA 30B
FUND BALANCE AVAILABLE 1058 46782
OTHER LICENSES PERMITS 4575 47764 30000
0
EARNINGS ON INVESTMENT 335
TOTAL DRAINAGE AREA 30B 4910 48822 7678:
DRAINAGE AREA 30C
FUND BALANCE AVAILABLE -969 -5247
OTHER LICENSES PERMITS 9591 30000
i00
EARNINGS ON INVESTMENT 6295
-•----------- ------------ ------------
TOTAL DRAINAGE AREA 30C 15886 -969 2475 +
DRAINAGE AREA 33A
FUND BALANCE AVAILABLE 2062 3937
OTHER LICENSES PERMITS 495
EARNINGS ON INVESTMENT 2887 1707
TOTAL DRAINAGE AREA 33A 2887 4264 3907
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-14
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
199 .-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-9 199 +-94
------•------------------- ------------ ------------ ------------
DRAINAGE AREA 19A
FUND BALANCE AVAILABLE 22637 18653
OTHER LICENSES PERMITS 1000
EARNINGS ON INVESTMENT 656 486
TOTAL DRAINAGE AREA 19A 656 23123 19657.
DRAINAGE AREA 22
FUND BALANCE AVAILABLE 4899 4727
OTHER LICENSES PERMITS 60 36 1000
►i►0
EARNINGS ON INVESTMENT 576 54
TOTAL DRAINAGE AREA 22 636 4989 5727
DRAINAGE AREA 29C
FUND BALANCE AVAILABLE -104.116 129691
OTHER LICENSES PERMITS 9.398 10000
►00
EARNINGS ON INVESTMENT 6181 3399
MISC CURRENT SERVICES 261
DEBT RECEIPTS-PRINCIPAL 288000
TOTAL DRAINAGE AREA 29C 6442 280581 1 +9691
DRAINAGE AREA 29D
FUND BALANCE AVAILABLE 3205 2057
OTHER LICENSES PERMITS -476 2000
MISE CURRENT SERVICES 1OOB
DEBT RECEIPTS-PRINCIPAL 24000.
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 532 20795 4057
DRAINAGE AREA 29E
FUND BALANCE AVAILABLE -495 26.3,3)
OTHER LICENSES ! PERMITS 2152 .3180 2000
►i►
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 2152 2685 46.3.3
DRAINAGE AREA 296
FUND BALANCE AVAILABLE 47699 26847
OTHER LICENSES PERMITS 58
EARNINGS ON INVESTMENT 229 1478
DEBT RECEIPTS-PRINCIPAL 38000 27i�i►i►i►
TOTAL DRAINAGE AREA 29G 229 87235 296847
PAGE R-13 '
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
DRAINAGE AREA 1
FUND BALANCE AVAILABLE 28323 90075
PROP TAXES-CURRNT SECRD 80997 80294
PROP TAX-SUPPLEMENTAL :194
PROP TAX-UAONU 1478
PROP TAXES-CURRNT UNSECRD 4231
TOTAL CURRENT PROPTAXES 81C>or)
PROF' TAXES-PRIOR-SECURED 366
PROF' TAX-PRIOR SUPPLEMNTL -163
PROP TAXES-PRIOR-UNSCRD -84
OTHER LICENSES PERMITS 16419 8870 8000
EARNINGS ON INVESTMENT 580
H/0 PROP TAX RELIEF 211= 91•_•
OTHER IN LIEU TAXES 6
DEBT RECEIPTS-PRINCIPAL 8i►i►pU
TOTAL DRAINAGE AREA 13 106e'25 11 egeo :59075
DRAINAGE AREA 15A
FUND BALANCE AVAILABLE -2121 6659
OTHER LICENSES PERMITS 379 Bo64 4�>C►�►
EARNINGS ON INVESTMENT 59721 3146
TOTAL DRAINAGE AREA 15A 6351 9089 10659
DRAINAGE AREA 16
FUND BALANCE AVAILABLE 6993 65 +6
PROP TAXES=CURRNT SECRD 27687 25639
PROP TAX-SUPPLEMENTAL 750
PROP TAX-UAONU 373
PROP TAXES-CURRNT UNSECRD 1446
TOTAL C4JRRENT PROF' TAXES 26000
PROP TAXES-PRIOR-SECURED -125
PROP TAX-PRIOR SUPPLEMNTL -55
PROP TAXES-PRIOR-UNSCRD -29
OTHER LICENSES PERMITS 6818 685
EARNINGS ON INVESTMENT 6889 1�_,5
H/O PROP TAX RELIEF 722 292
OTHER IN LIEU TAXES
MISC GOVT AGENCIES 4189
TOTAL DRAINAGE AREA 16 44478 37933, •_, 5.3�6
PAGE R-12
OFFICE_ OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993+-94
ZONE 8A (SUBZONE)
PROP TAXES-PRIOR-UNSCRD -14
EARNINGS ON INVESTMENT 18000
H/0 PROP TAX RELIEF 3+62 162
OTHER IN LIEU TAXES 1
DEBT RECEIPTS-PRINCIPAL 43000
------------- ------------ --------- --
TOTAL ZONE BA (SUBZONE) 15542 16855 89855
ZONE 9 (F I NOLE CRN::)
FUND BALANCE AVAILABLE -4104 6141
PROF' TAX-SPEC DIST AUGMNT 32000 31000 28000
FED AID DISASTER-OTHER 600��
------------ ------------ ------------
TOTAL ZONE 9 (P I NOLE CRR::) 32000 26896 40141.
ZONE 11 (EAST ANT)
FUND BALANCE AVAILABLE -19677 -610
PROP TAX-SPEC DIST AUGMNT, 39000►i► 55 ►i�0 52000
0
TOTAL ZONE 11 (EAST ANT) 39000 35323 51 390
DRAINAGE AREA 10
FUND BALANCE AVAILABLE 297948 122003
3
PROF TAXES-CURRNT SECRD 98899 99370
PROP TAX-SUPPLEMENTAL 2839
PROP TAX-UAONU 1485
PROP TAXES-CURRNT UNSECRD 5461
TOTAL CURRENT PROP TAXES 100000
PROP TAXES-PRIOR-SECURED -479
PROP TAX-PRIOR SUPPLEMNTL -212
PROP TAXES-PRIOR-UNSCRD -108
OTHER LICENSES PERMITS -81 28973 .35000
EARNINGS ON INVESTMENT 3 1613+ 3920
H/O PROP TAX RELIEF 2727 1206
OTHER IN LIEU TAXES 8
RDA NONFROP-TAX PASS THRU 1547 2203
TOTAL DRAINAGE AREA 10 143699 433620 257003
PAGE R-11
OFFICE OF. COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 199 +-94
ZONE 7 (WILDCAT CRP')
PROP TAX-UAONU 1111
PROP TAXES-CURRNT UNSECRD 2931
TOTAL CURRENT PROF TAXES 25000
PROP TAXES-PRIOR-SECURED -258
PROP TAX-PRIOR SUFPLEMNTL_ -114
PROP TAXES-PRIOR-UNSCRD -58
PROF TAX-SPEC DIST AUGMNT 11000 22000 28000
►
ST AID FOR CONST - OTHER 133741 210000
►i►i►i►
H/O PROP TAX RELIEF 1464 597
FED AID DISASTER-OTHER 20000
►i►i►
OTHER IN LIEU TAXES 4
RDA NONPROP-TAX PASS THRU 477 578
MISC GOVT AGENCIES -41100
MISC CURRENT SERVICES 12149 -790
MISC NON-TAXABLE. REVENUE .300
TOTAL ZONE 7 (WILDCAT. CRk ) 156275 416273 497149
ZONE 8 (RODEO CRR::)
FUND BALANCE AVAILABLE -3184 2353,
PROP TAXES-CURRNT SECRD 10303 9597
PROP TAX-SUPPLEMENTAL 280
PROP TAX-UAONU 442
PROP TAXES-CURRNT UNSE:CRD 538
TOTAL CURRENT PROP TAXES 1000 ►
PROP TAXES-PRIOR-SECURED , -47
PROP TAX-PRIOR SUFPLEMNTL -21
PROP TAXES-PRIOR-UNSCRD -11
PROP TAX-SPEC DIST AUGMNT 42000- 25000
H/O PROP TAX RELIEF 269 120
OTHER IN LIEU TAXES 1
TOTAL ZONE 8 (RODEO CRN:) 11754 4853.3 37.353
ZONE BA (SUBZONE)
FUND BALANCE AVAILABLE 4446 1685
PROF TAXES-CURRNT SECRD 1.3886 12247
PROF TAX-SUPPLEMENTAL 376
PROP TAX-UAONU 297
PROP TAXES--CURRNT UNSE.CRD 725
TOTAL CURRENT PROP TAXES 12000
PROP TAXES-PRIOR-SECURED -63
PROP TAX-PRIOR SUFPLEMNTL -28
PAGE R-10
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------• ------------ ------------
Z ONE 2 (KELLOGG CRk;)
FUND BALANCE AVAILABLE 23329 23814
PROP TAX-SPEC DIST AUGMNT 2000 2000 2000
EARNINGS ON INVESTMENT 1166. 486
TOTAL ZONE 2 (KELLOGG CRk:) 3+166 25815 25814
ZONE 36 (CENTRAL CO)
FUND BALANCE AVAILABLE 64873+6 140119
PROP TAXES-CURRNT SE:CRD 1745088 1732967
PROF' TAX-SUPPLEMENTAL 50843
PROP TAX-UAONU 47819
FROP TAXES-CURRNT UNSECRD 97866 -
TOTAL CURRENT PROP TAXES 18111 000
PROP TAXES-PRIOR-SECURED -8552
PROP TAX-PRIOR SUPPLEMNTL -3792
PROP TAXES-PRIOR-UNSCRD -1934
EARNINGS ON INVESTMENT 14470 5279
RENT ON REAL ESTATE 38342 29675
ST AID FOR CONST - OTHER 493421 200000
0
H/O PROP TAX RELIEF 48873 20825
MISCELLANEOUS STATE AID 2
FED AID DISASTER-OTHER 20000
OTHER IN LIEU TAXES 149
RDA NONPROP--TAX PASS THRU 947 1451
MISC CURRENT SERVICES 170512 1980
INDEMNIFYING PROCEEDS 21036
------------- ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 2715090 2640913 3220119
ZONE 6A (LWR SP CRk;)
FUND BALANCE AVAILABLE -243+64 -7285
PROP TAX-SPEC DIST AUGMNT 14000 33801 29000
FED AID DISASTER-OTHER 30000
00
TOTAL ZONE 6A (LWR SP CRk::) 14000 9437 51712
ZONE 7 (WILDCAT CRk::)
FUND BALANCE AVAILABLE 369058 214149
PROP TAXES-CURRNT SF_CRD 33103 248.30
PROP TAX-SUPPLEMENTAL. 1525
PAGE R-9
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF' SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FLOOD CONTROL DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
AC4COUNT TITLE 1991-92 1992-93 199.3-94
CO CO FLD CNTRL & WTR
FUND BALANCE AVAILABLE 306864 139360
PROP TAXES-CURRNT SECRD 885292 930489 9C►C►C►OC►
PROP TAX-SUPPLEMENTAL 2648?
PROP TAX-UAONU 51554
PROF' TAXES-CURRNT UNSECRD 51047
PROP TAXES-PRIOR-SECURED -3504
PROF' TAX-PRIOR SUPPLEMNTL -1966
PROP TAXES-PRIOR-UN SCRD -loll
PROF' TAX-SPEC DIST AUGHNT 603982 318000 318<_►00
ROAD PR I VLGES PERMITS W-0 656
OTHER LICENSES PERMITS 470
EARNINGS ON INVESTMENT 3724
ST AID FOR CONST - OTHER -244
H/O PROF' TAX RELIEF 25492 10798
MISCELLANEOUS STATE AID 1
OTHER FEDERAL AID 46 44
OTHER, IN LIEU TAXES 78
RDA NONPROP-TAX PASS THRU 61:34 6=32
MISC GOVT AGENCIES 15::681 99019
MISC ROAD SERVICES 15
COUNTY FLOOD CONTROL SVCS 40239 7151
MISC CURRENT SERVICES 2C►67%
SALE OF EQUIPMENT 2100
MISC NON-TAXABLE REVENUE 2f>8
TOTAL CO CO FLD CNTRL 4< WTR 1840►896 1685141 1._,57._+6C►
ZONE 1 (MARSH CRk*)
FUND BALANCE AVAILABLE -11248 -764
PROP TAXES-CURRNT SECRD 142243 155464
PROP TAX-SUP'P'LEMENTAL 4100
PROP TAX-UAONU 1289
PROP TAXES-CURRNT UNSECRD 7995
TOTAL CURRENT PROP TAXES 16C►C►00
PROP TAXES-PRIOR-SECURED -645
PROF' TAX-PRIOR SUPPLEMNTL -293
PROF' TAXES-F'RIOR-UNSCRD -161
EARNINGS ON INVESTMENT 919
H/O PROP TAX RELIEF .'199: 1946
OTHER ' IN LIEU TAXES 12
RDA NONPROP-TAX F'AaS THRU 1 C►..; 156
TOTAL ZONE 1 (MARSH CRk:) 170239 1472.9 1592?6
PAGE R-8
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
WEST COUNTY
PROF' TAXES-CURRNT SECRD 325544 219192
PROP TAX-SUPPLEMENTAL 25441 12000
PROF' TAY.-UAONU 12266 12769
PROF' TAXES-CURRNT UNSECRD 49105 49000.)
TOTAL. CURRENT PROF TAXES 3-67(_)(_)(_)
PROP TAXES-PRIOR-SECURED -4222 -8t►()(-)
PROF' TAX-PRIOR SUPPLEMNTL -iBEti► -2000
PROF' TAXES-PRIOR-UNSCRD -975 -1060
PROP TAX-SPEC DIST AUGMNT 2064043 1904932 2027562
OTHER LICENSES PERMITS 5 10619 2970
H/O PROP TAY RELIEF 24522 22574
MISCELLANEOUS STATE AID 1
OTHER IN LIEU TAXES 75
RDA NONPROP-TAX PASS THRU 9243 11204 11�>�►0
ELECTION SERVICE--OTHER 50
FIRE PROTECTION 144
FIRE PREVENT FLAN REVIEW 3774 1�:►6�:►C►
FIRE PREVENT INSPECTIONS 7065 197(--)(--)
WEED ABATEMENT CHARGES 44721 51770 4�>�:►�►C►
MISC CURRENT SERVICES 1017 704
SALE OF EQUIPMENT 1500
RESTRICTED DONATIONS 1 i►i>�>�>
MISC NON-TAXABLE REVENUE 15(.-)25 15
TOTAL WEST COUNTY 2 575.,91. 2426052 21674Q3
GRAND TOTAL 50._44913 52591996 46531269
PAGE R-7
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 199.:-94
RIVERVIEW
PROF' TAX—SPEC DIST AUGMNT 6283196 54483221 5915971
H/0 PROP TAX RELIEF 93653 (33530
ST AID MANDATED EXPNDTRES 12221
MISCELLANEOUS STATE AID
OTHER FEDERAL AID 2897 2774
OTHER, IN LIEU TAXES 286
RDA NONPROP—TAX PASS THRU 7.88532 441770 4400 0()
FIRE PROTECTION 1408 3887
FIRE PREVENT INSPECTIONS 315
WEED ABATEMENT CHARGES 55391 66566 5C>0(--)0
SALE OF REAL ESTATE 250
UNRESTRICTED DONATIONS 26
INDEMNIFYING PROCEEDS 2949 21Z�4
MISC NON—TAXABLE REVENUE 97.07 5751
TOTAL RIVERVIEW 951._63 1 929169 9161 09
RIVERVIEW CAF' OUTLAY
FUND BALANCE AVAILABLE —7687 1012:1._,
EARNINGS ON INVESTMENT 105317 X5317 9C>C>(,) 1 C;c.;C►Ci
FIRE DIST DEVELCIF*ER FEES 6=225 1 1t> ()c=►
TOTAL RIVERVIEW CAF' OUTLAY 7._76;' 10131= 121 1.'
RIVERVIEW FIRE PREY SP RE
FUND BALANCE AVAILABLE 157:,46 1317,80
FIRE PREVENT FLAN REVIEW 1 18588 104728 1 ��>�►�
FIRE PREVENT INSPECTIONS 107335 130784 120C)C►(.—)
MISC CURRENT SERVICES 1200
.._TOTAL RIVERVIEW FIRE PREV SP 22712•_ ._.92858 351380
RIVERVIEW SPEC ASSMT
FUND BALANCE AVAILABLE 439429 5188=1
SPECIAL TAX—FIRE/POLICE 1341320 1387299
TOTAL RI-VERV IEW SPEC ASSMT 1._41320 1826728 518631
WEST COUNTY
FUND BALANCE AVAILABLE. 1:3112'40 —339159
PAGE R-6
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED - BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-9.3 199.3-94
------------------------- ------------ ------------ ------------
.OR I NDA
PROP TAX-PRIOR SUPPLEMNTL. -2968 -3000
PROP TAXES-PRIOR-UNSCRD -1545 -1501
PROP TAX-SPEC DIST AUGMNT 1802019 1693+916 1614115
H/0 PROP TAX RELIEF 38830 36118
ST AID MANDATED EXPNDTRES 11.4
MISCELLANEOUS STATE AID 1
OTHER IN LIEU TAXES 11.8
WEED ABATEMENT CHARGES 3470
CONTRID FROM OTHER FUNDS 1618
INDEMNIFYING PROCEEDS 1257
MISC NON-TAXABLE REVENUE 73
TOTAL ORI NDA 3521 129 3571851 3243007
PINOLE
FUND BALANCE AVAILABLE 27996 -23956
PROP TAXES-CURRNT SECRD 8765.3 84025
PROP TAX-SUPPLEMENTAL 23BO 1150
PROP TAX-UAONU 2576 2691
PROP TAXES-CURRNT UNSECRD 4578 4600
TOTAL CURRENT PROP TAXES 95751
PROP TAXES-PRIOR-SECURED -402 390
PROP TAX-PRIOR SUPPLEMNTL -178 -180
PROP TAXES-PRIOR-UNSCRD -90 -100
PROP TAX--SPEC DIST AUGMNT 113310 67790 144618
H/O PROP TAX RELIEF 2286 2072
OTHER IN LIEU TAXES 7
TOTAL PINOLE 212120 190434 216412
RIVERVIEW
FUND BALANCE AVAILABLE 1030273 32: 124
PROP TAXES-CURRNT SECRD 1845119 1420758
PROP TAX-SUPPLEMENTAL 97252 40000
PROP TAX-UAONU 561021 573642
PROP TAXES-CURRNT UNSECRD 1875=7 164876
TOTAL CURRENT PROF TAXES 2432000
PROP TAXES-PRIOR-SECURED -1621 7780
PROP TAX-PRIOR SUPPLEMNTL -7211 -381
PROP TAXES--PRIOR-UNSCRD -3717 -58=1
PAGE R-5
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR—END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
OAKLEY
FUND BALANCE AVAILABLE 54561 22775
PROP TAXES—CURRNT SECRD 268117 231226
PROP TAX—SUPPLEMENTAL 7727 3800
PROP TAX—UAONU 8892 92515
PROF' TAXES—CURRNT UNSECRD 150,31 1500ci
TOTAL CURRENT PROP TAXES 268(--)(')(—.)
PROP TAXES—PRIOR—SECURED =1231 —12000
►0
PROP TAX—PRIOR SUPPLEMNTL —556 —600
PROF' TAXES--PRIOR—UNSCRD —30 —300
PROP TAX—SPEC DIST AUGMNT 94893 92098 87045
'H/O PROP TAX. RELIEF 7506 6988
OTHER IN LIEU TAXES 2.3
RDA NONPROP-TAX PASS THRU 32626 5 147
WEED ABATEMENT CHARGES 1988
MISC CURRENT SERVICES 21256
INDEMNIFYING PROCEEDS 2817
MISC NON—TAXABLE REVENUE 681 69
TOTAL OAKLEY 459468 452:44 42782:)
OAKLEY CAP OUTLAY
FUND BALANCE AVAILABLE 1=99 3549
EARNINGS ON INVESTMENT 3107 22200
TOTAL OAKLEY CAP OUTLAY 107 3599 .3549
OAKLEY SPEC ASSMT
FUND BALANCE AVAILABLE 5516 26331
SPECIAL TAX—FIRE/POLICE 93068 96440 51859
TOTAL, OAKLEY" SPEC ASSMT 9.3068 101956 7819 �
ORINDA
FUND BALANCE AVAILABLE 221552 —55108
PROP TAXES—CURRNT SECRD 1488694 1464772
PROP TAY—SUPPLEMENTAL 4 54 20127
PROP TAX—UAONU 635 2)5 65866
PROP TAXES--C:URRNT UNSECRD 77756 8�>�:►00
TOTAL CURRENT PROF' TAXES
PROP TAXES—PRIOR—SECURED —6654 —600-):�
PAGE R-4
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 P'ROP'OSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
EAST DIABLO CAF' OUTLAY
FUND BALANCE AVAILABLE 75000
TOTAL EAST DIABLO CAF' OUTLAY 75000
EAST DIABLO SPEC ASSMT
FUND BALANCE AVAILABLE 22051 x.4912
SPECIAL TAX-FIRE/POLICE 82190 85499 850►�>�>
TOTAL EAST DIABLO SPEC ASSMT 82190 1()7550 109912
MORAGA
FUND BALANCE AVAILABLE 1365701
PROP TAXES-CURRNT SECRD 1�►85924 1 ),29665
PROF' TAX-SUPPLEMENTAL 29501 14750
PROP TAX•-UAONU 33976 354.36
PROP TAXES-CURRNT UNSECRD 56718 56(-)C)()
TOTAL CURRENT PROF' TAXES 11730)(x:►
PROF' TAXES-PRIOR-SECURED -4991 -5000
PROP TAX-PRIOR SUPPLEMNTL -2209 --250)(-)
PROF' TAXES-PRIOR-UNSCRD -1119 -120")
PROP TAX-SPEC DIST AUGMNT 1795770 14224=4 1257449
H/O PROF' TAX RELIEF 283 4 25390►
ST AID MANDATED EXPNDTRES 11.355 22485
MISCELLANEOUS STATE AID i
OTHER IN LIEU TAXES 86
WEED ABATEMENT CHARGES 6015
MISC CURRENT SERVICES 6319
SALE OF EQUIPMENT 1750
CONTR I B FROM OTHER FUNDS 291000 29100C-)
►
MISC NON-TAXABLE REVENUE -11 3B
------------ ------------ ------------
TOTAL MORAGA 3041394 3031083 2721449
MORAGA FIRE SERV TAX
FUND BALANCE AVAILABLE 371596 459675
SPECIAL TAX-FIRE/POLICE -30 4956201 1297255
EARNINGS ON INVESTMENT 4 109 18509 1 C►�i•i<:►
MISC GOVT AGENCIES I 100
CONTR I B FROM OTHER FUNDS 3,11E 1
TOTAL MORAGA FIRE SERV TAX 71879 896725 599400
PAGE RA
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
CROCKETT-CAROUINEZ
FUND BALANCE AVAILABLE 1912 + 19066
PROP TAXES-CURRNT SECRD 6784 60185
PROP TAX-SUPPLEMENTAL 1699 60)
PROP TAX-UAONU 9387 9619
PROP TAXES-CURRNT UNSECRD 3279 3200
TOTAL CURRENT PROP TAXES 75:.00
PROP TAXES-PRIOR-SECURED -281 -30(:)
PROP TAX-PRIOR SUPPLEMNTL -125 -150
PROP TAXES-PRIOR-UNSCRD -65 -70
PROP TAX-SPEC DIST AUGMNT 137672 122827 122901
H/O PROP TAX RELIEF 1638 1484
OTHER IN LIEU TAXES 5
WEED ABATEMENT CHARGES 165
"ISC CURRENT SERVICES 1100 155
SALE OF EQUIPMENT 2450
MISC NON-TAXABLE REVENUE -230 10
TOTAL CROCKETT-CAROUINEZ 219313 217o98 216967
EAST DIABLO
FUND BALANCE AVAILABLE 89662 183656
PROP TAXES-CURRNT SECRD 201722 . 535920
PROP TAX-SUPPLEMENTAL 6. 87 3194
PROP TAX.-UAONU 29785 38388
PROP TAXES-CURRNT UNSECRD 12383 35000
TOTAL CURRENT PROF' TAXES 653000
PROP TAXES-PRIOR-SECURED -1036 -10000
PROP TAX-PRIOR SUPPLEMNTL -465 -500
PROP TAXES-PRIOR-UNSCRD -248 -250
PROP TAX-SPEC DIST AUGMNT 882245 597556 391616
� : . H/O PROP TAX RELIEF 6184 14794
OTHER IN LIEU TAXES 5214 5854
REV FM DISCONTINUED DISTS 23995
SALE OF EQUIPMENT 1150 10200
INDEMNIFYING PROCEEDS 144
MISC NON-TAXABLE REVENUE 282 175
TOTAL EAST D I ABLO 1143807 134:988 1228272
PAGE R-2
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
CONTRA COSTA
FUND BALANCE AVAILABLE 2545412 -102894
PROP TAXES-CURRNT SECRD 10123430 9616.327
PROF TAX-SUPPLEMENTAL 331029 165515
PROF' TAX-UAONU 271.322 28404
PROP TAXES-CURRNT UN SECRD 637111 600 0 ►
TOTAL CURRENT PROP TAXES 11161000
PROP TAXES-PRIOR-SECURED -55715 150000
PROF TAX-PRIOR SUPPLEMNTL -24701 -24000
PROP TAXES-PRIOR-UNSCRD -12588 -12000
PROF TAX-SPEC DIST AUGMNT 131 1176 12174662 121871.39
OTHER LICENSES PERMITS 8240 6X70
RENT OF OFFICE SPACE 1600
OTHER RENTS 600
H/O PROP TAX RELIEF 318165 287874
ST AID MANDATED EXPNDTRES 165871
MISCELLANEOUS STATE AID 11
FED AID CONSTR-OTHER 5584
OTHER IN LIEU TAXES 971
RDA NONPROP-TAX PASS THRU 49363 96219 96000
ELECTION SERVICE-OTHER 200
FIRE PROTECTION 510946 741415 725000
FIRE PREVENT PLAN REVIEW -240
FIRE PREVENT INSPECTIONS 4095 8411
TRAINING SERVICES 55/
WEED ABATEMENT CHARGES 129110 108976 125000
MISC CURRENT SERVICES 6841 99488
SALE OF REAL ESTATE 275000
SALE OF EQUIPMENT 167385 500
SALE OF MAPS DOCUMENTS 114 53
CONTRIB FROM OTHER FUNDS 33691
INDEMNIFYING PROCEEDS 4539 2720 2000
MISC NON-TAXABLE REVENUE 281.3 ► 1.3982 50i 0
DISTRICT REVENUE 44669 5811 7000
TOTAL CONTRA COSTA 26123055 26906590 24205645
CONTRA COSTA FIRE PREY SP
FUND BALANCE AVAILABLE 293105 36.3186
OTHER LICENSES PERMITS 188714 234483 120612
FIRE PREVENT PLAN REVIEW =20120 361759 200221
FIRE PREVENT INSPECTIONS 1 X7939 135943 69948
TRAINING SERVICES 1050 900
MISC CURRENT SERVICES 4431 4728 196:3
TOTAL CONTRA COSTA FIRE_ PRFV 622254 1030918 755970
PAGE R-1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------ ------------ ------------ ------------
BETHEL ISLAND
FUND BALANCE AVAILABLE 33090 -555227
PROP TAXES-CURRNT SECRD 1C.►0246 88778
PROP TAX-SUP'P'LEMENTAL 2704 1000
PROP TAX-UAONU 2671 2796
PROP TAXES-CURRNT UNSECRD 5236 . 5(_)OC)
TOTAL CURRENT PROP TAXES 101000
PROF' TAXES-PRIOR-SECURED -441 908
PROP TAX-PRIOR SUPPLEMNTL -198 -11
PROF' TAXES-PRIOR-UNSCRD -104 -16
PROP TAX-SPEC DIST AUGMNT 405392 297613 350553
H/O PROF' TAX RELIEF 2615 219 ►
ST AID MANDATED EXPNDTRES ._.._,5 8545
OTHER IN LIEU TAXES B
WEED ABATEMENT CHARGES 2091
MISC CURRENT SERVICES 6793 10138
INDEMNIFYING PROCEEDS 234
MISC NDN-TAXABLE REVENUE 87
TOTAL BETHEL ISLAND 527381 450352 396()26
BYRON
PROF' TAXES-CURRNT SECRD 4G8567
PROP TAX-SUP'P'LEMENTAL 10924
PROP TAX-UAONU 7426
PROP TAXES-CURRNT UNSECRD 21_�40
PROP TAXES-PRIOR-SECURED -1703
PROP TAX-PRIOR SUPPLEMNTL -775
PROP TAXES-PRIOR-UNSCRD -432
PROP TAX-SPEC DIST AUGMNT 18560
H/O PROP TAX RELIEF 10657
OTHER IN LIEU TAXES -38
WEED ABATEMENT CHARGES . 488
CONTRIB FROM OTHER FUNDS 10790
MISC NON-TAXABLE REVENUE 516
TOTAL BYRON 486•_,96
CC FIRE CAF' PROD
FUND BALANCE AVAILABLE: 181 09f-j 8666
MISC NON-TAXABLE REVENUE 7125 -7125
TOTAL CC FIRE- CAP P OJ 7125 173-965 8668
PAGE E-30
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-9.3 3993-94
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
SERVICES & SUPPLIES 522448 741858 819650
RESERVE FOR CONTINGENCIES 106350
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 522448 741858 926000
CANYON LAKES GHAD
SERVICES & SUPPLIES 186168 333980 7980.00
OTHER CHARGES 1359 1875 2000
RESERVE FOR CONTINGENCIES 63000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 187527 335855 863000
CO CO WATER AGENCY
SERVICES & SUPPLIES 188856 . 213000 427892
------ ------------ ------------
TOTAL CO CO WATER AGENCY 188856 213000 427892
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 898831 1290713 2216892
------------ ------------ ------------
PAGE E-29
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
COMPARATIVE .EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
SERVICES & SUPPLIES 913 1000 145699
OTHER CHARGES 33420 33420 33420
------------ ------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 34333 34420 179119
LIB-10 (PINOLE)
SERVICES & SUPPLIES 4. 5 2200
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 4 5 2200
LIB-12 (MORAGA)
SERVICES & SUPPLIES 38 40 12621
OTHER CHARGES 9363
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 38 9403 12621
LIB-13 (YGNACIO VALLEY)
SERVICES & SUPPLIES 1427 1000 238714
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 1427 1000 238714
GRAND TOTAL 35802 44828 432654
PAGE E-28
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
R-10 (RODEO)
SERVICES & SUPPLIES 6507 5590 3000
FIXED ASSETS 38832
------------ ------------ ------------
TOTAL R-10 (RODEO) 6507 5590 41832
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 891364 957226 2665241
------------ ------------ ------------
------------ ------------ ------------
PAGE E-27
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD . OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE .AREA - RECREATION
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
P- 1 CROCKETT PK & REC
SALARIES & EMPL BENEFITS 440
SERVICES & SUPPLIES 112139 137690 94120
OTHER CHARGES 724 1160 800
FIXED ASSETS 89006 8105
------------ ------------ ------------
TOTAL P- 1 CROCKETT PK & REC 201869 147395 94920
R- 4 MORAGA
. ..SERVICES & SUPPLIES 105 103 200
OTHER CHARGES 28450
TOTAL R- 4 MORAGA 105 103 28650
R- 7 ZONE A (ALAMO)
SERVICES & SUPPLIES 68628 44020 48400
OTHER CHARGES 39 4800 5000
FIXED ASSETS 11216 180000 1714540
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 79883 228820 1767940
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 619 508 1150
OTHER CHARGES 139275
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 619 508 140425
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 3235 5000 5000
OTHER CHARGES 569180 566780 564140
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 572415 571780 569140
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 29966 3000 1000
OTHER CHARGES 30 100
FIXED ASSETS 21234
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 29966 3030 22334
PAGE E-26
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-9.4
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 64 70 25100
RESERVE FOR CONTINGENCIES 607
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 64 70 25707
------------ ------------ ------------
GRAND TOTAL 64 70 25707
------------ ------------ ------------
PAGE E-25
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET . DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
M-26 (WILLOW RD W)
SERVICES & SUPPLIES 393 3624 3750
OTHER CHARGES 279 282
------ ------------ ------------
TOTAL M-26 (WILLOW RD W) 393 3903 4032
M-27 (DUTCH SLOUGH)
SERVICES & SUPPLIES 1826 13236 48225
OTHER CHARGES 374 375
RESERVE FOR CONTINGENCIES 3905
------------ ------------ ------------
TOTAL M-27 (DUTCH SLOUGH) 1826 13610 52505
M-28 (WILLOW RD)
SERVICES & SUPPLIES 15493 105706 134500
OTHER CHARGES 28 . 251 300
RESERVE FOR CONTINGENCIES 3890
TOTAL M-28 (WILLOW RD) 15521 105957 138690
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2822754 2209541 2039312
------------ ------------ ------------
PAGE E-24
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 19'91-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
M-. 1 (DELTA FERRY)
SERVICES & SUPPLIES 565 330 350
OTHER CHARGES 44000 41691 29760
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 44565 42021 30110
M- 8 (BYRON)
SERVICES & SUPPLIES 194965 238200 292680
FIXED ASSETS 143097 260000 56001
------------ ------------ ------------
. TOTAL M- 8 (BYRON) 338062 498200 348681
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 12724 22250 12000
FIXED ASSETS 13000 176166
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 12724 35250 188166
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 166028 217710 217300
OTHER CHARGES 12229
FIXED ASSETS 407891 52150
TOTAL M-17 (MONTLVN MANOR) 586148 269860 217300
M-20 (RODEO)
SERVICES & SUPPLIES 5225 6900 23653
------------ ------------ ------------
TOTAL M-20 (RODEO) 5225 6900 23653
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 63227 497200 259000
OTHER CHARGES 1710000 675000 760800
RESERVE FOR CONTINGENCIES 10000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1773227 1172200 1029800
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 42125 3211 5050
OTHER CHARGES 2938 58429 375
RESERVE FOR CONTINGENCIES 950
------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 45063 61640 6375
PAGE E-23
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
COMPARATIVE EXPENDITURES AND BUDGET DETAIL
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-9.4
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
SERVICES & SUPPLIES 648600 703109 739000
OTHER CHARGES 23421 29535 30000
RESERVE FOR CONTINGENCIES 6881
------------ ------------ ------------
TOTAL L-100 (COUNTY) 672021 732644 775881
GRAND TOTAL 672021 732644 775881
PAGE R-23
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
STORM DRAINAGE DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
FUND BALANCE AVAILABLE 560 86
PROP TAXES-CURRNT SECRD 7749 7187
PROP TAX-SUPPLEMENTAL 231 100
PROP TAX-UAONU 117 109
PROP TAXES-CURRNT UNSECRD 22 15
TOTAL CURRENT PROP TAXES 7664
PROP TAXES-PRIOR-SECURED -4
PROP TAX-PRIOR SUPPLEMNTL -2
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 8117 7967 7750
ZONE 19 (NTH RICH ARA)
FUND BALANCE AVAILABLE 1859 1859
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1859 1859
------------ ------------ ------------
GRAND TOTAL 8117 9826 9609
------------ ------------ ------------
------------ ------------ ------------
PAGE R-24
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
- COUNTY SERVICE AREA-DRAINAGE
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993--t94
------------------------- ------------ ------------ ------------
AREA
-~---------
AREA D-2 WALNUT CREEK
FUND BALANCE AVAILABLE 19566 1783
OTHER LICENSES PERMITS 13994 11875 12000
EARNINGS ON INVESTMENT 917 462
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 14911 31903 13783
GRAND TOTAL 14911 31903 1378.3
PAGE R-25
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCO.. TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
FUND BALANCE AVAILABLE 2513
SPECIAL TAX-OTHER 68867 181533 181533
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 68867 184046 181533
SVC AREA EM-1 ZONE B
FUND BALANCE AVAILABLE 313370 426979
PROP TAXES-CURRNT UNSECRD 114
PROP TAXES-PRIOR-UNSCRD 32 5 5
SPECIAL TAX-OTHER 2377348 4395792 4395792
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2377494 4709167 4822776
------------ ------------ ------------
GRAND TOTAL 2446361 48932.13 5004309
------------ --------=--- ------------
------------ ------------ ------------
PAGE R-26
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA -- POLICE
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE . 1991-92 1992-93 1993-•94
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
FUND BALANCE AVAILABLE -4861
PROP TAXES-CURRNT SECRD 15183
PROP TAX-SUPPLEMENTAL 409
PROP TAX-UAONU 1224
PROP TAXES-CURRNT UNSECRD 793
TOTAL CURRENT PROP TAXES 13500 13500
PROP TAXES-PRIOR-SECURED -66
PROP TAX-PRIOR SUPPLEMNTL -30
PROP TAXES-PRIOR-UNSCRD -16
PROP TAX-SPEC DIST AUGMNT 20740 19714
H/O PROP TAX RELIEF 396
OTHER IN LIEU TAXES 1
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 17894 29379 33214
P 2 ZONE A BLACKHWK
FUND BALANCE AVAILABLE 125866 125616
PROP TAXES-CURRNT SECRD 58339
PROP TAX-SUPPLEMENTAL 1578
PROP TAX-UAONU 369
PROP TAXES-CURRNT UNSECRD 3047
TOTAL CURRENT PROP TAXES 54000 54000
PROP TAXES-PRIOR-SECURED -261
PROP TAX-PRIOR -SUPPLEMNTL -116
PROP TAXES-PRIOR-UNSCRD, _61
SPECIAL TAX-FIRE/POLICE 266455 266570 266570
EARNINGS ON INVESTMENT 1977 2500 1500
H/O PROP TAX RELIEF 1522
OTHER IN LIEU TAXES 5
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 332854 448936 447686
P 2 ZONE B ALAMO
FUND BALANCE AVAILABLE 61867 63768
PROP TAXES-CURRNT SECRD 39194
PROP TAX-SUPPLEMENTAL 1060
PROP TAX-UAONU 1423
PROP TAXES-CURRNT UNSECRD 2047
TOTAL CURRENT PROP TAXES 43350 43350
PROP TAXES-PRIOR-SECURED -175
PAGE R-27
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991=-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
P 2 ZONE B ALAMO
PROP TAX-PRIOR SUPPLEMNTL -78
PROP TAXES-PRIOR-UNSCRD -41
SPECIAL TAX-FIRE/POLICE 55827 56331 56331
EARNINGS ON INVESTMENT 2730 3200 1500
H/O PROP TAX RELIEF 1022
OTHER IN LIEU TAXES 3
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 103012 164748 164949
P 5 ROUND HILL
FUND BALANCE AVAILABLE 185994 166604
PROP TAXES-CURRNT SECRD 77200
PROP TAX-SUPPLEMENTAL 2091
PROP TAX-UAONU 659
PROP TAXES-CURRNT UNSECRD 4032
TOTAL CURRENT PROP TAXES 82200 82200
PROP TAXES-PRIOR-SECURED -349
PROP TAX-PRIOR SUPPLEMNTL -155
PROP TAXES-PRIOR-UNSCRD -80
SPECIAL TAX-FIRE/POLICE 113550 113760 113760
EARNINGS ON' INVESTMENT 38384 26000 20000
H/0 PROP TAX RELIEF 2014
OTHER IN LIEU TAXES 6
MISC NON-TAXABLE REVENUE 8167
------------ ------------ ------------
TOTAL P 5 ROUND HILL 245519 407954 382564
P 6 UNINCORPORATED
FUND BALANCE AVAILABLE 427678 99361
PROP TAX-SPEC DIST AUGMNT 2063810 1585969 1954813
MISC NON-TAXABLE REVENUE 21737
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 2085547 2013647 2054174
SVC AREA P6 ZN P7 100
FUND BALANCE AVAILABLE 1098 1299
SPECIAL TAX-FIRE/POLICE 800 452 450
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 800 1550 1749
PAGE R-28
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992•-•93 1993-94
-------------- ----------- ------------ ------------ ------------
SVC AREA P6 ZN P7 101
FUND BALANCE AVAILABLE 9490 12621
SPECIAL TAX-FIRE/POLICE 6400 3388 3200
------------ ----------- ------------
TOTAL SVC AREA P6 ZN P7 101 6400 12878 15821
SVC AREA P6 ZN P7 102
FUND BALANCE AVAILABLE 1740 2273
SPECIAL TAX-FIRE/POLICE 1400 790 750
------------ ------------ ------------
. TOTAL SVC AREA P6 ZN P7 102 1400 2530 3023
SVC AREA P6 ZN P7 103
FUND BALANCE AVAILABLE -199 -659
SPECIAL TAX-FIRE/POLICE 200 659
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 103 200 -199
SVC AREA P6 ZN P7 104
FUND BALANCE AVAILABLE 9046 8561
SPECIAL TAX-FIRE/POLICE 9100
------------ ------------ ------------
TOTAL SVC AREA P6. ZN P7 104 9100 9046 8561
SVC AREA P6 ZN P7 105
FUND BALANCE. AVAILABLE 696 236
SPECIAL TAX-FIRE/POLICE 700
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 105 700 696 . 236
SVC AREA P6 ZN P7 106
FUND BALANCE AVAILABLE 199 -561
SPECIAL TAX-FIRE/POLICE 200 561
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 106 200 199
SVC AREA P6 ZN P7 107
FUND BALANCE AVAILABLE 99 -961
SPECIAL TAX-FIRE/POLICE 100 961
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 107 100 99
PAGE R-29
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 199": - 1
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 108
FUND BALANCE AVAILABLE -480
SPECIAL TAX-FIRE/POLICE 480
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 108
SVC AREA P6 ZN P7 109
FUND BALANCE AVAILABLE -550
SPECIAL TAX-FIRE/POLICE 550
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 109
SVC AREA P6 ZN P7 110
FUND BALANCE AVAILABLE -460
SPECIAL TAX-FIRE/POLICE 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 110
SVC AREA P6 ZN P7 111
FUND BALANCE AVAILABLE -460
SPECIAL TAX-FIRE/POLICE 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 111
SVC AREA P6 ZN P7 112
FUND BALANCE AVAILABLE -460
SPECIAL TAX-FIRE/POLICE 460
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 112
SVC AREA P6 ZN P7 113
FUND BALANCE AVAILABLE -300
SPECIAL TAX-FIRE/POLICE 300
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 113
SVC AREA P6 ZN P7 114
FUND BALANCE AVAILABLE -300
SPECIAL TAX-FIRE/POLICE 300
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 114
PAGE R-30
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE.
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 200
FUND BALANCE AVAILABLE 8207 11992
SPECIAL TAX-FIRE/POLICE 5548 4065 4000
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 5548 12272 15992
SVC AREA P6 ZN P7 201
FUND BALANCE AVAILABLE -300
SPECIAL TAX-FIRE/POLICE 300
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 201
---- ------------ ------------
GRAND TOTAL 2809274 3103735 3127969
PAGE R-31
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
SANITATION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DISTRICT# 5
FUND BALANCE AVAILABLE -22725 -12233
SEWER SERVICE CHARGE 49846 55368 55368
MISC SANITATION SERVICE 8622
------------ ------------ ------------
TOTAL DISTRICT# 5 49846 32643 51757
DISTRICT# 6 MTZ
FUND BALANCE AVAILABLE -673 33307
SEWER SERVICE CHARGE 35283 10000
------------ ------------ ------------
TOTAL DISTRICT# 6 MTZ 34610 43307
DISTRICT# 15 Z-1
EARNINGS ON INVESTMENT 513
SEWER SERVICE CHARGE 3960
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 4473
DISTRICT# 15 Z-2
EARNINGS ON INVESTMENT 1775
SEWER SERVICE CHARGE 12120
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 13895
DISTRICT# 15 Z-3
EARNINGS ON INVESTMENT 4688
SEWER SERVICE CHARGE 62300
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 66988
DISTRICT# 15 Z-4
EARNINGS ON INVESTMENT 47917
OTHER RENTS 173
MISC GOVT AGENCIES 191745
SEWER SERVICE CHARGE 430941
CO SANIT WATER SERVICE -6166
MISC SANITATION SERVICE 9308
MISC CURRENT SERVICES 933
------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 674851
PAGE R-32
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
SANITATION DISTRICTS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
DISTRICT# 15DEBT SERV
FUND BALANCE AVAILABLE 5883 7871
PROP TAXES-CURRNT SECRD 108642 117128
PROP TAX-SUPPLEMENTAL 4193 2000
PROP TAX-UAONU 4585 4970
PROP TAXES-CURRNT UNSECRD 1348 845
TOTAL CURRENT PROP TAXES 120429
PROP TAXES-PRIOR-SECURED -2211 5349
PROP TAX-PRIOR SUPPLEMNTL -409 -26
PROP TAXES-PRIOR-UNSCRD 1258 322
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 117406 136471 128300
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 74326
-------- ------------ ----------
TOTAL DISTRICT# 15REV DBT SVC 74326
DISTRICT# 19
FUND BALANCE AVAILABLE 955863 975971
EARNINGS ON INVESTMENT 23071 24252 25000
SEWER SERVICE CHARGE 1071325 1067550 1097550
MISC SANITATION SERVICE 19018 34880 20000
- ------------ ------------ ------------
TOTAL DISTRICT# 19 1113414 2.082545 2118521
GRAND TOTAL 2115199 2286269 2341885
PAGE R-33
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
L-100. (COUNTY)
FUND BALANCE AVAILABLE 141099 -96119
PROP TAXES-CURRNT SECRD 334764 320927
PROP TAX-SUPPLEMENTAL 9645
PROP TAX-UAONU 16056
PROP TAXES-CURRNT UNSECRD 18510
TOTAL CURRENT PROP TAXES 280000
PROP TAXES-PRIOR-SECURED -1647
PROP TAX-PRIOR SUPPLEMNTL -727
PROP TAXES-PRIOR-UNSCRD -364
EARNINGS ON INVESTMENT 5568 1071 500
H/O PROP TAX RELIEF 9244 4214
OTHER IN LIEU TAXES 28
RDA NONPROP-TAX PASS THRU 6026 8216
MISC CURRENT SERVICES 102892 160998 591500
------------ ------------ ------------
TOTAL L-100 (COUNTY) 499995 636525 775881
GRAND TOTAL 499995 636525 775881
PAGE R-34
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1.992-93 1993-94
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
FUND BALANCE AVAILABLE 11911
PROP TAXES-CURRNT SECRD 18474 15840
PROP TAX-SUPPLEMENTAL 505 80
PROP TAX-UAONU 1450 1500
PROP TAXES-CURRNT UNSECRD 965 760
TOTAL CURRENT PROP TAXES 18730
PROP TAXES-PRIOR-SECURED -88 170
PROP TAX-PRIOR SUPPLEMNTL -38
PROP TAXES-PRIOR-UNSCRD -417
PROP TAX-SPEC DIST AUGMNT 15000 11380 11380
H/O PROP TAX RELIEF 482 380
OTHER IN LIEU TAXES 1
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 36334 42021 30110
M- 8 (BYRON)
FUND BALANCE AVAILABLE 141771 45681
PROP TAXES-CURRNT SECRD 263711 257380
PROP TAX-SUPPLEMENTAL 7113 1130
PROP TAX-UAONU 2254 2490
PROP TAXES-CURRNT UNSECRD 13774 12300
TOTAL CURRENT PROP TAXES 282000
. PROP TAXES-PRIOR-SECURED -1161 2400
PROP TAX-PRIOR SUPPLEMNTL -520 -30
PROP TAXES-PRIOR-UNSCRD 123 -40
ST AID RECREATION PROJECT 21000
H/0 PROP TAX RELIEF 6878 6230
ST AID MANDATED EXPNDTRES 120250
OTHER IN LIEU TAXES 21
------------ ------------ ------------
TOTAL M- 8 (BYRON) 292193 543881 348681
M-16 (CLYDE AREA)
FUND BALANCE AVAILABLE 58126 33136
PROP TAXES-CURRNT SECRD 9119 9360
PROP TAX-SUPPLEMENTAL 243 40
PROP TAX-UAONU 93 100
PROP TAXES-CURRNT UNSECRD 476 450
TOTAL CURRENT PROP TAXES 10030
PROP TAXES-PRIOR-SECURED -38 80
PAGE R-35
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
M-16 (CLYDE AREA)
PROP TAX-PRIOR SUPPLEMNTL -17
PROP TAXES-PRIOR-UNSCRD -10
PROP TAX-SPEC DIST AUGMNT 8243
ST AID RECREATION PROJECT 1
H/O PROP TAX RELIEF 238 230
MISCELLANEOUS STATE AID 12883
OTHER IN LIEU TAXES 1
MISC GOVT AGENCIES 35000 120000
RESTRICTED DONATIONS 25000
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 66232 68386 188166
M-17 (MONTLVN MANOR)
FUND BALANCE AVAILABLE -88886
PROP TAXES-CURRNT SECRD 62943 55530
PROP TAX-SUPPLEMENTAL 1709 270
PROP TAX-UAONU 1186 1260
PROP TAXES-CURRNT UNSECRD 3288 2650
TOTAL CURRENT PROP TAXES 61700
PROP TAXES-PRIOR-SECURED -289 570
PROP TAX-PRIOR SUPPLEMNTL -128 -10
PROP TAXES-PRIOR-UNSCRD -65 -10
PROP TAX-SPEC DIST AUGMNT 16050 178100 90100
RENT OF OFFICE SPACE 8475 14000 15000
H/O PROP TAX RELIEF 1642 1340
ST AID MANDATED EXPNDTRES 257680 34468
MISCELLANEOUS STATE AID. 35368 -14368
FED W.I .C. PROGRAM -24
FED AID HUD BLOCK GRANTS 32000
OTHER IN LIEU TAXES 5
MISC GOVT AGENCIES 100000
PARK RECREATION FEES 23721 44130 47000
MISC CURRENT SERVICES 1823 8830 3500
MISC NON-TAXABLE REVENUE -25 10
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 513383 269860 217300
M-20 (RODEO)
FUND BALANCE AVAILABLE 20073 18413
PROP TAXES-CURRNT SECRD 4902 4740
PAGE R-36
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
M-20 (RODEO)
PROP TAX-SUPPLEMENTAL 133 20
PROP TAX-UAONU 80 90
PROP TAXES-CURRNT UNSECRD 256 230
TOTAL CURRENT PROP TAXES 5240
PROP TAXES-PRIOR-SECURED -23 40
PROP TAX-PRIOR SUPPLEMNTL -10
PROP TAXES-PRIOR-UNSCRD -5
H/0 PROP TAX RELIEF 128 120
------------ ------------ ------------
TOTAL M-20 (RODEO) 5461 . 25313 23653
M-23 (BLACKHAWK)
FUND BALANCE AVAILABLE 198680 27800
PROP TAXES-CURRNT SECRD 946146 913000
PROP TAX-SUPPLEMENTAL 25592 4100
PROP TAX-UAONU 5987 . 6790
PROP TAXES-CURRNT UNSECRD 49418 46920
TOTAL CURRENT PROP TAXES 1002000
PROP TAXES-PRIOR-SECURED -4237 8600
PROP TAX-PRIOR SUPPLEMNTL -1889 -100
PROP TAXES-PRIOR-UNSCRD -982 -150
H/O PROP TAX RELIEF 24679 22160
MISCELLANEOUS STATE AID 1
OTHER IN LIEU TAXES 75
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1044790 1200000 1029800
M-25 (KNIGHTS.EN)
FUND BALANCE AVAILABLE -37694 2595
PROP TAX-SPEC DIST AUGMNT 95748
ST AID FOR CONST - OTHER 12257
CO SANIT WATER SERVICE 2000 6181 3780
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 14257 64235 6375
M-26 (WILLOW RD W)
FUND BALANCE AVAILABLE -14925 -10548
CO SANIT WATER SERVICE 8280 8280
CONTRIB FROM OTHER FUNDS -14532 6300
------------ ------------ ------------
TOTAL M-26 (WILLOW RD W) -14532 -6645 4032
PAGE R-37
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
M-27 (DUTCH SLOUGH)
FUND BALANCE AVAILABLE 39283 39085
EARNINGS ON INVESTMENT 89 1292 1300
CO SANIT WATER SERVICE 12120 12120
CONTRIB FROM OTHER FUNDS 41020
------------ ------------ ------------
TOTAL M-27 (DUTCH SLOUGH) 41109 52695 52505
M-28 (WILLOW RD)
FUND BALANCE AVAILABLE 111957 72390
EARNINGS ON INVESTMENT 283 4090 4000
CO SANIT WATER SERVICE 62300 62300
CONTRIB FROM OTHER FUNDS 127195
------------ ------------ ------------
TOTAL M-28 (WILLOW RD) 127478 178347 138690
GRAND TOTAL 2126705 2438093 2039312
PAGE R-38
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ---- ------ ------------ ------------
RD-4 (BETHEL ISL AREA)
FUND BALANCE AVAILABLE 15601 20653
PROP TAXES-CURRNT SECRD 4546 4209
PROP TAX-SUPPLEMENTAL 121 19
PROP TAX-UAONU 76 80
PROP TAXES-CURRNT UNSECRD 237 205
TOTAL CURRENT PROP TAXES 4554
PROP TAXES-PRIOR-SECURED -19 41
PROP TAX-PRIOR SUPPLEMNTL -9
PROP. TAXES-PRIOR-UNSCRD -5 -1
EARNINGS ON INVESTMENT 186 517 500
H/0 PROP TAX RELIEF 119 52
TOTAL RD-4 (BETHEL ISL AREA) 5252 20723 25707
GRAND TOTAL 5252 20723 25707
PAGE R-39
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
P- 1 CROCKETT PK & REC
FUND BALANCE AVAILABLE -16799 -26690
PROP TAX-SPEC DIST AUGMNT 25000 26825 26825
SPECIAL TAX-OTHER . 54750 55600 56000
RENT ON REAL ESTATE 1800 1800 1800
RENT OF OFFICE SPACE 25720 11900 12000
ST AID RECREATION PROJECT 93051 27281
FED AID HUD BLOCK GRANTS 10985
PARK RECREATION FEES 6386 14000 14000
RESTRICTED DONATIONS 98
------------ ------------ ------------
TOTAL P- 1 CROCKETT PK. & REC 206707 120705 94920
R- 4 MORAGA
FUND BALANCE AVAILABLE 13982 21250
PROP TAXES-CURRNT SECRD 5587 5781
PROP TAX-SUPPLEMENTAL 152 20
PROP TAX-UAONU 1076 1100
PROP TAXES-CURRNT UNSECRD 292 280
TOTAL CURRENT PROP TAXES 7400
PROP TAXES-PRIOR-SECURED -25 50
PROP TAX-PRIOR SUPPLEMNTL -11
PROP TAXES-PRIOR-UNSCRD -6
H/O PROP TAX RELIEF 146 140
------------ ------------ ------------
TOTAL R- 4 MORAGA 7211 21353 28650
R- 7 ZONE A(ALAMO)
FUND BALANCE AVAILABLE 1009440 1087870
PROP TAXES-CURRNT SECRD 253101 249640
PROP TAX-SUPPLEMENTAL 6851 1080
PROP TAX-UAONU 7128 7460
PROP TAXES-CURRNT UNSECRD 13220 11910
TOTAL CURRENT PROP TAXES 278350
PROP TAXES-PRIOR-SECURED -1138 2300
PROP TAX-PRIOR SUPPLEMNTL -507 -30
PROP TAXES-PRIOR-UNSCRD -262 -40
EARNINGS ON INVESTMENT 31301 28900 29000
H/O PROP TAX RELIEF 6602 6030
ST AID MANDATED EXPNDTRES 372720
.OTHER IN LIEU TAXES 20
MISC NON-TAXABLE REVENUE 40
------------ ------------ ------------
TOTAL R- 7 ZONE A (ALAMO) 316356 1316690 1767940
PAGE R-40
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
R- 7 ZONE B (BISHOP RNCH)
FUND BALANCE AVAILABLE 90453 115185
PROP TAXES-CURRNT SECRD 3955 2830
PROP TAX-SUPPLEMENTAL 119 20
PROP TAX-UAONU 21730 22155
PROP TAXES-CURRNT UNSECRD 207 130
TOTAL CURRENT PROP TAXES 25240
PROP TAXES-PRIOR-SECURED -30 36
PROP TAX-PRIOR SUPPLEMNTL -12
PROP TAXES-PRIOR-UNSCRD -3 -1
H/O .PROP TAX RELIEF 103 70
----- ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 26069 115693 140425
R- 8 DEBT SERVICE
FUND BALANCE AVAILABLE 24672 3718
PROP TAXES-CURRNT SECRD 510163 489126
PROP TAX-SUPPLEMENTAL 16295 8000
PROP TAX-UAONU -- ' ; 17317 16612
PROP TAXES-CURRNT UNSECRD 29611 26196
TOTAL CURRENT PROP TAXES 565422
PROP TAXES-PRIOR-SECURED -5108 -2110
PROP TAX-PRIOR SUPPLEMNTL -3234 -44
PROP TAXES-PRIOR-UNSCRD -563 170
H/O PROP TAX RELIEF 13995 12876
-
TOTAL R- 8 DEBT SERVICE 578476 575498 569140
R- 9 (EL SOBRANTE)
FUND BALANCE AVAILABLE 25364 22334
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 25364 22334
R-10 (RODEO)
FUND BALANCE AVAILABLE 2265 8752
PROP TAX-SPEC DIST AUGMNT 2000 12077 12080
MISC GOVT AGENCIES 21000
PARK RECREATION FEES 6800
------ ------------ ------------
TOTAL R-10 (RODEO) 8800 14342 41832
GRAND TOTAL 1143619 2189645 2665241
PAGE R-41
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
FUND BALANCE AVAILABLE 132366 139119
PROP TAXES-CURRNT SECRD 37768 34675
PROP TAX-SUPPLEMENTAL 1084 500
PROP TAX-UAONU 2154 2224
PROP TAXES-CURRNT UNSECRD 1973 1688
TOTAL CURRENT PROP TAXES 40000
PROP TAXES-PRIOR-SECURED -232 342
PROP TAX-PRIOR SUPPLEMNTL -95 -4
PROP TAXES-PRIOR-UNSCRD -35 -6
RENT ON REAL ESTATE 1200 900
H/0 PROP TAX RELIEF 985 854
OTHER IN LIEU TAXES 3
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 44805 173539 179119
LIB='10 (PINOLE)
FUND.. BALANCE AVAILABLE 1517 1860
PROP TAXES-CURRNT SECRD 288 304
PROP TAX-SUPPLEMENTAL 8 4
PROP TAX-UAONU 13 14
PROP TAXES-CURRNT UNSECRD 15 15
TOTAL CURRENT PROP TAXES 340
PROP TAXES-PRIOR-SECURED -1 3
PROP TAX-PRIOR SUPPLEMNTL -1
H/O PROP TAX RELIEF 8 8
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 330 1865 2200
LIB-12 (MORAGA)
FUND BALANCE AVAILABLE 16786 10021
PROP TAXES-CURRNT SECRD 2043 2065
PROP TAX-SUPPLEMENTAL 55 25
PROP TAX-UAONU 370 379
PROP TAXES-CURRNT UNSECRD 107 100
TOTAL CURRENT PROP TAXES 2600
PROP TAXES-PRIOR-SECURED -9 19
PROP TAX-PRIOR SUPPLEMNTL -4
PROP TAXES-PRIOR-UNSCRD -2
H/O PROP TAX RELIEF 53 50.
------------ ------------ ------------
TOTAL LIB-12' (MORAGA) 2613 19424 12621
PAGE R-42
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
TOTAL AVAILABLE -FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1991-92 1992-93 1993-94
------------------------- ------------ ------------ ------------
LIB-13 (YGNACIO VALLEY)
FUND BALANCE AVAILABLE 136204 186714
PROP TAXES-CURRNT SECRD 46300 46141
PROP TAX-SUPPLEMENTAL 1258 600
PROP TAX-UAONU 925 977
PROP TAXES-CURRNT UNSECRD 2418 2246
TOTAL CURRENT PROP TAXES 52000
PROP TAXES-PRIOR-SECURED -213 420
PROP TAX-PRIOR SUPPLEMNTL -94 -5
PROP TAXES-PRIOR-UNSCRD -48 -7
H/0 PROP TAX RELIEF 1208 1138
OTHER. IN LIEU TAXES 4
------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 51758 187714 238714
---- ------------
GRAND TOTAL 99506 382542 432654
PAGE R-43
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED BY BOARD OF SUPERVISORS
1993-94 PROPOSED BUDGET
MISCELLANEOUS
TOTAL AVAILABLE FINANCING
ESTIMATED
YEAR-END RECOMMENDED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE - 1991-92 1992-93 1993-94
------------------:------- ------------ ------------ ------------
BLACKHAWK GHAD
FUND BALANCE AVAILABLE 15858 114200
EARNINGS ON INVESTMENT 70128 51000 51000
MISC GOVT AGENCIES 1710000 675000 760800
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 1780128 741858 926000
CANYON LAKES GHAD
FUND BALANCE AVAILABLE 598555 562700
EARNINGS ON INVESTMENT 24359 16700 17000
MISC CURRENT SERVICES 270907 283300 283300
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 295266 898555 863000
CO CO WATER AGENCY
FUND BALANCE AVAILABLE 248209 239930
PROP TAXES-CURRNT SECRD 184732 177201
PROP TAX-SUPPLEMENTAL 5471 3564
PROP TAX-UAONU 10943 11295
PROP TAXES-CURRNT UNSECRD 10543 10530
TOTAL CURRENT PROP TAXES 187962
PROP TAXES-PRIOR-SECURED -742 -742
PROP TAX-PRIOR SUPPLEMNTL -407 -407
PROP TAXES-PRIOR-UNSCRD -209 -209
H/O PROP TAX RELIEF 5265 4828
OTHER FEDERAL AID 9 9
OTHER IN LIEU TAXES 16 16
RDA NONPROP-TAX PASS THRU 158 158
MISC CURRENT SERVICES -1522 -1522
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 214257 452930 427892
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2289651 2093343 2216892
------------ ------------ ------------
------------ ------------ ------------
CONTRA COSTA COUNTY Page S-1
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommend
District Pos. Pos.
Classification 92/93 93/94
Bethel Island 5 0
Total Bethel Island — 5 �—
Contra Costa
Accounting Tr:;h 1 0
Administrative Fire Offcr 1 0
Asst Fire Chf 1 3 0
Battalion Chief 9 0
Chief Fire Inspector 1 0
Clerk-Experienced Level 4 0
Clerk-Senior Level 3 - 0
Clerk-Specialist Lvl 1 0
Equipment Mechanic 5 0
Executive Secretary 1 0
Fire Captain 54 0
Fire Chief 1 0
Fire Dist Apparatus Supvr 1 0
Fire Dist Chief of Admin S 1 0
Fire Dist Comm Mgr 1 0
Fire District Dispatcher 9 0
Fire Educ Spec-Prof 5 0
Fire Inspector 8 0
Fire Maintenance Worker 1 0
Fire Officer-Exempt 1 0
Fire Training Supervisor 1 0
Firefighter 94 0
Office Manager 1 0
Senior Firefighter 73 0
Sr Fire Dist Dispatcher 3 0
Sr Fire Tmg Instructor 2 0
Supv Fire Insp 4 0
Total Contra Costa 2$9 0—
Contra Costa Fire Prev Sp
Clerk-Experienced Level 1 0
Clerk-Senior Level 1 0
Fire Inspector 6 0
Supv Fire Insp 1 0
Total Contra Costa Fire Prev �$— 0
Crockett-Carquinez 2 0
Total Crockett-Carquinez 2 — 0
East Diablo Spec Assmt 1 0
Total East Diablo Spec Assmt�— 0
East Diablo 3 0
Total East Diablo 3 �—
CONTRA COSTA COUNTY Page S-2
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommend
District Pos. Pos.
Classification 92/93 93/94
Moraga
Assistant Fire Chf Gr II 1 0
Clerk-Experienced Level 1 0
Fire Captain 5 0
Fire Captain-Paramedic 0
Fire Chief Group II 1 0
Fire Marshal Group II 1 0
Firefighter 6 0
Firefighter-Paramedic 4 0
Secretary-Adv Level 1 0
Senior Firefighter 4 0
Sr Firefighter-Paramedic 7 0
Total Moraga 32
Oakley Spec Assmt 0 0
Total Oakley Spec Assmt 0 —�
Oakley 7 0
Total Oakley I �—
Orinda
Assistant Fire Chf Gr II 2 0
Fire Captain 9 0
Fire Chief Group II 1 0
Fire District Dispatcher 1 0
Fire Marshal Group II 1 0
Firefighter 17 0
Secretary-Adv Level 1 0
Senior Firefighter 9 0
Total Orinda 41 �—
Riverview
Acct Clk-Advanced Level 1 0
Adm Svcs Officer-Deep C 1 0
Asst Fire Chief-River 2 0
Battalion Chf-RFPD 3 0
Chief Fire Inspector 1 0
Clerk-Experienced Level 1 0
Clerk-Senior Level 3 0
Equipment Mechanic 1 0
Executive Secretary 1 0
Fire Captain 21 0
Fire Chief-RFPD 1 0
Fire Dist App Supv-RFPD 1 0
Fire Inspector 4 0
Fire Svcs Tech-Rvrvw 1 0
Fire Training Supv 1 0
CONTRA COSTA COUNTY Page S-3
AUDITOR-CONTROLLER
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF PERMANENT POSITIONS
Auth. Recommend
District Pos. Pos.
Classification 92/93 93/94
Riverview(Con't)
Firefighter 33 0
Office Manager 1 0
Senior Firefighter 21 0
Supv Fire Insp-RFPD 3 0
Total Riverview 101 — —---- -
Riverview Fire Prev Sp
Clerk-Senior Level 1 0
Fire Inspector 2 0
Supv Fire Insp-RFPD 1 0
Total Riverview Fire Prev Sp — 0
Riverview.Spec Assmt
Fire Captain 3 0
Firefighter 5 0
Senior Firefighter 3 0
Total Riverview Spec Assmt 0
West County
Battalion Chief 1 0
Executive Secretary 1 0
Fire Captain 6 0
Fire Chief Group 11 1 0
Firefighter 12 0
Senior Firefighter 7 0
Sr Fire Insp-WCFD 1 0
Total West County
GRAND TOTAL 534 0
•
Page S-4
CONTRA COSTA COUNTY
AUDITOR-CONTROLLER'
SALARY SCHEDULE
COUNTY SPECIAL DISTRICTS
(OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1992-93
REQUESTED POSITIONS 4993-94............-- -.. -. -- —- — - -- ------
Auth. Req.
District Pos. Pos.
Classification 92/93 93/94
Contra Costa Flood Control & Water Consery
Director's Fees 5 0
County Service Area P-1, Crockett-Valona
Deputy Special 1 0
Emergency Medical Services-Zones A and B
Administrative Aide-Deep Class 1 0
Pre-Hospital Care Coordinator 2 0