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Home My WebLink AboutMINUTES - 06181996 - C58 Ss }. Contra Costa �.. TO: BOARD OF SUPERVISORS County c' n FROM: PHIL BATCHELOR County Administrator DATE: June 18, 1996 SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE AREA BUDGETS FOR FISCAL YEAR 1996-1997 Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: Adopt the attached preliminary budgets as the proposed budgets of the County Special Districts and Service Areas for fiscal year 1996-1997 . Affix 10 : 30 a.m. , August 6 , 1996 , for hearing on the final district budgets and order publication of required documents and notices . REASONS FOR RECOMMENDATION/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 must be adopted no later than August 30 of each year. 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 are the Proposed Budget schedules as required by state law and regulation. The proposed budgets reflect preliminary figures which are subject to adjustment. The estimated taxes, fund balances and other revenues to finance the budgets will be refined prior to the adoption of the final budgets . Continued on Attachment: X YES Signature. Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: Tnne iR- lggf;— Approved as Recommended x Other Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE x AND CORRECT COPY OF AN ACTION TAKEN Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: T. McGraw (646-4855) Attested: June 18 , 1996 cc: County Administrator Phil Batchelor, Clerk of Auditor-Controller the Board of Supervisors County Counsel and my Administrator LAFCO County and Indep. Fire Dists . By: , DEPUTY United Professional Firefighters Local 1230 Dale Robbins, Teamsters Local 315 P. 0. Box 3010, Martinez, CA 94553 1. Adoption of Proposed County Special District and Service Area Budgets for Fiscal Year 1996-1997 Page 2 June 18, 1996 The elimination of the Special District Augmentation Fund in 1993 has resulted in a substantially different budget review process than in prior years . There is no longer an external revenue source to make up funding shortages . Each district is financially self-contained and must rely solely on its own resources for funding. However, within each district (budget unit) there is discretion as to allocations for operations, capital and reserves for contingencies . The final budget recommendations will be developed with the objective of designating portions of available revenues for reserves and capital needs . Contra Costa County Office of Kenneth J.Corcoran Aua1Wr-Cofanller COUNTY AUDITOR-CONTROLLER Stephen J.Ybwm ASM Audr"-Conuolbr 625 Court Street - Martinez,California 94553-1282 Telephone(510)646-2181 4 �a Fax(510)646-2649 ed June 18, 1996 Supervisor Jim Rogers, District I Supervisor Jeff Smith, District 11 Supervisor Gayle Bishop, District I II Supervisor Mark DeSaulnier, District IV Supervisor.Tom Torlakson, District V Attached are Proposed Budgets for County Special Districts as required by the County Budget Act (Government Code Sections 29000 through 29144). The schedules include a Summary of County Special District 1996-97 Proposed Budgets, Comparative Expenditures and Proposed Budget Detail, Estimated Operational Financing Sources and Schedule of Authorized/Requested Positions for the 1996-97 Fiscal Year. These Proposed Budgets, when adopted by your board, will become the starting point for deliberations on the Final Budget. k H J. 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tggl 19p9 6E�t D0,010 i1NTY Sp Cp BSC:E'er C0� ANDiJD�'�D�AIL 0 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 1 1996 - 1997 Proposed Budget CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7009 MORAGA FIRE SERV TAX SERVICES AND SUPPLIES 832 354,779 533,475 533,475 OTHER CHARGES 5,491 1,006,000 1,006,000 1,006,000 ' FIXED ASSETS Paving 23,996 Autos and Trucks 126,021 -------------- -------------- -------------- -------------- TOTAL MORAGA FIRE SERV TAX 156,340 1,360,779 1,539,475 1,539,475 7021 RWW FIRE ASSMT KF OTHER CHARGES 48 -------------- -------------- -------------- -------------- TOTAL RVVW FIRE ASSMT KF 48 7026 CC FIRE CAP PROJ SERVICES AND SUPPLIES 1,789 1,789 1,789 FIXED ASSETS Radio & Communication Equip 9,687 -------------- -------------- -------------- -------------- TOTAL CC FIRE CAP PROJ 9,687 1,789 1,789 1,789 7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED SERVICES AND SUPPLIES 582 800 800 800 FIXED ASSETS Rvrvw Future Station 87 105,206 75,227 75,227 -------------- -------------- -------------- -------------- TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 582 106,006 76,027 76,027 7035 CCCFPD FIRE PREV FEES-CONSOLIDATED SALARIES AND BENEFITS 963,259 1,053,480 1,020,480 1,020,480 SERVICES AND SUPPLIES 5,474 64,550 35,550 35,550 FIXED ASSETS Office Equip & Furniture 43,000 43,000 Autos and Trucks 99,940 32,000 -------------- -------------- -------------- -------------- TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,068,673 1,150,030 1,099,030 1,099,030 7050 MORAGA FIRE PROT SALARIES AND BENEFITS 2,443,449 2,779,480 2,763,480 2,688,480 SERVICES AND SUPPLIES 396,686 459,310 479,487 482,127 OTHER CHARGES - 32,902 32,950 32,950 32,950 FIXED ASSETS Radio & Communication Equip 1,652 Tools & Sundry Equipment 131,000 47,000 47,000 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 2 1996 - 1997 Proposed Budget CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7050 MORAGA FIRE PROT (CON'T) -------------- -------------- --------------- -------------- TOTAL MORAGA FIRE PROT 2,674,689 3,402,740 3,322,917 3,250,557 7080 ORINDA FIRE SALARIES AND _-ENEFITS 3,312,897 3,700,960 3,734,260 3,631,260 SERVICES AND SUPPLIES 478,649 565,920 588,310 645,876 OTHER CHARGES 37,303 37,500 37,500 37,500 FIXED ASSETS Repl HVAC Sta 45 21,498 Radio & Communication Equip 4,956 Tools & Sundry Equipment 63,300 65,000 65,000 -------------- -------------- -------------- -------------- TOTAL ORINDA FIRE 3,855,303 4,367,680 4,425,070 4,379,636 7199 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 36,247,920 40,258,040 39,148,000 38,114,000 SERVICES AND SUPPLIES 4,650,616 5,517,938 5,747,510 5,854,330 OTHER CHARGES 416,840 416,950 418,000 418,000 FIXED ASSETS Repl HVAC Stat 12 8,543 Modify HVAC Stat 10 6,400 Paving 10,600 West Co Fire Sta 70 Impry 7 Cons Fire Sta 3. 823 Reroof Sta 15 7,343 Reroof Sta 13 22,314 Reroof Sta 14 389 Reroof Sta 4 & Carport 30,460 Reroof Sta 12 6,402 Rebuild Sta 16 70 Mis Sys Fire Dist 124,824 S-6 Bathroom/Termite Rpr 16,450 Office Equip & Furniture 116,299 Autos and Trucks 202,512 28,800 28,800 Radio & Communication Equip 182,055 105,765 105,765 Tools & Sundry Equipment 42,849 715,010 532,750 532,750 -------------- -------------- -------------- -------------- TOTAL CCC FIRE DISTRICT-CONSOLIDATED 42,077,266 46,924,388 45,980,825 45,053,645 TOTAL CONSOLIDATED/INTEGRATED FIRE 50,042,588 57,313,412 56,445,133 55,400,159 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 3 ti 1996 - 1997 Proposed Budget VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 337,325 344,217 336,800 336,800 SERVICES AND SUPPLIES 119,340 89,031 90,200 90,200 ` OTHER CHARGES 4,500 4,500 4,500 FIXED ASSETS Bthl Isl Restroom/Shower 7,203 Office Equip & Furniture 4,909 Autos and Trucks 23,023 42,900 42,900 -------------- -------------- ---------- -------- TOTAL BETHEL ISLE FIRE 473,277 456,271 474,400 474,400 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 46,882 53,139 102,653 102,653 SERVICES AND SUPPLIES 594 160,754 154,691 154,691 OTHER CHARGES 4,953 5,000 5,000 5,000 -------------- -------------- -------------- -------------- TOTAL E D FIRE ASSMT KC 52,429 218,893 262,344 262,344 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 1,045,031 1,159,580 1,144,100 1,144,100 SERVICES AND SUPPLIES 388,745 427,907 476,066 476,066 OTHER CHARGES 14,926 15,500 15,500 15,500 FIXED ASSETS Autos and Trucks 19,111 25,000 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL EAST DIABLO FIRE 1,467,813 1,627,987 1,635,666 1,635,666 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 71,605 82,000 80,000 80,000 SERVICES AND SUPPLIES 1,255 17,167 17,800 17,800 OTHER CHARGES 6,528 7,000 7,000 7,000 -------------- -------------- -------------- -------------- TOTAL OKLY FIRE ASSMT KD 79,388 106,167 104,800 104,800 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 120,429 136,120 141,232 141,232 SERVICES AND SUPPLIES 113,888 125,831 104,090 104,090 OTHER CHARGES 3,026 2,800 3,250 3,250 FIXED ASSETS Crock-Carq FPD Roof St-78 12,000 8,000 8,000 Autos and Trucks 343,500 119,028 119,028 Radio & Communication Equip 6,000 6,000 Tools & Sundry Equipment 7,550 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 4 .� 1996 - 1997 Proposed Budget VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7028 CROCKETT CAR FIRE PROT (CON'T) -------------- -------------- -------------- -------------- TOTAL CROCKETT CAR FIRE PROT 244,893 620,251 381,600 381,600 7029 EAST DIABLO CAP OUTLAY FIXED ASSETS Autos and Trucks 49,995 296,846 17,104 17,104 -------------- -------------- -------------- -------------- TOTAL EAST DIABLO CAP OUTLAY 49,995 296,846 17,104 17,104 TOTAL VOLUNTEER FIRE 2,367,795 3,326,415 2,875,914 2,875,914 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 5 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 1,572 3,000 2,000 2,000 SERVICES AND SUPPLIES 790,177 845,025 798,000 798,000 OTHER CHARGES 300,000 200,000 200,000 FIXED ASSETS Office Equip & Furniture 3,250 Tools & Sundry Equipment 6,400 Heavy Construction Equipment 20,973 40,000 40,000 40,000 PROVISIONS/CONTINGENCIES 113,664 83,547 83,547 -------------- -------------- -------------- -------------- TOTAL CCC FLOOD CTL WTR CONS 819,122 1,304,939 1,123,547 1,123,547 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 2,264,037 2,402,373 3,486,000 3,486,000 OTHER CHARGES 1,078,449 1,340,000 200,000 200,000 PROVISIONS/CONTINGENCIES 187,636 107,899 107,899 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL ZONE 3B 3,342,486 3,930,009 3,793,899 3,793,899 7521 FLOOD CNTL Z 1 MARSH CR SERVICES AND SUPPLIES 132,238 262,200 135,000 135,000 OTHER CHAkGES 130,000 130,000 PROVISIONS/CONTINGENCIES 27,166 3,993 3,993 -------------- -------------- ---`---------- -------------- TOTAL FLOOD CNTL Z 1 MARSH CR 132,238 289,366 268,993 268,993 7522 FLOOD CONTL Z 2 KELL CR SERVICES AND SUPPLIES 1,494 500 1,000 1,000 OTHER CHARGES 24,000 24,000 24,000 PROVISIONS/CONTINGENCIES 524 3,710 3,710 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, Z 2 KELL CR 1,494 25,024 28,710 28,710 7526 FLOOD CONTL Z 6A SERVICES AND SUPPLIES 33,621 12,829 8,300 8,300 PROVISIONS/CONTINGENCIES 93 93 ------------- -------------- -------------- TOTAL FLOOD CONTL Z 6A 33,621 12,829 8,393 8,393 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 129,654 47,431 80,000 80,000 OTHER CHARGES 480,879 -91,666 63,000 63,000 PROVISIONS/CONTINGENCIES 306 306 Office of County Auditor-Controller ' Districts Governed By Board of Supervisors Pager 6 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7527 FLOOD CONTRL Z 7 (CON'T) -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL FLOOD CONTRL Z 7 610,533 -44,235 143,306 143,306 7528 FLD CNTL WTR CONS ZONE 12 SERVICES AND SUPPLIES 2,750 20,000 PROVISIONS/CONTINGENCIES 1,901 -------------- --------------- -------------- -------------- TOTAL ------------ TOTAL FLD CNTL WTR CONS ZONE 12 2,750 21,901 7529 FLOOD CONTROL ZONE 11 SERVICES AND SUPPLIES 20,581 46,746 -------------- --------------- ---I----------- -------------- TOTAL FLOOD CONTROL ZONE 11 20,581 46,746 7530 FLOOD CONTL Z 8 SERVICES AND SUPPLIES 44,694 87,922 91,000 91,000 PROVISIONS/CONTINGENCIES 499 499 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL Z 8 44,694 87,922 91,499 91,499 7531 FLOOD CONTL Z BA SERVICES AND SUPPLIES 95,799 OTHER CHARGES 14,000 14,000 PROVISIONS/CONTINGENCIES 422 422 ------------- -------------- -------------- -------------- TOTAL FLOOD CONTL Z BA 95,799 14,422 14,422 7532 FLOOD CONTL Z 9 SERVICES AND SUPPLIES 11,622 52,590 46,000 46,000 PROVISIONS/CONTINGENCIES 8,256 542 542 -------------- ------- -------------- -------------- TOTAL FLOOD CONTL Z 9 11,622 60,646 46,542 46,542 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 9,958 3,285 187,000 187,000 OTHER CHARGES 8,000 PROVISIONS/CONTINGENCIES 342 20,517 20,517 ------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRAINAGE 33A 9,958 11,627 207,517 207,517 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 7 ` 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 32,537 51,393 51,000 51,000 OTHER CHARGES 1,888 25,000 25,000 PROVISIONS/CONTINGENCIES 8,549 9,904 9,904 -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRAINAGE 75A 32,537 61,830 85,904 85,904 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 11,706 60,000 122,000 122,000 PROVISIONS/CONTINGENCIES 1,237 2,003 2,003 -------------- -------------- -------------- ------------- TOTAL FLOOD CONTROL DRNGE 128 11,706 61,237 124,003 124,003 7538 PLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 42,692 179,664 255,000 255,000 OTHER CHARGES 10,000 10,000 PROVISIONS/CONTINGENCIES 87 87 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 57 42,692 179,664 265,087 265,087 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 6,165 21,386 15,000 15,000 OTHER CHARGES 50,000 70,000 70,000 PROVISIONS/CONTINGENCIES 2,935 12,079 12,079 -------------- ------------- -------------- -------------- TOTAL PLD CNTRL DRNGE AREA 67 6,165 74,321 97,079 97,079 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 5,313 9,820 5,500 5,500 PROVISIONS/CONTINGENCIES 1,027 610 610 -------------- -------------- -------------- -------------- TOTAL PLD CNTRL DRNGE AREA 19A 5,313 10,847 6,110 6,110 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 5,121 9,748 3,000 3,000 OTHER CHARGES 55,000 50,000 50,000 PROVISIONS/CONTINGENCIES 1,266 6,486 6,486 -------------- ------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 33B 5,121 66,014 59,486 59,486 3 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 8 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- --------------- -------------- -------------- 7542 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 2,186 221,910 20,000 20,000 OTHER CHARGES 20,000 20,000 PROVISIONS/CONTINGENCIES 6,463 6,463 -------------- --------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 76 2,186 221,910 46,463 46,463 7546 FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 2,957 2,747 10,000 10,000 OTHER CHARGES 73,384 30,000 30,000 PROVISIONS/CONTINGENCIES 620 620 -------------- -------------- --------------- -------------- TOTAL FLD CNTRL DRNGE AREA 30B 2,957 76,131 40,620 40,620 7547 FLD CNTRL DRNGE AREA 44B SERVICES AND SUPPLIES 914 2,000 3,500 3,500 OTHER CHARGES 5,130 PROVISIONS/CONTINGENCIES 680 229 229 -------------- -------------- ---"---------- -------------- TOTAL FLD CNTRL DRNGE AREA 44B 914 7,810 3,729 3,729 7548 FLOOD CONTI, DRAIN AREA 29E SERVICES AND SUPPLIES 239 2,000 2,100 2,100 PROVISIONS/CONTINGENCIES 334 290 290 -------------- -------------- --------------- -------------- TOTAL FLOOD CONTI, DRAIN AREA 29E 239 2,334 2,390 2,390 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 2,287 3,368 2,000 2,000 OTHER CHARGES 20,000 60,000 60,000 PROVISIONS/CONTINGENCIES 1,181 6,916 6,916 -------------- ------------- -------------- -------------- TOTAL FLOOD CTL DRAINAGE 52 B 2,287 24,549 68,916 68,916 7550 FLOOD CONTI, DRAIN AREA 290 SERVICES AND SUPPLIES 11,384 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAIN AREA 290 11,384 7551 FLOOD CONTI, DRAIN AREA 300 SERVICES AND SUPPLIES 4,422 4,349 -------------- --------------- -------------- -------------- TOTAL FLOOD CONTI, DRAIN AREA 300 4,422 4,349 , l Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 9 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7552 FLOOD CONTL DRAINAGE 13A SERVICES AND SUPPLIES 69,869 114,709 20,000 20,000 OTHER CHARGES 30,000 80,000 80,000 PROVISIONS/CONTINGENCIES 6,749 6,749 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 13A 69,869 144,709 106,749 106,749 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 8,992 5,058 2,000 2,000 OTHER CHARGES 6,000 10,000 10,000 PROVISIONS/CONTINGENCIES 1,686 1,686 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 52A 8,992 11,058 13,686 13,686 7554 FLOOD CONTI, DRAINAGE 10 SERVICES AND SUPPLIES 252,731 33,358 70,000 70,000 OTHER CHARGES 7,600 95,000 42,000 42,000 PROVISIONS/CONTINGENCIES 1,914 8,318 8,318 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 10 260,331 130,272 120,318 120,318 7555 FLOOD CONTI, DRAINAGE 29C SERVICES AND SUPPLIES 71,719 8,319 13,000 13,000 OTHER CHARGES 5,000 5,000 PROVISIONS/CONTINGENCIES 266 2,170 2,170 ------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 29C 71,719 8,585 20,170 20,170 7556 FLOOD CONTL DRAINAGE 29D SERVICES AND SUPPLIES 897 2,576 7,500 7,500 PROVISIONS/CONTINGENCIES 1,192 1,192 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 29D 897 2,576 8,692 8,692 7557 FLOOD CONTL DRAINAGE 30A - SERVICES AND SUPPLIES 58,489 10,000 10,000 OTHER CHARGES 260,219 50,000 50,000 PROVISIONS/CONTINGENCIES 10,406 10,406 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 30A 318,708 70,406 70,406 Office of County Auditor-Controiler Districts Governed By Board of Supervisors Page: 30 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- --------------- -------------- 7558 FLOOD CTL DRAINAGE 30C SERVICES AND SUPPLIES 13,784 6,979 19,000 19,000 OTHER CHARGES 9,768 PROVISIONS/CONTINGENCIES 463 993 993 -------------- -------------- -------------- -------------- TOTAL FLOOD C"1, DRAINAGE 30C 23,552 7,442 19,993 19,993 7559 FLOOD CTL DRAINAGE 15A SERVICES AND SUPPLIES 85 23,188 17,000 17,000 OTHER CHARGES 3,000 3,000 PROVISIONS/CONTINGENCIES 834 1,468 1,468 -------------- -------------- -------------- -------------- TOTAL FLOOD CTL DRAINAGE 15A 85 24,022 21,468 21,468 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 6,682 33,420 21,000 21,000 OTHER CHARGES 414 S00 10,000 10,000 PROVISIONS/CONTINGENCIES 5,065 608 608 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 910 7,096 38,985 31,608 31,608 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 608 3,403 3,500 3,500 PROVISIONS/CONTINGENCIES 311 311 -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRNGE 33C 608 3,403 3,811 3,811 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 10,828 31,653 44,000 44,000 OTHER CHARGES 10,000 10,000 PROVISIONS/CONTINGENCIES 5,893 5,893 -------------- ------------- -------------- -------------- TOTAL ------------ TOTAL FLD CONTRL DRNGE 127 10,828 31,653 59,893 59,893 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 544,088 30,000 30,000 OTHER CHARGES 31,353 PROVISIONS/CONTINGENCIES 3,610 3,610 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 40A 575,441 33,610 33,610 Office of County Auditor-Controller ` Districts Governed By Board of Supervisors Page: 11 1996 - 1997 Proposed Budge, FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 205,225 390,504 90,000 90,000 OTHER CHARGES 68,105 400,000 200,000 200,000 r PROVISIONS/CONTINGENCIES 25,805 15,881 15,881 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 56 273,330 816,309 305,881 305,881 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 90,548 759,723 10,000 10,000 OTHER CHARGES 508,483 270,500 900,000 900,000 PROVISIONS/CONTINGENCIES 28,771 8,460 8,460 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 73 599,031 1,058,994 918,460 918,460 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 15,765 29,522 240,000 240,000 OTHER CHARGES 20,020 6,444 PROVISIONS/CONTINGENCIES 5,341 5,341 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 29G 35,785 35,966 245,341 245,341 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 7,290 12,000 5,000 5,000 OTHER CHARGES 80,000 10,045 45,000 45,000 PROVISIONS/CONTINGENCIES 1,822 1,822 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 29H 87,290 22,045 51,822 51,822 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 778 827 2,000 2,000 PROVISIONS/CONTINGENCIES 59 59 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 29J 778 B27 2,059 2,059 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 74,954 229,968 65,000 65,000 OTHER CHARGES 161,221 PROVISIONS/CONTINGENCIES 7,714 9,802 9,802 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 52C 236,175 237,682 74,802 74,802 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 12 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7572 FLD CONTRL DRNGE 48C - SERVICES AND SUPPLIES 58,580 5,041 4,000 4,000 OTHER CHARGES 110,000 100,000 100,000 V PROVISIONS/CONTINGENCIES 5,447 16,557 16,557 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 48C 58,580 120,488 120,557 120,557 7573 FLOOD CONT DRAINAGE 46D SERVICES AND SUPPLIES 462 3,500 3,500 PROVISIONS/CONTINGENCIES 296 296 -------------- ------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 48D 462 3,796 3,796 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 299 2,279 32,500 32,500 OTHER CHARGES 82,491 15,000 PROVISIONS/CONTINGENCIES 5,692 5,692 -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 48B 82,790 17,279 38,192 38,192 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 13,005 46,741 41,000 41,000 OTHER CHARGES 757 757 PROVISIONS/CONTINGENCIES 7,342 4,267 4,267 -------------- --------------- -------------- -------------- TOTAL FLD CONTROL DRNGE 67A 13,762 54,840 45,267 45,267 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 9,868 11,391 14,000 14,000 OTHER CHARGES 414 415 PROVISIONS/CONTINGENCIES 778 778 -------------- -------------- -----'--------- -------------- TOTAL FLOOD CONT DRAINAGE 76A 10,282 11,806 14,778 14,778 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 7,264 42,816 8,000 8,000 OTHER CHARGES 425 500 35,000 35,000 PROVISIONS/CONTINGENCIES 3,604 3,344 3,344 -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 520 7,689 46,920 46,344 46,344 r Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 13 a 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7578 FLOOD CONTI, DRAINAGE 46 SERVICES AND SUPPLIES 3,284 10,521 4,000 4,000 OTHER CHARGES 11,000 55,000 55,000 PROVISIONS/CONTINGENCIES 1,552 7,052 7,052 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 46 3,284 23,073 66,052 66,052 7579 FLOOD CONTI, DRAINAGE 55 SERVICES AND SUPPLIES 98,703 49,000 90,000 90,000 OTHER CHARGES 376,987 167,983 40,000 40,000 PROVISIONS/CONTINGENCIES 22,668 22,668 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 55 475,690 216,983 152,668 152,668 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 24,760 190,050 181,000 181,000 OTHER CHARGES 1,185 1,189 30,000 30,000 PROVISIONS/CONTINGENCIES 17,251 21,879 21,879 -------------- ------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 1010 25,945 208,490 232,879 232,879 7581 FLP CNTRL DRNGE 101A SERVICES AND SUPPLIES 25,324 182,210 1,000 1,000 OTHER CHARGES 400,000 400,000 PROVISIONS/CONTINGENCIES 6,454 70,443 70,443 ------------ -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 101A 25,324 188,664 471,443 471,443 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 22,117 15,902 26,000 26,000 OTHER CHARGES 403 500 PROVISIONS/CONTINGENCIES 197 197 -------------- -------------- -------------- -------------- TOTAL PLD CNTRL DRNGE 1010A 22,520 16,402 26,197 26,197 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 493 27,227 60,000 60,000 OTHER CHARGES 9,000 PROVISIONS/CONTINGENCIES 4,118 9,424 9,424 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRAINAGE 16 493 40,345 69,424 69,424 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 14 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- ---'----------- -------------- 7584 FLOOD CNTL DRAINAGE 52D SERVICES AND SUPPLIES 5,899 3,300 3,300 PROVISIONS/CONTINGENCIES 567 567 -------------- -------------- --------------- -------------- TOTAL FLOOD CNTL DRAINAGE 52D 5,899 3,867 3,867 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 8 2,448 2,000 2,000 OTHER CHARGES 2,500 2,500 2,500 PROVISIONS/CONTINGENCIES 176 653 653 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRNGE 22 8 5,124 5,153 5,153 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 104,891 363,120 25,000 25,000 OTHER CHARGES 700,000 700,000 170,000 170,000 PROVISIONS/CONTINGENCIES 56,405 7,903 7,903 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 104 804,891 1,119,525 202,903 202,903 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 621,614 20,000 20,000 OTHER CHARGES 80,000 80,000 PROVISIONS/CONTINGENCIES 10,573 10,573 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 105 621,614 110,573 110,573 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 11,637 7,500 7,500 OTHER CHARGES 13,000 13,000 PROVISIONS/CONTINGENCIES 3,293 3,293 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 106 11,637 23,793 23,793 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 917 20,000 20,000 PROVISIONS/CONTINGENCIES 150 150 -------------- -------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 107 917 1 20,150 20,150 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 15 1996 - 1997 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 -------------------------------------------- -------------- -------------- -------------- -------------- 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 819 1,187 2,100 2,100 PROVISIONS/CONTINGENCIES 351 351 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 108 619 1,187 2,451 2,451 7595 FLL CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 11 1,528 2,200 2,200 PROVISIONS/CONTINGENCIES 329 329 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNG AREA 109 11 1,528 2,529 2,529 TOTAL FLOOD CONTROL 10,005,953 11,185,152 10,294,400 10,294,400 4 r Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 16 J 1996 - 1997 Proposed Budget STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,859 OTHER CHARGES 1,700 1,700 PROVISIONS/CONTINGENCIES 159 159 -------------- -------------- --------------- -------------- TOTAL STORM DRAIN 19 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD SERVICES AND SUPPLIES 136 370 300 300 OTHER CHARGES 7,338 7,125 6,913 6,913 -------------- -------------- -------------- -------------- TOTAL STORM DRAIN ZONE 16 BD 7,474 7,495 7,213 7,213 TOTAL STORM DRAINAGE DISTRICTS 7,474 9,354 9,072 9,072 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 17 1996 - 1997 Proposed Budget EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 17,745 20,111 20,111 20,111 SERVICES AND SUPPLIES 50,207 373,568 118,881 118,881 OTHER CHARGES 28,820 21,999 21,999 21,999 FIXED ASSETS Office Equip & Furniture 8,99] 8,991 8,991 -------------- -------------- -------------- --`----------- TOTAL SERV AREA EM-1 ZONE A 96,772 424,669 169,982 169,982 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 182,238 173,372 173,371 173,371 SERVICES AND SUPPLIES 3,741,471 4,203,603 3,388,672 3,388,672 OTHER CHARGES 203,599 209,850 209,850 209,850 -------------- -------------- -------------- -------------- TOTAL SERV AREA EM-1 ZONE B 4,127,308 4,586,825 3,771,893 3,771,893 TOTAL EMERGENCY MEDICAL SERVICES 4,224,080 5,011,494 3,941,875 3,941,875 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 18 1996 - 1997 Proposed Budget STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 551,328 552,330 593,828 593,828 OTHER CHARGES 18,209 18,500 19,000 19,000 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-1 ANT 569,537 570,830 612,828 612,828 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 76,683 83,593 90,645 90,645 OTHER CHARGES 2,711 2,800 2,950 2,950 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-2 CLYN 79,394 86,393 93,595 93,595 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,382,951 1,453,780 1,455,526 1,455,526 OTHER CHARGES 28,797 29,000 29,000 29,000 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-3 CONC 1,411,748 1,482,780 1,484,526 1,484,526 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 338,464 356,149 368,544 368,544 OTHER CHARGES 11,201 11,100 11,500 11,500 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-4 DANV 349,665 367,249 380,044 380,044 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 217,030 200,195 201,874 201,874 OTHER CHARGES 6,880 7,000 6,900 6,900 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-7 LAF 223,910 207,195 208,774 208,774 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 348,763 518,682 574,005 574,005 OTHER CHARGES 9,254 9,250 9,850 9,850 -------------- -------------- -------------- -------------` TOTAL STORMWATER UTIL A-8 MRTZ 358,017 527,932 583,855 583,855 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 154,761 156,788 159,669 159,669 OTHER CHARGES 4,660 4,700 4,700 4,700 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-9 MRGA 159,421 161,488 164,369 164,369 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 19 1996 - 1997 Proposed Budge' STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 231,806 238,983 241,366 241,366 OTHER CHARGES 5,638 5,650 5,650 5,650 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-10 ORIN 237,444 244,633 247,016 247,016 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 226,079 296,448 306,714 306,714 OTHER CHARGES 5,201 5,250 5,250 5,250 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-11 PINI, 231,280 301,698 311,964 311,964 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 531,049 652,233 614,078 614,078 OTHER CHARGES 10,918 10,900 10,950 10,950 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-12 PITT 541,967 663,133 625,028 625,028 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 398,631 416,851 422,695 422,695 OTHER CHARGES - 9,304 9,300 9,180 9,180 -------------- ------------- -------------- -------------- TOTAL STORMWATER UTIL A-13 PL H 407,935 426,151 431,875 431,875 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 317,326 346,631 355,755 355,755 OTHER CHARGES 5,244 5,250 5,250 5,250 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-14 S PB 322,570 351,881 361,005 361,005 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 503,932 549,909 563,922 563,922 OTHER CHARGES 10,768 10,750 11,050 11,050 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-15 S RM 514,700 560,659 574,972 574,972 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 626,296 634,610 639,699 639,699 OTHER CHARGES 18,333 18,30,0 18,400 18,400 ---------- ------- -------------- -------------- TOTAL STORMWATER UTIL A-16 W CK 644,629 652,910 658,099 658,099 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 20 , 1996 - 1997 Proposed Budget STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 731,446 2,049,659 2,100,000 2,100,000 OTHER CHARGES 453,231 557,850 494,000 494,000 PROVISIONS/CONTINGENCIES 328,000 263,067 263,067 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-17 CO 1,184,677 2,935,509 2,857,067 2,857,067 7525 STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 141,803 143,384 145,538 145,538 OTHER CHARGES 7,074 7,100 7,100 7,100 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-5 EL C 148,877 150,484 152,638 152,638 7596 STORMWATER UTIL A-6 HERC SERVICES AND SUPPLIES 166,475 163,110 167,228 167,228 OTHER CHARGES 5,381 5,400 5,500 5,500 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-6 HERC 171,856 168,510 172,728 172,728 TOTAL STORMWATER UTILITY DISTRICTS 7,557,627 9,859,435 9,920,383 9,920,383 • Office of County"Auditor-Controller Districts Governed By Board of Supervisors Page: 21 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7650 CSA P-1 POLICE SALARIES AND BENEFITS 84,000 SERVICES AND SUPPLIES 157,500 157,500 FIXED ASSETS Autos and Trucks 60,000 Radio & Communication Equip 13,500 -------------- -------------- -------------- -------------- TOTAL CSA P-1 POLICE 157,500 157,500 157,500 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 45 21,921 25,916 25,916 OTHER CHARGES -11 -------------- -------------- -------------- -------------- TOTAL POLICE AREA 2 DANVILLE 34 21,921 25,916 25,916 7653 SERVICE AREA P-2 ZONE A SERVICES AND SUPPLIES 394,569 416,678 427,900 427,900 OTHER CHARGES 2,114 2,300 2,300 2,300 -------------- -------------- -------------- -------------- TOTAL SERVICE AREA P-2 ZONE A 396,683 418,978 430,200 430,200 7655 POLICE AREA 5 RND HILL SERVICES AND SUPPLIES 266,235 341,698 295,950 295,950 OTHER CHARGES 10,857 900 900 900 -------------- -------------- -------------- -------------- TOTAL POLICE AREA 5 RND HILL 277,092 342,598 296,850 296,850 7656 SERV AREA PL6 SERVICES AND SUPPLIES 3,314,321 2,742,000 2,742,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA PL6 3,314,321 2,742,000 2,742,000 7657 SERV AREA P-2 ZONE B SERVICES AND SUPPLIES 101,817 172,776 180,600 180,600 OTHER CHARGES 2,744 2,900 2,900 2,900 -------------- -------------- -------------- -------------- TOTAL SERV AREA P-2 ZONE B 104,561 175,676 183,500 183,500 7658 SV AREA P6 ZN P7 100 SERVICES AND SUPPLIES 250 847 847 847 OTHER CHARGES 251 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 100 501 1,147 1,147 1,147 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 22 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- --------------- -------------- 7659 SV AREA P6 ZN P7 101 SERVICES AND SUPPLIES 21,619 21,619 21,619 OTHER CHARGES 257 300 300 300 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SV AREA P6 ZN P7 101 257 21,919 21,919 21,919 7660 SV AREA P6 ZN P7 102 SERVICES AND SUPPLIES 3,165 3,165 3,165 OTHER CHARGES 257 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 102 257 3,465 3,465 3,465 7661 SV AREA P6 ZN P7 200 SERVICES AND SUPPLIES 23,474 23,474 23,474 OTHER CHARGES 279 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 200 279 23,774 23,774 23,774 7663 SV AREA P6 ZN P7 104 SERVICES AND SUPPLIES 21,186 21,186 21,186 OTHER CHARGES 291 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 104 291 21,486 21,486 21,486 7664 SV AREA P6 ZN P7 105 SERVICES AND SUPPLIES 210 210 210 OTHER CHARGES 256 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 105 256 510 510 510 7665 SV AREA P6 ZN P7 106 SERVICES AND SUPPLIES 15,894 15,894 15,894 OTHER CHARGES 306 300 300 300 -------------- ------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 106 306 16,194 16,194 16,194 7666 SV AREA P6 ZN P7 107 SERVICES AND SUPPLIES 3,085 3,085 3,085 OTHER CHARGES 280 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 107 280 3,385 3,385 3,385 a Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 23 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- • 7667 SV AREA P6 ZN P7 108 SERVICES AND SUPPLIES 41,532 41,532 41,532 OTHER CHARGES 361 300 300 300 --- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 108 361 41,832 41,832 41,832 7668 SV :,REA P6 ZN P7 109 SERVICES AND SUPPLIES 2,909 2,909 2,909 OTHER CHARGES 271 300 300 300 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 109 271 3,209 3,209 3,209 7669 SVC AREA P6 ZN P7 110 SERVICES AND SUPPLIES 150 150 150 OTHER CHARGES 255 33 33 33 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 110 255 183 183 183 7670 SVC AREA P6 ZN P7 111 SERVICES AND SUPPLIES 14,254 14,254 14,254 OTHER CHARGES 294 3�O 300 300 -------------- --------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 111 294 14,554 14,554 14,554 7672 SVC AREA P6 ZN P7 113 SERVICES AND SUPPLIES 46,964 46,964 46,964 OTHER CHARGES 329 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 113 329 47,264 47,264 47,264 7674 SVC AREA P6 ZN P7 201 OTHER CHARGES 308 10,350 10,350 10,350 ------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SVC AREA P6 ZN P7 201 308 10,350 10,350 10,350 7677 SVC AREA P6 ZN P7 116 SERVICES AND SUPPLIES 6,178 6,178 6,178 OTHER CHARGES 280 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 116 280 6,478 6,478 6,478 a Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 24 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7678 SVC AREA P6 ZONE 111 SERVICES AND SUPPLIES 5,700 5,700 5,700 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 117 6,000 6,000 6,000 7679 SVC AREA P6 ZONE 118 SERVICES AND SUPPLIES 9,300 9,300 9,300 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 118 9,600 9,600 9,600 7680 SVC AREA P6 ZONE 700 SERVICES AND SUPPLIES 400 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 700 400 400 7681 SVC AREA P6 ZONE 1100 SERVICES AND SUPPLIES 2,100 2,100 2,100 OTHER CHARGES 300 300 300 -------------- -------------- --- ------ -------------- TOTAL SVC AREA P6 ZONE 1100 2,400 2,400 2,400 7683 SVC AREA P6 ZONE 2601 SERVICES AND SUPPLIES 100 100 100 OTHER CHARGES 100 100 100 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2601 200 200 200 7684 SVC AREA P6 ZONE 500 SERVICES AND SUPPLIES 7,400 7,400 7,400 OTHER CHARGES 300 300 300 TOTAL SVC AREA P6 ZONE 500 7,700 7,700 7,700 7685 SVC AREA P6 ZONE 1000 SERVICES AND SUPPLIES 9,500 9,500 9,500 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1000 9,800 9,800 9,800 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 25 Y 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- ---------- -------------- -------------- 7686 SVC AREA P6 ZONE 119 SERVICES AND SUPPLIES 200 7,700 7,700 7,700 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 119 200 8,000 8,000 8,000 7687 SVC AREA P6 ZONE 2900 SERVICES AND SUPPLIES 200 OTHER CHARGES 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2900 200 300 300 7688 SVC AREA P6 ZONE 120 SERVICES AND SUPPLIES 200 1,400 1,400 1,400 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 120 200 1,700 1,700 1,700 7689 SVC AREA P6 ZONE 1601 SERVICES AND SUPPLIES 200 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1601 200 7690 SVC AREA P6 ZONE 2300 SERVICES AND SUPPLIES 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2300 400 7691 SVC AREA P6 ZONE 121 SERVICES AND SUPPLIES 200 3,800 3,800 3,800 OTHER CHARGES 300 300 300 ------------ -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 121 200 4,100 4,100 4,100 7692 SVC AREA P6 ZONE 122 SERVICES AND SUPPLIES 200 2,800 2,800 2,800 OTHER CHARGES 300 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 122 200 3,100 3,100 3,100 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 26 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- --------------- -------------- 7693 SVC AREA P6 LONE 1602 SERVICES AND SUPPLIES 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1602 400 7694 SVC A_.EA P6 ZONE 1800 SERVICES AND SUPPLIES 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1800 400 7695 SVC AREA P6 ZONE 2600 SERVICES AND SUPPLIES 200 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2600 200 7696 SVC AREA P6 ZONE 2701 SERVICES AND SUPPLIES 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2701 400 7697 SVC AREA P6 ZONE 1500 SERVICES AND SUPPLIES 200 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1500 200 7698 SVC AREA P6 ZN 123 OTHER CHARGES 300 300 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN 123 300 300 TOTAL SERVICE AREA-POLICE 786,095 4,699,344 4,105,316 4,105,316 Office of County Auditor-Controller y Districts Governed By Board of Supervisors Page: 27 1996 - 1997 Proposed Buds+t SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- ------------ -------------- 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 16,341 71,620 37,500 37,500 OTHER CHARGES 2,286 2,500 300 300 FIXED ASSETS Plant Improvement 14,500 55,000 55,000 PROVISIONS/CONTINGENCIES 12,781 14,420 14,420 -------------- ---------- ------------- -------------- TOTAL SANIT DIST 6 MTZ AREA 18,627 101,401 107,220 107,220 7380 CO SANI DISTRICT #5 SERVICES AND SUPPLIES 33,174 46,853 21,010 21,010 OTHER CHARGES 7,850 13,000 10,790 10,790 FIXED ASSETS Plant Improvement 2,580 40,000 40,000 Tools & Sundry Equipment 4,100 5,000 5,000 PROVISIONS/CONTINGENCIES 9,744 13,097 13,097 -------------- -------------- -------------- -------------- TOTAL CO SANI DISTRICT #5 43,604 73,697 89,897 89,897 7393 CO SAN #19 BYRON SERVICES AND SUPPLIES 1,118,581 786,233 1,059,950 1,059,950 OTHER CHARGES 3,803 3,300 3,300 3,300 FIXED ASSETS Plant Improvement 2,134 1,300,000 2,386,000 2,386,000 PROVISIONS/CONTINGENCIES 353,177 608,364 608,364 -------------- -------------- -------------- -------------- TOTAL CO SAN #19 BYRON 1,124,518 2,442,710 4,057,614 4,057,614 7970 CO SANI DIST NO 15 BD FD SERVICES AND SUPPLIES 504 3,470 1,000 1,000 OTHER CHARGES 126,700 131,200 129,100 129,100 -------------- -------------- -------------- -------------- TOTAL CO SANI DIST NO 15 BD FD 127,204 134,670 130,100 130,100 TOTAL SANITATION DISTRICTS 1,313,953 2,752,478 4,384,831 4,384,831 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 28 1996 - 1997 Proposed Budget SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- --------------- -------------- 7394 SERV AREA L-100 SERVICES AND SUPPLIES 717,991 1,193,803 1,292,300 1,292,300 OTHER CHARGES 31,052 32,000 32,000 32,000 PROVISIONS/CONTINGENCIES 213,000 229,218 229,218 ` -------------- -------------- -------------- -------------- TOTAL SERV AREA L-100 749,043 1,438,803 1,553,518 1,553,518 TOTAL SERVICE AREA-LIGHTING 749,043 1,438,803 1,553,518 1,553,518 Office of County Auditor-Controller y Districts Governed By Board of Supervisors Page: 29 1996 - 1997 Proposed Budget SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7470 SERV AREA M-1 SERVICES AND SUPPLIES 188 8,210 200 200 OTHER CHARGES 16,000 17,090 17,600 17,600 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-1 16,188 25,300 17,800 17,800 7471 CSA M-26 SERVICES AND SUPPLIES 7,432 9,411 12,049 12,049 OTHER CHARGES 388 400 370 370 -------------- -------------- -------------- -------------- TOTAL CSA M-26 7,820 9,811 12,419 12,419 7472 CSA M-27 SERVICES AND SUPPLIES 16,911 27,066 14,678 14,678 OTHER CHARGES 339 500 330 330 FIXED ASSETS Plant Improvement 16,000 25,000 25,000 PROVISIONS/CONTINGENCIES 6,201 7,000 7,000 -------------- -------------- -------------- -------------- TOTAL CSA M-27 17,250 49,767 47,008 47,008 7473 CSA M-28 SERVICES AND SUPPLIES 83,080 83,535 61,550 61,550 OTHER CHARGES 824 1,000 1,255 1,255 FIXED ASSETS Plant Improvement 7,961 -------------- -------------- -------------- -------------- TOTAL CSA M-28 83,904 92,496 62,805 62,805 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 221,480 287,340 285,000 285,000 FIXED ASSETS Cornell Park Bleachers 50,000 50,000 Cornell Park Playlot Reflov 50,000 50,000 Lndscp Disco Bay Bl East 50,000 50,000 Cornell Park Disco Bay 39,924 173,100 74,600 74,600 TOTAL SERV AREA M-8 BYRON 261,404 460,440 509,600 509,600 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 3,184 45,705 FIXED ASSETS Clyde Park Improvement PH I 2,965 Clyde Park Impr II 4,959 65,000 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 30 1996 - 1997 Proposed Budget SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7488 SERV AREA M-16 CLYDE AREA (CON'T) -------------- -------------- -------------- -------------- TOTAL SERV AREA M-16 CLYDE AREA 11,108 110,705 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 1,450 1,450 SERVICES AND SUPPLIES 122,497 104,912 117,550 117,550 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-17 MONTALVIN 122,497 104,912 119,000 119,000 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 4,107 9,728 6,100 6,100 -------------- -------------- ---"---------- -------------- TOTAL SERV AREA M-20 RODEO 4,107 9,728 6,100 6,100 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 239,624 218,833 212,000 212,000 OTHER CHARGES 946,260 780,000 780,000 780,000 PROVISIONS/CONTINGENCIES 20,000 76,000 76,000 ------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SERV AREA M-23 BLKHAWK 1,185,884 1,018,833 1,068,000 1,068,000 7498 SERV AREA M-25 KNIGTSN SERVICES AND SUPPLIES 18,116 11,864 10,446 10,446 OTHER CHARGES 165 500 500 -------------- -------------- --------------- -------------- TOTAL SERV AREA M-25 K14IGTSN 18,281 11,864 10,946 10,946 TOTAL SERVICE AREA-MISCELLANEOUS 1,728,443 1,893,856 1,853,678 1,853,678 ` Office of County Auditor-Controller ` Districts Governed By Board of Supervisors Page: 31 1996 - 1997 Proposed Budget SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 -----'--------------------------------------- -------------- -------------- -------------- -------------- 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 2,600 2,600 SERVICES AND SUPPLIES 130,701 158,369 137,200 137,200 OTHER CHARGES 1,160 1,200 1,200 1,200 -------------- -------------- -------------- -------------- TOTAL CSA P-1 RECREATION 131,861 159,569 141,000 141,000 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 89 113 100 100 OTHER CHARGES 44,520 44,630 44,630 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-4 MORAGA 89 44,633 44,730 44,730 7754 SERV AREA R-7 ALAMO-DANV OTHER CHARGES 7,117 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-7 ALAMO-DANV 7,117 7755 SERV AREA R-8 WAL CR OTHER CHARGES 1,506 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-8 WAL CR 1,506 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 584 992 1,200 1,200 OTHER CHARGES 32 100 50 50 FIXED ASSETS Park Development 20,650 9,550 9,550 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-9 EL SOBRANTE 616 21,742 10,800 10,800 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 64,654 70,190 159,300 159,300 OTHER CHARGES 200 100 100 FIXED ASSETS Park Development -51,315 1,084,400 817,100 817,100 Hap McGee Park Impr I 223,309 Livorna Park-Alamo 17,134 700,000 1,000,000 1,000,000 Alamo School Ballfield 21,330 410,000 30,000 30,000 Hap McGee Cottage Repair 50,000 50,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-7 ZONE A 275,112 2,264,790 2,056,500 2,056,500 0 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 32 1996 - 1997 Proposed Budget SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7759 SERV AREA R-7 ZONE B SERVICES AND SUPPLIES 270 3,855 500 500 OTHER CHARGES 185,280 164,665 164,665 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-7 ZONE B 270 189,135 165,165 165,165 7770 SERV AREA R-10 RODEO SALARIES AND BENEFITS 720 720 SERVICES AND SUPPLIES 19,984 22,761 29,280 29,280 FIXED ASSETS Rodeo - Clayes Pk Land Acq 21,000 -------------- --------------- -------------- -------------- TOTAL SERV AREA R-10 RODEO 40,984 22,761 30,000 30,000 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 4,079 15,000 5,000 5,000 OTHER CHARGES 489,896 544,491 525,940 525,940 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-8 BOND DEBT 493,975 559,491 530,940 530,940 TOTAL SERVICE AREA-RECREATION 951,530 3,262,121 2,979,135 2,979,135 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 33 1996 - 1997 Proposed Budget SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 7,489 10,000 14,103 14,103 OTHER CHARGES 33,420 37,146 33,421 33,421 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-2 EL SOBRT 40,909 47,146 47,524 47,524 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 344 453 3,604 3,604 OTHER CHARGES 2,986 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-10 PINOLE 344 3,439 3,604 3,604 7712 SERV AREA LIB-12 MORAGA SERVICES AND SUPPLIES 2,630 2,770 2,934 2,934 OTHER CHARGES - 64 - -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-12 MORAGA 2,630 2,834 2,934 2,934 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 52,629 56,314 63,734 63,734 OTHER CHARGES 3,420 ------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-13 YGNACIO 52,629 59,734 63,734 63,734 TOTAL SERVICE AREA-LIBRARY 96,512 113,153 117,796 117,796 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 34 , 1996 - 1997 Proposed Budget SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 248 1,388 5,000 5,000 OTHER CHARGES 10,000 70,000 60,000 60,000 PROVISIONS/CONTINGENCIES 5,074 5,074 -------------- -------------- -------------- -------------- TOTAL SERV ;REA D-2 W C 10,248 71,388 70,074 70,074 TOTAL SERVICE AREA-DRAINAGE 10,248 71,388 70,074 70,074 office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 35 1996 - 1997 Proposed Budget SERVICE AREA-ROAD MAINTENANCE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------`------ ------- -------------- -------------- 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 15,333 21,362 24,060 24,060 OTHER CHARGES 34 PROVISIONS/CONTINGENCIES 1,853 1,853 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-D-4 BI 15,367 21,362 25,913 25,913 TOTAL SERVICE AREA-ROAD MAINTENANCE 15,367 21,362 25,913 25,913 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 36 1996 - 1997 Proposed Budget MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995- 1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- -------------- 7760 BLACKHAWK GRAD JP SERVICES AND SUPPLIES 829,425 3,419,680 3,650,000 3,650,000 PROVISIONS/CONTINGENCIES 100,000 100,000 100,000 -------------- -------------- -------------- -------------- TOTAL BLACKHAWK GRAD JP 829,425 3,519,680 3,750,000 3,750,000 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 272,777 984,886 978,700 978,700 OTHER CHARGES 1,876 2,000 2,000 2,000 PROVISIONS/CONTINGENCIES 25,000 25,000 25,000 -------------- -------------- -------------- -------------- TOTAL CANYON LAKES GHAD JP 274,653 1,011,886 1,005,700 1,005,700 7825 C C CO WATER AGENCY SALARIES AND BENEFITS 306 SERVICES AND SUPPLIES 165,428 608,593 615,093 615,093 -------------- -------------- -------------- -------------- TOTAL C C CO WATER AGENCY 165,734 608,593 615,093 615,093 TOTAL MISCELLANEOUS DISTRICTS 1,269,812 5,140,159 5,370,793 5,370,793 1 t PROPOSED 1996/1991 COUNTY SPEQAL DISTRICT BUDGETS ESTIMATED OPERATIONAL FINANCING SOURCES* * Fund Balances on the following schedules exclude Reserves/Designations • Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 1 1996 - 1997 Proposed Budget CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7009 MORAGA FIRE SERV TAX FUND BALANCE 1,390,917 1,390,917 TAXES OTHER THAN CUR PROP 288,366 USE OF MONEY & PROPERTY 98,067 70,000 90,000 90,000 CHARGES FOR SERVICES 117,116 58,558 58,558 58,558 -------------- -------------- -------------- -------------- TOTAL MORAGi+ FIRE SERV TAX 503,549 128,558 1,539,475 1,539,475 7019 PINOLE FIRE TAXES CURRENT PROPERTY 240,790 TAXES OTHER THAN CUR PROP -3,612 INTERGOVERNMENTAL REVENUE 5,612 -------------- -------------- -------------- -------------- TOTAL PINOLE FIRE 242,790 7021 RVVW FIRE ASSMT KF TAXES OTHER THAN CUR PROP -61 -------------- -------------- -------------- -------------- TOTAL RVVW FIRE ASSMT KF -61 7026 CC FIRE CAP PROJ FUND BALANCE 1,789 1,789 -------------- -------------- -------------- -------------- TOTAL CC FIRE CAP PROJ 1,789 1,789 7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED FUND BALANCE 36,027 36,027 USE OF MONEY & PROPERTY 12,509 18,000 40,000 40,000 CHARGES FOR SERVICES 44,316 -------------- -------------- -------------- -------------- TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 56,825 18,000 76,027 76,027 7033 RIVERVIEW FIRE CAP OUTLAY USE OF MONEY & PROPERTY 12,244 -------------- ------------- -------------- -------------- TOTAL ------------ TOTAL RIVERVIEW FIRE CAP OUTLAY 12,244 7034 RIVERVIEW FIRE SPEC REV CHARGES FOR SERVICES 6,589 ----------- -------------- -------------- -------------- TOTAL RIVERVIEW FIRE SPEC REV 6,589 7035 CCCFPD FIRE PREV FEES-CONSOLIDATED FUND BALANCE 160,030 160,030 LICENSE/PERMIT/FRANCHISES 349,578 381,000 350,000 350,000 CHARGES FOR SERVICES 642,895 728,000 589,000 589,000 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 2 1996 - 1997 Proposed Budget CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 992,473 1,109,000 1,099,030 1,099,030 7037 CFD FIRE PREVENTION FEES LICENSE/PERMIT/FRANCHISES 8,255 CHARGES FOR SERVICES 26,143 -------------- -------------- -------------- -------------- TOTAL CFD FIRE PREVENTION FEES 34,398 7039 CFD STATION 7 CONST MISCELLANEOUS REVENUE -325 -------------- -------------- -------------- -------------- TOTAL CFD STATION 7 CONST -325 7050 MORAGA FIRE PROT FUND BALANCE 144,898 72,538 TAXES CURRENT PROPERTY 2,962,054 3,016,806 3,177,044 3,177,044 TAXES OTHER THAN CUR PROP -73,418 LICENSE/PERMIT/FRANCHISES 2,813 INTERGOVERNMENTAL REVENUE 70,860 CHARGES FOR SERVICES 21,747 1,400 975 975 MISCELLANEOUS REVENUE 4,267 -------------- -------------- -------------- -------------- TOTAL MORAGA FIRE PROT 2,988,323 3,018,206 3,322,917 3,250,557 7080 ORINDA FIRE FUND BALANCE 45,434 TAXES CURRENT PROPERTY 4,062,814 4,156,900 4,365,388 4,365,388 TAXES OTHER THAN CUR PROP -61,955 LICENSE/PERMIT/FRANCHISES 5,288 INTERGOVERNMENTAL REVENUE 101,707 CHARGES FOR SERVICES 9,643 2,015 14,248 14,248 MISCELLANEOUS REVENUE 378 -------------- -------------- -------------- -------------- TOTAL ORINDA FIRE 4,117,875 4,158,915 4,425,070 4,379,636 7100 C C FIRE PROTECTION TAXES CURRENT PROPERTY 27,327,788 TAXES OTHER THAN CUR PROP -874,457 INTERGOVERNMENTAL REVENUE 798,795 CHARGES FOR SERVICES -9,155 MISCELLANEOUS REVENUE 70 -------------- ------------- -------------- -------------- TOTAL C C FIRE PROTECTION 27,243,041 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 3 1996 - 1997 Proposed Budget CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7199 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 2,167,310 1,240,130 TAXES CURRENT PROPERTY 40,427,630 42,480,765 42,480,765 INTERGOVERNMENTAL REVENUE 73,976 698,400 550,100 550,100 CHARGES FOR SERVICES 625,902 533,100 782,650 782,650 MISCELLANEOUS REVENUE 365,650 -------------- -------------- -------------- -------------- TOTAL CCC FIRE DISTRICT-CONSOLIDATED 1,065,528 41,659,130 45,980,825 45,053,645 7200 RIVERVIEW FIRE PROTECTION TAKES CURRENT PROPERTY 9,430,591 TAXES OTHER THAN CUR PROP -432,996 INTERGOVERNMENTAL REVENUE 638,707 CHARGES FOR SERVICES -1,676 -------------- -------------- -------------- -------------- TOTAL RIVERVIEW FIRE PROTECTION 9,634,626 7260 WEST COUNTY FIRE TAXES CURRENT PROPERTY 2,652,143 TAXES OTHER THAN CUR PROP -62,635 LICENSE/PERMIT/FRANCHISES 745 INTERGOVERNMENTAL REVENUE 86,307 CHARGES FOR SERVICES -1,430 -------------- -------------- -------------- -------------- TOTAL WEST COUNTY FIRE 2,675,130 TOTAL CONSOLIDATED/INTEGRATED FIRE 49,573,005 50,091,809 56,445,133 55,400,159 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 4 1996 - 1997 Proposed Budget VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7003 BETHEL ISLE FIRE FUND BALANCE 61,800 61,800 TAXES CURRENT PROPERTY 424,500 422,000 398,300 398,300 TAXES OTHER THAN CUR PROP -9,403 INTERGOVERNMENTAL REVENUE 9,942 9,300 9,300 CHARGES FOR SERVICES 448 2,581 5,000 5,000 MISCELLANEOUS REVENUE 626 -------------- -------------- -------------- -------------- TOTAL BETHEL ISLE FIRE 426,113 424,581 474,400 474,400 7012 E D FIRE ASSMT KC FUND BALANCE 162,344 162,344 TAXES OTHER THAN CUR PROP 101,936 100,000 100,000 100,000 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL E D FIRE ASSMT KC 101,936 100,000 262,344 262,344 7013 EAST DIABLO FIRE FUND BALANCE 100,166 100,166 TAXES CURRENT PROPERTY 1,415,746 1,416,000 1,496,600 1,496,600 TAXES OTHER THAN CUR PROP -42,768 INTERGOVERNMENTAL REVENUE 43,440 38,900 38,900 CHARGES FOR SERVICES 15,663 MISCELLANEOUS REVENUE 1,754 -------------- -------------- -------------- -------------- TOTAL EAST DIABLO FIRE 1,433,835 1,416,000 1,635,666 1,635,666 7016 OKLY FIRE ASSMT KD TAXES OTHER THAN CUR PROP 104,411 104,400 104,800 104,800 -------------- -------------- --------------- ------------- TOTAL OKLY FIRE ASSMT KD 104,411 104,400 104,800 104,800 7017 OAKLEY FIRE TAXES CURRENT PROPERTY 439,619 TAXES OTHER THAN CUR PROP -48,658 INTERGOVERNMENTAL REVENUE 72,446 MISCELLANEOUS REVENUE 14 -------------- -------------- --------------- -------------- TOTAL OAKLEY FIRE 463,421 7028 CROCKETT CAR FIRE PROT FUND BALANCE 127,800 127,800 TAXES CURRENT PROPERTY 234,018 232,000 234,700 234,700 TAXES OTHER THAN CUR PROP -18,821 INTERGOVERNMENTAL REVENUE 5,306 5,000 5,000 CHARGES FOR SERVICES 9,012 9,900 9,900 MISCELLANEOUS REVENUE 5,080 250,000 4,200 4,200 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 5 1996 - 1997 Proposed Budget VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ----------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL CROCKETT CAR FIRE PROT 234,595 482,000 381,600 381,600 7029 EAST DIABLO CAP OUTLAY FUND BALANCE 17,104 17,104 MISCELLANEOUS REVENUE 280,000 280,000 -------------- -------------- -------------- -------------- TOTAL EAST DIABLO CAP OUTLAY 280,000 280,000 17,104 17,104 7032 OAKLEY FIRE CAPITAL OUTLY USE OF MONEY & PROPERTY 1,302 -------------- -------------- -------------- -------------- TOTAL OAKLEY FIRE CAPITAL OUTLY 1,302 TOTAL VOLUNTEER FIRE 3,045,613 2,806,981 2,875,914 2,875,914 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 6 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 -----`---------------------------------------- -------------- -------------- -------------- ------------- 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 3,547 3,547 TAXES CURRENT PROPERTY 1,082,507 1,053,000 1,080,000 1,080,000 TAXES OTHER THAN CUR PROP -53,875 - LICENSE/PERMIT/FRANCHISES 27,835 USE OF MONEY & PROPERTY 50,455 INTERGOVERNMENTAL REVENUE 33,306 CHARGES FOR SERVICES 26,876 40,000 40,000 40,000 MISCELLANEOUS REVENUE 19,400 -------------- -------------- -------------- -------------- TOTAL CCC FLOOD CTL WTR CONS 1,186,504 1,093,000 1,123,547 1,123,547 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 1,393,899 1,393,899 TAXES CURRENT PROPERTY 1,848,916 1,800,000 1,960,000 11960,000 TAXES OTHER THAN CUR PROP -147,720 USE OF MONEY & PROPERTY 47,151 INTERGOVERNMENTAL REVENUE 953,692 800,000 440,000 440,000 CHARGES FOR SERVICES 179,276 MISCELLANEOUS REVENUE 6,295 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL ZONE 3B 2,887,610 2,600,000 3,793,899 3,793,899 7521 FLOOD CNTL Z 1 MARSH CR FUND BALANCE 36,493 36,493 TAXES CURRENT PROPERTY 186,343 186,000 210,000 210,000 TAXES OTHER THAN CUR PROP -3,733 USE OF MONEY & PROPERTY 786 INTERGOVERNMENTAL REVENUE 13,282 CHARGES FOR SERVICES 20,000 20,000 MISCELLANEOUS REVENUE 500 2,500 2,500 -------------- -------------- -------------- TOTAL ------------ TOTAL FLOOD CNTL Z 1 MARSH CR 197,178 186,000 268,993 268,993 7522 FLOOD CONTI, Z 2 KELL CR FUND BALANCE 27,710 27,710 USE OF MONEY & PROPERTY 1,103 MISCELLANEOUS REVENUE 1,000 1,000 1,000 -------------- -------------- --------------- -------------- TOTAL ------------ TOTAL FLOOD CONTL Z 2 KELL CR 1,103 1,000 28,710 28,710 7526 FLOOD CONTL Z 6A _ FUND BALANCE -36,607 -36,607 INTERGOVERNMENTAL REVENUE 12,360 MISCELLANEOUS REVENUE 20,000 45,000 45,000 • Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 7 ' 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- ------------ -------------- -------------- -------------- TOTAL FLOOD CONTI, Z 6A 12,360 20,000 8,393 8,393 7527 FLOOD CONTRL Z 7 FUND BALANCE -241,694 -241,694 TAXES CURRENT PROPERTY 29,482 21,000 25,000 25,000 TAXES OTHER THAN CUR PROP -2,679 USE OF MONEY & PROPERTY 439 INTERGOVERNMENTAL REVENUE 269,595 MISCELLANEOUS REVENUE 101,000 220,000 360,000 360,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTRL Z 7 397,837 241,000 143,306 143,306 7528 FLD CNTL WTR CONS ZONE 12 MISCELLANEOUS REVENUE 20,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTL WTR CONS ZONE 12 20,000 7529 FLOOD CONTROL ZONE 11 MISCELLANEOUS REVENUE 50,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL ZONE 11 50,000 7530 FLOOD CONTL Z 8 FUND BALANCE 199 199 TAXES CURRENT PROPERTY 10,550 10,500 10,300 10,300 TAXES OTHER THAN CUR PROP -211 INTERGOVERNMENTAL REVENUE 262 62,000 55,000 55,000 MISCELLANEOUS REVENUE 20,000 26,000 26,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL Z 8 10,601 92,500 91,499 91,499 7531 FLOOD CONTL Z SA FUND BALANCE 922 922 TAXES CURRENT PROPERTY 13,696 13,700 13,500 13,500 TAXES OTHER THAN CUR PROP -301 USE OF MONEY & PROPERTY 11,502 INTERGOVERNMENTAL REVENUE 354 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL Z 8A 25,251 13,700 14,422 14,422 7532 FLOOD CONTL Z 9 FUND BALANCE 5,542 5,542 USE OF MONEY & PROPERTY 1,005 INTERGOVERNMENTAL REVENUE 21,000 21,000 MISCELLANEOUS REVENUE 45,000 20,000 20,000 s Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 8 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL Z 9 1,005 45,000 46,542 46,542 7534 FLOOD CONTRL DRNGE 37A FUND BALANCE -37,817 -37,817 LICENSE/PERMIT/FRANCHISES 37,817 37,817 -------------- -------------- -------------- -------------- 7535 PLD CONTROL DRAINAGE 33A FUND BALANCE 157,517 157,517 LICENSE/PERMIT/FRANCHISES 82,610 10,000 50,000 50,000 USE OF MONEY & PROPERTY 2,000 -------------- -------------- -------------- -------------- TOTAL PLD CONTROL DRAINAGE 33A 84,610 10,000 207,517 207,517 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 25,904 25,904 USE OF MONEY & PROPERTY 17,201 MISCELLANEOUS REVENUE 60,000 60,000 60,000 -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRAINAGE 75A 17,201 60,000 85,904 85,904 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 3 3 LICENSE/PERMIT/FRANCHISES 134 2,000 2,000 USE OF MONEY & PROPERTY 1,935 INTERGOVERNMENTAL REVENUE 112,000 112,000 CHARGES FOR SERVICES 60,000 MISCELLANEOUS REVENUE 10,000 10,000 -------------- ------------- --------------- -------------- TOTAL FLOOD CONTROL DRNGE 128 2,069 60,000 124,003 124,003 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 220,087 220,087 LICENSE/PERMIT/FRANCHISES 44 10,000 20,000 20,000 USE OF MONEY & PROPERTY 334 MISCELLANEOUS REVENUE 200,000 25,000 25,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 57 378 210,000 265,087 265,087 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 77,079 77,079 LICENSE/PERMIT/FRANCHISES 34,653 10,000 20,000 20,000 ------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 67 34,653 10,000 97,079 97,079 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 9 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- ------------- 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 6,110 6,110 USE OF MONEY & PROPERTY 559 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 19A 559 6,110 6,110 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 57,486 57,486 LICENSE/PERMIT/FRANCHISES 953 2,000 2,000 2,000 USE OF MONEY & PROPERTY 2,757 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 33B 3,710 2,000 59,486 59,486 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 26,463 26,463 LICENSE/PERMIT/FRANCHISES 98,975 100,000 20,000 20,000 CHARGES FOR SERVICES 25,578 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 76 124,553 100,000 46,463 46,463 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE 620 620 LICENSE/PERMIT/FRANCHISES 61,797 10,000 40,000 40,000 USE OF MONEY & PROPERTY 453 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 30B 62,250 10,000 40,620 40,620 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 3,729 3,729 LICENSE/PERMIT/FRANCHISES 3,699 4,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL ORNGE AREA 44B 3,699 4,000 3,729 3,729 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 2,390 2,390 ------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAIN AREA 29E 2,390 2,390 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 68,916 68,916 LICENSE/PERMIT/FRANCHISES 9,112 5,000 USE OF MONEY & PROPERTY 662 ---------- ------ -------------- -------------- TOTAL ------------ TOTAL FLOOD CTL DRAINAGE 52 B 9,774 5,000 68,916 68,916 0 Office of County Auditor-Controller ' Districts Governed By Board of Supervisors Page: 10 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE -25,859 -25,859 TAXES CURRENT PROPERTY 972 1,000 1,000 1,000 TAXES OTHER THAN CUR PROP -15 INTERGOVERNMENTAL REVENUE 22 CHARGES FOR SERVICES 6,000 MISCELLANEOUS REVENUE 24,859 24,859 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAIN AREA 290 979 7,000 7551 FLOOD CONTL DRAIN AREA 300 TAXES CURRENT PROPERTY 1,945 2,000 TAXES OTHER THAN CUR PROP -33 INTERGOVERNMENTAL REVENUE 45 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAIN AREA 300 1,957 2,000 7552 FLOOD CONTI, DRAINAGE 13A FUND BALANCE 3,749 3,749 TAXES CURRENT PROPERTY 89,204 88,500 93,000 93,000 TAXES OTHER THAN CUR PROP -1,317 LICENSE/PERMIT/FRANCHISES 9,745 10,000 10,000 10,000 USE OF MONEY & PROPERTY 5,988 INTERGOVERNMENTAL REVENUE 2,066 ------------ -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 13A 105,686 98,500 106,749 106,749 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 11,686 11,686 LICENSE/PERMIT/FRANCHISES - 7,924 2,000 2,000 USE OF MONEY & PROPERTY 551 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 52A 8,475 13,686 13,686 7554 FLOOD CONTI, DRAINAGE 10 FUND BALANCE 318 318 TAXES CURRENT PROPERTY 107,059 106,500 110,000 110,000 TAXES OTHER THAN CUR PROP -1,978 LICENSE/PERMIT/FRANCHISES 7,270 10,000 10,000 USE OF MONEY & PROPERTY 39,817 INTERGOVERNMENTAL REVENUE 11,163 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL FLOOD CONTL DRAINAGE 10 163,331 106,500 120,318 120,318 7555 FLOOD CONTL DRAINAGE 29C FUND BALANCE 20,170 20,170 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 11 1996 - 1997 Proposed Budget FLOOD CONTROL - Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7555 FLOOD CONTI, DRAINAGE 29C (CON'T) LICENSE/PERMIT/FRANCHISES 4,648 USE OF MONEY & PROPERTY 805 -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 29C 5,453 20,170 20,170 7556 FLOOD CONTI, DRAINAGE 29D FUND BALANCE 6,692 6,692 LICENSE/PERMIT/FRANCHISES 5,000 2,000 2,000 USE OF MONEY & PROPERTY 16 CHARGES FOR SERVICES -263 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 29D -247 5,000 8,692 8,692 7557 FLOOD CONTL DRAINAGE 30A FUND BALANCE 10,406 10,406 TAXES CURRENT PROPERTY 60,000 60,000 LICENSE/PERMIT/FRANCHISES 66,528 10,000 MISCELLANEOUS REVENUE 100,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 30A 166,528 10,000 70,406 70,406 7558 FLOOD CTL DRAINAGE 30C FUND BALANCE 5,993 5,993 LICENSE/PERMIT/FRANCHISES 729 14,000 14,000 MISCELLANEOUS REVENUE 45,000 -------------- -------------- ---- -------------- TOTAL FLOOD CTL DRAINAGE 30C 45,729 19,993 19,993 7559 FLOOD CTL DRAINAGE 15A FUND BALANCE 20,468 20,468 LICENSE/PERMIT/FRANCHISES 9,640 4,000 1,000 1,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CTL DRAINAGE 15A 9,640 4,000 21,468 21,468 7560 PLD CONTRL DRNGE 910 FUND BALANCE 16,608 16,608 USE OF MONEY & PROPERTY 472 MISCELLANEOUS REVENUE 15,000 15,000 15,000 15,000 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 910 15,472 15,000 31,608 31,608 7561 FLD CONTROL DRNGE 33C FUND BALANCE 2,811 2,811 LICENSE/PERMIT/FRANCHISES 363 1,000 1,000 USE OF MONEY & PROPERTY 165 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 12 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ------------------- --------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRNGE 33C 528 3,811 3,811 7563 FLD CONTRL DRNGE 127 FUND BALANCE 20,093 20,093 TAXES CURRENT PROPERTY 7,433 8,000 6,800 6,800 TAXES OTHER THAN CUR PROP -474 USE OF MONEY & PROPERTY 827 INTERGOVERNMENTAL REVENUE 252 33,000 33,000 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 127 8,038 8,000 59,893 59,893 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 3,610 3,610 LICENSE/PERMIT/FRANCHISES -98,242 1,000 30,000 30,000 USE OF MONEY & PROPERTY 96,257 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 40A -1,985 1,000 33,610 33,610 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 5,881 5,881 LICENSE/PERMIT/FRANCHISES 593,535 300,000 200,000 200,000 USE OF MONEY & PROPERTY 44,466 MISCELLANEOUS REVENUE 100,000 100,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 56 638;001 300,000 305,881 305,881 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 908,460 908,460 TAXES CURRENT PROPERTY 10,000 10,000 10,000 LICENSE/PERMIT/FRANCHISES 690 USE OF MONEY & PROPERTY 501 INTERGOVERNMENTAL REVENUE 555,268 50,000 MISCELLANEOUS REVENUE 750,000 140,000 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL FLD CNTRL DRNGE AREA 73 1,306,459 200,000 918,460 918,460 7568 FLD CONTRL DRNGE 29G FUND BALANCE 5,341 5,341 LICENSE/PERMIT/FRANCHISES 32,875 30,000 CHARGES FOR SERVICES 6,126 MISCELLANEOUS REVENUE 240,000 240,000 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 29G 39,001 30,000 245,34.1 245,341 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 13 1996 - 1997 Proposed..Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7569 FLD CONTRL DRNGE 29H FUND BALANCE 41,822 41,822 LICENSE/PERMIT/FRANCHISES 32,850 10,000 10,000 10,000 USE OF MONEY & PROPERTY 3,284 -------------- -------------- -------------- -------------` TOTAL FLD CONTRL DRNGE 29H 36,134 10,000 51,822 51,822 7570 FLD CONTRL DRNGE 29J FUND BALANCE 59 59 LICENSE/PERMIT/FRANCHISES 118 2,000 2,000 2,000 -------------- -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 29J 118 2,000 2,059 2,059 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 59,802 59,802 LICENSE/PERMIT/FRANCHISES 530,664 10,000 15,000 15,000 USE OF MONEY & PROPERTY 4,758 -------------- -------------- ------------- -------------- TOTAL FLD CNTRL DRNGE AREA 52C 535,422 10,000 74,802 74,802 7572 FLD CONTRL DRNGE 48C FUND BALANCE 119,557 119,557 LICENSE/PERMIT/FRANCHISES 316 1,000 1,000 CHARGES FOR SERVICES 2,500 -------------- -------------- -------------- TOTAL FLD CONTRL DRNGE 48C 2,816 120,557 120,557 7573 FLOOD CONT DRAINAGE 48D FUND BALANCE 2,796 2,796 LICENSE/PERMIT/FRANCHISES 2,650 2,000 1,000 1,000 -------------- ----------- TOTAL FLOOD CONT DRAINAGE 48D 2,650 2,000 3,796 3,796 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 14,192 14,192 LICENSE/PERMIT/FRANCHISES 6,301 5,000 4,000 4,000 USE OF MONEY & PROPERTY 24,190 MISCELLANEOUS REVENUE 20,000 20,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 48B 30,491 5,000 38,192 38,192 7575 FLD CONTROL DRNGE 67A FUND BALANCE 25,267 25,267 USE OF MONEY & PROPERTY 1,429 MISCELLANEOUS REVENUE 19,995 20,000 20,000 20,000 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 14 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRNGE 67A 21,424 20,000 45,267 45,267 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 1,778 1,778 USE OF MONEY & PROPERTY 276 MISCELLANEOUS REVENUE 5,000 10,000 13,000 13,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 76A 5,276 10,000 14,778 14,778 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 39,344 39,344 USE OF MONEY & PROPERTY 2,040 MISCELLANEOUS REVENUE 7,000 7,000 7,000 7,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 520 9,040 7,000 46,344 46,344 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 36,052 36,052 LICENSE/PERMIT/FRANCHISES 35,753 10,000 30,000 30,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 46 35,753 10,000 66,052 66,052 7579 FLOOD CONTL DRAINAGE 55 FUND BALANCE 52,668 52,668 LICENSE/PERMIT/FRANCHISES 399,079 200,000 100,000 100,000 USE OF MONEY & PROPERTY 13,872 9,000 INTERGOVERNMENTAL REVENUE 5,300 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 55 418,251 209,000 152,668 152,668 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 132,879 132,879 INTERGOVERNMENTAL REVENUE 42,600 MISCELLANEOUS REVENUE 78,481 100,000 100,000 100,000 -------------- --------------- ------------- TOTAL FLD CNTRL DRNGE 1010 121,081 100,000 232,879 232,879 7581 FLD CNTRL DRNGE 101A FUND BALANCE 321,443 321,443 LICENSE/PERMIT/FRANCHISES 95,519 20,000 150,000 150,000 USE OF MONEY & PROPERTY 4,950 -------------- -------------- --------------- -------------- + TOTAL FLD CNTRL DRNGE 101A 100,469 20,000 471,443 471,443 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 15 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1.997 --------------------------------------------- -------------- -------------- -------------- ------------- 7582 FLD CNTRL DRNGE 1O10A FUND BALANCE 1,197 1,197 MISCELLANEOUS REVENUE 20,000 20,000 25,000 25,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 1O10A 20,000 20,000 26,197 26,197 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 40,924 40,924 TAXES CURRENT PROPERTY 27,917 28,000 27,500 27,500 TAXES OTHER THAN CUR PROP -419 LICENSE/PERMIT/FRANCHISES 1,000 1,000 USE OF MONEY & PROPERTY 151 INTERGOVERNMENTAL REVENUE 649 -------------- -------------- -------------- ------------- TOTAL FLOOD CONTROL DRAINAGE 16 28,298 28,000 69,424 69,424 7584 FLOOD CNTL DRAINAGE 52D FUND BALANCE 867 867 LICENSE/PERMIT/FRANCHISES 451 3,000 3,000 3,000 USE OF MONEY & PROPERTY 900 -------------- -------------- -------------- -------------- TOTAL FLOOD CNTL DRAINAGE 52D 1,351 3,000 3,867 3,867 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 5,153 5,153 TAXES OTHER THAN CUR PROP -1 LICENSE/PERMIT/FRANCHISES 8 USE OF MONEY & PROPERTY 482 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRNGE 22 489 5,153 5,153 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 2,903 2,903 LICENSE/PERMIT/FRANCHISES 199,420 250,000 200,000 200,000 USE OF MONEY & PROPERTY 52,549 MISCELLANEOUS REVENUE 300,000 550,000 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL FLD CNTRL DRNGE AREA 104 551,969 800,000 202,903 202,903 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 10,573 10,573 LICENSE/PERMIT/FRANCHISES 514,827 100,000 100,000 100,000 USE OF MONEY & PROPERTY 6,992 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 105 521,819 100,000 110,573 110,573 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 16 1996 - 1997 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Prcposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 3,793 3,793 LICENSE/PERMIT/FRANCHISES -44,432 25,000 20,000 20,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 106 -44,432 25,000 23,793 23,793 7592 PLD CNTRL DRNGE AREA 107 FUND BALANCE 150 150 LICENSE/PERMIT/FRANCHISES 2,000 20,000 20,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 107 2,000 20,150 20,150 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 1,451 1,451 LICENSE/PERMIT/FRANCHISES 1,553 2,000 1,000 1,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 108 1,553 2,000 2,451 2,451 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 1,529 1,529 LICENSE/PERMIT/FRANCHISES 1,540 1,000 1,000 -------------- -------------- -------------- ------------- TOTAL FLD CNTRL DRNG AREA 109 1,540 2,529 2,529 TOTAL FLOOD CONTROL 9,977,462 7,005,200 10,294,400 10,294,400 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 17 1996 - 1997 Proposed Budget STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- ------------- 7594 STORM DRAIN 19 FUND BALANCE 1,859 1,859 _ -------------- -------------- -------------- -------------- TOTAL STORM DRAIN 19 1,859 1,859 7916 STORM DRAIN ZONE 16 HD TAXES CURRENT PROPERTY 7,532 7,240 7,213 7,213 TAXES OTHER THAN CUR PROP -22 -------------- -------------- -------------- -------------- TOTAL STORM DRAIN ZONE 16 BD 7,510 7,240 7,213 7,213 TOTAL STORM DRAINAGE DISTRICTS 7,510 7,240 9,072 9,072 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 18 1996 - 1997 Proposed Budget EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- ------------- 7405 SERV AREA EM-1 ZONE A - TAXES CURRENT PROPERTY 3 TAXES OTHER THAN CUR PROP 164,136 169,982 169,982 169,982 -------------- -------------- -------------- -------------- TOTAL SERV AREA EM-1 ZONE A 164,139 169,982 169,982 169,982 7406 SERV AREA EM-1 ZONE B TAXES CURRENT PROPERTY 16 TAXES OTHER THAN CUR PROP 3,724,892 3,771,893 3,771,893 3,771,893 -------------- -------------- -------------- -------------- TOTAL SERV AREA EM-1 ZONE B 3,724,908 3,771,893 3,771,893 3,771,893 TOTAL EMERGENCY MEDICAL SERVICES 3,689,047 3,941,875 3,941,875 3,941,875 ♦ Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 19 1996 - 1997 Proposed Budget STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 13,710 13,710 CHARGES FOR SERVICES 560,449 563,210 599,118 599,118 ------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-1 ANT 560,449 563,210 612,828 612,828 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 5,950 5,950 CHARGES FOR SERVICES 81,259 81,240 87,645 87,645 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-2 CLYN 81,259 81,240 93,595 93,595 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 67,450 67,450 CHARGES FOR SERVICES 1,428,752 1,428,960 1,417,076 1,417,076 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-3 CONC 1,428,752 1,428,960 1,484,526 1,484,526 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 16,041 16,041 CHARGES FOR SERVICES 351,890 354,662 364,003 364,003 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-4 DANV 351,890 354,662 380,044 390,044 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 8,114 8,114 INTERGOVERNMENTAL REVENUE 1,335 CHARGES FOR SERVICES 225,473 200,992 200,660 200,660 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-7 LAF 226,808 200,992 208,774 208,774 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 16,629 16,629 CHARGES FOR SERVICES 366,202 516,768 567,226 567,226 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-8 MRTZ 366,202 516,768 583,855 583,855 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 3,139 3,139 CHARGES FOR SERVICES 159,785 159,780 161,230 161,230 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-9 MRGA 159,785 159,780 164,369 164,369 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 8,041 8,041 CHARGES FOR SERVICES 238,704 238,717 238,975 238,975 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 20 1996 - 1997 Proposed Budget STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-10 ORIN 238,704 238,717 247,016 247,016 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 12,819 12,819 INTERGOVERNMENTAL REVENUE 2,512 CHARGES FOR SERVICES 233,057 291,655 299,145 299,145 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-11 PINL 235,569 291,655 311,964 311,964 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 88,428 88,428 CHARGES FOR SERVICES 443,442 579,552 536,600 536,600 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-12 PITT 443,442 579,552 625,028 625,028 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 13,270 13,270 CHARGES FOR SERVICES 408,153 416,568 418,605 418,605 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-13 PL H 408,153 416 168 431,875 431,875 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 24,755 24,755 CHARGES FOR SERVICES 329,355 330,733 336,250 336,250 -------------- ------------- -------------- -------------- TOTAL STORMWATER UTIL A-14 S PB 329,355 330,733 361,005 361,005 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 45,472 45,472 CHARGES FOR SERVICES 525,348 520,513 529,500 529,500 -------------- -------------- -------------- ------------- TOTAL STORMWATER UTIL A-15 S RM 525,348 520,513 574,972 574,972 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 16,749 16,749 CHARGES FOR SERVICES 642,256 642,428 641,350 641,350 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-16 W CK 642,256 642,428 658,099 658,099 7517 STORMWATER UTIL A-17 CO FUND BALANCE 1,156,502 1,156,502 USE OF MONEY & PROPERTY 24,829 INTERGOVERNMENTAL REVENUE 174,828 96,815 96,815 CHARGES FOR SERVICES 1,402,672 1,552,203 1,603,750 1,603,750 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 21 1996 - 1997 Proposed Budget STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-17 CO 1,602,329 1,552,203 2,857,067 2,857,067 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 3,014 3,014 INTERGOVERNMENTAL REVENUE 1,803 CHARGES FOR SERVICES 148,684 148,778 149,624 149,624 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-5 EL C 150,487 148,778 152,638 152,638 7596 STORMWATER UTIL A-6 HERC FUND BALANCE 6,677 6,677 CHARGES FOR SERVICES 140,500 163,488 166,051 166,051 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-6 HERC 140,500 163,488 172,728 172,728 TOTAL STORMWATER UTILITY DISTRICTS 7,891,288 8,190,247 9,920,383 9,920,383 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 22 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7650 CSA P-1 POLICE FUND BALANCE 157,500 157,500 MISCELLANEOUS REVENUE 157,500 -------------- -------------- -------------- -------------- TOTAL CSA P-1 POLICE 157,500 157,500 157,500 7652 POLICE AREA 2 DANVILLE FUND BALANCE 25,916 25,916 TAXES CURRENT PROPERTY 3,949 TAXES OTHER THAN CUR PROP -59 INTERGOVERNMENTAL REVENUE 92 ------------- -------------- -------------- -------------- TOTAL POLICE AREA 2 DANVILLE 3,982 25,916 25,916 7653 SERVICE AREA P-2 ZONE A TAXES CURRENT PROPERTY 65,763 68,000 60,700 60,700 TAXES OTHER THAN CUR PROP 266,582 267,605 364,000 364,000 FINES/FORFEITS/PENALTIES 5,692 5,600 5,000 5,000 USE OF MONEY & PROPERTY 2,977 1,500 INTERGOVERNMENTAL REVENUE 1,541 MISCELLANEOUS REVENUE 475 500 500 500 -------------- -------------- -------------- -------------- TOTAL SERVICE AREA P-2 ZONE A 343,030 343,205 430,200 430,200 7655 POLICE AREA 5 RND HILL TAXES CURRENT PROPERTY 92,426 95,000 156,350 156,350 TAXES OTHER THAN CUR PROP 114,258 115,710 115,500 115,500 USE OF MONEY & PROPERTY 30,908 25,000 25,000 25,000 INTERGOVERNMENTAL REVENUE 2,163 -------------- -------------- -------------- -------------- TOTAL POLICE AREA 5 RND HILL 239,755 235,710 296,850 296,850 7656 SERV AREA PL6 TAXES CURRENT PROPERTY 1,576,162 1,600,000 2,742,000 2,742,000 MISCELLANEOUS REVENUE 21,737 -------------- -------------- -------------- -------------- TOTAL SERV AREA PL6 1,597,899 1,600,000 2,742,000 2,742,000 7657 SERV AREA P-2 ZONE B TAXES CURRENT PROPERTY 49,713 52,000 123,200 123,200 TAXES OTHER THAN CUR PROP 56,180 56,900 57,300 57,300 USE OF MONEY & PROPERTY 2,569 2,000 3,000 3,000 - INTERGOVERNMENTAL REVENUE 1,138 -------------- -------------- -------------- -------------- TOTAL SERV AREA P-2 ZONE B 109,600 110,900 183,500 183,500 • Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 23 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7658 SV AREA P6 ZN P7 100 TAXES OTHER THAN CUR PROP 472 500 1,147 1,147 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 100 472 500 1,147 1,147 7659 SV AREA P6 ZN P7 101 TAXES OTHER THAN CUR PROP 3,541 3,600 21,919 21,919 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 101 3,541 3,600 21,919 21,919 7660 SV AREA P6 ZN P7 102 TAXES OTHER THAN CUR PROP 826 900 3,465 3,465 -------------- -------------- -------------- - ---------- TOTAL SV AREA P6 ZN P7 102 826 900 3,465 3,465 7661 SV AREA P6 ZN P7 200 TAXES OTHER THAN CUR PROP 4,367 4,600 23,774 23,774 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 200 4,367 4,600 23,774 23,774 7663 SV AREA P6 ZN P7 104 TAXES OTHER THAN CUR PROP 5,140 5,300 21,486 21,486 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 104 5,140 5,300 21,486 21,486 7664 SV AREA P6 ZN P7 105 TAXES OTHER THAN CUR PROP 454 500 510 510 -------------- ------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 105 454 500 510 510 7665 SV AREA P6 ZN P7 106 TAXES OTHER THAN CUR PROP 6,705 7,000 16,194 16,194 ----------- ------------- ----------- ------------ TOTAL SV AREA P6 ZN P7 106 6,705 7,000 16,194 16,194 7666 SV AREA P6 ZN P7 107 TAXES OTHER THAN CUR PROP 2,167 3,000 3,385 3,385 ------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 107 2,167 3,000 3,385 3,385 7667 SV AREA P6 ZN P7 108 TAXES OTHER THAN CUR PROP 14,518 15,000 41,832 41,832 -------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 108 14,518 15,000 41,832 41,832 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 24 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7668 SV AREA P6 ZN P7 109 TAXES OTHER THAN CUR PROP 2,672 2,200 3,209 3,209 ------------- -------------- -------------- -------------- TOTAL SV AREA P6 ZN P7 109 2,672 2,200 3,209 3,209 ' 7669 SVC AREA P6 ZN P7 110 TAXES OTHER THAN CUR PROP 353 450 183 183 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 110 353 450 183 183 7670 SVC AREA P6 ZN P7 111 TAXES OTHER THAN CUR PROP 5,343 6,000 14,554 14,554 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 111 5,343 6,000 14,554 14,554 7672 SVC AREA P6 ZN P7 113 TAXES OTHER THAN CUR PROP 19,357 20,500 47,264 47,264 -------------- ------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 113 19,357 20,500 47,264 47,264 7674 SVC AREA P6 ZN P7 201 TAXES OTHER THAN CUR PROP 12,500 10,350 10,350 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SVC AREA P6 ZN P7 201 12,500 10,350 10,350 7677 SVC AREA P6 ZN P7 116 TAXES OTHER THAN CUR PROP 3,900 4,200 6,478 6,478 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN P7 116 3,900 4,200 6,478 6,478 7678 SVC AREA P6 ZONE 117 TAXES OTHER THAN CUR PROP 6,200 6,000 6,000 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 117 6,200 6,000 6,000 7679 SVC AREA P6 ZONE 118 TAXES OTHER THAN CUR PROP 9,800 9,600 9,600 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 118 9,800 9,600 9,600 7680 SVC AREA P6 ZONE 700 TAXES OTHER THAN CUR PROP 400 400 400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 700 400 400 400 a Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 25 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7681 SVC AREA P6 ZONE 1100 TAXES OTHER THAN CUR PROP 2,600 2,400 2,400 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1100 2,600 2,400 2,400 7683 SVC AREA P6 ZONE 2601 TAXES OTHER THAN CUR PROP 400 200 200 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 2601 400 200 200 7684 SVC AREA P6 ZONE 500 TAXES OTHER THAN CUR PROP 8,100 7,700 7,700 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 500 8,100 7,700 7,700 7685 SVC AREA P6 ZONE 1000 TAXES OTHER THAN CUR PROP 10,000 9,800 9,800 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1000 10,000 9,800 9,800 7686 SVC AREA P6 ZONE 119 TAXES OTHER THAN CUR PROP 8,200 8,000 8,000 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 119 8,200 8,000 8,000 7687 SVC AREA P6 ZONE 2900 TAXES OTHER THAN CUR PROP 300 300 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SVC AREA P6 ZONE 2900 300 300 7688 SVC AREA P6 ZONE 120 TAXES OTHER THAN CUR PROP 1,900 1,700 1,700 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 120 1,900 1,700 1,700 7691 SVC AREA P6 ZONE 121 TAXES OTHER THAN CUR PROP 4,300 4,100 4,100 -------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 121 4,300 4,100 4,100 7692 SVC AREA P6 ZONE 122 TAXES OTHER THAN CUR PROP 3,300 3,100 3,100 ----------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 122 3,300 3,100 3,100 4 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 26 1996 - 1997 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7698 SVC AREA P6 ZN 123 TAXES OTHER THAN CUR PROP 300 300 ------------- -------------- -------------- -------------- TOTAL SVC AREA P6 ZN 123 300 - 300 TOTAL SERVICE AREA-POLICE 2,376,581 2,576,265 4,105,316 4,105,316 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 27 • 1996 - 1997 Proposed Budget SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7365 SANIT DIST 6 MTZ AREA FUND BALANCE 69,920 69,920 USE OF MONEY & PROPERTY 2,047 2,000 2,000 CHARGES FOR SERVICES 35,283 35,285 35,300 35,300 -------------- -------------- -------------- -------------- TOTAL SANIT DIST 6 MTZ AREA 37,330 35,285 107,220 107,220 7380 CO SANI DISTRICT #5 FUND BALANCE 34,497 34,497 CHARGES FOR SERVICES 56,198 56,200 55,400 55,400 MISCELLANEOUS REVENUE -306 -------------- -------------- -------------- -------------- TOTAL CO SANI DISTRICT #5 55,892 56,200 89,897 89,897 7393 CO SAN #19 BYRON FUND BALANCE 2,656,564 2,656,564 USE OF MONEY & PROPERTY 49,970 60,000 60,000 60,000 CHARGES FOR SERVICES 1,182,965 1,142,650 1,341,050 1,341,050 -------------- -------------- -------------- -------------- TOTAL CO SAN #19 BYRON 1,232,935 1,202,650 4,057,614 4,057,614 7970 CO SANI DIST NO 15 BD FD TAXES CURRENT PROPERTY 134,570 130,000 130,100 130,100 TAXES OTHER THAN CUR PROP -1,190 -------------- -------------- -------------- -------------- TOTAL CO SANI DIST NO 15 BD FD 133,380 130,000 130,100 130,100 TOTAL SANITATION DISTRICTS 1,459,537 1,424,135 4,384,831 4,384,831 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 28 1996 - 1997 Proposed Budget SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------—------------------ -------------- -------------- -------------- ------------- 7394 SERV AREA L-100 FUND BALANCE 521,768 521,768 TAXES CURRENT PROPERTY 432,873 408,717 423,750 423,750 TAXES OTHER THAN CUR PROP -16,844 USE OF MONEY 6 PROPERTY 5,126 3,000 3,000 3,000 INTERGOVERNMENTAL REVENUE 10,974 CHARGES FOR SERVICES 593,433 592,850 605,000 605,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA L-100 1,025,562 1,004,567 1,553,518 1,553,518 TOTAL SERVICE AREA-LIGHTING 1,025,562 1,004,567 1,553,518 1,553,518 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 29 • 1996 - 1997 Proposed Budget SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7470 SERV AREA M-1 FUND BALANCE 800 800 TAXES CURRENT PROPERTY 16,512 16,700 17,000 17,OOD TAXES OTHER THAN CUR PROP -232 INTERGOVERNMENTAL REVENUE 356 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-1 16,636 16,700 17,800 17,800 7471 CSA M-26 FUND BALANCE 1,149 1,149 CHARGES FOR SERVICES 8,280 14,850 11,270 11,270 -------------- -------------- -------------- -------------- TOTAL CSA M-26 8,280 14,850 12,419 12,419 7472 CSA M-27 FUND BALANCE 34,378 34,378 USE OF MONEY & PROPERTY 1,268 1,000 750 750 CHARGES FOR SERVICES 12,120 12,120 11,880 11,880 -------------- -------------- -------------- -------------- TOTAL CSA M-27 13,388 13,120 47,008 47,008 ':473 CSA M-28 FUND BALANCE -34,632 -34,632 CHARGES FOR SERVICES 62,300 72,300 97,437 97,437 MISCELLANEOUS REVENUE 63,000 -------------- -------------- -------------- -------------- TOTAL CSA M-28 62,300 135,300 62,805 62,805 7478 SERV AREA M-8 BYRON FUND BALANCE 229,600 229,600 TAXES CURRENT PROPERTY 282,759 286,000 280,000 280,000 TAXES OTHER THAN CUR PROP -5,512 INTERGOVERNMENTAL REVENUE 6,609 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-8 BYRON 283,856 286,000 509,600 509,600 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE -13,050 -13,050 TAXES CURRENT PROPERTY 11,378 11,500 11,500 11,500 TAXES OTHER THAN CUR PROP -178 INTERGOVERNMENTAL REVENUE 44,143 43,880 MISCELLANEOUS REVENUE 10,550 1,550 1,550 • -- -------------- -------------- -------------- TOTAL SERV AREA M-16 CLYDE AREA 55,343 65,930 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 30 1996 - 1997 Proposed Budget SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7489 SERV AREA M-17 MONTALVIN TAXES CURRENT PROPERTY 76,429 78,550 80,000 80,000 TAXES OTHER THAN CUR PROP -1,146 USE OF MONEY & PROPERTY 7,001 8,000 13,000 13,000 INTERGOVERNMENTAL REVENUE 1,772 CHARGES FOR SERVICES 27,343 34,200 26,000 26,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-17 MONTALVIN 111,399 120,750 119,000 119,000 7492 SERV AREA M-20 RODEO FUND BALANCE 900 900 TAXES CURRENT PROPERTY 5,458 5,650 5,200 5,200 TAXES OTHER THAN CUR PROP -82 INTERGOVERNMENTAL REVENUE 126 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-20 RODEO 5,502 5,650 6,100 6,100 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 78,000 78,000 TAXES CURRENT PROPERTY 980,675 990,000 990,000 990,000 TAXES OTHER THAN CUR PROP -15,249 INTERGOVERNMENTAL REVENUE 22,963 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-23 BLKHAWK 988,389 990,000 1,068,000 1,068,000 7498 SERV AREA M-25 KNIGTSN FUND BALANCE -4,054 -4,054 CHARGES FOR SERVICES 14,080 9,786 15,000 15,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA M-25 KNIGTSN 14,080 9,786 10,946 10,946 TOTAL SERVICE AREA-MISCELLANEOUS 1,559,173 1,658,086 1,853,678 1,853,678 v Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 31 1996 - 1997 Proposed Budget SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --'------------------------------------------- -------------- --- --------- ------------- 7651 CSA P-1 RECREATION FUND BALANCE 22,100 22,100 TAXES CURRENT PROPERTY 20,498 21,400 22,000 22,000 TAXES OTHER THAN CUR PROP 55,362 55,600 55,600 55,600 USE OF MONEY & PROPERTY 42,372 36,800 39,800 39,800 INTERGOVERNMENTAL REVENUE 3,479 CHARGES FOR SERVICES 3,221 MISCELLANEOUS REVENUE 30,694 1,500 1,500 -------------- -------- ------------- -------------- TOTAL CSA P-1 RECREATION 155,626 113,800 141,000 141,000 7751 SERV AREA R-4 MORAGA FUND BALANCE 44,730 44,730 TAXES CURRENT PROPERTY 7,796 8,000 TAXES OTHER THAN CUR PROP -104 INTERGOVERNMENTAL REVENUE 159 -------------- -------------- -------------- -------------- TOTAL ------------ TOTAL SERV AREA R-4 MORAGA 7,851 8,000 44,730 44,730 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 10,800 10,800 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-9 EL SOBRANTE 10,800 10,800 7758 SERV AREA R-7 ZONE A FUND BALANCE 1,646,500 1,646,500 TAXES CURRENT PROPERTY 317,020 323,000 330,000 330,000 TAXES OTHER THAN CUR PROP -4,675 USE OF MONEY & PROPERTY 80,111 50,000 80,000 80,000 INTERGOVERNMENTAL REVENUE 230,613 135,000 MISCELLANEOUS REVENUE 4,832 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-7 ZONE A 627,901 508,000 2,056,500 2,056,500 7759 SERV AREA R-7 ZONE B FUND BALANCE 165,165 165,165 TAXES CURRENT PROPERTY 23,894 23,900 TAXES OTHER THAN CUR PROP -52 INTERGOVERNMENTAL REVENUE 80 MISCELLANEOUS REVENUE 2,285 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-7 ZONE B 26,207 23,900 165,165 165,165 7770 SERV AREA R-10 RODEO FUND BALANCE 9,500 9,500 USE OF MONEY & PROPERTY 387 2,500 2,500 r Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 32 1996 - 1997 Proposed Budget SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7770 SERV AREA R-10 RODEO (CON'T) INTERGOVERNMENTAL REVENUE 21,000 CHARGES FOR SERVICES 16,066 19,700 18,000 18,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-10 RODEO 37,453 19,700 30,000 30,000 7980 SERV AREA R-8 BOND DEBT TAXES CURRENT PROPERTY 466,948 552,008 530,940 530,940 TAXES OTHER THAN CUR PROP -9,833 INTERGOVERNMENTAL REVENUE 10,897 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-8 BOND DEBT 468,012 552,008 530,940 530,940 TOTAL SERVICE AREA-RECREATION 1,323,050 1,225,408 2,979,135 2,979,135 f Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 33 1996 - 1997 Proposed Budget SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 --------------------------------------------- -------------- -------------- -------------- ------------- " 7702 SERV AREA LIB-2 EL SOBRT FUND BALANCE 5,024 5,024 TAXES CURRENT PROPERTY 42,937 42,362 42,500 42,500 a- TAXES OTHER THAN CUR PROP -613 INTERGOVERNMENTAL REVENUE 963 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-2 EL SOBRT 43,287 42,362 47,524 47,524 7710 SERV AREA LIB-10 PINOLE FUND BALANCE 3,229 3,229 TAXES CURRENT PROPERTY 351 340 375 375 TAXES OTHER THAN CUR PROP -5 INTERGOVERNMENTAL REVENUE 8 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-10 PINOLE 354 340 3,604 3,604 7712 SERV AREA LIB-12 MORAGA FUND BALANCE 334 334 TAXES CURRENT PROPERTY 2,671 2,600 2,600 2,600 TAXES OTHER THAN CUR PROP -38 INTERGOVERNMENTAL REVENUE 55 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-12 MORAGA 2,688 2,600 2,934 2,934 7713 SERV AREA LIB-13 YGNACIO FUND BALANCE 11,734 11,734 TAXES CURRENT PROPERTY 55,198 52,000 52,000 52,000 TAXES OTHER THAN CUR PROP -840 INTERGOVERNMENTAL REVENUE 1,279 -------------- -------------- -------------- -------------- TOTAL SERV AREA LIB-13 YGNACIO 55,637 52,000 63,734 63,734 TOTAL SERVICE AREA-LIBRARY 101,966 97,302 117,796 117,796 r� Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 34 1996 - 1997 Proposed Budget SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------— ---------- -------------- -------------- -------------- ------------- 7602 SERV AREA D-2 W C + FUND BALANCE 63,074 63,074 LICENSE/PERMIT/FRANCHISES 32,336 6,000 7,000 7,000 USE OF MONEY & PROPERTY 1,323 -------------- -------------- -------------- ------------- TOTAL SERV AREA D-2 W C 33,659 6,000 70,074 70,074 TOTAL SERVICE AREA-DRAINAGE 33,659 6,000 70,074 70,074 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 35 1996 - 1997 Proposed Budget SERVICE AREA-ROAD MAINTENANCE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- r 7494 SERV AREA R-D-4 BI FUND BALANCE 20,813 20,813 TAXES CURRENT PROPERTY 4,650 4,600 4,600 4,600 TAXES OTHER THAN CUR PROP -73 USE OF MONEY & PROPERTY 615 500 500 500 INTERGOVERNMENTAL REVENUE 108 -------------- -------------- -------------- -------------- TOTAL SERV AREA R-D-4 BI 5,300 5,100 25,913 25,913 TOTAL SERVICE AREA-ROAD MAINTENANCE 5,300 5,100 25,913 25,913 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 36 • 1996 - 1997 Proposed Budget MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1994-1995 1995-1996 1996-1997 1996-1997 ---------------------------------------------- -------------- -------------- -------------- ------------- 7760 BLACKHAWK GRAD JP FUND BALANCE 2,810,000 2,810,000 USE OF MONEY & PROPERTY 106,980 90,000 160,000 160,000 ? INTERGOVERNMENTAL REVENUE 946,260 780,000 780,000 780,000 -------------- -------------- -------------- -------------- TOTAL BLACKHAWK GRAD JP 1,053,240 870,000 3,750,000 3,750,000 7761 CANYON LAKES GHAD JP FUND BALANCE 675,700 675,700 USE OF MONEY & PROPERTY 30,344 30,000 30,000 30,000 CHARGES FOR SERVICES 295,896 300,000 300,000 300,000 MISCELLANEOUS REVENUE 2,400 -------------- -------------- -------------- -------------- TOTAL CANYON LAKES GHAD JP 328,640 330,000 1,005,700 1,005,700 7825 C C CO WATER AGENCY FUND BALANCE 193,127 193,127 TAXES CURRENT PROPERTY 215,303 198,100 419,346 419,346 TAXES OTHER THAN CUR PROP -4,576 INTERGOVERNMENTAL REVENUE 5,311 2,620 2,620 -------------- ------------ - -------------- -------------- TOTAL C C CO WATER AGENCY 216,038 198,100 615,093 615,093 TOTAL MISCELLANEOUS DISTRICTS 1,597,918 1,398,100 5,370,793 5,370,793