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Home My WebLink AboutMINUTES - 02072006 - C.99 Scanning Worksheet CCC Clerk Of The Board Pallet number Box number Date processed Number of maps Large Format Non-scan able Prepped by Indexing Information Form Type Date (YYYY MM-DD) Agenda Item SubjectSs rnVN- Department G�'0 Description Indexed by Scanning Information Scanned by Page count Folder contents required use of the flatbed scanner: Yes / No (Circle One) Flatbed scan: Auditing Information Audit performed by zal,.,e..ui .. � s.. ro �. .�.. 1.', a bv, _r a .... •�� `�✓. -'«�"�` }., zs-x€� ., ,off' x. � �.,,�x m, �,`" i££Y k F'J✓ A r r sE L rt TO: Co BOARD OF SUPERVISORS '�� `°�' FROM: JOHN SWEETEN, County Administrator Costa DATE: FEBRUARY 7, 2006 �o _ - �v' Count\/ sra c-----. J SUBJECT: 2005-06 ANNUALPROPERTY TAX REPORT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: RECEIVE 2005-06 Annual Report of Property Taxes submitted by the Auditor-Controller. CONTINUED ON ATTACHMENT: YES SIGNATURE. ❑ RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATIO OF BOAA COM TTEE ❑ APPROVE ❑ OTHER SIGNATURE(S): f / ACTION OF BOARD ON ) / APPROVED AS RECOMMENDED OTHER ❑ VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS(ABSENT 00" ENTERED ON THE MINUTES OF THE BOARD OF AYES: NOES: I SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED: FEBRUARY 7, 2006 Contact: JANE PENNINGTON (925)335-1900 JOHN SWEETEN, CLERK OF THE BOARD OF SUPERVISO COUNTY ADMINISTRATOR cc: Steven Ybarra, Auditor-Controller By: eputy G�9 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County 625 Court St.Room 103 Martinez,CA 94553 January 24,2006 I TO: Board Members FROM: Stephen J. Ybarra, Auditor-Controller SUBJECT: 2005-06 Annual Report of Property Taxes Each year my office is required to file with the State Controller a report of estimated property tax apportionments. Included in the report are estimates of the local property taxes that will be shifted to the State via the"ERAF"process. I thought I would share with you the amounts we anticipate transferring this year, and the cumulative amounts we have transferred since 1992/93 (the first year of the State raid on local property taxes). On the attached worksheet you will note that, for the 2005/06 fiscal year, we anticipate transferring a total of$241,272,791 from local taxing entities in Contra Costa County to ERAF($233,374,475 net plus $7,898,317 redevelopment loss backfill). Of this total, $154,211,806 will come from the County's General Fund;the cities and special districts have much lower ERAF obligations. Since 1992/93, total transfers to ERAF have exceeded 1.8 billion dollars! The County General Fund's portion of the total is $1,350,225,679. SJY:re Attachment c: John Sweeten, CAO John Cullen, CAO Sara Hoffman, CAO Kris Hunt, CCC Taxpayers Association Prop Tax Ltr to Board C9 � SCHEDULE OF AMOUNTS ALLOCATED TO THE Page 1 of 5 EDUCATIONAL REVENUE AUGMENTATION FUND (ERAF) FISCAL YEAR 2005-06:` COUNTY OF CONTRA COSTA NAME OF AGENCY AMOUNT ALLOCATED County General 154,211,806 City of Clayton 531,118 City of Concord 4,836,972 City of Brentwood 2,881,947 City of San Pablo 697,831 City of EI Cerrito 1,872,624 City of Walnut Creek 3,623,414 City of Pleasant Hill 714,793 City of Martinez 21354,852 City of Antioch 4,337,876 City of Pittsburg 31848,161 City of Hercules 827,426 City of Pinole 1,029,120 Richmond Tax Dist 1 6,652,695 City of Lafayette 607,941 Town of Moraga 509,494 Town of Danville 1,185,591 City of San Ramon 1,567,168 City of Orinda 505,201 Richmond Tax Dist 3 1,512,405 City of Oakley 193,274 Bethel Island Fire 0 East Diablo Fire 0 !�I Oakley Fire ' 0 Contra Costa Fire 0 Crockett Carquinez Fire (30,416) East Contra Costa Fire (903,972) Page Total 193,567,321 LGDC 206 (9/99) ` 05-06ERAFRept IO s206adjusted post-ERAF III SCHEDULE OF AMOUNTS ALLOCATED TO THE Page 2 of 5 EDUCATIONAL REVENUE AUGMENTATION FUND (ERAF) FISCAL YEAR 2005-06 COUNTY OF CONTRA COSTA NAME OF AGENCY AMOUNT ALLOCATED Service Area L-100 d, 606,531 Service Area M-1 5,539 Service Area M-29 10,042 Service Area M-8 0 Service Area M-16 5,415 Svc Area M-17 137,806 Service Area M-20 1,634 Service Area RD-4 1,090 Service Area M-23 267,325 Flood Control CCC Water 578,529 Flood Control Zone 3B 858,741 Flood Control Zone 1 150,207 Flood Control Zone 7 38,833 Flood Control Zone 8 3,925 Flood Control Zone 8A 5,207 Flood Control Drainage 290 1,173 Flood Control Drainage 300 885 Flood Control Drainage A13 42,159 Flood Control Drainage 10 42,550 Flood Control Drainage X127 7,969 Flood Control Drainage 16 15,551 Service Area P-1 Crockett-Valona 46,984 Service Area P-2 Danville 7,851 Service Area P-2 Zone A 130,345 Service Area P-5 Round Hill 211,201 Service Area P-2 Zone B 142,852 Service Area Library 2 11,836 Page Total 3,332,180 LG D C 206 (9/99) 05-OBERAFRept IOmMadjusted post-ERAF III - 1-197 SCHEDULE OF AMOUNTS ALLOCATED.TO THE Page 3 of 5 EDUCATIONAL REVENUE AUGMENTATION FUND (ERAF) FISCAL YEAR 2005-06 �a COUNTY OF CONTRA �*STA NAME OF AGENCY AMOUNT ALLOCATED Service Area Library 10 59 Service Area Library 12 810 Service Area Library 13 367,141 Service Area R-4 4,121 Service Area P-6 (2,880,535) Service Area R-7 Zone A 152,256 Contra Costa County Water Agency 70,464 San Ramon Valley Fire 2,920,129 Kensington Fire (81,635) Rodeo-Hercules Fire 985,617 Moraga-Orinda Fire 1,159,096 CCC Resource Conservation 32,924 Diablo Community Services 60,309 DBCSD.(Was M-8 247800) 82,065 CCC Mosquito and Vector Control 2,158,207 Central Contra Costa Stitary 12,228,314 I Mt View Sanitary 359,099 Ironhouse Sanitary (formerly Oakley) 250,853 Rodeo Sanitary 288,562 West County Wastewater 1,209,408 Stege Sanitary 362,300 Byron Sanitary 17,248 Crockett-Valona Sanitary 191,691 Delta Diablo 7A- Zn1 329,369 Delta Diablo 7A-Zn2 304,829 Delta Diablo 7A-Zn3 704,128 Los Medanos Healthcare 0 Page Total 21,276,829 LG DC 206 (9/99) OSOBERAFRept la�Madjusted post-ERAF III 41 SCHEDULE OF AMOUNTS ALLOCATED TO THE Page 4 of 5 EDUCATIONAL REVENUE AUGMENTATION FUND (ERAF) FISCAL YEAR 2005-06 COUNTY OF CONTRA COSTA NAME OF AGENCY AMOUNT ALLOCATED Mt Diablo Healthcare 0 West CC Healthcare 0 Alamo-Lafayette Cemetery 150,365 Byron-Brentwood-KnigFi,tsen Union Cemetery 114,821 Ambrose Recreation & Park 389,402 Brentwood Recreation & Park 779,876 Green Valley Recreation & Park 17,494 Pleasant Hill Recreation & Park 1,696,297 Rolling-Wilart Recration & Park 16,136 Bethel Island Municipal Improvement 71,963 Contra Costa Water District 2,904,845 Castle Rock County Wo 12,344 East Bay Municipal Utility 1,023,365 Bay Area Rapid Transit 173,194 Bay Area Air Quality 525,728 East Bay Regional Park 2,082,964 Reclamation District 800 310,860 Discovery Bay Reclamation 8,388 East Contra Costa Irrigation 1,373,060 Byron-Bethany Irrigation 122,970 Richmond Sewer 165,886 Pleasant Hill Lighting Dist 1 37,812 Service Area R-8 664 Clayton Lighting Mtce. 1 7,169 Martinez Pine Ridge 528 Martinez Parking Dist 3,459 Lafayette Core Area 16,613 Page Total 12,006,203 LGRS 206 (9/99) 05-06ERAFRept I9M2062djusted post-ERAF III SCHEDULE OF AMOUNTS ALLOCATED TO THE Page 5 of 5 EDUCATIONAL REVENUE AUGMENTATION FUND (ERAF) FISCAL YEAR 2005-06 COUNTY OF CONTRA COSTA NAME OF AGENCY AMOUNT ALLOCATED Lafayette St Lt Mtce Z-1 414 Concord Valley Terr Mtce 247 Concord Kirkwood Mtce 11,486 Concord Balhan Terrace 167 Diablo Vista Water 21,520 Antioch Parking Mtce 1A 3,780 Moraga Lighting Mtce 24,196 Page Total 61,810 SUB-TOTAL 230,244,343 1 r ERAF RDA INCREMENT (7,898,317) County Sponsored RDA ERAF III Contribution 1,004,573 City Sponsored RDA ERAF III Contribution 10,023,881 a Grand Total 233,374,480 LGRS 206 (9/99) 05-06ERAFRept IgmMadjusted post-ERAF III