california state controller's office list includes only ... · alameda abag publicly owned...

California State Controller's Office List includes only independent special districts

Data For LAFCO Fee Calculations Total Intergovernmental Revenues includes Federal,

Source: Special Districts Financial Transactions Report, Fiscal Year 2013-14 State, and Other Intergovernmental Agencies

Principal County Independent Special District Name Activity

Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Alameda ABAG Comp Pool Self Insurance - - 844,159 -

Alameda ABAG Publicly Owned Energy Resources (ABAG Power) Electric Enterprise 6,651,280 5,042 - -

Alameda Alameda - Contra Costa Transit Financing Corporation Financing or Constructing Facilities - - 1,234,901 -

Alameda Alameda County Abandoned Vehicle Abatement Authority Governmental Services - - 1,314,436 1,314,091

Alameda Alameda County Mosquito Abatement District Pest Control - - 3,699,316 96,802

Alameda Alameda County Resource Conservation District Resource Conservation - - 1,028,100 1,000

Alameda Alameda County Schools Insurance Group Self Insurance - - 135,261,442 -

Alameda Alameda County Waste Management Authority and Source Reduction Recycling BoardWaste Disposal Enterprise 22,172,467 64,706 - -

Alameda Alameda County Water District Water Enterprise 86,417,967 9,269,033 - 3,569,872

Alameda Alameda-Contra Costa Transit District Transit Enterprise 399,205,749 - - 223,001,445

Alameda Aquatic Science Center Governmental Services - - 1,841,686 1,841,685

Alameda Associated Community Action Program Local and Regional Planning or Development - - (496) -

Alameda Bay Area Clean Water Agencies Water Enterprise 14,240,811 12,760 - -

Alameda Bay Area Headquarters Authority Financing or Constructing Facilities - - 1,585,896 -

Alameda Bay Area Home Buyer Agency (BAHBA) Governmental Services - - 76,244 -

Alameda Bay Area Housing Authority Risk Management Agency Self Insurance - - 4,157,139 -

Alameda Bay Area Schools Insurance Cooperative Self Insurance - - 4,946,268 -

Alameda Bay Cities Joint Powers Insurance Authority Self Insurance - - 12,269,245 -

Alameda California Joint Powers Risk Management Authority Self Insurance - - 14,587,292 -

Alameda Capitol Corridor Joint Powers Authority Transit Enterprise 33,419,760 - - 33,310,869

Alameda Castro Valley Sanitary District (Alameda) Waste Disposal Enterprise 6,674,102 2,123,774 - 265,342

Alameda City of Oakland-Clay Street Garage Corporation Parking - - 1,254,611 -

Alameda Dublin San Ramon Service District Waste Disposal Enterprise 30,783,416 2,294,413 - -

Alameda Dublin San Ramon Service District Water Enterprise 33,798,439 5,809,240 - 2,262

Alameda Dublin San Ramon Services District/East Bay Municipal Utility District Recycled Water AuthorityWater Enterprise 3,579,699 - - -

Alameda East Bay Dischargers Authority Waste Disposal Enterprise 3,254,689 892,625 - 449,525

Alameda East Bay Municipal Utility District Electric Enterprise 1,380,000 - - -

Alameda East Bay Municipal Utility District Fire Protection - - 25,492,000 245,000

Alameda East Bay Municipal Utility District Flood Control and Water Conservation - - 29,270,000 83,000

Alameda East Bay Municipal Utility District Recreation and Park - - 1,748,000 -

Alameda East Bay Municipal Utility District Waste Disposal Enterprise 73,444,000 5,484,000 - -

Alameda East Bay Municipal Utility District Water Enterprise 367,547,000 14,035,000 - -

Alameda East Bay Regional Communications System Authority Police Protection and Personal Safety - - 4,021,002 104,000

Alameda East Bay Regional Park District Fire Protection - - 3,599,308 665,957

Alameda East Bay Regional Park District Police Protection and Personal Safety - - 17,455,279 1,658,319

Alameda East Bay Regional Park District Recreation and Park - - 107,270,975 8,597,062

Alameda East Bay Schools Insurance Group Self Insurance - - 4,397,917 -

Alameda Eden Township Hospital District Health - - 5,420,598 -

Alameda Fairview Fire Protection District Fire Protection - - 2,895,619 22,751

Alameda Fremont Family Resources Center Corporation Governmental Services - - 358,997 356,508

Alameda Hayward Area Recreation and Park District Recreation and Park - - 28,140,318 136,865

Alameda Housing Authority Risk Retention Pool Self Insurance - - 8,564,412 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Alameda Livermore Area Recreation and Park District Recreation and Park - - 17,895,807 1,181,087

Alameda Livermore-Amador Valley Transit Authority Transit Enterprise 13,062,559 - - 10,748,626

Alameda Livermore-Amador Valley Transit Authority - Specialized ServiceTransit Enterprise 1,365,572 - - 1,168,598

Alameda Livermore-Amador Valley Water Management Agency Waste Disposal Enterprise 11,322,513 46,789 - -

Alameda Livermore-Pleasanton Fire Department Joint Powers AuthorityFire Protection - - 28,528,832 27,629,372

Alameda Oakland-Alameda County Coliseum Authority Financing or Constructing Facilities - - 46,237,773 19,850,000

Alameda Oro Loma Sanitary District (Alameda) Waste Disposal Enterprise 18,442,264 638,918 - -

Alameda San Francisco Bay Area Rapid Transit District Transit Enterprise 850,244,609 - - 94,996,585

Alameda San Francisco Bay Area Rapid Transit District - Specialized ServiceTransit Enterprise 2,664,733 - - 1,833,416

Alameda Southern Alameda County Geographic Information System AuthorityGovernmental Services - - 47,713 -

Alameda Union Sanitary District (Alameda) Waste Disposal Enterprise 49,824,444 180,041 - -

Alameda Zone 7 Water Agency Flood Control and Water Conservation - - 11,466,285 64,318

Alameda Zone 7 Water Agency Water Enterprise 63,288,103 11,853,257 - 385,730

Alpine Alpine Resource Conservation District Resource Conservation - - 42 -

Alpine Bear Valley Water District Waste Disposal Enterprise 767,158 20,263 - -

Alpine County Service Area No. 1 (Alpine) Streets and Roads - Construction and Maintenance- - 260,822 11,343

Alpine Kirkwood Meadows Public Utilities District Electric Enterprise 5,034,865 927,727 - 2,225

Alpine Kirkwood Meadows Public Utilities District Fire Protection - - 103,650 -

Alpine Kirkwood Meadows Public Utilities District Governmental Services - - 4,630 -

Alpine Kirkwood Meadows Public Utilities District Snow Removal - - 326,225 -

Alpine Kirkwood Meadows Public Utilities District Television Translator Station Facilities - - 15,257 -

Alpine Kirkwood Meadows Public Utilities District Waste Disposal Enterprise 874,166 9 - -

Alpine Kirkwood Meadows Public Utilities District Water Enterprise 421,933 6 - -

Alpine Markleeville Public Utility District Waste Disposal Enterprise 79,552 - - -

Amador Amador County Recreation Agency (ACRA) Recreation and Park - - 309,334 142,779

Amador Amador Regional Sanitation District Waste Disposal Enterprise 142,091 684 - -

Amador Amador Regional Transit System Transit Enterprise 1,873,534 - - 1,625,062

Amador Amador Resource Conservation District Resource Conservation - - 326,719 53,555

Amador Amador Water Agency Water Enterprise 11,337,077 3,135,044 - 2,721

Amador Amador-Tuolumne Community Action Agency Governmental Services - - 10,212,834 7,590,695

Amador Central Sierra Child Support Agency Governmental Services - - 4,683,737 4,682,317

Amador Central Sierra Economic Development District Local and Regional Planning or Development - - 80,995 80,774

Amador Central Sierra Planning Council Local and Regional Planning or Development - - 2 -

Amador Drytown County Water District Water Enterprise 50,916 14,660 - 203

Amador Fiddletown Community Services District Waste Disposal Enterprise 13,105 - - -

Amador Fiddletown Community Services District Water Enterprise 39,121 - - -

Amador Ione Memorial District Memorial - - 80,354 961

Amador Jackson Valley Fire Protection District Fire Protection - - 396,420 244,199

Amador Jackson Valley Irrigation District Water Enterprise 241,497 427,020 - 309,341

Amador Lockwood Fire Protection District Fire Protection - - 225,178 142,458

Amador Pine Acres Community Services District Streets and Roads - Construction and Maintenance- - 40,329 -

Amador Pine Grove Community Services District Water Enterprise 321,970 70,735 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Amador Rabb Park Community Services District Water Enterprise 68,599 186 - -

Amador Ranch House Estates Community Services District Streets and Roads - Construction and Maintenance- - 273 -

Amador Ridgewood Acres Community Services District Streets and Roads - Construction and Maintenance- - 3,117 -

Amador River Pines Public Utility District Waste Disposal Enterprise 151,641 5,953 - 50

Amador River Pines Public Utility District Water Enterprise 162,622 6,482 - 100

Amador Sunset Heights Community Services District Streets and Roads - Construction and Maintenance- - 21,338 -

Amador Sutter Creek Fire Protection District Fire Protection - - 468,510 276,084

Amador Township No. 2 Cemetery District Cemetery - - 98,113 1,161

Amador Volcano Community Services District Water Enterprise 48,758 16,135 - 28

Amador Willow Springs Water District Water Enterprise - 5 - -

Butte Bangor Cemetery District Cemetery - - 6,705 89

Butte Berry Creek Community Services District Water Enterprise 55,917 3 - -

Butte Biggs-Gridley Hospital Agency Governmental Services - - 326,680 -

Butte Biggs-West Gridley Water District Water Enterprise 1,018,118 746,811 - 746,811

Butte Butte County Air Quality Management District Air Pollution Control - - 2,394,324 860,517

Butte Butte County Mosquito and Vector Control District Pest Control - - 2,696,097 399,010

Butte Butte County Resource Conservation District Resource Conservation - - 127,436 35,313

Butte Butte Creek Drainage District (Butte) Drainage and Drainage Maintenance - - 10,606 114

Butte Butte Regional Transit Transit Enterprise 5,842,986 - - 4,507,059

Butte Butte Regional Transit - Specialized Service Transit Enterprise 3,185,790 - - 2,829,278

Butte Butte School Districts Self-Funded Medical Benefits Self Insurance - - 51,884,908 -

Butte Butte Water District Water Enterprise 622,577 35,886 - -

Butte Buzztail Community Services District Water Enterprise 40,054 30,247 - -

Butte California Affordable Housing Agency Financing or Constructing Facilities - - 531,201 -

Butte Chico Area Recreation and Park District Recreation and Park - - 6,721,668 981,924

Butte Drainage District No. 1 (Butte) Drainage and Drainage Maintenance - - 87,188 318

Butte Drainage District No. 100 (Butte) Drainage and Drainage Maintenance - - 248,879 1,906



Butte Durham Irrigation District Water Enterprise 241,604 3 - -

Butte Durham Mosquito Abatement District Pest Control - - 139,681 1,260

Butte Durham Recreation and Park District Recreation and Park - - 608,537 5,806

Butte El Medio Fire Protection District Fire Protection - - 676,014 97,751

Butte Feather River Recreation and Park District Recreation and Park - - 2,631,414 138,156

Butte Gridley-Biggs Cemetery District Cemetery - - 436,805 3,106

Butte Kimshew Cemetery District Cemetery - - 88,335 913

Butte Lake Madrone Water District Water Enterprise 97,800 144,995 - 292

Butte Lake Oroville Area Public Utility District Waste Disposal Enterprise 1,133,282 671,172 - 3,735

Butte North Valley Schools Insurance Group Self Insurance - - 10,329,745 -

Butte Northern California School Insurance Group Self Insurance - - 6,359,143 -

Butte Oroville Cemetery District Cemetery - - 625,349 3,223

Butte Oroville Mosquito Abatement District Pest Control - - 185,739 1,465

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Butte Paradise Cemetery District Cemetery - - 431,830 14,063

Butte Paradise Irrigation District Water Enterprise 6,879,438 539,575 - 3,421

Butte Paradise Recreation and Park District Recreation and Park - - 1,945,264 19,482

Butte Pine Creek Cemetery District Cemetery - - 9,168 119

Butte Reclamation District No. 833 Land Reclamation and Levee Maintenance - - 395,140 1,217

Butte Richardson Springs Community Services District Waste Disposal Enterprise 37,200 - - -

Butte Richvale Irrigation District Water Enterprise 1,505,926 137,940 - 93,075

Butte Richvale Recreation and Park District Recreation and Park - - 6,583 -

Butte Richvale Sanitary District (Butte) Waste Disposal Enterprise 49,293 25,834 - 300

Butte Rock Creek Reclamation District (Butte) Land Reclamation and Levee Maintenance - - 70,374 -

Butte Sacramento River Reclamation District (Butte) Land Reclamation and Levee Maintenance - - 285 -

Butte Sewerage Commission - Oroville Region Waste Disposal Enterprise 2,424,525 98,239 - -

Butte Small Cities Organized Risk Effort Self Insurance - - 2,921,647 -

Butte South Feather Water and Power Agency Electric Enterprise 16,551,945 88,863 - -

Butte South Feather Water and Power Agency Water Enterprise 2,903,503 734,421 - 8,074

Butte Thermalito Irrigation District Waste Disposal Enterprise 1,048,094 16,488 - -

Butte Thermalito Irrigation District Water Enterprise 2,339,882 209,501 - -

Butte Upham Cemetery District Cemetery - - 10,577 106

Butte Western Canal Water District Water Enterprise 1,803,574 71,630 - -

Calaveras Altaville Cemetery District Cemetery - - 80,877 1,040

Calaveras Altaville-Melones Fire Protection District Fire Protection - - 151,247 81,859

Calaveras Angels Camp Veterans Memorial District Memorial - - 134,807 53,745

Calaveras Calaveras Consolidated Fire Protection District Fire Protection - - 1,030,510 311,333

Calaveras Calaveras County Water District Waste Disposal Enterprise 5,187,670 928,884 - 128,386

Calaveras Calaveras County Water District Water Enterprise 10,394,774 2,790,172 - 724,619

Calaveras Calaveras Public Power Agency Electric Enterprise 2,343,665 16,580 - -

Calaveras Calaveras Public Utility District Water Enterprise 1,595,128 206,079 - 20,487

Calaveras Central Calaveras Fire and Rescue Protection District Fire Protection - - 504,992 157,170

Calaveras Circle XX Community Services District Streets and Roads - Construction and Maintenance- - 56,342 -

Calaveras Copper Cove Rocky Road Community Services District Streets and Roads - Construction and Maintenance- - 197,458 -

Calaveras Copperopolis Cemetery District Cemetery - - 8,861 110

Calaveras Copperopolis Fire Protection District Fire Protection - - 1,268,310 168,385

Calaveras Ebbetts Pass Fire Protection District Fire Protection - - 3,703,973 82,677

Calaveras Ebbetts Pass Veterans Memorial District Memorial - - 126,690 3,103

Calaveras Jenny Lind Veterans Memorial District Memorial - - 135,586 1,721

Calaveras Lynn Park Acres Community Services District Streets and Roads - Construction and Maintenance- - 7,729 -

Calaveras Middle River Community Service District Streets and Roads - Construction and Maintenance- - 13,105 -

Calaveras Mokelumne Hill Cemetery District Cemetery - - 14,806 146

Calaveras Mokelumne Hill Fire Protection District Fire Protection - - 161,883 47,956

Calaveras Mokelumne Hill Sanitary District (Calaveras) Waste Disposal Enterprise 238,075 853,769 - 835,574

Calaveras Mokelumne Hill Veterans Memorial District Memorial - - 34,598 126

Calaveras Murphys Cemetery District Cemetery - - 47,403 1,004

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Calaveras Murphys Fire Protection District Fire Protection - - 595,567 334,530

Calaveras Murphys Sanitary District (Calaveras) Waste Disposal Enterprise 830,381 163,185 - 49,396

Calaveras Rail Road Flat Cemetery District Cemetery - - 2,338 124

Calaveras Saddle Creek Community Services District Pest Control - - 114,708 -

Calaveras Saddle Creek Community Services District Police Protection and Personal Safety - - 114,708 -

Calaveras Saddle Creek Community Services District Recreation and Park - - 114,708 -

Calaveras Saddle Creek Community Services District Resource Conservation - - 114,708 -

Calaveras Saddle Creek Community Services District Streets and Roads - Construction and Maintenance- - 114,706 -

Calaveras San Andreas Cemetery District Cemetery - - 31,653 298

Calaveras San Andreas Fire Protection District Fire Protection - - 437,974 140,471

Calaveras San Andreas Recreation and Park District Recreation and Park - - 45,542 362

Calaveras San Andreas Sanitary District (Calaveras) Waste Disposal Enterprise 1,480,057 83,013 - 25,557

Calaveras San Andreas Veterans Memorial District Memorial - - 557 -

Calaveras Three Cent Flat Community Services District Streets and Roads - Construction and Maintenance- - 3,170 -

Calaveras Union Public Utility District Water Enterprise 1,354,379 102,474 - 5,928

Calaveras Utica Water and Power Authority Electric Enterprise 1,104,825 29,301 - -

Calaveras Vallecito Cemetery District Cemetery - - 10,645 145

Calaveras Valley Springs Public Utility District Waste Disposal Enterprise 314,114 128,135 - 76,377

Calaveras Valley Springs Public Utility District Water Enterprise 215,308 51,896 - 680

Calaveras Wallace Community Services District Streets and Roads - Construction and Maintenance- - 72,343 75

Calaveras Wallace Community Services District Water Enterprise - 4 - -

Calaveras West Point Cemetery District Cemetery - - 26,798 795

Calaveras West Point Fire Protection District Fire Protection - - 389,086 116,649

Calaveras West Point Veterans Memorial District Memorial - - 8,066 300

Colusa 4-M Water District Water Enterprise 254,080 29,575 - -

Colusa Arbuckle Cemetery District Cemetery - - 108,967 691

Colusa Arbuckle Public Utility District Waste Disposal Enterprise 330,472 37,172 - 290

Colusa Arbuckle Public Utility District Water Enterprise 364,044 37,172 - 290

Colusa Arbuckle-College City Fire Protection District Fire Protection - - 794,050 43,813

Colusa Bear Valley-Indian Valley Fire Protection District Fire Protection - - 109,826 50,682

Colusa College City Cemetery District Cemetery - - 50,597 349

Colusa Colusa Basin Drainage District Flood Control and Water Conservation - - 171,217 36,007

Colusa Colusa Cemetery District Cemetery - - 181,157 1,498

Colusa Colusa County One-Stop Partnership Governmental Services - - 1,190,158 -

Colusa Colusa County Resource Conservation District Resource Conservation - - 117,588 71,687

Colusa Colusa County Water District Water Enterprise 5,776,510 373,296 - -

Colusa Colusa County Water Works No. 1 Water Enterprise 39,311 1,609 - -

Colusa Colusa Mosquito Abatement District Pest Control - - 403,648 3,521

Colusa Cortina Creek Flood Control and Flood Water Conservation DistrictFlood Control and Water Conservation - - 27,721 154

Colusa Cortina Water District Water Enterprise 35,730 - - -

Colusa Cypress Hill Cemetery District Cemetery - - 2,957 28

Colusa Davis Water District Water Enterprise 222,263 - - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Colusa Glenn Valley Water District Water Enterprise 118,451 - - -

Colusa Grand Island Cemetery District Cemetery - - 25,180 149

Colusa Holthouse Water District Water Enterprise 37,863 27 - -

Colusa LaGrande Water District Water Enterprise 225,343 - - -

Colusa Maxwell Cemetery District Cemetery - - 47,646 987

Colusa Maxwell Fire Protection District Fire Protection - - 422,168 2,598

Colusa Maxwell Irrigation District Water Enterprise 1,091,757 11,974 - -

Colusa Maxwell Public Utility District Waste Disposal Enterprise 234,298 325,539 - 498

Colusa Maxwell Public Utility District Water Enterprise 164,610 78,680 - 498

Colusa Maxwell Recreation and Park District Recreation and Park - - 14,377 -

Colusa Princeton - Codora - Glenn Irrigation District Water Enterprise 1,249,199 238,889 - 1,000

Colusa Princeton Cemetery District Cemetery - - 12,930 102

Colusa Princeton Fire Protection District Fire Protection - - 104,495 40,638

Colusa Princeton Water Works District (Colusa) Waste Disposal Enterprise 20,871 3,342 - 24

Colusa Princeton Water Works District (Colusa) Water Enterprise 36,842 3,768 - 28

Colusa Reclamation District No. 1004 Water Enterprise 1,723,428 227,012 - -

Colusa Reclamation District No. 108 Land Reclamation and Levee Maintenance - - 6,960,455 1,417,927

Colusa Reclamation District No. 108 Water Enterprise 2,807,766 29,327 - -

Colusa Reclamation District No. 2047 Land Reclamation and Levee Maintenance - - 18,033 1,497

Colusa Reclamation District No. 479 Drainage and Drainage Maintenance - - 115,577 -

Colusa Sacramento River Fire District Fire Protection - - 594,697 44,808

Colusa Sacramento River Westside Levee District (Colusa) Land Reclamation and Levee Maintenance - - 325,094 -

Colusa Sacramento Valley Basinwide Air Pollution Control Council Governmental Services - - 80,279 4,022

Colusa Stonyford-Indian Valley Cemetery District Cemetery - - 15,719 88

Colusa Westside Water District Water Enterprise 2,960,169 2,344 - -

Colusa Williams Cemetery District Cemetery - - 115,809 832

Colusa Williams Fire Protection Authority Fire Protection - - 891,428 654,635

Colusa Williams Fire Protection District Fire Protection - - 177,546 41,535

Contra Costa Alamo-Lafayette Cemetery District Cemetery - - 444,893 2,346

Contra Costa Ambrose Recreation and Park District Recreation and Park - - 1,035,579 28,468

Contra Costa Bethel Island Municipal Improvement District Land Reclamation and Levee Maintenance - - 441,072 6,026

Contra Costa Byron - Brentwood - Knightsen Cemetery District Cemetery - - 624,861 9,683

Contra Costa Byron Sanitary District (Contra Costa) Waste Disposal Enterprise 420,551 30,401 - 1,000

Contra Costa Byron-Bethany Irrigation District Water Enterprise 2,741,335 2,301,555 - 50,000

Contra Costa Castle Rock County Water District Water Enterprise 71,591 11,548 - -

Contra Costa Central Contra Costa Sanitary District (Contra Costa) Waste Disposal Enterprise 90,466,985 14,385,593 - 124,547

Contra Costa Central Contra Costa Solid Waste Authority Governmental Services - - 3,773,673 -

Contra Costa Central Contra Costa Transit Authority Transit Enterprise 27,558,029 - - 22,388,320

Contra Costa Central Contra Costa Transit Authority - Specialized Service Transit Enterprise 5,230,925 - - 4,609,878

Contra Costa Contra Costa and Solano Counties School District Self Insurance AuthoritySelf Insurance - - 3,213,705 -

Contra Costa Contra Costa County Schools Insurance Group Self Insurance - - 45,672,896 -

Contra Costa Contra Costa Mosquito Abatement District Pest Control - - 6,278,642 37,364

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Contra Costa Contra Costa Resource Conservation District Resource Conservation - - 380,934 167,926

Contra Costa Contra Costa Water District Water Enterprise 115,374,957 23,299,746 - 3,715,594

Contra Costa Crockett Community Services District Recreation and Park - - 705,549 2,146

Contra Costa Crockett Community Services District Waste Disposal Enterprise 1,418,148 217,825 - 2,500

Contra Costa Delta Diablo Sanitation District (Contra Costa) Waste Disposal Enterprise 31,563,752 3,335,361 - 1,592,064

Contra Costa Delta Ferry Authority Transit Enterprise 286,497 - - 246,870

Contra Costa Diablo Community Services District Police Protection and Personal Safety - - 661,140 3,105

Contra Costa Diablo Vista Water Maintenance District (Contra Costa) Water Enterprise 134,520 150,564 - 1,387

Contra Costa Diablo Water District Water Enterprise 8,285,454 1,794,303 - -

Contra Costa Discovery Bay Reclamation and Drainage Maintenance District (Contra Costa)Land Reclamation and Levee Maintenance - - 37,745 349

Contra Costa East Contra Costa Fire Protection District Fire Protection - - 13,295,884 572,753

Contra Costa East Contra Costa Irrigation District Water Enterprise 1,476,099 2,338,139 - 1

Contra Costa East Contra Costa Regional Fee and Financing Authority Streets and Roads - Construction and Maintenance- - 10,101,128 10,098,757

Contra Costa Eastern Contra Costa County Transit Authority Transit Enterprise 15,804,465 - - 12,552,046

Contra Costa Eastern Contra Costa County Transit Authority - Specialized ServiceTransit Enterprise 4,634,314 - - 3,987,584

Contra Costa Green Valley Recreation and Park District Recreation and Park - - 91,078 1,401

Contra Costa Ironhouse Sanitary District (Contra Costa) Waste Disposal Enterprise 11,088,882 1,506,159 - 44,534

Contra Costa Kensington Fire Protection District Fire Protection - - 3,656,826 28,107

Contra Costa Kensington Police Protection and Community Services DistrictPolice Protection and Personal Safety - - 2,724,437 103,760

Contra Costa Knightsen Town Community Services District Land Reclamation and Levee Maintenance - - 27,409 -

Contra Costa Los Medanos Community Hospital District Health - - 869,171 12,220

Contra Costa Moraga/Orinda Fire Protection District Fire Protection - - 17,807,642 1,160,673

Contra Costa Mountain View Sanitary District (Contra Costa) Waste Disposal Enterprise 5,731,878 571,822 - 7,861

Contra Costa Municipal Pooling Authority Self Insurance - - 17,154,749 -

Contra Costa Pleasant Hill BART Station Leasing Authority Local and Regional Planning or Development - - 747,861 -

Contra Costa Pleasant Hill Recreation and Park District Recreation and Park - - 6,670,760 29,129

Contra Costa Reclamation District No. 2024 Land Reclamation and Levee Maintenance - - 524,506 208,819

Contra Costa Reclamation District No. 2025 Land Reclamation and Levee Maintenance - - 2,103,997 1,935,288



Contra Costa Reclamation District No. 2065 Drainage and Drainage Maintenance - - 531,720 433,220

Contra Costa Reclamation District No. 2090 Land Reclamation and Levee Maintenance - - 2,547 -

Contra Costa Reclamation District No. 2122 Land Reclamation and Levee Maintenance - - 106,380 -

Contra Costa Reclamation District No. 2137 Land Reclamation and Levee Maintenance - - 1,193,839 992,209


Contra Costa Reclamation District No. 800 - Byron Tract (Contra Costa) Land Reclamation and Levee Maintenance - - 1,498,750 37,609


Contra Costa Rodeo Sanitary District (Contra Costa) Waste Disposal Enterprise 2,702,001 274,852 - 2,811

Contra Costa Rodeo-Hercules Fire Protection District Fire Protection - - 4,955,219 497,067

Contra Costa Rollingwood-Wilart Recreation and Park District Recreation and Park - - 19,516 180

Contra Costa San Ramon Valley Fire Protection Fire Protection - - 57,605,566 1,489,307

Contra Costa School Project for Utility Rate Reduction (SPURR) Electric Enterprise 33,778,951 18,533 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Contra Costa Schools Self Insurance of Contra Costa County Self Insurance - - 14,990,514 -

Contra Costa State Route 4 Bypass Authority Streets and Roads - Construction and Maintenance- - 3,824,171 3,824,142

Contra Costa Stege Sanitary District (Contra Costa) Waste Disposal Enterprise 3,881,033 367,967 - 46,697

Contra Costa Town of Discovery Bay Lighting and Lighting Maintenance - - 1,282,731 37,596

Contra Costa Town of Discovery Bay Recreation and Park - - 26,289 -

Contra Costa Town of Discovery Bay Waste Disposal Enterprise 4,263,200 - - -

Contra Costa Town of Discovery Bay Water Enterprise 3,458,708 - - -

Contra Costa West Contra Costa Integrated Waste Management Authority Governmental Services - - 2,723,700 -

Contra Costa West Contra Costa Transportation Advisory Committee (WCCTAC)Governmental Services - - 937,802 485,354

Contra Costa West County Agency Waste Disposal Enterprise - 289,567 - 289,567

Contra Costa West County Wastewater District (Contra Costa) Waste Disposal Enterprise 14,707,324 1,261,875 - 10,184

Contra Costa Western Contra Costa County Transit Authority Transit Enterprise 8,938,785 - - 6,798,911

Del Norte Bertsch-Ocean View Community Services District Water Enterprise 91,782 5,418 - 105

Del Norte Big Rock Community Services District Water Enterprise 141,619 18,760 - 297

Del Norte Border Coast Regional Airport Airport Enterprise 242,423 24,276 - 24,788

Del Norte Church Tree Community Services District Water Enterprise 5,079 1,381 - 22

Del Norte Crescent City Harbor District Harbor and Port Enterprise 1,041,265 17,403,773 - 17,039,278

Del Norte Crescent Fire Protection District Fire Protection - - 599,972 5,472

Del Norte Del Norte County Library Library Services - - 268,352 80,384

Del Norte Del Norte Healthcare District Health - - 876,812 244,786

Del Norte Del Norte Solid Waste Management Authority Waste Disposal Enterprise 2,713,437 304,018 - 60,000

Del Norte Fort Dick Fire Protection District Fire Protection - - 146,810 5,201

Del Norte Gasquet Community Services District Water Enterprise 173,269 3,354 - -

Del Norte Gasquet Fire Protection District Fire Protection - - 61,715 954

Del Norte HRC Community Services District Water Enterprise 14,508 111 - -

Del Norte Hunter Valley Community Services District Water Enterprise 9,860 2 - -

Del Norte Klamath Community Services District Waste Disposal Enterprise 15,689 568 - 10

Del Norte Klamath Community Services District Water Enterprise 65,088 688 - 81

Del Norte Klamath Fire Protection District No. 5 Fire Protection - - 47,792 577

Del Norte Redwood Coast Transit Authority Transit Enterprise 1,142,256 - - 941,895

Del Norte Redwood Park Community Services District Water Enterprise 39,883 19 - -

Del Norte Smith River Cemetery District Cemetery - - 1,955 40

Del Norte Smith River Community Services District Water Enterprise 369,430 92,014 - 27,765

Del Norte Smith River Fire Protection District Fire Protection - - 311,986 9,669

Del Norte Tri-Agency Economic Development Authority Local and Regional Planning or Development - - 2,437 -

Del Norte Trindel Insurance Fund Self Insurance - - 13,128,146 -

El Dorado Arroyo Vista Community Service District Streets and Roads - Construction and Maintenance- - 19,556 121

El Dorado Audubon Hills Community Services District Streets and Roads - Construction and Maintenance- - 38,911 306

El Dorado California Tahoe Emergency Services Operation Authority Ambulance Service - - 2,048,507 -

El Dorado Cameron Estates Community Services District Streets and Roads - Construction and Maintenance- - 163,597 893

El Dorado Cameron Park Airport District Airport Enterprise 352,546 74,251 - 138

El Dorado Cameron Park Community Services District Fire Protection - - 4,501,541 22,502

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

El Dorado Cameron Park Community Services District Lighting and Lighting Maintenance - - 2,037 -

El Dorado Cameron Park Community Services District Recreation and Park - - 1,362,332 7,476

El Dorado Connie Lane Community Services District Streets and Roads - Construction and Maintenance- - 9,378 79

El Dorado Cosumnes River Community Services District Streets and Roads - Construction and Maintenance- - 37,201 1

El Dorado Diamond Springs/El Dorado Fire Protection District Fire Protection - - 3,207,149 116,286

El Dorado East China Hill Community Services District Streets and Roads - Construction and Maintenance- - 13,230 89

El Dorado El Dorado County Emergency Services Authority Ambulance Service - - 10,049,405 9,803,550

El Dorado El Dorado County Fire Protection District Fire Protection - - 9,872,788 980,375

El Dorado El Dorado County Resource Conservation District Resource Conservation - - 129,324 121,789

El Dorado El Dorado County Risk Management Authority Self Insurance - - 33,261,767 -

El Dorado El Dorado County Transit Authority Transit Enterprise 5,788,019 - - 4,152,688

El Dorado El Dorado County-City of Placerville-City of South Lake TahoeGovernmental Services - - 193,734 193,534

El Dorado El Dorado Hills Community Services District Recreation and Park - - 11,377,157 62,076

El Dorado El Dorado Hills County Water District Fire Protection - - 14,839,988 1,091,883

El Dorado El Dorado Irrigation District Electric Enterprise 7,878,903 51,595 - 22,413

El Dorado El Dorado Irrigation District Waste Disposal Enterprise 21,309,337 4,906,908 - 33,529

El Dorado El Dorado Irrigation District Water Enterprise 32,535,032 7,648,729 - 33,530

El Dorado El Dorado Schools Financing Authority Financing or Constructing Facilities - - 4,720,277 -

El Dorado El Dorado Water and Power Authority Local and Regional Planning or Development - - 781,449 781,250

El Dorado Fallen Leaf Lake Community Services District Fire Protection - - 429,181 125,300

El Dorado Fallen Leaf Lake Community Services District Recreation and Park - - 121,337 -

El Dorado Garden Valley Fire Protection District Fire Protection - - 2,130,447 1,516,107

El Dorado Garden Valley Ranch Estates Community Services District Streets and Roads - Construction and Maintenance- - 40,131 156

El Dorado Georgetown Divide Public Utility District Waste Disposal Enterprise 340,530 865 - -

El Dorado Georgetown Divide Public Utility District Water Enterprise 2,030,041 1,454,910 - 12,957

El Dorado Georgetown Divide Recreation District Recreation and Park - - 710,082 365,293

El Dorado Georgetown Divide Resource Conservation District Resource Conservation - - 268,213 267,271

El Dorado Georgetown Fire Protection District Fire Protection - - 1,197,864 304,243

El Dorado Golden West Community Services District Streets and Roads - Construction and Maintenance- - 118,170 677

El Dorado Greenstone Country Community Services District Streets and Roads - Construction and Maintenance- - 189,914 1,670

El Dorado Grizzly Flats Community Services District Water Enterprise 511,568 1,583 - -

El Dorado Happy Homestead Cemetery District Cemetery - - 340,082 2,497

El Dorado Hickok Road Community Service District Streets and Roads - Construction and Maintenance- - 18,301 60

El Dorado Hillwood Community Service District Streets and Roads - Construction and Maintenance- - 46,595 186

El Dorado Holiday Lakes Community Services District Recreation and Park - - 13,504 46

El Dorado Kelsey Cemetery District Cemetery - - 3,205 16

El Dorado Knolls Property Owners Community Services District Streets and Roads - Construction and Maintenance- - 13,725 53

El Dorado Lake Valley Fire Protection District Fire Protection - - 6,425,914 86,139

El Dorado Lakeview Community Services District Streets and Roads - Construction and Maintenance- - 17,681 98

El Dorado Latrobe Fire Protection District Fire Protection - - 194,799 4,413

El Dorado Marble Mountain Homeowners Community Services District Streets and Roads - Construction and Maintenance- - 36,246 170

El Dorado Meeks Bay Fire Protection District Fire Protection - - 1,516,059 126,672

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

El Dorado Mortara Circle Community Services District Streets and Roads - Construction and Maintenance- - 15,298 45

El Dorado Mosquito Fire Protection District Fire Protection - - 468,620 69,311

El Dorado Nashville Trails Community Services District Streets and Roads - Construction and Maintenance- - 21,800 -

El Dorado Pioneer Fire Protection District Fire Protection - - 1,073,764 157,531

El Dorado Rescue Fire Protection District Fire Protection - - 1,483,354 97,981

El Dorado Rising Hill Community Services District Streets and Roads - Construction and Maintenance- - 44,542 110

El Dorado Rolling Hills Community Services District Streets and Roads - Construction and Maintenance- - 141,172 749

El Dorado Showcase Community Services District Streets and Roads - Construction and Maintenance- - 33,422 118

El Dorado Sierra Oaks Community Services District Streets and Roads - Construction and Maintenance- - 5,618 59

El Dorado South Lake Tahoe Basin Solid Waste Management Authority Waste Disposal Enterprise - 4,864 - -

El Dorado South Lake Tahoe Recreation Facilities Joint Powers AuthorityFinancing or Constructing Facilities - - 617,146 -

El Dorado South Tahoe Public Utility District Waste Disposal Enterprise 12,567,296 7,105,043 - 115,254

El Dorado South Tahoe Public Utility District Water Enterprise 9,737,114 1,265,526 - 496,314

El Dorado Tahoe Paradise Resort Improvement District Recreation and Park - - 70,631 50,000

El Dorado Tahoe Resource Conservation District Resource Conservation - - 4,040,091 3,875,427

El Dorado Tahoe Transportation District Transit Enterprise 5,558,433 - - 4,312,025

El Dorado West El Largo Community Services District Streets and Roads - Construction and Maintenance- - 6,867 20

Fresno Bald Mountain Fire Protection District Fire Protection - - 106,241 1,278

Fresno Big Creek Community Services District Streets and Roads - Construction and Maintenance- - 17,276 -

Fresno Big Creek Community Services District Water Enterprise 29,226 1,563 - -

Fresno Biola Community Services District Recreation and Park - - 76,138 19,089

Fresno Biola Community Services District Waste Disposal Enterprise 262,000 317 - -

Fresno Biola Community Services District Water Enterprise 164,930 5,882 - -

Fresno Bluffs Community Services District Recreation and Park - - 408 -

Fresno Broadview Water District Water Enterprise 209,549 - - -

Fresno California Housing Workers Compensation Authority Self Insurance - - 4,347,888 -

Fresno California Identification System In Fresno County Police Protection and Personal Safety - - 745,864 727,511

Fresno Calwa Recreation and Park District Recreation and Park - - 348,232 65,534

Fresno Camp 13 Drainage District Drainage and Drainage Maintenance - - 65,980 -

Fresno Caruthers Community Services District Lighting and Lighting Maintenance - - 19,417 -

Fresno Caruthers Community Services District Waste Disposal Enterprise 321,663 385,940 - 332,538

Fresno Caruthers Community Services District Water Enterprise 372,998 2,442,542 - 2,389,143

Fresno Center for Advanced Research and Technology Governmental Services - - 2,370,281 2,114,259

Fresno Central Valley Pest Control District Pest Control - - 249,517 -

Fresno Central Valley Public Transportation Authority Governmental Services - - 12,964 -

Fresno Clovis Cemetery District Cemetery - - 1,552,266 33,129

Fresno Clovis Memorial District Memorial - - 2,796,455 128,781

Fresno Coalinga/Huron Unified School District Library Library Services - - 1,276,687 23,741

Fresno Coalinga-Huron Cemetery District Cemetery - - 198,185 4,005

Fresno Coalinga-Huron Mosquito Abatement District Pest Control - - 48,509 2,167

Fresno Coalinga-Huron Recreation and Park District Recreation and Park - - 1,982,338 71,063

Fresno Consolidated Irrigation District Water Enterprise 7,455,843 79,464 - 60,789

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Fresno Consolidated Mosquito Abatement District Pest Control - - 2,884,147 137,304

Fresno Del Rey Community Services District Recreation and Park - - 92,625 652

Fresno Del Rey Community Services District Waste Disposal Enterprise 524,555 - - -

Fresno Del Rey Community Services District Water Enterprise 225,416 590,047 - 588,506

Fresno Dunlap Cemetery District Cemetery - - 3,842 15

Fresno Easton Community Services District Lighting and Lighting Maintenance - - 46,325 249

Fresno Farmers Water District Water Enterprise 519,300 - - -

Fresno Fig Garden Fire Protection District Fire Protection - - 1,080,080 6,610

Fresno Fig Garden Police Protection District Police Protection and Personal Safety - - 414,379 1,884

Fresno Firebaugh Canal Water District Water Enterprise 8,536,971 224,135 - -

Fresno Five Cities Economic Development Authority Local and Regional Planning or Development - - 35,585 35,585

Fresno Fowler Cemetery District Cemetery - - 421,173 44,695

Fresno Free Water County Water District Water Enterprise 48,379 - - -

Fresno Fresno Area Self-Insurance Benefits Organization Self Insurance - - 20,352,212 -

Fresno Fresno County Fire Protection District Fire Protection - - 18,048,936 656,043

Fresno Fresno County Neighborhood Stabilization Joint Powers AuthorityLocal and Regional Planning or Development - - 851,282 -

Fresno Fresno County Regional Transportation Mitigation Fee Joint Powers AgencyGovernmental Services - - 36,409 -

Fresno Fresno County Rural Transit Agency Transit Enterprise 4,420,103 - - 3,714,689

Fresno Fresno County Self Insurance Group Self Insurance - - 9,043,320 -

Fresno Fresno County Water Works No. 18 Water Enterprise 254,823 222,092 - 210,768

Fresno Fresno Irrigation District Water Enterprise 15,829,561 508,427 - 278,177

Fresno Fresno Metropolitan Flood Control District Flood Control and Water Conservation - - 19,700,728 1,934,224

Fresno Fresno Mosquito and Vector Control District Pest Control - - 1,386,102 13,755

Fresno Fresno Regional Workforce Investment Board Governmental Services - - 14,695,288 13,796,886

Fresno Fresno Slough Water District Water Enterprise 192,536 3,249 - -

Fresno Fresno-Kings-Madera Regional Health Authority Health - - 573,160,285 573,157,131

Fresno Fresno-Madera Agency On Aging Local and Regional Planning or Development - - 5,763,906 5,506,453

Fresno Fresno-Westside Mosquito Abatement District Pest Control - - 1,258,362 72,242

Fresno Friant Water Authority Water Enterprise 8,226,948 2,224,547 - 1,819,112

Fresno Garfield Water District Water Enterprise 366,381 54,916 - -

Fresno Hills Valley Irrigation District Water Enterprise 1,328,229 195 - -

Fresno International Water District Water Enterprise 179,444 35 - -

Fresno James Irrigation District Water Enterprise 6,442,654 815,350 - -

Fresno James Resource Conservation District Resource Conservation - - 4 -

Fresno Kings River Conservation District Electric Enterprise 15,501,309 172,486 - -

Fresno Kings River Conservation District Flood Control and Water Conservation - - 4,764,608 614,436

Fresno Kings River Water District Water Enterprise 309,121 680 - -

Fresno Kings River Watershed Coalition Authority Governmental Services - - 1,659,895 -

Fresno Kingsburg Cemetery District Cemetery - - 477,969 14,418

Fresno Laguna Irrigation District Water Enterprise 1,127,763 18,044 - -

Fresno Lanare Community Services District Recreation and Park - - 8,382 24

Fresno Lanare Community Services District Water Enterprise - 216 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Fresno Laton Community Services District Electric Enterprise 14,070 - - -

Fresno Laton Community Services District Fire Protection - - 138,867 26,535

Fresno Laton Community Services District Waste Disposal Enterprise 363,302 2,739 - 10

Fresno Laton Community Services District Water Enterprise 225,776 2,739 - 10

Fresno Liberty Water District Water Enterprise - 43,140 - 2,459

Fresno Malaga County Water District Recreation and Park - - 324,731 3,394

Fresno Malaga County Water District Waste Disposal Enterprise 1,277,991 7,380 - -

Fresno Malaga County Water District Water Enterprise 1,131,818 35 - -

Fresno Mercy Springs Water District Water Enterprise 495,419 29 - -

Fresno Mid Valley Water Authority Water Enterprise - 9,937 - -

Fresno Mid Valley Water District Water Enterprise - 429 - -

Fresno North Central Fire Protection District Ambulance Service - - 766,117 10,030

Fresno North Central Fire Protection District Fire Protection - - 6,492,731 79,728

Fresno Oak Grove Cemetery District (Fresno) Cemetery - - 173,340 957

Fresno Orange Cove Fire Protection District Fire Protection - - 612,303 136,352

Fresno Orange Cove Irrigation District Water Enterprise 5,594,186 408,866 - -

Fresno Orange Cove Police Protection District Police Protection and Personal Safety - - 81,039 36,353

Fresno Organization of Self-Insured Schools Self Insurance - - 5,498,168 -

Fresno Oro Loma Water District Water Enterprise 3,600 - - -

Fresno Panoche Drainage District (Fresno) Drainage and Drainage Maintenance - - 6,398,475 882,764

Fresno Panoche Resource Conservation District Resource Conservation - - 13 -

Fresno Panoche Water District Water Enterprise 16,881,408 4,216,315 - 3,583,842

Fresno Parlier Cemetery District Cemetery - - 208,489 20,369

Fresno Pinedale County Water District Waste Disposal Enterprise 1,459,667 716 - -

Fresno Pinedale County Water District Water Enterprise 1,037,891 716 - -

Fresno Pinedale Public Utility District Waste Disposal Enterprise 192,860 163,722 - 1,666

Fresno Pleasant Valley Water District Water Enterprise - 7,186 - -

Fresno Raisin City Water District Water Enterprise 38,624 2,969 - -

Fresno Reclamation District No. 1606 Land Reclamation and Levee Maintenance - - 171,909 -

Fresno Reclamation District No. 801 Land Reclamation and Levee Maintenance - - 4,908 -

Fresno Reedley Cemetery District Cemetery - - 706,210 25,685

Fresno Riverdale Irrigation District Water Enterprise 289,001 10,573 - -

Fresno Riverdale Memorial District Memorial - - 99,584 859

Fresno Riverdale Public Utility District Fire Protection - - 80,497 965

Fresno Riverdale Public Utility District Lighting and Lighting Maintenance - - 32,096 219

Fresno Riverdale Public Utility District Waste Disposal Enterprise 612,223 10,678 - 128

Fresno Riverdale Public Utility District Water Enterprise 425,962 13,668 - 128

Fresno San Joaquin Valley Unified Air Pollution Control District Air Pollution Control - - 131,441,184 94,990,055

Fresno Sanger-Del Rey Cemetery District Cemetery - - 915,741 12,338

Fresno Selma - Kingsburg - Fowler County Sanitation District (Fresno)Waste Disposal Enterprise 7,779,953 164,014 - -

Fresno Selma Cemetery District Cemetery - - 695,470 4,399

Fresno Selma Health Care District Health - - 147,801 874

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Fresno Sierra Cedars Community Services District Streets and Roads - Construction and Maintenance- - 159,836 392

Fresno Sierra Cedars Community Services District Water Enterprise 148,474 722 - -

Fresno Sierra Resource Conservation District Resource Conservation - - 61,284 61,284

Fresno Sierra-Kings Hospital District Health - - 1,208,122 37,180

Fresno Squaw Valley Cemetery District Cemetery - - 8,661 38

Fresno Stinson Water District Water Enterprise - 1 - -

Fresno Tranquillity Irrigation District Water Enterprise 4,912,922 188,952 - -

Fresno Tranquillity Public Utility District Waste Disposal Enterprise 104,231 29,198 - 219

Fresno Tranquillity Resource Conservation District Resource Conservation - - 33 -

Fresno Tri Valley Water District Water Enterprise 241,713 793 - -

Fresno Upper Kings Basin Integrated Regional Water Management AuthorityGovernmental Services - - 5,767,696 -

Fresno Valley Insurance Program Joint Powers Authority (Fresno) Self Insurance - - 5,422,575 -

Fresno Washington Colony Cemetery District Cemetery - - 349,145 21,108

Fresno West Fresno County Red Scale Protective District Pest Control - - 34,387 -

Fresno Westlands Water District Water Enterprise 114,677,502 23,465,333 - -

Fresno Westside Resource Conservation District Resource Conservation - - 8 -

Fresno Widren Water District Water Enterprise 10,000 - - -

Glenn 4-E Water District Water Enterprise 360 - - -

Glenn Artois Community Services District Water Enterprise 34,979 10,328 - -

Glenn Butte City Community Services District Water Enterprise 12,469 10,349 - 123

Glenn California Regional Mental Health System Coalition Governmental Services - - 134,208 134,106

Glenn Elk Creek Cemetery District Cemetery - - 10,786 88

Glenn Elk Creek Community Services District Lighting and Lighting Maintenance - - 1,112 -

Glenn Elk Creek Community Services District Recreation and Park - - 15 -

Glenn Elk Creek Community Services District Water Enterprise 78,273 702 - -

Glenn Elk Creek Fire Protection District Fire Protection - - 29,998 9,732

Glenn German Cemetery District Cemetery - - 314 -

Glenn Glenn County Mosquito and Vector Control District Pest Control - - 258,679 939

Glenn Glenn County Resource Conservation District Resource Conservation - - 121,254 32,217

Glenn Glenn-Codora Fire Protection District Fire Protection - - 35,841 22,393

Glenn Glenn-Colusa Fire Protection District Fire Protection - - 30,665 3,655

Glenn Glenn-Colusa Irrigation District Water Enterprise 12,111,188 2,921,156 - 12,277

Glenn Glide Water District Water Enterprise 695,585 187,398 - -

Glenn Golden State Risk Management Authority Self Insurance - - 14,396,555 -

Glenn Hamilton City Community Service District Drainage and Drainage Maintenance - - 5,964 -

Glenn Hamilton City Community Service District Library Services - - 12,147 12,084

Glenn Hamilton City Community Service District Lighting and Lighting Maintenance - - 15,968 35

Glenn Hamilton City Community Service District Recreation and Park - - 390 -

Glenn Hamilton City Community Service District Waste Disposal Enterprise 320,226 158,028 - 37,388

Glenn Kanawha Fire Protection District Fire Protection - - 108,042 80,157

Glenn Kanawha Water District Water Enterprise 1,665,591 97,064 - -

Glenn Levee District No. 1 (Glenn) Land Reclamation and Levee Maintenance - - 18,469 219

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues



Glenn Marvin-Chapel Cemetery District Cemetery - - 9,305 108

Glenn Newville Cemetery District Cemetery - - 673 7

Glenn Northeast Willows Community Service District Waste Disposal Enterprise 168,956 7,168 - 64

Glenn Ord Bend Community Services District Recreation and Park - - 21,255 253

Glenn Ord Fire Protection District Fire Protection - - 23,429 4,238

Glenn Orland Cemetery District Cemetery - - 369,278 2,986

Glenn Orland Fire Protection District Fire Protection - - 135,984 15,813

Glenn Orland-Artois Water District Water Enterprise 2,985,435 135,781 - -

Glenn Provident Irrigation District Water Enterprise 1,167,754 31,328 - 400

Glenn Reclamation District No. 2106 Land Reclamation and Levee Maintenance - - 13 -

Glenn Rice Pest Abatement District No. 1 Pest Control - - 303 -

Glenn Sites Project Authority Water Enterprise 35,000 503,787 - -

Glenn Stony Creek Water District Water Enterprise 18,150 5,955 - -

Glenn Tehama-Colusa Canal Authority Water Enterprise 2,962,315 21,134 - -

Glenn Willows Cemetery District Cemetery - - 283,617 2,588

Humboldt Alderpoint County Water District Water Enterprise 53,707 6,959 - 22

Humboldt Arcata Fire Protection District Fire Protection - - 4,232,426 602,259

Humboldt Blue Lake Fire Protection District Fire Protection - - 320,229 2,130

Humboldt Briceland Community Services District Water Enterprise 6,240 299 - -

Humboldt Carlotta Community Services District Fire Protection - - 41,492 3,452

Humboldt Ferndale Fire Protection District Fire Protection - - 200,369 5,928

Humboldt Fieldbrook Glendale Community Services District Fire Protection - - 74,713 1,852

Humboldt Fieldbrook Glendale Community Services District Waste Disposal Enterprise 169,931 424 - -

Humboldt Fieldbrook Glendale Community Services District Water Enterprise 364,901 1,089 - -

Humboldt Fortuna Cemetery District Cemetery - - 188,920 2,283

Humboldt Fortuna Fire Protection District Fire Protection - - 665,273 41,216

Humboldt Garberville Fire Protection District Fire Protection - - 68,218 4,929

Humboldt Garberville Sanitary District (Humboldt) Waste Disposal Enterprise 371,720 25,691 - 350

Humboldt Garberville Sanitary District (Humboldt) Water Enterprise 516,316 1,740,147 - 1,739,281

Humboldt Humboldt Bay Fire Fire Protection - - 525,244 262,967

Humboldt Humboldt Bay Harbor Recreation and Conservation District Harbor and Port Enterprise 1,466,208 2,079,150 - 630,211

Humboldt Humboldt Bay Municipal Water District Electric Enterprise 122,682 - - -

Humboldt Humboldt Bay Municipal Water District Water Enterprise 5,945,133 3,068,333 - 2,291,871

Humboldt Humboldt Community Services District Lighting and Lighting Maintenance - - 353,177 5,064

Humboldt Humboldt Community Services District Waste Disposal Enterprise 3,733,866 10,087 - -

Humboldt Humboldt Community Services District Water Enterprise 3,328,301 24,756 - -

Humboldt Humboldt County Resource Conservation District Resource Conservation - - 4,747,001 4,687,892

Humboldt Humboldt Del Norte Hazardous Materials Response AuthorityGovernmental Services - - 74,687 74,687

Humboldt Humboldt Fire Protection District No. 1 Fire Protection - - 3,295,391 272,562

Humboldt Humboldt Transit Authority Transit Enterprise 4,057,253 - - 2,591,347

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Humboldt Humboldt Transit Authority - Specialized Service Transit Enterprise 175,975 - - 128,894

Humboldt Humboldt Waste Management Authority Waste Disposal Enterprise 9,642,366 232,871 - -

Humboldt Hydesville County Water District Water Enterprise 243,172 - - -

Humboldt Jacoby Creek County Water District Water Enterprise 178,700 1,478 - -

Humboldt Kneeland Fire Protection District Fire Protection - - 24,600 77

Humboldt Loleta Community Services District Waste Disposal Enterprise 220,124 23,852 - 288

Humboldt Loleta Community Services District Water Enterprise 166,902 3,003 - -

Humboldt Loleta Fire Protection District Fire Protection - - 131,987 19,144

Humboldt Manila Community Services District Recreation and Park - - 183,589 80,792

Humboldt Manila Community Services District Waste Disposal Enterprise 185,826 1,043 - -

Humboldt Manila Community Services District Water Enterprise 175,735 11,226 - 282

Humboldt McKinleyville Community Services District Recreation and Park - - 1,355,313 21,367

Humboldt McKinleyville Community Services District Waste Disposal Enterprise 2,054,108 61,199 - -

Humboldt McKinleyville Community Services District Water Enterprise 2,516,005 110,389 - 79,575

Humboldt Miranda Community Services District Fire Protection - - 62,880 -

Humboldt Miranda Community Services District Waste Disposal Enterprise 56,856 1,572 - 214

Humboldt Miranda Community Services District Water Enterprise 46,126 50,908 - 761

Humboldt Myers Fire Protection District Fire Protection - - 15,609 236

Humboldt North Coast Emergency Medical Services District Health - - 615,233 581,550

Humboldt North Coast Schools Insurance Group Self Insurance - - 6,275,733 -

Humboldt North Coast Schools Medical Insurance Group Self Insurance - - 37,469,087 -

Humboldt North Coast Unified Air Quality Management District Air Pollution Control - - 2,956,790 2,171,299

Humboldt North Humboldt Recreation and Park District Recreation and Park - - 696,682 2,526

Humboldt Orick Community Services District Fire Protection - - 44,310 624

Humboldt Orick Community Services District Water Enterprise 54,275 89 - -

Humboldt Orleans Community Services District Water Enterprise 129,983 10,040 - 139

Humboldt Palmer Creek Community Services District Waste Disposal Enterprise 104,019 569 - -

Humboldt Palmer Creek Community Services District Water Enterprise 71,185 14,375 - -

Humboldt Patrick Creek Community Services District Streets and Roads - Construction and Maintenance- - 6,906 34

Humboldt Petrolia Cemetery District Cemetery - - 8,422 352

Humboldt Petrolia Fire Protection District Fire Protection - - 39,922 618

Humboldt Phillipsville Community Services District Water Enterprise 60,871 - - -

Humboldt Reclamation District No. 768 Land Reclamation and Levee Maintenance - - 16,620 -

Humboldt Redway Community Services District Waste Disposal Enterprise 342,751 48,964 - 705

Humboldt Redway Community Services District Water Enterprise 404,239 48,279 - 717

Humboldt Redway Fire Protection District Fire Protection - - 112,875 1,402

Humboldt Redwood Coast Energy Authority Local and Regional Planning or Development - - 1,721,819 537,623

Humboldt Redwood Region Economic Development Commission Local and Regional Planning or Development - - 478,099 -

Humboldt Resort Improvement District No. 1 Electric Enterprise 1,402,659 54,203 - -

Humboldt Resort Improvement District No. 1 Fire Protection - - 529,367 21,810

Humboldt Resort Improvement District No. 1 Waste Disposal Enterprise 245,867 195,384 - -

Humboldt Resort Improvement District No. 1 Water Enterprise 277,811 299,629 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Humboldt Rio Dell Fire Protection District Fire Protection - - 180,904 1,294

Humboldt Riverside Community Services District Water Enterprise 73,470 196 - -

Humboldt Rohner Community Recreation and Park Recreation and Park - - 17,729 1,066

Humboldt Samoa Fire Protection District Fire Protection - - 103,940 1

Humboldt Telegraph Ridge Fire Protection District Fire Protection - - 13,781 3,829

Humboldt Weott Community Services District Fire Protection - - 11,118 77

Humboldt Weott Community Services District Recreation and Park - - 310 -

Humboldt Weott Community Services District Waste Disposal Enterprise 79,091 801 - -

Humboldt Weott Community Services District Water Enterprise 80,984 250,095 - 249,965

Humboldt Westhaven Community Services District Water Enterprise 219,542 1,663 - -

Humboldt Willow Creek Community Services District Recreation and Park - - 70,766 -

Humboldt Willow Creek Community Services District Waste Disposal Enterprise 94,717 - - -

Humboldt Willow Creek Community Services District Water Enterprise 768,247 102,854 - 961

Humboldt Willow Creek Fire Protection District Fire Protection - - 166,161 1,940

Imperial Bard Resource Conservation District Resource Conservation - - 4,303 -

Imperial Bard Water District Electric Enterprise 71,000 - - -

Imperial Bard Water District Water Enterprise 1,379,822 49,827 - 20,860

Imperial Bombay Beach Community Service District Recreation and Park - - 53,223 39

Imperial Brawley County Water District Water Enterprise - 22,684 - -

Imperial Central Valley Cemetery District Cemetery - - 1,340,513 123,548

Imperial Heber Public Utility District Recreation and Park - - 380,287 1,788

Imperial Heber Public Utility District Waste Disposal Enterprise 1,724,513 70,415 - 346

Imperial Heber Public Utility District Water Enterprise 1,457,272 141,074 - -

Imperial Imperial County School Districts Liability/Property Self-Insurance AuthoritySelf Insurance - - 1,138,710 -

Imperial Imperial County Transportation Commission (ICTC) Transit Enterprise 5,379,326 - - 3,546,331

Imperial Imperial County Transportation Commission (ICTC)-Specialized ServiceTransit Enterprise 1,770,414 - - 1,675,468

Imperial Imperial Irrigation District Electric Enterprise 451,396,159 1,950,738 - -

Imperial Imperial Irrigation District Water Enterprise 157,625,978 6,134,645 - 5,944,039

Imperial Imperial Valley Emergency Communications Authority Governmental Services - - 964,993 -

Imperial Imperial Valley Resource Management Agency (IVRMA) Governmental Services - - 590,907 585,800

Imperial Imperial Valley Telecommunication Authority Underground Electric and Communication Facilities- - 663,524 46,138

Imperial Niland Fire Protection District Fire Protection - - 305,074 748

Imperial Niland Sanitary District (Imperial) Waste Disposal Enterprise 171,606 16,566 - 122

Imperial Palo Verde County Water District Water Enterprise 119,232 4,415 - 23

Imperial Pioneers Memorial Hospital Public Facilities Corporation Financing or Constructing Facilities - - 45,168 -

Imperial Riverview Cemetery District Cemetery - - 527,218 21,075

Imperial Salton Community Services District Fire Protection - - 28,208 -

Imperial Salton Community Services District Waste Disposal Enterprise 1,420,624 399,798 - 1,860

Imperial Seeley County Water District Waste Disposal Enterprise 557,184 271 - -

Imperial Seeley County Water District Water Enterprise 385,130 2,346 - 45

Imperial Self-Insurance Program for Imperial County Self Insurance - - 15,436 -

Imperial Winterhaven Fire Protection District Fire Protection - - 519,018 47,349

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Imperial Winterhaven Water District Waste Disposal Enterprise 201,075 4,854 - 300

Imperial Winterhaven Water District Water Enterprise 120,165 19,727 - 7,295

Inyo Big Pine Cemetery District Cemetery - - 36,912 172

Inyo Big Pine Community Services District Waste Disposal Enterprise 141,254 518 - -

Inyo Big Pine Community Services District Water Enterprise 132,099 495 - -

Inyo Big Pine Fire Protection District Ambulance Service - - 18,407 -

Inyo Big Pine Fire Protection District Fire Protection - - 287,830 25,682

Inyo Bishop Fire Protection District Fire Protection - - 420,221 3,520

Inyo Darwin Community Services District Water Enterprise 18,287 2,424 - 1,290

Inyo East Independence Sanitary District (Inyo) Waste Disposal Enterprise 13,721 136 - -

Inyo Eastern Sierra Community Services District Waste Disposal Enterprise 834,740 12,845 - -

Inyo Great Basin Unified Air Pollution Control District Air Pollution Control - - 16,541,571 10,165,930

Inyo Independence Cemetery District Cemetery - - 70,498 639

Inyo Independence Fire Protection District Ambulance Service - - 28,242 1,372

Inyo Independence Fire Protection District Fire Protection - - 193,020 13,195

Inyo Indian Creek-Westridge Community Services District Water Enterprise 199,906 13,814 - 135

Inyo Inyo-Mono Resource Conservation District Resource Conservation - - 53 -

Inyo Keeler Community Services District Water Enterprise 22,692 127 - -

Inyo Lone Pine Community Services District Waste Disposal Enterprise 239,136 2,117 - -

Inyo Lone Pine Fire Protection District Ambulance Service - - 61,462 9,092

Inyo Lone Pine Fire Protection District Fire Protection - - 338,894 131,837

Inyo Mesa Community Services District Waste Disposal Enterprise - 102 - -

Inyo Mt. Whitney Cemetery District Cemetery - - 63,515 409

Inyo Olancha Community Services District Fire Protection - - 194,245 21,158

Inyo Pioneer Cemetery District Cemetery - - 340,493 2,378

Inyo Sierra Highlands Community Services District Water Enterprise 100,347 973 - -

Inyo Sierra North Community Service District Water Enterprise 11,850 16 - -

Inyo Southern Inyo Fire Protection District Fire Protection - - 125,744 11,388

Inyo Starlite Community Services District Water Enterprise 34,969 445 - -

Inyo Tecopa Cemetery District Cemetery - - 971 9

Kern Antelope Valley-East Kern Water Agency Water Enterprise 17,717,751 34,886,730 - 1,720,543

Kern Arvin Community Services District Water Enterprise 2,148,243 302,191 - 297,936

Kern Arvin-Edison Water Storage District Water Enterprise 20,927,372 9,915,801 - 1,672,392

Kern Bear Mountain Recreation and Park District Recreation and Park - - 643,079 4,157

Kern Bear Valley Community Services District Police Protection and Personal Safety - - 2,782,085 156,306

Kern Bear Valley Community Services District Streets and Roads - Construction and Maintenance- - 1,246,155 -

Kern Bear Valley Community Services District Waste Disposal Enterprise 1,020,759 11,096 - -

Kern Bear Valley Community Services District Water Enterprise 2,610,192 433,795 - 5,534

Kern Belridge Water Storage District Water Enterprise 18,408,679 267,522 - -

Kern Berrenda Mesa Water District Water Enterprise 17,304,901 299,592 - 553

Kern Boron Community Services District Waste Disposal Enterprise 149,777 - - -

Kern Boron Community Services District Water Enterprise 433,320 61,841 - 420

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Kern Buena Vista Water Storage District Water Enterprise 11,834,776 410,868 - 258,366

Kern Buttonwillow County Water District Waste Disposal Enterprise 56,903 39,595 - 179

Kern Buttonwillow County Water District Water Enterprise 160,495 2,160 - -

Kern Buttonwillow Recreation and Park District Recreation and Park - - 477,191 3,119

Kern Cawelo Water District Water Enterprise 14,113,951 32,093 - -

Kern Cemetery District No. 1 Cemetery - - 1,120,387 11,404

Kern Delano Mosquito Abatement District Pest Control - - 988,567 36,483

Kern Desert Lake Community Services District Waste Disposal Enterprise 68,971 2,767 - 18

Kern Desert Lake Community Services District Water Enterprise 148,553 12,453 - 37

Kern East Kern Airport District Airport Enterprise 6,494,101 785,232 - 5,397

Kern East Kern Cemetery District Cemetery - - 494,094 3,539

Kern East Kern Health Care District Health - - 230,037 1,380

Kern East Niles Community Services District Waste Disposal Enterprise 1,895,907 4,317 - -

Kern East Niles Community Services District Water Enterprise 8,388,927 440,289 - 72,824

Kern Eastern Kern Air Pollution Control District Air Pollution Control - - 1,206,908 131,738

Kern Eastern Kern Resource Conservation District Resource Conservation - - 110,917 74,108

Kern Eastside Power Authority Electric Enterprise 4,082,422 232,475 - -

Kern Enos Lane Public Utility District Water Enterprise 101,026 329 - -

Kern Frazier Park Public Utility District Water Enterprise 660,379 61,774 - 394

Kern Golden Empire Schools Financing Authority Financing or Constructing Facilities - - 12,849,000 -

Kern Golden Empire Transit District Transit Enterprise 22,761,256 - - 17,709,370

Kern Golden Empire Transit District - Specialized Service Transit Enterprise 1,510,762 - - 1,382,428

Kern Golden Hills Community Service District Water Enterprise 2,469,973 580,829 - 1,748

Kern Greater Bakersfield Separation of Grade District Streets and Roads - Construction and Maintenance- - 138,941 6,896

Kern Greenfield County Water District Water Enterprise 2,106,239 36,460 - 210

Kern Henry Miller Water District Water Enterprise 4,909,075 209,421 - 1,000

Kern Indian Wells Valley Airport District Airport Enterprise 1,570,562 99,155 - 39,977

Kern Indian Wells Valley Water District Water Enterprise 10,520,586 310,963 - -

Kern Inyokern Community Services District Electric Enterprise 5,840 106 - -

Kern Inyokern Community Services District Waste Disposal Enterprise 80,037 - - -

Kern Inyokern Community Services District Water Enterprise 126,433 50,644 - -

Kern Inyo-Kern Schools Financing Authority Financing or Constructing Facilities - - 695,456 -

Kern Kern County Citrus Pest Control District Pest Control - - 975,937 -

Kern Kern County Water Agency Flood Control and Water Conservation - - 92,614 640

Kern Kern County Water Agency Water Enterprise 159,881,161 32,999,194 - 3,264,786

Kern Kern Delta Water District Water Enterprise 4,923,506 4,222,655 - 25,000

Kern Kern Fan Authority Resource Conservation - - 69,107 69,000

Kern Kern Mosquito and Vector Control Pest Control - - 4,722,011 41,165

Kern Kern River Valley Cemetery District Cemetery - - 193,153 715

Kern Kern River Watershed Coalition Authority Water Enterprise 801,399 543 - -

Kern Kern Valley Resource Conservation District Resource Conservation - - 10 -

Kern Kern Water Bank Authority Water Enterprise 14,191,004 1,196,495 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Kern Kern-Tulare Water District Water Enterprise 8,826,771 876,910 - -

Kern Lake Isabella Community Service District Water Enterprise 137,780 8 - -

Kern Lamont Public Utility District Waste Disposal Enterprise 999,623 327,594 - 675

Kern Lamont Public Utility District Water Enterprise 2,009,485 103,985 - 225

Kern Lamont Storm Water District (Kern) Flood Control and Water Conservation - - 3,164 -

Kern Lebec County Water District Water Enterprise 503,762 48,655 - 267

Kern Lost Hills Utility District (Kern) Waste Disposal Enterprise 222,756 14,094 - -

Kern Lost Hills Utility District (Kern) Water Enterprise 683,256 34,270 - 23,648

Kern Lost Hills Water District Water Enterprise 15,347,161 1,160,786 - 8,022

Kern McFarland Recreation and Park District Recreation and Park - - 1,060,409 6,320

Kern Metropolitan Bakersfield Habitat Conservation Plan ImplementationResource Conservation - - 1,657,121 -

Kern Mettler County Water District Water Enterprise 28,000 119,879 - 108

Kern Minter Field Airport District Airport Enterprise 1,829,160 394,747 - 381,310

Kern Minter Field Airport District Waste Disposal Enterprise 68,689 - - -

Kern Mojave Public Utility District Waste Disposal Enterprise - 234,029 - 230,381

Kern Mojave Public Utility District Water Enterprise 1,293,138 413,081 - 2,522

Kern Mountain Meadows Community Services District Streets and Roads - Construction and Maintenance- - 217,358 45,169

Kern North Edwards Water District Water Enterprise 163,911 1,927,169 - 1,921,577

Kern North Kern Cemetery District Cemetery - - 1,052,594 5,742

Kern North Kern Water Storage District Water Enterprise 16,570,340 4,453,289 - 4,438,594

Kern North Kern/Cawelo Financing Authority Financing or Constructing Facilities - - 674,250 -

Kern North of the River Municipal Water District Water Enterprise 5,798,700 517,248 - 4,128

Kern North of the River Recreation and Park District Recreation and Park - - 10,489,740 637,092

Kern North of the River Sanitary District No.1 (Kern) Waste Disposal Enterprise 5,884,286 1,213,924 - 876,271

Kern North West Kern Resource Conservation District Resource Conservation - - 170,269 164,525

Kern Olcese Water District Electric Enterprise 356,998 - - -

Kern Olcese Water District Water Enterprise 568,386 105 - -

Kern Quail Valley Water District Water Enterprise 86,018 266,026 - 178,185

Kern Rand Communities Water District Water Enterprise 250,921 66,061 - 18,880

Kern Rosamond Community Services District Lighting and Lighting Maintenance - - 99,987 -

Kern Rosamond Community Services District Recreation and Park - - 503,049 8,120

Kern Rosamond Community Services District Waste Disposal Enterprise 3,363,413 20,391 - -

Kern Rosamond Community Services District Water Enterprise 3,742,960 112,096 - 109,968

Kern Rosedale-Rio Bravo Water Storage District Water Enterprise 16,275,800 293,834 - -

Kern San Joaquin Valleywide Air Pollution Study Agency Air Pollution Control - - 8,490 -

Kern Self-Insured Schools of California SISC I - Workers CompensationSelf Insurance - - 14,212,792 -

Kern Self-Insured Schools of California SISC II - Liability and PropertySelf Insurance - - 17,662,744 -

Kern Self-Insured Schools of California SISC III - Health and Welfare BenefitsSelf Insurance - - 1,387,690,232 -

Kern Semitropic - Rosamond Water Bank Authority Water Enterprise 654,700 28,998 - -

Kern Semitropic Water Storage District Water Enterprise 39,883,359 12,840,686 - -

Kern Shafter Recreation and Park District Recreation and Park - - 752,942 10,951

Kern Shafter-Wasco Irrigation District Water Enterprise 4,680,292 1,567,191 - 226,104

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Kern South Fork Mosquito Abatement District Pest Control - - 23,478 -

Kern South Kern Cemetery District Cemetery - - 455,214 1,840

Kern Southern San Joaquin Municipal Utility District Water Enterprise 8,053,904 1,484,860 - 5,439

Kern Southwest Healthcare District Health - - 92,695 765

Kern Stallion Springs Community Services District Police Protection and Personal Safety - - 989,836 147,880

Kern Stallion Springs Community Services District Recreation and Park - - 66,032 -

Kern Stallion Springs Community Services District Streets and Roads - Construction and Maintenance- - 343,468 -

Kern Stallion Springs Community Services District Waste Disposal Enterprise 370,597 16,132 - -

Kern Stallion Springs Community Services District Water Enterprise 687,265 108,623 - -

Kern Tehachapi - Cummings County Water District Water Enterprise 4,392,210 6,311,463 - 94,970

Kern Tehachapi Cemetery District Cemetery - - 419,828 9,860

Kern Tehachapi Resource Conservation District Resource Conservation - - 12,253 86

Kern Tehachapi Valley Recreation and Park District Recreation and Park - - 1,046,601 29,000

Kern Tejon-Castac Water District Waste Disposal Enterprise 670,225 - - -

Kern Tejon-Castac Water District Water Enterprise 5,292,386 - - -

Kern Wasco Recreation and Park District Recreation and Park - - 760,315 6,802

Kern West Kern Water District Water Enterprise 25,044,475 3,890,343 - -

Kern West Side Cemetery District Cemetery - - 904,467 5,692

Kern West Side Health Care District Health - - 3,423,835 1,227,182

Kern West Side Mosquito and Vector Control District Pest Control - - 1,991,048 18,960

Kern West Side Recreation and Park District Recreation and Park - - 3,320,967 18,726

Kern Wheeler Ridge-Maricopa Water Storage District Water Enterprise 69,310,383 1,705,709 - -

Kings Armona Community Services District Waste Disposal Enterprise 876,237 10,749 - 118

Kings Armona Community Services District Water Enterprise 992,433 41,809 - 353

Kings Avenal Healthcare District Ambulance Service - - 137,635 189

Kings California Vanpool Authority (CalVans) Transit Enterprise 8,916,974 - - 2,158,932

Kings Corcoran Cemetery District Cemetery - - 232,872 882

Kings Corcoran Irrigation District Water Enterprise 11,348,160 210,102 - -

Kings Cross Creek Flood Control District Flood Control and Water Conservation - - 1,775 -

Kings Devils Den Water District Water Enterprise - 5,819 - 10

Kings Dudley Ridge Water District Water Enterprise 9,039,580 14,036 - -

Kings Empire West Side Irrigation District Water Enterprise 435,097 20,014 - 130

Kings Excelsior-Kings River Resource Conservation District Resource Conservation - - 32,525 -

Kings Green Valley Water District Water Enterprise - 23,735 - 418

Kings Hanford Cemetery District Cemetery - - 891,233 4,308

Kings Home Garden Community Service District Lighting and Lighting Maintenance - - 9,133 54

Kings Home Garden Community Service District Waste Disposal Enterprise 261,746 7,652 - -

Kings Home Garden Community Service District Water Enterprise 194,103 18,312 - 422

Kings Kettleman City Community Services District Waste Disposal Enterprise 449,322 23,493 - 129

Kings Kettleman City Community Services District Water Enterprise 345,121 517,127 - 492,368

Kings Kings County Area Public Transit Agency Transit Enterprise 6,871,154 - - 6,067,890

Kings Kings County Self-Insured Schools District Self Insurance - - 2,774,998 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Kings Kings County Water District Water Enterprise 15,865 1,312,974 - 14,908

Kings Kings Mosquito Abatement District Pest Control - - 2,177,683 242,367

Kings Kings Waste and Recycling Authority Waste Disposal Enterprise 7,362,420 26,773 - -

Kings Lakeside Irrigation Water District Water Enterprise 643,083 286,326 - 2,213

Kings Lemoore Cemetery District Cemetery - - 781,069 2,245

Kings Reclamation District No. 1618 Land Reclamation and Levee Maintenance - - 180,000 -

Kings Reclamation District No. 2069 Water Enterprise 16,450 195 - -





Kings Reclamation District No. 761 Water Enterprise 189,473 - - -

Kings Reclamation District No. 770 Land Reclamation and Levee Maintenance - - 567,881 92,881

Kings Reclamation District No. 771 Land Reclamation and Levee Maintenance - - 15 -

Kings Reclamation District No. 776 Land Reclamation and Levee Maintenance - - 35 -



Kings Stratford Irrigation District Water Enterprise 153,073 2,907 - -

Kings Stratford Public Utility District Waste Disposal Enterprise 240,573 171,881 - 161,109

Kings Stratford Public Utility District Water Enterprise 166,412 10,693 - 142

Kings Tulare Lake Basin Water Storage District Water Enterprise 11,919,265 16,922 - 800

Kings Tulare Lake Drainage District (Kings) Drainage and Drainage Maintenance - - 1,913,793 103,899

Lake Adams Springs Water District Water Enterprise 47,405 659 - -

Lake Anderson Springs Community Services District Water Enterprise 78,704 38,980 - -

Lake Buckingham Park Water District Water Enterprise 427,532 88,089 - -

Lake Butler-Keys Community Service District Streets and Roads - Construction and Maintenance- - 869 -

Lake Callayomi County Water District Water Enterprise 446,011 12,208 - 128

Lake Clearlake Oaks Water District Waste Disposal Enterprise 959,462 153,639 - 1,254

Lake Clearlake Oaks Water District Water Enterprise 1,126,443 99,712 - 1,254

Lake Cobb Area County Water District Water Enterprise 495,882 140,443 - -

Lake County Water Works District No. 1 (Lake) Water Enterprise 844,346 74,323 - 898

Lake East Lake Resource Conservation District Resource Conservation - - 66,204 27,070

Lake Glenbrook Cemetery District Cemetery - - 20,792 204

Lake Hartley Cemetery District Cemetery - - 167,810 1,389

Lake Hidden Valley Lake Community Services District Waste Disposal Enterprise 1,826,125 2,892 - -

Lake Hidden Valley Lake Community Services District Water Enterprise 1,342,126 1,565 - -

Lake Kelseyville Cemetery District Cemetery - - 134,596 1,198

Lake Kelseyville Fire Protection District Ambulance Service - - 1,743,646 420,420

Lake Kelseyville Fire Protection District Fire Protection - - 1,626,448 88,940

Lake Konocti County Water District Water Enterprise 1,188,531 72,175 - 1,200

Lake Lake County Fire Protection District Ambulance Service - - 1,293,002 250,500

Lake Lake County Fire Protection District Fire Protection - - 1,903,816 43,634

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Lake Lake County Vector Control District Pest Control - - 1,677,478 49,927

Lake Lake Pillsbury Fire Protection District Fire Protection - - 31,550 -

Lake Lake Transit Authority Transit Enterprise 2,677,919 - - 2,130,625

Lake Lakeport Fire Protection District Ambulance Service - - 1,384,275 -

Lake Lakeport Fire Protection District Fire Protection - - 1,073,208 42,130

Lake Lower Lake Cemetery District Cemetery - - 149,003 1,937

Lake Middletown Cemetery District Cemetery - - 118,514 1,300

Lake Northshore Fire Protection District Fire Protection - - 2,407,695 135,025

Lake Reclamation District No. 2070 Land Reclamation and Levee Maintenance - - 127 -

Lake Reclamation District No. 695 Land Reclamation and Levee Maintenance - - 12,147 -

Lake Redbud Healthcare District Health - - 829,053 10,429

Lake Scotts Valley Water Conservation District Water Enterprise - 118 - -

Lake South Lake County Fire Protection District Fire Protection - - 2,888,422 367,621

Lake Upper Lake Cemetery District Cemetery - - 88,431 689

Lake Upper Lake County Water District Water Enterprise 194,098 4,042 - 51

Lake Villa Blue Estates Water District Water Enterprise 8,143 - - -

Lake West Lake Resource Conservation District Resource Conservation - - 647,775 639,072

Lassen Big Valley Fire Protection District Fire Protection - - 50,705 572

Lassen Big Valley Pest Abatement District Pest Control - - 37,547 1,156

Lassen Clear Creek Community Service District (Lassen) Fire Protection - - 40,317 535

Lassen Clear Creek Community Service District (Lassen) Water Enterprise 56,759 20 - 10

Lassen Doyle Fire Protection District Fire Protection - - 27,386 1,223

Lassen Firenet Lassen Fire Protection - - 8,043 -

Lassen Herlong Public Utility District Waste Disposal Enterprise 660,000 541 - -

Lassen Herlong Public Utility District Water Enterprise 362,870 5,314,280 - 5,310,719

Lassen Honey Lake Valley Resource Conservation District Resource Conservation - - 1,006,404 1,006,178

Lassen Janesville Fire Protection District Fire Protection - - 238,169 4,000

Lassen Lake Forest Fire Protection District Fire Protection - - 36,584 10,062

Lassen Lassen County Water Works District No. 1 Waste Disposal Enterprise 54,516 - - -

Lassen Lassen County Water Works District No. 1 Water Enterprise 72,976 441 - -

Lassen Lassen Library District Library Services - - 146,853 7,137

Lassen Lassen Municipal Utility District Electric Enterprise 18,360,567 424,912 - -

Lassen Leavitt Lake Community Service District Recreation and Park - - 8,764 -

Lassen Leavitt Lake Community Service District Waste Disposal Enterprise 116,780 8,599 - 300

Lassen Leavitt Lake Community Service District Water Enterprise 131,786 8,600 - 300

Lassen Little Valley Community Services District Fire Protection - - 2,092 59

Lassen Madeline Fire Protection District Fire Protection - - 8,868 477

Lassen Northwest Lassen Fire Protection District Fire Protection - - 11,057 -

Lassen Pit Resource Conservation District Resource Conservation - - 786,806 710,835

Lassen Spalding Community Service District Fire Protection - - 68,696 15,698

Lassen Spalding Community Service District Governmental Services - - 4 -

Lassen Spalding Community Service District Recreation and Park - - 1,352 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Lassen Spalding Community Service District Waste Disposal Enterprise 210,803 305 - -

Lassen Standish-Litchfield Fire Protection District Fire Protection - - 93,279 35,395

Lassen Stones-Bengard Community Service District Fire Protection - - 33,704 -

Lassen Stones-Bengard Community Service District Waste Disposal Enterprise 43,488 8,651 - -

Lassen Susan River Fire Protection District Fire Protection - - 180,537 68,867

Lassen Susanville Consolidated Sanitary District (Lassen) Waste Disposal Enterprise 1,370,334 295,825 - 6,608

Lassen West Patton Village Community Services District Fire Protection - - 98,908 -

Lassen West Patton Village Community Services District Library Services - - 240 -

Lassen West Patton Village Community Services District Waste Disposal Enterprise 52,450 - - -

Lassen West Patton Village Community Services District Water Enterprise 83,700 5,949 - 72

Lassen Westwood Community Services District Fire Protection - - 209,944 4,000

Lassen Westwood Community Services District Lighting and Lighting Maintenance - - 13,000 1,000

Lassen Westwood Community Services District Recreation and Park - - 11,317 1,000

Lassen Westwood Community Services District Waste Disposal Enterprise 375,207 - - -

Lassen Westwood Community Services District Water Enterprise 355,117 - - -

Los Angeles Agoura Hills and Calabasas Community Center Authority Recreation and Park - - 1,327,464 100,000

Los Angeles Alliance of Schools For Cooperative Insurance Programs Self Insurance - - 208,452,918 -

Los Angeles Altadena Library District Library Services - - 2,922,853 13,803

Los Angeles Antelope Valley Air Quality Management District Air Pollution Control - - 3,667,721 3,011,868

Los Angeles Antelope Valley Mosquito Abatement District Pest Control - - 929,520 1,223

Los Angeles Antelope Valley Resource Conservation District Resource Conservation - - 584,419 65,079

Los Angeles Antelope Valley State Water Contractors Association Flood Control and Water Conservation - - 165,715 165,665

Los Angeles Antelope Valley Transit Authority Transit Enterprise 26,239,753 - - 20,947,722

Los Angeles Artesia Cemetery District Cemetery - - 433,076 915

Los Angeles Baldwin Hills Regional Conservation Authority Recreation and Park - - 3,391,352 3,244,230

Los Angeles Baldwin Park/Monrovia School Facilities Grant Financing AuthorityFinancing or Constructing Facilities - - 234,060 -

Los Angeles Bay Area Special Education Joint Powers Authority Governmental Services - - 7,000 -

Los Angeles Benefit & Liability Programs of California Self Insurance - - 2,463,302 -

Los Angeles Benefits Liability Excess Fund Self Insurance - - 5,820,131 -

Los Angeles Burbank - Glendale - Pasadena Airport Authority Airport Enterprise 46,244,730 19,212,211 - 4,633,865

Los Angeles Cal State L.A. Metrolink Station Authority Governmental Services - - 226,196 -

Los Angeles California Cities for Self Reliance Joint Powers Authority Local and Regional Planning or Development - - 347,600 -

Los Angeles California Joint Powers Insurance Authority Self Insurance - - 79,729,186 -

Los Angeles California State University Risk Management Authority Self Insurance - - 82,308,581 -

Los Angeles California Statewide Delinquent Tax Financing Authority Financing or Constructing Facilities - - 28,248,499 28,248,499

Los Angeles Castaic Lake Water Agency Water Enterprise 50,597,985 65,120,272 - 362,806

Los Angeles Central Basin Municipal Water District Water Enterprise 44,423,348 1,178,466 - 1,039,828

Los Angeles Central Valley Schools Joint Powers Authority Self Insurance - - 563,148 -

Los Angeles City of Industry Property and Housing Management Authority Governmental Services - - 212,884 -

Los Angeles Civic - Recreational - Industrial Authority Recreation and Park - - 1,441,474 -

Los Angeles Colorado River Joint Powers Authority Governmental Services - - 127,951 -

Los Angeles Commerce Refuse to Energy Authority Waste Disposal Enterprise 14,017,138 68,182 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Los Angeles Community College Insurance Group Self Insurance - - 1,980,452 -

Los Angeles Compton Creek Mosquito Abatement District Pest Control - - 318,710 663

Los Angeles County Sanitation District No. 1 (Los Angeles) Waste Disposal Enterprise 40,326,912 5,408,390 - 18,189




Los Angeles County Sanitation District No. 17 (Los Angeles) Waste Disposal Enterprise 3,705,682 770,765 - 3,309



Los Angeles County Sanitation District No. 2 - Refuse Disposal - Working Capital Fund (Los Angeles)Waste Disposal Enterprise 28,544,457 5,093,997 - -






Los Angeles County Sanitation District No. 29 (Los Angeles) Waste Disposal Enterprise 2,820,513 240,748 - 571





Los Angeles County Sanitation District No. 9 (Los Angeles) Waste Disposal Enterprise 71,950 119,840 - 588

Los Angeles Crescenta Valley County Water District Waste Disposal Enterprise 3,242,490 5,786 - -

Los Angeles Crescenta Valley County Water District Water Enterprise 9,386,582 7,313,665 - 6,872,846

Los Angeles Culver City School Facilities Financing Authority Financing or Constructing Facilities - - 1,844,369 -

Los Angeles Desert and Mountain Conservation Authority Resource Conservation - - 15,000 -

Los Angeles Downey Cemetery District Cemetery - - 72,878 1,490

Los Angeles Exclusive Risk Management Authority of California Self Insurance - - 1,078,371 -

Los Angeles Foothill Air Support Team Authority Police Protection and Personal Safety - - 285,631 -

Los Angeles Foothill Municipal Water District Water Enterprise 13,032,607 285,727 - 270

Los Angeles Foothill Transit Transit Enterprise 65,701,432 - - 45,794,292

Los Angeles Gateway Cities Council of Governments Local and Regional Planning or Development - - 2,612,244 2,611,894

Los Angeles Glendale Parking Facilities Joint Powers Authority Financing or Constructing Facilities - - 1,582,914 -

Los Angeles Golden Valley Municipal Water District Waste Disposal Enterprise 166,955 1,666 - 28

Los Angeles Golden Valley Municipal Water District Water Enterprise 105,168 6,665 - 67

Los Angeles Greater Los Angeles County Vector Control District Pest Control - - 10,421,136 28,666

Los Angeles Green Valley County Water District Water Enterprise 209,684 74,424 - 73,462

Los Angeles Hub Cities Consortium Governmental Services - - 4,451,958 4,410,209

Los Angeles Human Services Consortium of the East San Gabriel Valley Governmental Services - - 9,761,042 9,625,198

Los Angeles Independent Cities Risk Management Authority Self Insurance - - 22,667,200 -

Los Angeles Interagency Communication Interoperability System Joint Powers Agency (ICIS JPA)Governmental Services - - 638,317 333,057

Los Angeles Interstate 5 Consortium of Cities Local and Regional Planning or Development - - 7,524,640 7,524,640

Los Angeles Kinneloa Irrigation District Water Enterprise 1,433,013 4,599 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Los Angeles La Canada Irrigation District Water Enterprise 5,274,873 428,672 - 3,254

Los Angeles La Habra Heights County Water District Water Enterprise 3,370,878 1,370,330 - 4,763

Los Angeles LA IMPACT Police Protection and Personal Safety - - 12,800,788 12,799,258

Los Angeles La Puente Valley County Water Water Enterprise 3,224,959 477,919 - 1,342

Los Angeles Lancaster Cemetery District Cemetery - - 256,361 657

Los Angeles Las Virgenes Municipal Water District Waste Disposal Enterprise 17,670,783 279,105 - 3,156

Los Angeles Las Virgenes Municipal Water District Water Enterprise 42,002,411 1,670,067 - 62,491

Los Angeles Little Lake Cemetery District Cemetery - - 341,561 621

Los Angeles Littlerock Creek Irrigation District Water Enterprise 1,602,202 147,972 - 2,874

Los Angeles Local Classrooms Funding Authority Governmental Services - - 27,250 -

Los Angeles Long Beach Public Transportation Company Transit Enterprise 78,821,993 - - 60,027,164

Los Angeles Long Beach Public Transportation Company - Specialized ServiceTransit Enterprise 1,071,043 - - 981,810

Los Angeles Los Angeles Convention and Exhibition Center Authority Financing or Constructing Facilities - - 25,858,612 -

Los Angeles Los Angeles County Capital Asset Leasing Corporation Financing or Constructing Facilities - - 24,782,431 -

Los Angeles Los Angeles County Metropolitan Transportation Authority Transit Enterprise 1,362,604,310 - - 982,612,631

Los Angeles Los Angeles County Sanitation Districts Financing Authority Financing or Constructing Facilities - - 24,520,698 -

Los Angeles Los Angeles County West Vector Control District Pest Control - - 4,221,065 6,860

Los Angeles Los Angeles Gateway Region Integrated Regional Water Management AuthorityFlood Control and Water Conservation - - 3,071,389 3,063,162

Los Angeles Los Angeles Grand Avenue Authority Local and Regional Planning or Development - - 703,918 -

Los Angeles Los Angeles Homeless Services Authority Governmental Services - - 67,585,203 67,514,150

Los Angeles Los Angeles Memorial Coliseum Commission Recreation and Park - - 4,000,965 19,583

Los Angeles Los Angeles Regional Crime Laboratory Facility Authority Police Protection and Personal Safety - - 2,508,908 2,494,705

Los Angeles Los Angeles Regional Interoperable Communications System AuthorityPolice Protection and Personal Safety - - 43,438,687 42,356,768

Los Angeles Los Cerritos Wetlands Authority Resource Conservation - - 406,144 357,136

Los Angeles Merge Risk Management Joint Powers Authority Self Insurance - - 6,822,423 -

Los Angeles Metropolitan Water District of Southern California Electric Enterprise 14,625,219 - - -

Los Angeles Metropolitan Water District of Southern California Water Enterprise 1,667,059,642 105,985,073 - 718,864

Los Angeles Miraleste Recreation and Park District Recreation and Park - - 174,667 829

Los Angeles Mountains Conservation and Education Authority Resource Conservation - - 6 -

Los Angeles Mountains Recreation and Conservation Authority Recreation and Park - - 32,649,246 23,251,150

Los Angeles Municipal Improvement Corporation of Los Angeles Financing or Constructing Facilities - - 673,935 -

Los Angeles Newhall County Water District Water Enterprise 13,016,630 766,130 - 3,545

Los Angeles Orchard Dale Water District Water Enterprise 4,442,235 11,767 - -

Los Angeles Palm Ranch Irrigation District Water Enterprise 1,219,287 96,474 - 402

Los Angeles Palmdale Recycled Water Authority Water Enterprise - 200,035 - 200,000

Los Angeles Palmdale Water District Water Enterprise 24,152,064 7,876,064 - -

Los Angeles Palos Verdes Library District Library Services - - 7,360,691 47,407

Los Angeles Palos Verdes Peninsula Transportation Authority Transit Enterprise 2,522,394 - - 2,215,038

Los Angeles Palos Verdes Peninsula Transportation Authority - Specialized ServiceTransit Enterprise 52,413 - - -

Los Angeles Pasadena Glen Community Services District Streets and Roads - Construction and Maintenance- - 32,384 -

Los Angeles Pico Water District Water Enterprise 3,477,452 29,224 - -

Los Angeles Point Dume Community Services District Recreation and Park - - 2 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Los Angeles Pomona Valley Transportation Authority Transit Enterprise 1,522,510 - - 817,086

Los Angeles Pomona Valley Transportation Authority - Specialized ServiceTransit Enterprise 2,680,926 - - 2,562,879

Los Angeles Protected Insurance Program for Schools Self Insurance - - 208,185,821 -

Los Angeles PTSC-MTA Risk Management Authority Self Insurance - - 90,729,217 -

Los Angeles Puente Basin Water Agency Water Enterprise 20,260,573 1,581,405 - -

Los Angeles Puente Hills Habitat Preservation Authority Recreation and Park - - 2,849,341 5,600

Los Angeles Quartz Hill Water District Water Enterprise 4,646,096 492,812 - 2,240

Los Angeles Resources Conservation District of the Santa Monica MountainsResource Conservation - - 1,228,903 2,079

Los Angeles Ridgecrest Ranchos Recreation and Park District Recreation and Park - - 25,762 762

Los Angeles Rowland Area County Water District Water Enterprise 21,000,529 858,311 - 3,399

Los Angeles San Fernando Valley Council of Governments Governmental Services - - 70,025 -

Los Angeles San Gabriel Basin Water Quality Authority Water Enterprise 21,234,337 14,938 - -

Los Angeles San Gabriel County Water District Water Enterprise 6,643,589 66,022 - -

Los Angeles San Gabriel River Discovery Center Authority Governmental Services - - 182,708 182,679

Los Angeles San Gabriel Valley Mosquito and Vector Control District Pest Control - - 3,623,951 -

Los Angeles San Gabriel Valley Municipal Water District Electric Enterprise 103,255 - - -

Los Angeles San Gabriel Valley Municipal Water District Water Enterprise 1,861,200 6,964,964 - 345,086

Los Angeles San Gabriel Valley School Districts Self Insurance Authority for LiabilitySelf Insurance - - 2,465,574 -

Los Angeles San Gabriel Valley School Districts Self-Insurance Authority for Workers CompensationSelf Insurance - - 9,264,784 -

Los Angeles Santa Clarita Valley Sanitation District of Los Angeles CountyWaste Disposal Enterprise 28,294,643 6,894,766 - 41,424

Los Angeles Santa Clarita Watershed Recreation and Conservation AuthorityRecreation and Park - - 102 -

Los Angeles Sativa-Los Angeles County Water District Water Enterprise 1,083,838 14,428 - -

Los Angeles School Insurance Group Northern Alliance Second (Signal II) Self Insurance - - 537,483 -

Los Angeles Schools Association For Excess Risk Self Insurance - - 46,497,464 -

Los Angeles Schools Linked For Insurance Management Self Insurance - - 8,412,508 -

Los Angeles Self-Insurance Risk Management Authority Self Insurance - - 12,487,796 -

Los Angeles Self-Insurance Risk Management Authority II for Liability and Property ProtectionSelf Insurance - - 2,668,203 -

Los Angeles Self-Insurance Risk Management Authority III - Employee BenefitsSelf Insurance - - 7,156,158 -

Los Angeles South Bay Cities Council of Governments Local and Regional Planning or Development - - 2,512,219 935,011

Los Angeles South Bay Cities Sanitation District (Los Angeles) Waste Disposal Enterprise 9,850,292 4,882,226 - 30,153

Los Angeles South Bay Regional Public Communications Authority Governmental Services - - 9,987,633 452,452

Los Angeles South Coast Air Quality Management District Air Pollution Control - - 299,485,256 104,475,542

Los Angeles South Montebello Irrigation District Water Enterprise 3,817,977 63,327 - -

Los Angeles Southeast Area Animal Control Authority Animal Control - - 4,954,723 -

Los Angeles Southeast Area Social Services Funding Authority (SASSFA) Governmental Services - - 4,515,116 4,001,909

Los Angeles Southeast Water Coalition District Governmental Services - - 33,000 -

Los Angeles Southern California Community College Districts Self-Funded Insurance AuthoritySelf Insurance - - 6,320,892 -

Los Angeles Southern California Home Financing Authority Financing or Constructing Facilities - - 1,775,181 -

Los Angeles Southern California Library Cooperative Library Services - - 1,111,216 674,591

Los Angeles Southern California Public Power Authority Electric Enterprise 702,327,000 30,461,000 - -

Los Angeles Southern California Regional Airport Authority Airport Enterprise - 80 - -

Los Angeles Southern California Regional Rail Authority Transit Enterprise 204,705,909 - - 100,016,412

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Los Angeles Spring Street Corridor Joint Powers Authority Streets and Roads - Construction and Maintenance- - 5,029 5,029

Los Angeles Statewide Educational Wrap-Up Program Self Insurance - - 8,255,535 -

Los Angeles Stockton Center Site Authority Local and Regional Planning or Development - - 1,710,838 1,700,000

Los Angeles Three Valleys Municipal Water District Electric Enterprise 190,560 - - -

Los Angeles Three Valleys Municipal Water District Water Enterprise 66,569,379 3,060,391 - 127,445

Los Angeles Upper San Gabriel Valley Municipal Water District Water Enterprise 30,340,479 735,149 - 286,939

Los Angeles Upper Santa Clara Valley Joint Powers Authority Financing or Constructing Facilities - - 3 -

Los Angeles Valley County Water District Water Enterprise 13,753,685 841,669 - 400,466

Los Angeles Valley Insurance Programs Joint Powers Authority (Los Angeles)Self Insurance - - 5,322,765 -

Los Angeles Walnut Valley Water District Electric Enterprise 11,801 - - -

Los Angeles Walnut Valley Water District Water Enterprise 39,339,436 2,487,421 - 6,219

Los Angeles Water Replenishment District of Southern California Water Enterprise 66,439,857 834,962 - 3,319

Los Angeles Watershed Conservation Authority Flood Control and Water Conservation - - 2,902,780 2,479,239

Los Angeles West Basin Municipal Water District Water Enterprise 188,906,876 572,180 - -

Los Angeles West San Gabriel Liability and Property Self-Insurance AuthoritySelf Insurance - - 5,644,140 -

Los Angeles West San Gabriel Valley Benefits Joint Powers Authority Self Insurance - - 2,426,589 -

Los Angeles West San Gabriel Workers Compensation Self-Insurance AuthoritySelf Insurance - - 4,372,771 -

Los Angeles West Valley County Water Water Enterprise 202,964 14,906 - 1

Los Angeles Westfield Park Recreation and Parkway District No. 12 Recreation and Park - - 40,013 100

Los Angeles Westside Cities Council of Governments Local and Regional Planning or Development - - 120,513 120,000

Los Angeles Whittier Area Liability and Property Self-Insurance Authority Self Insurance - - 750,117 -

Los Angeles Whittier Area Schools Insurance Authority (WASIA) Self Insurance - - 5,627,819 -

Los Angeles Wildlife Corridor Conservation Authority Recreation and Park - - 3,000 3,000

Los Angeles Wilmington Cemetery District Cemetery - - 218,341 330

Madera California Risk Management Authority (CRMA II) Self Insurance - - 2,999,002 -

Madera California Risk Management Authority (CRMA) Self Insurance - - 1,984,353 -

Madera Central California Vector Control Joint Powers Agency Self Insurance - - 59,632 -

Madera Chowchilla Cemetery District Cemetery - - 321,920 3,610

Madera Chowchilla Water District Water Enterprise 4,215,472 6,041,836 - 1,494

Madera Coarsegold Resource Conservation District Resource Conservation - - 5,472 -

Madera Columbia Resource Conservation District Resource Conservation - - 164,127 164,067

Madera Gravelly Ford Water District Water Enterprise 41,517 127,558 - 627

Madera Madera Cemetery District Cemetery - - 2,257,065 18,036

Madera Madera County Economic Development Commission Local and Regional Planning or Development - - 435,177 418,927

Madera Madera County Mosquito and Vector Control District Pest Control - - 1,572,998 94,352

Madera Madera Irrigation District Electric Enterprise 383,365 - - -

Madera Madera Irrigation District Water Enterprise 24,988,106 761,211 - -

Madera Madera Water District Water Enterprise 2,827,673 33,137 - -

Madera Madera-Chowchilla Power Authority Electric Enterprise 1,019,890 430 - -

Madera Root Creek Water District Water Enterprise 1,858,293 - - -

Madera Sierra Foothills Public Utility District Recreation and Park - - 398,306 -

Madera Vector Control Joint Powers Agency Self Insurance - - 4,170,887 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Marin Almonte Sanitary District (Marin) Waste Disposal Enterprise 331,563 122,561 - 476

Marin Alto Sanitary District (Marin) Waste Disposal Enterprise 255,676 72,749 - 249

Marin Bel Marin Keys Community Services District Local and Regional Planning or Development - - 962,505 30,678

Marin Belvedere-Tiburon Joint Recreation Committee District Recreation and Park - - 1,376,563 -

Marin Belvedere-Tiburon Library Agency Library Services - - 2,135,498 7,300

Marin Bolinas Community Public Utility Waste Disposal Enterprise 307,616 30,745 - 123

Marin Bolinas Community Public Utility Water Enterprise 723,683 347,920 - 40,729

Marin Bolinas Fire Protection District Fire Protection - - 588,924 18,315

Marin Central Marin Police Authority Police Protection and Personal Safety - - 10,722,816 10,650,932

Marin Central Marin Sanitation Agency Waste Disposal Enterprise 16,921,697 88,244 - -

Marin Fire Agencies Insurance Risk Authority Self Insurance - - 2,957,237 -

Marin Fire House Community Park Agency Recreation and Park - - 30,012 25,023

Marin Homestead Valley Sanitary District (Marin) Waste Disposal Enterprise 604,512 225,144 - 846

Marin Inverness Public Utility District Fire Protection - - 539,225 17,047

Marin Inverness Public Utility District Water Enterprise 416,419 21,006 - -

Marin Kentfield Fire Protection District Fire Protection - - 4,757,096 563,840

Marin Larkspur Marina Financing Authority Financing or Constructing Facilities - - 139,618 -

Marin Las Gallinas Valley Sanitary District (Marin) Waste Disposal Enterprise 10,321,468 1,213,101 - 23,651

Marin Marin City Community Services District Recreation and Park - - 1,826,882 1,001,376

Marin Marin Clean Energy Electric Enterprise 84,833,236 926,912 - 917,947

Marin Marin County Hazardous and Solid Waste Joint Powers AuthorityGovernmental Services - - 3,023,058 81,038

Marin Marin County Resource Conservation District Resource Conservation - - 809,444 809,238

Marin Marin County Transit District Transit Enterprise 20,986,419 - - 14,655,906

Marin Marin County Transit District - Specialized Service Transit Enterprise 5,511,940 - - 4,377,569

Marin Marin Emergency Radio Authority Governmental Services - - 1,654,421 1,651,432

Marin Marin General Services Authority Governmental Services - - 695,127 547,298

Marin Marin Municipal Water District Water Enterprise 67,734,729 7,461,936 - 1,136,667

Marin Marin Schools Insurance Authority Self Insurance - - 12,659,307 -

Marin Marin Telecommunications Agency Governmental Services - - 4,242,328 -

Marin Marin/Sonoma Mosquito and Vector Control District Pest Control - - 7,857,888 20,010

Marin Marinet Consortium Joint Powers Authority Library Services - - 1,077,853 -

Marin Marinwood Community Services District Fire Protection - - 2,191,943 101,198

Marin Marinwood Community Services District Lighting and Lighting Maintenance - - 24,142 -

Marin Marinwood Community Services District Recreation and Park - - 2,718,616 4,742

Marin Muir Beach Community Services District Fire Protection - - 48,856 -

Marin Muir Beach Community Services District Governmental Services - - 164,894 16,401

Marin Muir Beach Community Services District Recreation and Park - - 9,629 -

Marin Muir Beach Community Services District Water Enterprise 163,141 - - -

Marin North Marin Water District Waste Disposal Enterprise 178,110 46,438 - 908

Marin North Marin Water District Water Enterprise 20,199,511 503,298 - 868

Marin Novato Fire Protection District Fire Protection - - 24,861,891 858,019

Marin Novato Sanitary District (Marin) Waste Disposal Enterprise 16,098,666 2,215,719 - 10,698

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Marin Richardson Bay Regional Agency Harbor and Port Enterprise 18,591 453,411 - 453,193

Marin Richardson Bay Sanitary District (Marin) Waste Disposal Enterprise 1,272,175 1,552,336 - 6,670

Marin Ross Valley Fire Department Fire Protection - - 8,319,924 8,202,236

Marin Ross Valley Paramedic Authority Ambulance Service - - 1,829,268 -

Marin San Rafael County Sanitation District (Marin) Waste Disposal Enterprise 13,860,500 1,390,868 - 22,125

Marin Sanitary District No. 1 (Marin) Waste Disposal Enterprise 15,541,501 5,780,219 - 29,419

Marin Sanitary District No. 5 (Marin) Waste Disposal Enterprise 5,113,578 988,843 - 3,912

Marin Sausalito-Marin City Sanitary (Marin) Waste Disposal Enterprise 6,918,143 574,581 - 16,643

Marin Sewerage Agency of Southern Marin Waste Disposal Enterprise 4,092,751 3,550 - -

Marin Sleepy Hollow Fire Protection District Fire Protection - - 1,260,411 7,055

Marin Sonoma-Marin Area Rail Transit District Transit Enterprise 35,149,794 - - -

Marin Southern Marin Emergency Medical-Paramedic System Ambulance Service - - 1,659,888 227,528

Marin Southern Marin Fire Protection District Fire Protection - - 13,133,063 932,666

Marin Stinson Beach County Water District Waste Disposal Enterprise 379,736 6,250 - -

Marin Stinson Beach County Water District Water Enterprise 714,354 909,714 - 4,426

Marin Stinson Beach Fire Protection District Fire Protection - - 674,341 18,757

Marin Strawberry Recreation District Recreation and Park - - 2,061,532 1,985

Marin Tamalpais Community Services District Recreation and Park - - 997,740 38,419

Marin Tamalpais Community Services District Waste Disposal Enterprise 4,125,735 14,881 - -

Marin Tiburon Fire Protection District Fire Protection - - 6,356,164 206,509

Marin Tomales Community Services District Recreation and Park - - 36,761 59

Marin Tomales Community Services District Waste Disposal Enterprise 164,649 36,456 - 50

Mariposa Lake Don Pedro Community Services District Water Enterprise 1,555,276 159,853 - 124,085

Mariposa Mariposa Public Utility District Fire Protection - - 124,371 24,474

Mariposa Mariposa Public Utility District Waste Disposal Enterprise 304,308 86,039 - 787

Mariposa Mariposa Public Utility District Water Enterprise 468,185 464,887 - 263,140

Mariposa Yosemite-Alpine Community Services District Snow Removal - - 9,432 -

Mariposa Yosemite-Alpine Community Services District Streets and Roads - Construction and Maintenance- - 20,145 69

Mariposa Yosemite-Alpine Community Services District Water Enterprise 14,101 812 - 812

Mendocino Albion-Little River Fire Protection Fire Protection - - 229,985 749

Mendocino Anderson Valley Cemetery District Cemetery - - 50,970 742

Mendocino Anderson Valley Community Services District Airport Enterprise 4,593 80,753 - 80,200

Mendocino Anderson Valley Community Services District Fire Protection - - 518,523 4,569

Mendocino Anderson Valley Community Services District Lighting and Lighting Maintenance - - 59,970 497

Mendocino Anderson Valley Community Services District Recreation and Park - - 6,028 -

Mendocino Area Agency on Aging Planning and Services Area 26 Governmental Services - - 1,214,301 1,206,914

Mendocino Brooktrails Township Community Services District Fire Protection - - 240,322 -

Mendocino Brooktrails Township Community Services District Governmental Services - - 264,559 4,900

Mendocino Brooktrails Township Community Services District Recreation and Park - - 32,016 -

Mendocino Brooktrails Township Community Services District Waste Disposal Enterprise 1,291,153 399 - -

Mendocino Brooktrails Township Community Services District Water Enterprise 1,157,983 39,887 - 60

Mendocino Calpella County Water District Waste Disposal Enterprise 95,586 17,172 - 163

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Mendocino Calpella County Water District Water Enterprise 126,143 65 - -

Mendocino Caspar South Water District Waste Disposal Enterprise 69,232 444 - -

Mendocino Cemetery District of the Redwoods Cemetery - - 91,157 1,003

Mendocino Coast Life Support District Ambulance Service - - 1,832,674 1,222

Mendocino Comptche Community Services District Fire Protection - - 35,254 7,839

Mendocino Covelo Cemetery District Cemetery - - 17,899 205

Mendocino Covelo Community Services District Waste Disposal Enterprise 207,295 45 - -

Mendocino Covelo Fire Protection District Fire Protection - - 199,749 544

Mendocino Eel-Russian River Commission Flood Control and Water Conservation - - 3,900 3,900

Mendocino Elk Community Services District Fire Protection - - 185,606 416

Mendocino Elk County Water District Water Enterprise 122,265 253 - -

Mendocino Fort Bragg Fire Protection Authority Fire Protection - - 1,126,927 649,992

Mendocino Fort Bragg Rural Fire Protection District Fire Protection - - 369,894 2,068

Mendocino Gualala Community Services District Waste Disposal Enterprise 514,824 9,528 - -

Mendocino Hopland Cemetery District Cemetery - - 9,838 42

Mendocino Hopland Fire Protection District Fire Protection - - 393,150 93,818

Mendocino Hopland Public Utility District Waste Disposal Enterprise 305,557 91 - -

Mendocino Hopland Public Utility District Water Enterprise 231,145 97 - -

Mendocino Irish Beach Water District Water Enterprise 195,092 97,413 - -

Mendocino Laytonville County Water District Water Enterprise 444,199 19,054 - 192

Mendocino Leggett Valley Fire Protection District Fire Protection - - 48,605 306

Mendocino Little Lake Fire Protection District Fire Protection - - 949,366 140,780

Mendocino Long Valley Fire Protection District (Mendocino) Ambulance Service - - 176,745 -

Mendocino Long Valley Fire Protection District (Mendocino) Fire Protection - - 299,537 18,877

Mendocino Mendocino City Community Services District Waste Disposal Enterprise 692,731 104,699 - 811

Mendocino Mendocino Coast Recreation and Park District Recreation and Park - - 738,282 2,679

Mendocino Mendocino County Flood Control and Water Conservation Improvement DistrictFlood Control and Water Conservation - - 403,520 419

Mendocino Mendocino County Inland Water and Power Commission Water Enterprise - 10,000 - 10,000

Mendocino Mendocino County Resource Conservation District Resource Conservation - - 1,696,037 1,678,749

Mendocino Mendocino County Waterworks District No. 2 Waste Disposal Enterprise 131,000 14,820 - -

Mendocino Mendocino County Youth Project Governmental Services - - 1,440,748 955,501

Mendocino Mendocino Fire Protection District Fire Protection - - 326,717 1,675

Mendocino Mendocino Solid Waste Management Authority Waste Disposal Enterprise 838,639 369 - -

Mendocino Mendocino Transit Authority Transit Enterprise 4,154,312 - - 3,427,137

Mendocino Mendocino Transit Authority - Specialized Service Transit Enterprise 575,726 - - 428,519

Mendocino Mendocino-Little River Cemetery District Cemetery - - 49,619 547

Mendocino Millview County Water District Water Enterprise 1,669,813 634,689 - -

Mendocino North Coast Railroad Authority Transit Enterprise 584,843 - - -

Mendocino Noyo Harbor District Harbor and Port Enterprise 490,610 1,024,198 - 938,619

Mendocino Pacific Reefs Water District Water Enterprise 7,904 23,523 - -

Mendocino Piercy Fire Protection District Fire Protection - - 30,212 220

Mendocino Potter Valley Cemetery District Cemetery - - 18,371 120

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Mendocino Potter Valley Community Services District Fire Protection - - 73,812 765

Mendocino Potter Valley Irrigation District Water Enterprise 117,648 315,132 - 3,202

Mendocino Redwood Coast Fire Protection District Fire Protection - - 248,256 42,152

Mendocino Redwood Valley - Calpella Fire Protection District Fire Protection - - 559,427 39,220

Mendocino Redwood Valley County Water District Water Enterprise 1,209,434 27,334 - 400

Mendocino Round Valley County Water District Flood Control and Water Conservation - - 16,115 172

Mendocino Russian River Cemetery District Cemetery - - 561,830 2,880

Mendocino Schools Insurance Group, Northern Alliance Self Insurance - - 5,937,452 -

Mendocino South Coast Fire Protection District Fire Protection - - 388,537 1,562

Mendocino Ukiah Valley Fire Protection District Fire Protection - - 1,393,175 98,868

Mendocino Ukiah Valley Sanitation District (Mendocino) Waste Disposal Enterprise 5,167,550 197,453 - 1,964

Mendocino Westport County Water District Waste Disposal Enterprise 87,653 1 - -

Mendocino Westport County Water District Water Enterprise 93,656 4,497 - 12

Mendocino Westport-Ten Mile Cemetery District Cemetery - - 18,135 154

Mendocino Willow County Water District Water Enterprise 789,427 19,646 - -

Merced Ballico Community Services District Water Enterprise 22,751 58 - -

Merced Ballico-Cortez Water District Water Enterprise - 6,249 - 50

Merced Bloss Memorial Healthcare District Health - - 2,247,882 3,271

Merced Celeste County Water District Water Enterprise - 694 - 6

Merced Centinella Water District Water Enterprise - 92 - -

Merced Central California Irrigation District Water Enterprise 20,175,319 542,159 - 3,334

Merced Charleston Drainage District (Merced) Drainage and Drainage Maintenance - - 149,393 -

Merced City of Merced Public Financing and Economic Development AuthorityFinancing or Constructing Facilities - - 44,399 -

Merced Country Club County Water District Water Enterprise 13,650 18 - -

Merced Delhi County Water District Waste Disposal Enterprise 785,334 83,998 - 1,000

Merced Delhi County Water District Water Enterprise 743,877 84,006 - 1,000

Merced Dos Palos Area Wastewater Treatment and Disposal System Waste Disposal Enterprise 825,375 472 - -

Merced Dos Palos Cemetery District Cemetery - - 211,840 1,059

Merced Dos Palos Drainage District (Merced) Drainage and Drainage Maintenance - - 128,061 -

Merced Dos Palos Water Quality Improvement Joint Powers Agency Water Enterprise 974,266 254,172 - 247,512

Merced Eagle Field Water District Water Enterprise 260,000 - - -

Merced East Merced Resource Conservation District Resource Conservation - - 25,277 13,511

Merced Franklin County Water District Waste Disposal Enterprise 677,611 48,200 - 400

Merced Grassland Resource Conservation District Resource Conservation - - 1,484 1,484

Merced Grassland Water District Water Enterprise 3,324,250 22,051 - 208

Merced Gustine Drainage District (Merced) Drainage and Drainage Maintenance - - 158,394 -

Merced Gustine-Romero Resource Conservation District Resource Conservation - - 131 -

Merced Henry Miller Reclamation District No. 2131 Water Enterprise 9,520,884 295,553 - 288,234

Merced Hilmar Cemetery District Cemetery - - 104,609 776

Merced Hilmar County Water District Waste Disposal Enterprise 729,431 55,033 - 700

Merced Hilmar County Water District Water Enterprise 599,807 49,642 - 500

Merced Le Grand Community Services District Waste Disposal Enterprise 324,700 8,356 - 72

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Merced Le Grand Community Services District Water Enterprise 269,569 6,856 - 72

Merced Le Grand-Athlone Water District Water Enterprise - 10,337 - 77

Merced Los Banos Cemetery District Cemetery - - 310,548 1,032

Merced Los Banos Resource Conservation District Resource Conservation - - 298 -

Merced Lower San Joaquin Levee District (Merced) Flood Control and Water Conservation - - 1,068,402 -

Merced Merced Cemetery District Cemetery - - 658,575 3,770

Merced Merced County Mosquito Abatement Pest Control - - 2,741,493 157,929

Merced Merced County Regional Waste Management Authority Waste Disposal Enterprise 11,656,823 99,213 - -

Merced Merced County Schools Insurance Group I Self Insurance - - 3,225,273 -

Merced Merced Irrigation District Electric Enterprise 59,477,465 167,668 - -

Merced Merced Irrigation District Water Enterprise 17,322,127 3,466,864 - 32,269

Merced Merquin Cemetery District Cemetery - - 56,549 615

Merced Merquin County Water District Drainage and Drainage Maintenance - - 2,439,187 1,093

Merced Midway Community Services District Waste Disposal Enterprise 42,190 12,959 - 1

Merced Midway Community Services District Water Enterprise 42,190 14,838 - 1

Merced North Dos Palos Water District Water Enterprise 10,847 - - -

Merced Pacheco Water District Water Enterprise 1,885,921 266,957 - 140,250

Merced Plainsburg Cemetery District Cemetery - - 138,314 537

Merced Planada Community Services District Waste Disposal Enterprise 883,599 391,239 - 388,286

Merced Planada Community Services District Water Enterprise 569,079 2,953 - -

Merced San Joaquin River Exchange Contractors Water Authority Water Enterprise 23,026,200 4,210,047 - 4,117,483

Merced San Joaquin River Flood Control Project Agency Flood Control and Water Conservation - - 677,617 677,617

Merced San Joaquin Valley Drainage Authority Drainage and Drainage Maintenance - - 2,750,714 908,208

Merced San Luis and Delta-Mendota Water Authority Water Enterprise 29,680,623 51,738 - -

Merced San Luis Resource Conservation District Resource Conservation - - 10 -

Merced San Luis Water District Water Enterprise 28,922,450 715,486 - 6,194

Merced Santa Nella County Water District Waste Disposal Enterprise 422,720 164,842 - 711

Merced Santa Nella County Water District Water Enterprise 594,669 203,802 - 42,238

Merced Snelling Cemetery District Cemetery - - 24,819 203

Merced Snelling Community Services District Waste Disposal Enterprise 69,632 23,144 - 257

Merced South Dos Palos County Water District Waste Disposal Enterprise 14,779 3,732 - 35

Merced South Dos Palos County Water District Water Enterprise 25,980 6,428 - 62

Merced Stevinson Water District Water Enterprise 372,075 5,105 - 59

Merced Transit Joint Powers Authority of Merced County Transit Enterprise 9,297,996 - - 8,298,956

Merced Transit Joint Powers Authority of Merced County- Specialized ServiceTransit Enterprise 3,336,867 - - 2,978,331

Merced Turner Island Water District Water Enterprise 1,170,349 166 - -

Merced Volta Community Services District Water Enterprise 21,855 14 - -

Merced Winton Cemetery District Cemetery - - 690,012 3,023

Merced Winton Water and Sanitary District (Merced) Waste Disposal Enterprise 1,834,891 59,343 - 490

Merced Winton Water and Sanitary District (Merced) Water Enterprise 802,467 38,296 - 490

Merced Yosemite Area Regional Transportation System (YARTS) Transit Enterprise 1,816,965 - - 1,076,029

Modoc Adin Cemetery District Cemetery - - 28,229 879

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Modoc Adin Community Services District Waste Disposal Enterprise 45,886 2,703 - 43

Modoc Adin Fire Protection District Fire Protection - - 53,466 28,272

Modoc Alturas Cemetery District Cemetery - - 106,080 5,696

Modoc Alturas Fire Protection District Fire Protection - - 86,874 16,393

Modoc California Pines Community Services District Airport Enterprise - 24,312 - 20,312

Modoc California Pines Community Services District Fire Protection - - 524,860 356

Modoc California Pines Community Services District Pest Control - - 7,117 -

Modoc California Pines Community Services District Recreation and Park - - 18,791 633

Modoc California Pines Community Services District Streets and Roads - Construction and Maintenance- - 67,140 -

Modoc California Pines Community Services District Waste Disposal Enterprise 120,687 62,592 - 229

Modoc California Pines Community Services District Water Enterprise 85,677 20,874 - 300

Modoc Canby Fire Protection District Fire Protection - - 15,959 277

Modoc Cedarville Cemetery District Cemetery - - 19,664 263

Modoc Cedarville County Water District Water Enterprise 119,482 4,260 - 53

Modoc Cedarville Fire Protection District Fire Protection - - 47,229 775

Modoc Central Modoc Resource Conservation District Resource Conservation - - 143,142 91,051

Modoc Daphnedale Community Services District Waste Disposal Enterprise 26,429 2,849 - 42

Modoc Davis Creek Cemetery District Cemetery - - 5,615 97

Modoc Davis Creek Fire Protection District Fire Protection - - 12,317 915

Modoc Eagleville Cemetery District Cemetery - - 8,099 132

Modoc Eagleville Fire Protection District Fire Protection - - 8,488 157

Modoc Ft. Bidwell Cemetery District Cemetery - - 5,685 266

Modoc Ft. Bidwell Fire Protection District Fire Protection - - 7,730 313

Modoc Hot Spring Valley Irrigation District Water Enterprise 58,394 - - -

Modoc Lake City Cemetery District Cemetery - - 8,526 201

Modoc Lake City Fire Protection District Fire Protection - - 8,545 159

Modoc Lava Beds - Butte Valley Resource Conservation District Resource Conservation - - 1,028,079 1,027,518

Modoc Likely Cemetery District Cemetery - - 8,717 234

Modoc Likely Fire Protection District Fire Protection - - 30,057 2,109

Modoc Lookout Cemetery District Cemetery - - 9,618 448

Modoc Lookout Fire Protection District Fire Protection - - 22,341 13,926

Modoc Modoc County Schools Joint Powers Authority Self Insurance - - 197,890 -

Modoc Modoc Transportation Agency - Specialized Service Transit Enterprise 526,150 - - 418,260

Modoc Newell County Water District Waste Disposal Enterprise 33,868 172 - -

Modoc Newell County Water District Water Enterprise 45,549 105 - -

Modoc South Fork Irrigation District Water Enterprise 87,766 7,595 - -

Modoc Willow Ranch Cemetery District Cemetery - - 5,243 84

Modoc Willow Ranch Fire Protection District Fire Protection - - 6,240 100

Mono Antelope Fire Protection District Fire Protection - - 217,039 71,990

Mono Antelope Valley Water District Water Enterprise - 461 - -

Mono Birchim Community Services District Water Enterprise - 82,289 - 214

Mono Bridgeport Fire Protection District Fire Protection - - 163,600 16,898

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Mono Bridgeport Public Utility District Waste Disposal Enterprise 239,767 9,826 - 40

Mono Bridgeport Public Utility District Water Enterprise 337,413 6,523 - 40

Mono Chalfant Valley Fire Department Fire Protection - - 123,497 236

Mono County Service Area No. 1 (Mono) Television Translator Station Facilities - - 147,130 384

Mono County Service Area No. 2 (Mono) Television Translator Station Facilities - - 30,419 -

Mono County Service Area No. 5 (Mono) Television Translator Station Facilities - - 57,433 125

Mono Eastern Sierra Transit Authority Transit Enterprise 5,474,186 - - 2,848,622

Mono Hilton Creek Community Services District Waste Disposal Enterprise 357,275 98,752 - 242

Mono June Lake Fire Protection District Fire Protection - - 431,485 12,408

Mono June Lake Public Financing Authority Financing or Constructing Facilities - - 138,283 -

Mono June Lake Public Utility District Waste Disposal Enterprise 374,978 316,816 - 726

Mono June Lake Public Utility District Water Enterprise 376,795 320,343 - 726

Mono Lee Vining Fire Protection District Fire Protection - - 54,752 76

Mono Lee Vining Public Utility District Water Enterprise - 110,455 - 65,793

Mono Long Valley Fire Protection District (Mono) Fire Protection - - 333,836 799

Mono Mammoth County Water District Waste Disposal Enterprise 2,640,815 3,557,711 - 8,450

Mono Mammoth County Water District Water Enterprise 3,460,410 3,057,117 - 9,171

Mono Mammoth Lakes Community Services District Streets and Roads - Construction and Maintenance- - 33,189 -

Mono Mammoth Lakes Fire Protection District Fire Protection - - 3,019,193 382,280

Mono Mammoth Lakes Mosquito Abatement District Pest Control - - 84,854 202

Mono Mono City Fire Protection District Fire Protection - - 36,840 45

Mono Mono County Library Authority Library Services - - 944,808 2,459

Mono Mono County Resource Conservation District Resource Conservation - - 157,502 157,000

Mono Mono County Tri-Valley Groundwater Management District Resource Conservation - - 108 -

Mono Paradise Fire Protection District Fire Protection - - 29,625 -

Mono Wheeler Crest Community Services District Water Enterprise - 81,831 - 39,000

Mono Wheeler Crest Fire Protection District Fire Protection - - 152,586 7,074

Mono White Mountain Fire Protection Fire Protection - - 48,905 114

Monterey Aromas Tri-County Fire Protection District Fire Protection - - 1,244,718 9,559

Monterey Cachagua Fire Protection District Fire Protection - - 97,345 37,791

Monterey California Sanitation Districts Risk Management Authority Self Insurance - - 10,812,970 -

Monterey Carmel Area Wastewater Agency (Monterey) Waste Disposal Enterprise 7,284,283 1,645,015 - 9,326

Monterey Carmel Highlands Fire Protection District Fire Protection - - 2,458,831 309,786

Monterey Carmel Valley Recreation and Park District Recreation and Park - - 84,276 5,205

Monterey Castroville Cemetery District Cemetery - - 190,421 24,761

Monterey Castroville Community Services District Drainage and Drainage Maintenance - - 39,281 32,357

Monterey Castroville Community Services District Lighting and Lighting Maintenance - - 34,269 34,269

Monterey Castroville Community Services District Waste Disposal Enterprise 268,054 1,327,318 - 1,202,996

Monterey Castroville Community Services District Water Enterprise 913,025 7,187 - -

Monterey Community Human Services Project Health - - 4,182,262 3,710,190

Monterey Cypress Fire Protection District Fire Protection - - 4,326,438 23,302

Monterey Gonzales Cemetery District Cemetery - - 94,224 3,688

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Monterey Gonzales Fire Protection District Fire Protection - - 195,819 24,693

Monterey Greenfield Cemetery District Cemetery - - 102,399 2,346

Monterey Greenfield Fire Protection District Fire Protection - - 724,238 161,053

Monterey Greenfield Memorial District Memorial - - 161,426 6,081

Monterey Greenfield Recreation and Park District Recreation and Park - - 171,232 7,584

Monterey King City Cemetery District Cemetery - - 242,655 810

Monterey Local Government Services Authority Governmental Services - - 4,978,110 4,978,110

Monterey Marina Coast Water District Waste Disposal Enterprise 3,526,656 99,062 - -

Monterey Marina Coast Water District Water Enterprise 12,359,689 325,310 - -

Monterey Mission-Soledad Fire Protection District Fire Protection - - 229,988 31,737

Monterey Monterey Bay Area Self-Insurance Authority Self Insurance - - 5,641,591 -

Monterey Monterey Bay Unified Air Pollution Control District Air Pollution Control - - 9,839,909 5,796,182

Monterey Monterey County Liability and Property Self-Insurance AuthoritySelf Insurance - - 3,691,383 -

Monterey Monterey County Local Agencies Insurance Authority Self Insurance - - 1,274,727 -

Monterey Monterey County Regional Fire Protection District Fire Protection - - 12,861,304 4,318,349

Monterey Monterey County Resource Conservation District Resource Conservation - - 503,157 502,652

Monterey Monterey County Schools Insurance Group Self Insurance - - 53,642,924 -

Monterey Monterey Educational Risk Management Authority Self Insurance - - 9,979,669 -

Monterey Monterey Peninsula Airport District Airport Enterprise 7,809,041 4,230,081 - 4,041,984

Monterey Monterey Peninsula Regional Park District Recreation and Park - - 6,117,422 1,520,468

Monterey Monterey Peninsula Regional Water Authority Water Enterprise 433,844 - - -

Monterey Monterey Peninsula Water Management District Flood Control and Water Conservation - - 4,936,028 244,777

Monterey Monterey Peninsula Water Management District Water Enterprise 5,359,496 25,950 - -

Monterey Monterey Regional Waste Management District Waste Disposal Enterprise 21,927,743 119,955 - -

Monterey Monterey Regional Water Pollution Control Agency District Waste Disposal Enterprise 24,814,767 1,050,035 - -

Monterey Monterey-Salinas Transit Transit Enterprise 32,611,970 - - 25,461,515

Monterey Monterey-Salinas Transit - Specialized Service Transit Enterprise 3,621,144 - - 3,293,304

Monterey Moss Landing Harbor District Harbor and Port Enterprise 2,250,789 1,003,980 - 188,813

Monterey Municipal Services Authority Self Insurance - - 834,992 -

Monterey North County Fire Protection District (Monterey) Fire Protection - - 7,169,290 221,071

Monterey North County Public Recreation District Recreation and Park - - 869,140 154,113

Monterey Northern Salinas Valley Mosquito Abatement District Pest Control - - 1,572,098 203,984

Monterey Pajaro/Sunny Mesa Community Services District Lighting and Lighting Maintenance - - 125,513 62

Monterey Pajaro/Sunny Mesa Community Services District Streets and Roads - Construction and Maintenance- - 63,452 -

Monterey Pajaro/Sunny Mesa Community Services District Waste Disposal Enterprise 170,392 - - -

Monterey Pajaro/Sunny Mesa Community Services District Water Enterprise 1,644,341 358,890 - -

Monterey Pebble Beach Community Services District Fire Protection - - 9,147,433 51,270

Monterey Pebble Beach Community Services District Waste Disposal Enterprise 1,628,465 2,486,266 - 14,461

Monterey Regional Government Services Authority Governmental Services - - 6,756,408 6,723,333

Monterey Salinas Valley Solid Waste Authority Waste Disposal Enterprise 18,244,943 46,108 - -

Monterey San Ardo Cemetery District Cemetery - - 20,380 204

Monterey San Ardo Water District Waste Disposal Enterprise 38,262 15,764 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Monterey San Ardo Water District Water Enterprise 61,525 15,816 - -

Monterey San Lucas Cemetery District Cemetery - - 15,299 86

Monterey San Lucas County Water District Waste Disposal Enterprise 76,095 112 - -

Monterey San Lucas County Water District Water Enterprise 68,549 - - -

Monterey Santa Lucia Community Services District Police Protection and Personal Safety - - 1,557,169 -

Monterey Santa Lucia Community Services District Streets and Roads - Construction and Maintenance- - 1,507,820 -

Monterey Santa Lucia Community Services District Waste Disposal Enterprise 256 291,130 - -

Monterey Santa Lucia Community Services District Water Enterprise 440,093 1,666,638 - -

Monterey Seaside County Sanitation District (Monterey) Waste Disposal Enterprise 1,307,360 424,876 - 1,121

Monterey Soledad Cemetery District Cemetery - - 124,950 325

Monterey Soledad-Mission Recreation and Park District Recreation and Park - - 446,061 1,370

Monterey South Monterey County Fire Protection District Fire Protection - - 576,754 1,695

Monterey Spreckels Community Services District Fire Protection - - 78,769 74

Monterey Spreckels Memorial District Memorial - - 198,385 125

Napa Circle Oaks County Water District Waste Disposal Enterprise 116,955 17,803 - 200

Napa Circle Oaks County Water District Water Enterprise 200,914 17,805 - 200

Napa Congress Valley Water District Water Enterprise 15,366 83,944 - 331

Napa Los Carneros Water District Water Enterprise - 382,141 - -

Napa Napa County Mosquito Abatement District Pest Control - - 2,116,837 5,664

Napa Napa County Regional Park and Open Space District Recreation and Park - - 1,336,463 793,808

Napa Napa County Resource Conservation District Resource Conservation - - 1,447,246 998,089

Napa Napa County Transportation Agency Transit Enterprise 7,410,168 - - 6,412,263

Napa Napa County Transportation Agency - Specialized Service Transit Enterprise 2,290,826 - - 2,007,229

Napa Napa Sanitation District Waste Disposal Enterprise 21,077,878 6,814,895 - 2,771,771

Napa Pope Valley Cemetery District Cemetery - - 2 -

Napa Reclamation District No. 2109 Waste Disposal Enterprise 5,000 207,116 - 1,852

Napa South Napa Waste Management Authority Waste Disposal Enterprise 11,837,107 9,537 - -

Napa Spanish Flat Water District Waste Disposal Enterprise 138,942 - - -

Napa Spanish Flat Water District Water Enterprise 144,808 - - -

Napa Upper Valley Waste Management Agency Waste Disposal Enterprise 150,142 25,424 - -

Nevada Bear River Recreation and Park District Recreation and Park - - 154,696 235

Nevada Beyers Lane Community Services District Streets and Roads - Construction and Maintenance- - 13,862 -

Nevada Donner Summit Public Utility District Waste Disposal Enterprise 2,054,399 6,134,883 - 5,734,955

Nevada Donner Summit Public Utility District Water Enterprise 370,709 59,078 - 27,336

Nevada Higgins Area Fire Protection District Fire Protection - - 1,569,826 327,367

Nevada Kingsbury Greens Community Services District Drainage and Drainage Maintenance - - 24,445 -

Nevada Lake of the Pines Ranchos Road Community Services DistrictStreets and Roads - Construction and Maintenance- - 51,809 185

Nevada Mystic Mine Road Community Services District Streets and Roads - Construction and Maintenance- - 11,844 -

Nevada Nevada Cemetery District Cemetery - - 410,863 4,415

Nevada Nevada County Consolidated Fire District Fire Protection - - 5,457,686 316,223

Nevada Nevada County Fire Agency Fire Protection - - 13,355 -

Nevada Nevada County Resource Conservation District Resource Conservation - - 213,626 2,726

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Nevada Nevada Irrigation District Electric Enterprise 20,705,832 348 - -

Nevada Nevada Irrigation District Water Enterprise 21,002,326 11,097,883 - 934,383

Nevada Nevada-Sierra In-Home Supportive Services Public Authority Governmental Services - - 1,398,798 -

Nevada North San Juan Fire Protection District Fire Protection - - 260,137 35,543

Nevada Northern Sierra Air Quality Management District Air Pollution Control - - 1,531,566 1,352,346

Nevada Oak Tree Park and Recreation District Recreation and Park - - 43,597 6,203

Nevada Ophir Hill Fire Protection District Fire Protection - - 814,551 249,728

Nevada Peardale-Chicago Park Fire Protection District Fire Protection - - 433,687 25,590

Nevada Penn Valley Fire Protection District Ambulance Service - - 1,014,580 -

Nevada Penn Valley Fire Protection District Fire Protection - - 1,057,083 105,013

Nevada Rough and Ready Fire Protection District Fire Protection - - 292,404 1,973

Nevada San Juan Ridge County Water District Flood Control and Water Conservation - - 19,586 157

Nevada Sierra Economic Development Corporation Local and Regional Planning or Development - - 576,023 172,362

Nevada Truckee Cemetery District Cemetery - - 146,448 1,483

Nevada Truckee Fire Protection District Fire Protection - - 9,823,158 288,283

Nevada Truckee Sanitary District (Nevada) Waste Disposal Enterprise 2,667,331 4,459,070 - 44,187

Nevada Truckee-Donner Public Utility District Electric Enterprise 24,213,374 9,383 - -

Nevada Truckee-Donner Public Utility District Water Enterprise 11,060,506 122,882 - -

Nevada Truckee-Donner Recreation and Park District Recreation and Park - - 6,755,372 43,309

Nevada Washington County Water District Fire Protection - - 32,457 283

Nevada Washington County Water District Water Enterprise 74,149 871 - -

Nevada Western Gateway Regional Recreation and Park District Recreation and Park - - 144,153 -

Orange Bardeen Partners Incorporated Financing or Constructing Facilities - - 10,576,000 -

Orange Big Independent Cities Excess Pool Joint Powers Agreement Self Insurance - - 5,302,794 -

Orange Buena Park Library District Library Services - - 2,700,261 519,642

Orange California Insurance Pool Authority Self Insurance - - 7,993,430 -

Orange Capistrano Bay Community Services District Police Protection and Personal Safety - - 1,078,881 -

Orange Central Net Operations Authority Governmental Services - - 345,768 45,000

Orange Coastal Animal Services Authority Animal Control - - 1,438,263 1,043,734

Orange Cooperative Organization For The Development of Employee Selection ProceduresGovernmental Services - - 669,687 -

Orange Costa Mesa Sanitary District (Orange) Waste Disposal Enterprise 10,131,540 601,530 - 1,620

Orange East Orange County Water District Water Enterprise 8,792,000 1,170,908 - 7,124

Orange El Toro Water District Waste Disposal Enterprise 8,158,318 387,788 - 1,792

Orange El Toro Water District Water Enterprise 16,657,606 681,524 - 3,328

Orange Emerald Bay Service District Waste Disposal Enterprise - 1,484,619 - 39,814

Orange Emerald Bay Service District Water Enterprise - 369,707 - 2,706

Orange Fullerton Arboretum Authority Recreation and Park - - 1,351,833 599,615

Orange Integrated Law and Justice Agency for Orange County (ILJAOC)Governmental Services - - 899,408 898,088

Orange Irvine Ranch Water District Waste Disposal Enterprise 58,108,000 27,678,000 - -

Orange Irvine Ranch Water District Water Enterprise 66,322,000 29,178,000 - 211,000

Orange Mesa Consolidated Water District Water Enterprise 37,675,088 452,758 - -

Orange Metro Cities Fire Authority Governmental Services - - 5,250,031 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Orange Midway City Sanitary District (Orange) Waste Disposal Enterprise 7,574,795 2,535,327 - 995,560

Orange Moulton-Niguel Water District Waste Disposal Enterprise 17,624,792 8,437,819 - -

Orange Moulton-Niguel Water District Water Enterprise 36,072,065 26,669,221 - 1,355,588

Orange Municipal Water District of Orange County Water Enterprise 204,730,600 321,609 - -

Orange National Water Research Institute Flood Control and Water Conservation - - 967,425 477,518

Orange North Net Joint Powers Training Agreement Governmental Services - - 293,508 -

Orange Northern Orange County Liability and Property Self-Insurance AuthoritySelf Insurance - - 3,443,192 -

Orange Northern Orange County Self-Funded Workers Compensation AgencySelf Insurance - - 7,114,782 -

Orange Orange County - City Hazardous Material Emergency Response AuthorityGovernmental Services - - 101,828 93,005

Orange Orange County Cemetery District Cemetery - - 5,415,048 84,439

Orange Orange County Council of Governments Local and Regional Planning or Development - - 338,105 258,188

Orange Orange County Fire Authority Ambulance Service - - 4,653,791 -

Orange Orange County Fire Authority Fire Protection - - 303,750,232 20,485,090

Orange Orange County Fringe Benefit Joint Powers Agreement Self Insurance - - 3,947,378 -

Orange Orange County Sanitation District Waste Disposal Enterprise 315,552,026 94,037,062 - 19,040,587

Orange Orange County Transportation Authority Transit Enterprise 276,346,418 - - 204,140,569

Orange Orange County Transportation Authority - Specialized ServiceTransit Enterprise 33,204,983 - - 27,605,916

Orange Orange County Vector Control District Pest Control - - 11,372,526 690,849

Orange Orange County Water District Water Enterprise 105,293,285 30,719,249 - 138,528

Orange Placentia Library District Library Services - - 2,488,751 14,214

Orange Public Cable Television Authority Television Translator Station Facilities - - 5,527,592 -

Orange Rossmoor Community Services District Recreation and Park - - 1,239,886 57,429

Orange Rossmoor/Los Alamitos Area Sewer District Waste Disposal Enterprise 11,227 401,679 - 2,795

Orange San Juan Basin Authority Water Enterprise - 1,236,323 - -

Orange Santa Ana River Flood Protection Agency Flood Control and Water Conservation - - 23,254 23,100

Orange Santa Margarita Water District Waste Disposal Enterprise 14,115,358 8,459,791 - 9,832

Orange Santa Margarita Water District Water Enterprise 51,352,628 30,130,220 - 35,016

Orange Santiago Aqueduct Commission Water Enterprise 2,194,268 307 - -

Orange School Employers Association of California Governmental Services - - 222,545 -

Orange Serrano Irrigation District Water Enterprise 6,308,276 238,484 - -

Orange Silverado - Modjeska Recreation and Park District Recreation and Park - - 256,491 199

Orange South Coast Water District Recreation and Park - - 261,269 -

Orange South Coast Water District Waste Disposal Enterprise 13,894,181 3,474,893 - 11,791

Orange South Coast Water District Water Enterprise 17,663,051 3,088,221 - 11,791

Orange South Coast Water District Financing Authority Financing or Constructing Facilities - - 2,194,900 -

Orange South Orange County Wastewater Authority Waste Disposal Enterprise 26,833,747 24,902 - -

Orange Southern California Coastal Water Research Project AuthorityGovernmental Services - - 9,328,724 7,966,682

Orange Southern Orange County Property Liability Self-Insurance AuthoritySelf Insurance - - 427,232 -

Orange Sunset Beach Sanitary District (Orange) Waste Disposal Enterprise 446,806 589,182 - 3,953

Orange Surfside Colony Community Services District Police Protection and Personal Safety - - 447,887 2,460

Orange Surfside Colony Storm Water Drainage District (Orange) Drainage and Drainage Maintenance - - 167,292 1,012

Orange Three Arch Bay Community Services District Drainage and Drainage Maintenance - - 401,571 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Orange Three Arch Bay Community Services District Police Protection and Personal Safety - - 1,207,471 17,418

Orange Trabuco Canyon Water District Waste Disposal Enterprise 2,131,519 630,485 - 4,998

Orange Trabuco Canyon Water District Water Enterprise 4,097,812 3,174,387 - 131,991

Orange West Cities Communications Center Joint Powers Authority (WESTCOMM)Police Protection and Personal Safety - - 2,325,457 2,319,840

Orange Western Orange County Self-Funded Workers Compensation AgencySelf Insurance - - 5,255,835 -

Orange Yorba Linda Water District Waste Disposal Enterprise 1,877,250 83,724 - -

Orange Yorba Linda Water District Water Enterprise 29,309,273 2,781,731 - -

Placer Alpine Springs County Water District Fire Protection - - 514,516 4,788

Placer Alpine Springs County Water District Recreation and Park - - 110,017 845

Placer Alpine Springs County Water District Waste Disposal Enterprise 429,833 5,788 - -

Placer Alpine Springs County Water District Water Enterprise 634,497 2,894 - -

Placer Alta Fire Protection District Fire Protection - - 84,161 1,852

Placer American River Authority Local and Regional Planning or Development - - 1,029 -

Placer Auburn Cemetery District Cemetery - - 794,178 3,913

Placer Auburn Recreation and Park District Recreation and Park - - 4,083,268 56,069

Placer Auburn Valley Community Services District Waste Disposal Enterprise 179,529 292,177 - -

Placer Auburn Valley Community Services District Water Enterprise 227,172 7 - -

Placer Bizz Johnson Highway Interchange Joint Powers Authority Streets and Roads - Construction and Maintenance- - 1,154,839 1,136,891

Placer California Charter Schools Joint Powers Authority Self Insurance - - 17,226,192 -

Placer Cemetery District No. 1 (Placer) Cemetery - - 1,316,778 14,171

Placer Christian Valley Park Community Services District Streets and Roads - Construction and Maintenance- - 46,265 455

Placer Christian Valley Park Community Services District Water Enterprise 433,394 58,350 - -

Placer Colfax Cemetery District Cemetery - - 227,924 1,213

Placer Foresthill Fire Protection District Fire Protection - - 1,281,384 3,584

Placer Foresthill Public Utility District Water Enterprise 2,067,119 92,961 - 12,097

Placer Golden Sierra Job Training Agency Local and Regional Planning or Development - - 3,975,520 3,975,411

Placer Heather Glen Community Services District Streets and Roads - Construction and Maintenance- - 16,383 54

Placer Heather Glen Community Services District Waste Disposal Enterprise 5,280 - - -

Placer Heather Glen Community Services District Water Enterprise 83,845 3,003 - -

Placer Loomis Fire Protection District Fire Protection - - 1,681,706 53,653

Placer McKinney Water District Water Enterprise 75,875 157,972 - 1,210

Placer Meadow Vista County Water District Water Enterprise 910,961 968,322 - 800

Placer Midway Heights County Water District Water Enterprise 529,804 79,934 - 361

Placer Newcastle - Rocklin - Gold Hill Cemetery District Cemetery - - 1,492,723 10,778

Placer Newcastle Fire Protection District Fire Protection - - 815,271 1,861

Placer North Lake Tahoe Public Finance Authority Financing or Constructing Facilities - - 5,375,549 -

Placer North Tahoe Fire Protection District Ambulance Service - - 6,850,354 273,981

Placer North Tahoe Fire Protection District Fire Protection - - 3,473,805 234,865

Placer North Tahoe Public Utility District Recreation and Park - - 1,806,355 68,706

Placer North Tahoe Public Utility District Waste Disposal Enterprise 1,522,656 3,801,612 - 105,336

Placer North Tahoe Public Utility District Water Enterprise 4,017,395 153,525 - 8,640

Placer Northstar Community Services District Fire Protection - - 5,938,588 39,613

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Placer Northstar Community Services District Waste Disposal Enterprise 2,595,646 40,406 - -

Placer Northstar Community Services District Water Enterprise 2,018,270 57,834 - -

Placer Penryn Fire Protection District Fire Protection - - 659,733 11,196

Placer Placer County Resource Conservation District Resource Conservation - - 1,142,620 3,000

Placer Placer County Water Agency Electric Enterprise 13,515,521 5,375 - -

Placer Placer County Water Agency Water Enterprise 53,784,840 3,469,880 - 1,632,220

Placer Placer Hills Fire Protection District Fire Protection - - 1,631,282 8,738

Placer Placer Mosquito and Vector Control District Pest Control - - 3,777,051 349

Placer Rocklin Fire Protection District Fire Protection - - 42,297 504

Placer Roseville Cemetery District Cemetery - - 2,344,992 18,471

Placer School Insurance Group-Placer and Nevada Counties Self Insurance - - 81,998,969 -

Placer Sierra Coordinated Resources Management Council Resource Conservation - - 819,615 819,581

Placer Sierra Lakes County Water District Waste Disposal Enterprise 1,256,696 174,520 - 9,000

Placer Sierra Lakes County Water District Water Enterprise 880,010 174,521 - 9,000

Placer South Placer Fire Protection District Fire Protection - - 8,097,578 55,528

Placer South Placer Municipal Utility District Waste Disposal Enterprise 15,596,576 1,377,606 - 6,705

Placer South Placer Wastewater Authority Waste Disposal Enterprise 10,123,631 1,786,090 - -

Placer Squaw Valley Public Service District Fire Protection - - 2,663,509 29,049

Placer Squaw Valley Public Service District Waste Disposal Enterprise 1,227,695 112,316 - 207

Placer Squaw Valley Public Service District Water Enterprise 1,419,410 428,114 - 31,217

Placer Suburban Pines Community Services District Fire Protection - - 2,318 16

Placer Tahoe City Cemetery District Cemetery - - 52,748 441

Placer Tahoe City Public Utility District Recreation and Park - - 5,855,957 667,313

Placer Tahoe City Public Utility District Waste Disposal Enterprise 3,906,102 64,189 - -

Placer Tahoe City Public Utility District Water Enterprise 4,518,625 1,659,221 - 1,571,769

Placer Tahoe-Truckee Sanitation Agency Waste Disposal Enterprise 12,426,837 2,937,826 - 444,609

Placer Talmont Resort Improvement District Streets and Roads - Construction and Maintenance- - 98,167 -

Placer Talmont Resort Improvement District Water Enterprise 355,855 5,267 - -

Placer Truckee-Tahoe Airport District Airport Enterprise 4,063,787 5,547,019 - 95,017

Placer Western Placer Waste Management Authority Waste Disposal Enterprise 20,423,095 877,254 - 70,680

Plumas Almanor Recreation and Park District Recreation and Park - - 37,739 -

Plumas Beckwourth Fire Protection District Fire Protection - - 212,473 50,565

Plumas C Road Community Services District Fire Protection - - 60,377 -

Plumas Central Plumas Recreation District Recreation and Park - - 324,087 2,927

Plumas Chester Cemetery District Cemetery - - 77,555 710

Plumas Chester Public Utility District Fire Protection - - 2,581,095 960

Plumas Chester Public Utility District Waste Disposal Enterprise 534,903 87,147 - 385

Plumas Chester Public Utility District Water Enterprise 377,765 23,690 - 1,000

Plumas Clio Public Utility District Water Enterprise 11,378 13,771 - 116

Plumas Crescent Mills Cemetery Cemetery - - 1 -

Plumas Crescent Mills Fire Protection District Fire Protection - - 27,087 242

Plumas Cromberg Cemetery District Cemetery - - 2,931 17

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Plumas East Quincy Community Services District Waste Disposal Enterprise 717,697 137,692 - -

Plumas East Quincy Community Services District Water Enterprise 503,250 94,683 - 850

Plumas Eastern Plumas Rural Fire Protection District Fire Protection - - 67,452 485

Plumas Feather River Canyon Community Services District Water Enterprise 37,142 85 - -

Plumas Feather River Resource Conservation District Resource Conservation - - 1,057 -

Plumas Gold Mountain Community Services District Fire Protection - - 86,494 -

Plumas Gold Mountain Community Services District Waste Disposal Enterprise 198,548 108 - -

Plumas Gold Mountain Community Services District Water Enterprise 271,239 96 - -

Plumas Graeagle Community Services District Water Enterprise - 29,661 - 279

Plumas Graeagle Fire Protection District Fire Protection - - 307,335 1,325

Plumas Greenhorn Creek Community Services District Fire Protection - - 17,553 2,794

Plumas Greenhorn Creek Community Services District Water Enterprise 121,979 10,653 - 105

Plumas Greenville Cemetery District Cemetery - - 23,605 433

Plumas Grizzly Lake Community Services District Waste Disposal Enterprise 224,590 17,403 - 100

Plumas Grizzly Lake Community Services District Water Enterprise 205,684 17,442 - 100

Plumas Grizzly Ranch Community Services District Water Enterprise 5,445 449,000 - -

Plumas Hamilton Branch Community Services District Water Enterprise 206,612 457 - -

Plumas Hamilton Branch Fire Protection District Fire Protection - - 322,400 2,056

Plumas Indian Valley Ambulance Service Authority Ambulance Service - - 61,729 -

Plumas Indian Valley Community Services District Waste Disposal Enterprise 152,239 16,291 - 18

Plumas Indian Valley Community Services District Water Enterprise 455,419 133,061 - 1,399

Plumas Indian Valley Recreation and Park District Recreation and Park - - 56,790 2,000

Plumas Johnsville Public Utility District Water Enterprise 57,329 9,276 - 73

Plumas La Porte Fire Protection District Fire Protection - - 21,187 190

Plumas Last Chance Creek Water District Water Enterprise 68,100 321 - -

Plumas Long Valley Community Services District Fire Protection - - 29,791 1

Plumas Meadow Valley Cemetery District Cemetery - - 12,710 201

Plumas Meadow Valley Fire Protection District Fire Protection - - 54,691 526

Plumas Meadow Valley Fire Protection District Recreation and Park - - 4,952 2,242

Plumas Mohawk Valley Cemetery District Cemetery - - 20,758 117

Plumas Peninsula Fire Protection District Fire Protection - - 1,314,516 4,186

Plumas Plumas Eureka Community Services District Fire Protection - - 135,572 450

Plumas Plumas Eureka Community Services District Waste Disposal Enterprise 402,401 710 - -

Plumas Plumas Eureka Community Services District Water Enterprise 338,735 453 - -

Plumas Portola Cemetery District Cemetery - - 54,171 467

Plumas Prattville-Almanor Fire Protection District Fire Protection - - 80,671 558

Plumas Quincy Community Services District Waste Disposal Enterprise 1,164,988 746,074 - 684,279

Plumas Quincy Community Services District Water Enterprise 607,279 58,133 - 539

Plumas Quincy Fire Protection District Fire Protection - - 493,638 2,197

Plumas Quincy-La Porte Cemetery District Cemetery - - 150,893 1,553

Plumas Sierra Valley Fire Protection District Fire Protection - - 41,996 438

Plumas Sierra Valley Groundwater Management District Water Enterprise 32,807 84 - 53

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Plumas Taylorsville Cemetery District Cemetery - - 10,948 234

Plumas Whitehawk Ranch Community Services District Recreation and Park - - 133,017 -

Riverside Banning Library District Library Services - - 677,186 50,643

Riverside Beaumont Cherry Valley Recreation and Park District Recreation and Park - - 1,680,748 492,131

Riverside Beaumont Library District Library Services - - 1,132,306 121,970

Riverside Beaumont-Cherry Valley Water District Water Enterprise 11,979,486 137,985 - -

Riverside Cabazon County Water District Water Enterprise 1,401,292 82,675 - 205

Riverside Chiriaco Summit Water District Water Enterprise 133,201 7,957 - -

Riverside Citrus Pest Control District No. 2 Pest Control - - 489,935 -

Riverside Coachella Valley Cemetery District Cemetery - - 1,884,552 305,575

Riverside Coachella Valley Conservation Commission Resource Conservation - - 7,058,145 25,000

Riverside Coachella Valley Mosquito and Vector Control District Pest Control - - 7,994,696 3,906,234

Riverside Coachella Valley Resource Conservation District Resource Conservation - - 325,811 1,469

Riverside Coachella Valley Water District Flood Control and Water Conservation - - 19,246,226 8,499,632

Riverside Coachella Valley Water District Waste Disposal Enterprise 44,241,442 6,307,747 - 1,870,333

Riverside Coachella Valley Water District Water Enterprise 113,927,744 69,517,558 - 6,869,647

Riverside Coachella/Indio Waste Transfer Station Authority Waste Disposal Enterprise 387,610 1,053 - -

Riverside Community College-County Superintendent Self-Insurance Program For EmployeesSelf Insurance - - 6,610 -

Riverside De Luz Community Service District Streets and Roads - Construction and Maintenance- - 2,327,235 -

Riverside Desert Recreation District Recreation and Park - - 10,783,845 2,551,530

Riverside Desert Sands Unified School District Building Corporation Financing or Constructing Facilities - - 6,987,030 -

Riverside Desert Water Agency Waste Disposal Enterprise 1,003,015 3,193 - -

Riverside Desert Water Agency Water Enterprise 26,795,134 20,761,641 - 110,289

Riverside Eastern Municipal Water District Waste Disposal Enterprise 103,258,698 14,085,442 - 2,701,246

Riverside Eastern Municipal Water District Water Enterprise 139,536,321 29,204,224 - 3,885,287

Riverside Edgemont Community Services District Lighting and Lighting Maintenance - - 30,077 128

Riverside Edgemont Community Services District Waste Disposal Enterprise 253,498 1,192,113 - 7,458

Riverside Elsinore - Murrieta - Anza Resource Conservation District Resource Conservation - - 32,460 -

Riverside Elsinore Valley Cemetery District Cemetery - - 783,552 7,696

Riverside Elsinore Valley Municipal Water District Waste Disposal Enterprise 26,735,602 831,503 - -

Riverside Elsinore Valley Municipal Water District Water Enterprise 51,485,581 11,712,828 - 1,928,456

Riverside ERICA Communications Authority Police Protection and Personal Safety - - 986,253 -

Riverside Fern Valley Water District Water Enterprise 562,105 532,635 - 7,210

Riverside High Valleys Water District Water Enterprise 178,102 374,612 - 1,254

Riverside Home Garden County Water District Water Enterprise 803,881 459 - -

Riverside Home Gardens Sanitary District (Riverside) Waste Disposal Enterprise 765,544 182,350 - 6,233

Riverside Idyllwild Fire Protection District Fire Protection - - 1,825,988 52,553

Riverside Idyllwild Water District Waste Disposal Enterprise 383,027 135,186 - 1,349

Riverside Idyllwild Water District Water Enterprise 1,054,866 352,278 - 3,652

Riverside Jacqueline Cochran Regional Airport Authority Local and Regional Planning or Development - - 87,632 87,500

Riverside Jurupa Area Recreation and Park District Recreation and Park - - 2,768,961 647,832

Riverside Jurupa Community Services District Lighting and Lighting Maintenance - - 1,880,626 108,300

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Riverside Jurupa Community Services District Recreation and Park - - 8,388,980 -

Riverside Jurupa Community Services District Waste Disposal Enterprise 15,931,009 2,173,071 - 25,855

Riverside Jurupa Community Services District Water Enterprise 31,591,429 5,661,530 - -

Riverside Lake Elsinore and San Jacinto Watersheds Authority Flood Control and Water Conservation - - 570,767 569,698

Riverside Lake Hemet Municipal Water District Recreation and Park - - 274,373 -

Riverside Lake Hemet Municipal Water District Waste Disposal Enterprise 752,831 41,448 - 451

Riverside Lake Hemet Municipal Water District Water Enterprise 13,803,502 1,383,333 - 89,941

Riverside Lee Lake Water District Waste Disposal Enterprise 2,662,787 91,606 - 540

Riverside Lee Lake Water District Water Enterprise 5,913,300 86,626 - 266

Riverside Local Agency Workers Compensation Excess Joint Powers AuthoritySelf Insurance - - 10,580,567 -

Riverside March Inland Port Airport Authority Airport Enterprise 300,997 4,705,892 - 4,504,353

Riverside March Joint Powers Authority Local and Regional Planning or Development - - 6,163,841 94,227

Riverside March Joint Powers Utilities Authority Electric Enterprise 147,853 - - -

Riverside Mission Springs Water District Waste Disposal Enterprise 3,791,584 4,971,549 - 2,644,225

Riverside Mission Springs Water District Water Enterprise 7,139,048 1,057,489 - 83,408

Riverside Mt. San Jacinto Winter Park Authority Recreation and Park - - 12,736,571 196,919

Riverside Murrieta Valley Cemetery District Cemetery - - 421,372 6,119

Riverside Northwest Mosquito and Vector Control District Pest Control - - 2,945,085 419,182

Riverside Palm Springs Cemetery District Cemetery - - 1,177,110 137,413

Riverside Palm Springs Desert Resort Communities Convention and Visitors AuthorityGovernmental Services - - 13,156,734 12,551,798

Riverside Palo Verde Cemetery District Cemetery - - 249,508 21,451

Riverside Palo Verde Irrigation District Water Enterprise 6,027,708 1,044,364 - 188,812

Riverside Palo Verde Resource Conservation District Flood Control and Water Conservation - - 4 -

Riverside Palo Verde Valley Library District Library Services - - 272,220 2,713

Riverside Palo Verde Valley Transit Agency Transit Enterprise 894,557 - - 792,074

Riverside Pine Cove Water District Water Enterprise 463,545 323,501 - 1,615

Riverside Pinyon Pines County Water District Water Enterprise 49,874 - - -

Riverside Public Entity Risk Management Authority (PERMA) Self Insurance - - 6,411,566 274,559

Riverside Rancho California Water District Waste Disposal Enterprise 6,640,661 703,854 - 13,999

Riverside Rancho California Water District Water Enterprise 62,100,741 43,623,469 - 1,560,647

Riverside Riverside County Employer / Employee Partnership For BenefitsSelf Insurance - - 245,538,104 -

Riverside Riverside County Habitat Conservation Agency Resource Conservation - - 739,507 685,296

Riverside Riverside County Waste Resources Management District Waste Disposal Enterprise 3,716,943 285 - -

Riverside Riverside Schools Insurance Authority Self Insurance - - 8,402,494 -

Riverside Riverside Schools Risk Management Authority Self Insurance - - 22,440,809 -

Riverside Riverside Transit Agency Transit Enterprise 44,920,531 - - 34,289,174

Riverside Riverside Transit Agency - Specialized Service Transit Enterprise 11,108,673 - - 9,277,393

Riverside Riverside-Corona Resource Conservation District Resource Conservation - - 2,044,344 91,976

Riverside Rubidoux Community Services District Fire Protection - - 3,593,035 978,115

Riverside Rubidoux Community Services District Waste Disposal Enterprise 5,046,257 8,485 - -

Riverside Rubidoux Community Services District Water Enterprise 5,505,330 30,296 - 7,585

Riverside Salton Sea Authority Resource Conservation - - 931,305 320,544

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Riverside San Gorgonio Pass Water Agency Water Enterprise 2,443,119 16,551,390 - 215,421

Riverside San Jacinto Basin Resource Conservation District Resource Conservation - - 414,312 2,122

Riverside San Jacinto Valley Cemetery District Cemetery - - 853,271 71,512

Riverside Santa Ana Watershed Project Authority Waste Disposal Enterprise 11,243,430 3,085,758 - 283,245

Riverside Southern California Schools Regional Liability Excess Fund Self Insurance - - 31,374,804 -

Riverside Southern Coachella Valley Community Services District Police Protection and Personal Safety - - 790,498 -

Riverside Summit Cemetery District Cemetery - - 1,302,884 155,237

Riverside Sunline Services Group Governmental Services - - 502,306 -

Riverside Sunline Transit Agency Transit Enterprise 25,253,260 - - 20,202,220

Riverside Temecula Cemetery District Cemetery - - 866,736 12,413

Riverside Tenaja Community Services District Streets and Roads - Construction and Maintenance- - 134,911 -

Riverside Valley Health System Health - - 2,073,585 -

Riverside Valley Sanitary District (Riverside) Waste Disposal Enterprise 11,272,450 693,233 - 6,604

Riverside Valley-Wide Recreation and Park District Recreation and Park - - 14,415,027 709,631

Riverside Van Horn Regional Treatment Facility Governmental Services - - 922 -

Riverside Water Employee Services Authority Governmental Services - - 21,171,969 21,171,969

Riverside Western Municipal Water District Waste Disposal Enterprise 10,407,161 322,648 - -

Riverside Western Municipal Water District Water Enterprise 99,447,026 32,487,934 - 12,103,259

Riverside Western Riverside County Regional Conservation Authority Resource Conservation - - 3,464,151 3,229,119

Riverside Western Riverside County Regional Wastewater Authority Waste Disposal Enterprise 4,933,153 13,216 - -

Sacramento Alpha Fund Joint Powers Agency Self Insurance - - 42,743,782 -

Sacramento American River Flood Control District Flood Control and Water Conservation - - 2,348,681 650,000

Sacramento Arcade Creek Recreation and Park District Recreation and Park - - 870,345 264,839

Sacramento Arden Manor Recreation and Park District Recreation and Park - - 664,954 4,294

Sacramento Arden Park Recreation and Park District Recreation and Park - - 818,516 4,350

Sacramento Area 4 Agency on Aging Local and Regional Planning or Development - - 8,837,972 8,837,972

Sacramento Association of California Water Agencies Joint Powers Insurance AuthoritySelf Insurance - - 140,452,408 -

Sacramento Brannan-Andrus Levee Maintenance (Sacramento) Flood Control and Water Conservation - - 742,398 199,851

Sacramento California Affiliated Risk Management Authorities (CARMA) Self Insurance - - 7,336,322 -

Sacramento California Association for Park and Recreation Insurance Self Insurance - - 6,743,715 -

Sacramento California Fair Service Authority Self Insurance - - 7,902,724 -

Sacramento California Fire and Rescue Training Authority Governmental Services - - 6,065,712 3,600,000

Sacramento California Mental Health Services Authority Health - - 1,463,865 1,463,865

Sacramento California Residential Mitigation Program (CRMP) Governmental Services - - 1,000,000 1,000,000

Sacramento California Transit Systems Joint Powers Insurance Authority Self Insurance - - 7,297,743 -

Sacramento CalTRUST Governmental Services - - 129,724 -

Sacramento Capital South East Connector Authority Streets and Roads - Construction and Maintenance- - 1,733,860 1,733,507

Sacramento Capitol Area Development Authority Financing or Constructing Facilities - - 10,422,709 34,928

Sacramento Carmichael Water District Water Enterprise 9,666,748 142,104 - 341

Sacramento Central Valley Financing Authority Electric Enterprise 40,268,906 52,643 - -

Sacramento Citrus Heights Water District Water Enterprise 11,358,086 42,975 - 3,178

Sacramento Clay Water District Water Enterprise - 884 - 10

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sacramento Cooperative Agricultural Support Services Authority Governmental Services - - 19,737,026 41,540

Sacramento Cooperative Personnel Services Governmental Services - - 24,761,670 -

Sacramento Cordova Recreation and Park District Recreation and Park - - 10,201,738 147,243

Sacramento Cosumnes Community Services District Ambulance Service - - 7,181,029 -

Sacramento Cosumnes Community Services District Fire Protection - - 36,522,384 1,407,346

Sacramento Cosumnes Community Services District Lighting and Lighting Maintenance - - 14,900,724 -

Sacramento Cosumnes Community Services District Recreation and Park - - 8,267,231 126,291

Sacramento Courtland Fire Protection District Fire Protection - - 140,501 10,720

Sacramento CSAC Excess Insurance Authority Self Insurance - - 580,207,501 -

Sacramento Del Paso Manor Water District Water Enterprise 1,450,860 1,788 - -

Sacramento Delta Fire Protection District (Sacramento) Fire Protection - - 161,569 944

Sacramento Elk Grove-Cosumnes Cemetery District Cemetery - - 966,662 8,558

Sacramento Employment Risk Management Authority (ERMA) Self Insurance - - 5,984,260 -

Sacramento Fair Oaks Cemetery District Cemetery - - 687,794 2,438

Sacramento Fair Oaks Recreation and Park District Recreation and Park - - 2,630,956 17,739

Sacramento Fair Oaks Water District Water Enterprise 8,407,892 346,243 - -

Sacramento Fire Agencies Self Insurance System (FASIS) Self Insurance - - 5,327,878 -

Sacramento Fire District Association of California Employment Benefits AuthoritySelf Insurance - - 6,626,148 -

Sacramento Florin County Water District Water Enterprise 1,472,955 1,562 - -

Sacramento Florin Resource Conservation District Resource Conservation - - 93,229 -

Sacramento Florin Resource Conservation District Water Enterprise 13,433,371 1,163,715 - -

Sacramento Freeport Regional Water Authority Water Enterprise 867,948 6,814 - -

Sacramento Fulton-El Camino Recreation and Park District Recreation and Park - - 2,801,988 489,742

Sacramento Galt Irrigation District Water Enterprise - 18,268 - 189

Sacramento Galt Schools Joint Powers Authority Financing or Constructing Facilities - - 214,227 -

Sacramento Galt-Arno Cemetery District Cemetery - - 267,350 1,600

Sacramento Herald Fire Protection District Fire Protection - - 624,077 7,605

Sacramento Human Rights / Fair Housing Commission of the City and County of SacramentoGovernmental Services - - 551,631 541,829

Sacramento Lower Cosumnes Resource Conservation District Resource Conservation - - 88,494 -

Sacramento Nor-Cal Schools Joint Powers Association Governmental Services - - 3,900 -

Sacramento North Delta Water Agency Water Enterprise 906,803 850 - -

Sacramento North Highlands Recreation and Park District Recreation and Park - - 1,452,192 71,736

Sacramento Northern California Gas Authority No. 1 Electric Enterprise 37,912,548 610,588 - -

Sacramento Northern California Municipal Power Corporation No. 2 Electric Enterprise 3,838,455 - - -

Sacramento Northern California Municipal Power Corporation No. 3 Electric Enterprise 8,362,285 - - -

Sacramento Northern California Power Agency Electric Enterprise 392,984,229 3,648,569 - -

Sacramento Northern California Regional Public Safety Training Authority Governmental Services - - 1,893,996 682,455

Sacramento Northern California Special Districts Insurance Authority Self Insurance - - 2,102,158 -

Sacramento Omochumne - Hartnell Water District Water Enterprise - 120,274 - 1,500

Sacramento Orangevale Recreation and Park District Recreation and Park - - 2,780,584 139,696

Sacramento Pacific Fruitridge Fire Protection District Fire Protection - - 2,845,746 34,897

Sacramento Public Agency Risk Sharing Authority of California (PARSAC)Self Insurance - - 11,093,150 2,227,573

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sacramento Rancho Murieta Community Services District Drainage and Drainage Maintenance - - 212,806 432

Sacramento Rancho Murieta Community Services District Police Protection and Personal Safety - - 1,343,425 1,437

Sacramento Rancho Murieta Community Services District Waste Disposal Enterprise 1,877,732 573,203 - 2,457

Sacramento Rancho Murieta Community Services District Water Enterprise 1,808,698 848,094 - 2,754

Sacramento Reclamation District No. 1000 Land Reclamation and Levee Maintenance - - 5,176,033 1,790,857

Sacramento Reclamation District No. 1002 Land Reclamation and Levee Maintenance - - 104,490 -



Sacramento Reclamation District No. 2110 Land Reclamation and Levee Maintenance - - 88,291 16,025


Sacramento Reclamation District No. 3 Land Reclamation and Levee Maintenance - - 1,005,061 410,191

Sacramento Reclamation District No. 317 Drainage and Drainage Maintenance - - 83,543 -







Sacramento Reclamation District No. 563 Land Reclamation and Levee Maintenance - - 689,269 98,323



Sacramento Reclamation District No. 800 (Sacramento) Land Reclamation and Levee Maintenance - - 194,503 -

Sacramento Regional Water Authority Water Enterprise 1,020,185 3,509,542 - 3,417,499

Sacramento Rio Linda-Elverta Community Water District Water Enterprise 2,435,088 677,134 - 10

Sacramento Rio Linda-Elverta Parks and Recreation Area (Sacramento) Recreation and Park - - 1,007,833 54,082

Sacramento River Delta Fire District Fire Protection - - 165,432 1,846

Sacramento Rural Counties Environmental Services Joint Powers AuthorityGovernmental Services - - 182,898 74,227

Sacramento Sacramento Area Flood Control Agency Flood Control and Water Conservation - - 6,338,143 -

Sacramento Sacramento Area Sewer District Waste Disposal Enterprise 100,139,399 5,200,438 - -

Sacramento Sacramento Central Groundwater Authority Resource Conservation - - 245,086 244,222

Sacramento Sacramento Cogeneration Authority Electric Enterprise 66,724,841 4,756 - -

Sacramento Sacramento Groundwater Authority Local and Regional Planning or Development - - 522,213 -

Sacramento Sacramento Metropolitan Air Quality Management District Air Pollution Control - - 23,961,837 17,064,626

Sacramento Sacramento Metropolitan Cable Television Commission Governmental Services - - 15,701,831 -

Sacramento Sacramento Metropolitan Fire District Fire Protection - - 171,096,985 16,615,891

Sacramento Sacramento Municipal Utility District Electric Enterprise 1,428,395,423 61,613,065 - 25,651,429

Sacramento Sacramento Municipal Utility District Financing Authority Electric Enterprise 242,511,392 143,271 - -

Sacramento Sacramento Power Authority Electric Enterprise 65,310,204 26,179 - -

Sacramento Sacramento Public Library Authority Library Services - - 34,369,421 8,774,422

Sacramento Sacramento Regional County Sanitary (Sacramento) Waste Disposal Enterprise 198,457,522 8,762,737 - 11,522

Sacramento Sacramento Regional Public Safety Communications Center Governmental Services - - 8,554,148 -

Sacramento Sacramento Regional Transit System Transit Enterprise 144,006,061 - - 104,515,228

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sacramento Sacramento Suburban Water District Water Enterprise 41,361,261 487,974 - -

Sacramento Sacramento-Yolo Mosquito and Vector Control District Pest Control - - 11,031,378 582,340

Sacramento Sacramento-Yolo Port District Harbor and Port Enterprise 287,654 2,062,189 - -

Sacramento San Juan Suburban Water District Water Enterprise 17,308,932 1,916,523 - 17,006

Sacramento Schools Excess Liability Fund Self Insurance - - 11,930,299 -

Sacramento Schools Insurance Authority Self Insurance - - 41,969,923 -

Sacramento Sierra - Sacramento Valley Emergency Medical Services AgencyAmbulance Service - - 2,463,428 1,788,200

Sacramento Sloughhouse Resource Conservation District Resource Conservation - - 184,217 1,001

Sacramento Southeast Sacramento County Agricultural Water Authority Governmental Services - - 21,316 21,316

Sacramento Southgate Recreation and Park District Recreation and Park - - 7,220,886 54,273

Sacramento Special District Risk Management Authority (Sacramento) Self Insurance - - 52,007,472 -

Sacramento State Water Project Contractors Authority Water Enterprise 1,686,100 1,546 - -

Sacramento Sunrise Recreation and Park District Recreation and Park - - 9,447,228 1,746,416

Sacramento Sylvan Cemetery District Cemetery - - 687,373 971

Sacramento The Balancing Authority of Northern California (BANC) Electric Enterprise 794,102 - - -

Sacramento Transmission Agency of Northern California Electric Enterprise 47,570,989 96,074 - -

Sacramento Walnut Grove Fire Protection District Fire Protection - - 239,503 2,976

Sacramento Wilton Fire Protection District Fire Protection - - 1,054,078 13,705

San Benito Aromas County Water District Water Enterprise 904,984 53,708 - 500

San Benito Pacheco Pass Water District Water Enterprise - 34,043 - 76

San Benito Pacheco Storm Water District (San Benito) Flood Control and Water Conservation - - 1,060 6

San Benito San Benito County Water District Water Enterprise 4,549,708 6,200,184 - 212,425

San Benito San Benito Resource Conservation District Resource Conservation - - 123 -

San Benito San Juan Bautista Cemetery District Cemetery - - 159,041 1,168

San Benito Sunnyslope County Water District Waste Disposal Enterprise 1,709,417 1,310 - -

San Benito Sunnyslope County Water District Water Enterprise 6,254,486 7,149 - -

San Benito Tres Pinos County Water District Waste Disposal Enterprise 52,057 - - -

San Benito Tres Pinos County Water District Water Enterprise 85,428 7,537 - -

San Bernardino Adelanto Public Utility Authority Waste Disposal Enterprise 6,825,707 599,489 - -

San Bernardino Adelanto Public Utility Authority Water Enterprise 9,926,166 598,524 - -

San Bernardino Apple Valley Fire Protection District Fire Protection - - 9,028,492 1,920,667

San Bernardino Apple Valley Foothill County Water District Water Enterprise 151,823 4,236 - -

San Bernardino Apple Valley Heights County Water District Water Enterprise 251,587 11,427 - -

San Bernardino Arrowbear Park County Water District Fire Protection - - 215,167 8,521

San Bernardino Arrowbear Park County Water District Waste Disposal Enterprise 405,708 37,958 - -

San Bernardino Arrowbear Park County Water District Water Enterprise 391,214 11,629 - -

San Bernardino Baker Community Services District Recreation and Park - - 126,683 284

San Bernardino Baker Community Services District Television Translator Station Facilities - - 86,751 -

San Bernardino Baker Community Services District Waste Disposal Enterprise 316,270 - - -

San Bernardino Baker Community Services District Water Enterprise 156,768 - - -

San Bernardino Barstow Cemetery District Cemetery - - 380,083 1,159

San Bernardino Barstow Fire Protection District Fire Protection - - 3,928,680 200,370

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Bernardino Barstow Heights Community Services District Recreation and Park - - 105,241 701

San Bernardino Big Bear Airport District Airport Enterprise 633,370 1,238,687 - 90,595

San Bernardino Big Bear Area Regional Wastewater Agency Waste Disposal Enterprise 5,106,951 11,305 - -

San Bernardino Big Bear City Community Services District Ambulance Service - - 1,511,635 61,435

San Bernardino Big Bear City Community Services District Fire Protection - - 3,986,359 503,867

San Bernardino Big Bear City Community Services District Waste Disposal Enterprise 4,131,183 24,670 - -

San Bernardino Big Bear City Community Services District Water Enterprise 3,158,296 8,453 - -

San Bernardino Big Bear Fire Authority Fire Protection - - 896,724 -

San Bernardino Big Bear Municipal Water District Pest Control - - 168,181 -

San Bernardino Big Bear Municipal Water District Recreation and Park - - 938,986 -

San Bernardino Big Bear Municipal Water District Water Enterprise 382,512 3,165,630 - 38,596

San Bernardino Big River Community Services District Recreation and Park - - 119,240 36

San Bernardino Bighorn-Desert View Water Agency Water Enterprise 1,089,864 440,174 - 102,378

San Bernardino California Educational Computer Consortium Joint Powers AuthorityGovernmental Services - - 5,081,986 -

San Bernardino California Schools Employee Benefit Association Self Insurance - - 143,126,337 -

San Bernardino California Statewide Automated Welfare System Consortium IVGovernmental Services - - 132,967,334 132,967,334

San Bernardino Chino Basin Desalter Authority (CDA) Water Enterprise 36,181,313 7,561,442 - 7,038,028

San Bernardino Chino Basin Water Conservation District Flood Control and Water Conservation - - 2,232,295 746,256

San Bernardino Chino Valley Independent Fire District Fire Protection - - 29,821,726 766,635

San Bernardino Colton/San Bernardino Regional Tertiary Treatment and Water Reclamation AuthorityWaste Disposal Enterprise 4,236,137 - - -

San Bernardino Consolidated Fire Agencies Fire Protection - - 9,181,918 9,239

San Bernardino Crest Forest Fire Protection District Ambulance Service - - 753,330 -

San Bernardino Crest Forest Fire Protection District Fire Protection - - 3,686,615 49,422

San Bernardino Crestline County Sanitation District (San Bernardino) Waste Disposal Enterprise 2,564,903 1,140,024 - 23,090

San Bernardino Crestline Village Water District Water Enterprise 2,428,429 426,997 - 24,021

San Bernardino Crestline-Lake Arrowhead Water Agency Water Enterprise 3,153,862 1,956,197 - 23,752

San Bernardino Cucamonga Valley Water District Waste Disposal Enterprise 15,228,576 240,648 - -

San Bernardino Cucamonga Valley Water District Water Enterprise 68,197,649 3,102,727 - -

San Bernardino Daggett Community Services District Fire Protection - - 41,455 352

San Bernardino Daggett Community Services District Lighting and Lighting Maintenance - - 4,145 35

San Bernardino Daggett Community Services District Recreation and Park - - 58,036 493

San Bernardino Daggett Community Services District Water Enterprise 190,388 3 - -

San Bernardino East Valley Water District Waste Disposal Enterprise 11,900,106 77,489 - -

San Bernardino East Valley Water District Water Enterprise 20,754,416 115,444 - -

San Bernardino Frontier Project Foundation Governmental Services - - 57,951 -

San Bernardino Helendale Community Services District Recreation and Park - - 555,576 41,310

San Bernardino Helendale Community Services District Waste Disposal Enterprise 1,305,580 247,535 - -

San Bernardino Helendale Community Services District Water Enterprise 1,593,642 26,200 - -

San Bernardino Hesperia Recreation and Park District Recreation and Park - - 7,233,671 872,250

San Bernardino Hi-Desert Water District Water Enterprise 8,828,942 1,961,860 - 13,634

San Bernardino High Desert Corridor Joint Powers Authority Streets and Roads - Construction and Maintenance- - 1,183 -

San Bernardino High Desert Schools Joint Powers Authority Self Insurance - - 5,244,507 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Bernardino Inland Empire Health Plan Governmental Services - - 1,831,085,907 1,827,713,089

San Bernardino Inland Empire Regional Composting Authority Waste Disposal Enterprise 8,302,106 18,097 - -

San Bernardino Inland Empire Resource Conservation District Resource Conservation - - 1,631,889 54,734

San Bernardino Inland Empire Utilities Agency Waste Disposal Enterprise 51,247,545 47,351,181 - 9,954,228

San Bernardino Inland Empire Utilities Agency Water Enterprise 15,754,153 7,825,063 - 1,541,069

San Bernardino Inland Library System Library Services - - 312,862 202,488

San Bernardino Joshua Basin Water District Water Enterprise 3,056,002 1,961,451 - 10,969

San Bernardino Juniper-Riviera County Water District Water Enterprise 141,971 133,877 - 927

San Bernardino Lake Arrowhead Community Services District Waste Disposal Enterprise 6,834,262 3,299,547 - 156,302

San Bernardino Lake Arrowhead Community Services District Water Enterprise 6,079,410 59,656 - -

San Bernardino Mariana Ranchos County Water District Water Enterprise 438,171 7,872 - -

San Bernardino Mojave Desert Air Quality Management District Air Pollution Control - - 7,845,297 616,180

San Bernardino Mojave Desert and Mountain Integrated Waste Management AuthorityWaste Disposal Enterprise 1,969,539 302,257 - -

San Bernardino Mojave Desert Resource Conservation District Resource Conservation - - 433,019 320,032

San Bernardino Mojave Water Agency Water Enterprise 23,208,005 31,712,595 - 412,321

San Bernardino Monte Vista Water District Water Enterprise 15,245,816 1,519,394 - 10,968

San Bernardino Morongo Basin Transit Authority Transit Enterprise 3,262,688 - - 2,634,169

San Bernardino Morongo Valley Community Services District Fire Protection - - 627,793 26,287

San Bernardino Morongo Valley Community Services District Lighting and Lighting Maintenance - - 4,786 27

San Bernardino Morongo Valley Community Services District Recreation and Park - - 106,084 2,204

San Bernardino Mountain Area Regional Transit Authority Transit Enterprise 2,879,779 - - 2,560,348

San Bernardino Newberry Community Services District Fire Protection - - 222,458 1,197

San Bernardino Newberry Community Services District Lighting and Lighting Maintenance - - 2,116 22

San Bernardino Newberry Community Services District Recreation and Park - - 100,072 997

San Bernardino Omnitrans Transit Enterprise 71,043,485 - - 56,189,934

San Bernardino Omnitrans - Specialized Service Transit Enterprise 1,578,094 - - -

San Bernardino Phelan Pinon Hill Community Services District Governmental Services - - 386,751 10,442

San Bernardino Phelan Pinon Hill Community Services District Recreation and Park - - 41,754 -

San Bernardino Phelan Pinon Hill Community Services District Waste Disposal Enterprise 149,437 - - -

San Bernardino Phelan Pinon Hill Community Services District Water Enterprise 3,975,482 1,065,894 - 1

San Bernardino Public Agency Self-Insurance Agency Self Insurance - - 1,328,004 -

San Bernardino Regional Fire Protection Authority Governmental Services - - 353 -

San Bernardino Rim of the World Recreation and Park District Recreation and Park - - 1,138,472 -

San Bernardino Running Springs Water District Ambulance Service - - 544,982 -

San Bernardino Running Springs Water District Fire Protection - - 1,669,685 21,539

San Bernardino Running Springs Water District Waste Disposal Enterprise 1,458,700 184,303 - 26,295

San Bernardino Running Springs Water District Water Enterprise 1,676,215 1,483 - -

San Bernardino San Bernardino International Airport Authority Airport Enterprise 6,476,026 5,225,627 - 5,214,218

San Bernardino San Bernardino Regional Emergency Training Center Fire Protection - - 346,181 -

San Bernardino San Bernardino Valley Municipal Water District Water Enterprise 3,650,841 84,310,715 - 23,473,493

San Bernardino San Bernardino Valley Water Conservation District Water Enterprise 1,303,888 946,321 - 38,958

San Bernardino Southern California Logistics Airport Authority Airport Enterprise 7,868,658 17,923,295 - 17,702,395

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Bernardino Southern California Schools Risk Management Self Insurance - - 31,413,322 -

San Bernardino Statewide Association of Community Colleges Self Insurance - - 18,715,403 -

San Bernardino The Animal Care Joint Power Authority Animal Control - - 4,402 -

San Bernardino Thunderbird County Water District Water Enterprise 201,152 282 - -

San Bernardino Twentynine Palms Cemetery District Cemetery - - 227,307 1,626

San Bernardino Twentynine Palms County Water District Fire Protection - - 1,406,051 -

San Bernardino Twentynine Palms County Water District Water Enterprise 4,429,044 297,075 - -

San Bernardino Victor Valley Transit Authority Transit Enterprise 9,140,707 - - 6,868,570

San Bernardino Victor Valley Transit Authority - Specialized Service Transit Enterprise 3,371,520 - - 2,913,586

San Bernardino Victor Valley Wastewater Reclamation Authority Waste Disposal Enterprise 12,268,889 582,714 - 169,664

San Bernardino Victorville Water District Water Enterprise 26,416,439 621,334 - 5,999

San Bernardino Water Facilities Authority Water Enterprise 21,391,980 426,105 - 321,660

San Bernardino West End Communications Authority Governmental Services - - 10,251 -

San Bernardino West End Fire and Emergency Response Commission Governmental Services - - 53,549 -

San Bernardino West Valley Mosquito and Vector Control District Pest Control - - 2,448,089 -

San Bernardino West Valley Water District Water Enterprise 23,132,844 1,707,584 - 367,058

San Bernardino Yermo Community Services District Fire Protection - - 57,936 528

San Bernardino Yermo Community Services District Lighting and Lighting Maintenance - - 10,259 118

San Bernardino Yermo Community Services District Recreation and Park - - 47,005 528

San Bernardino Yucaipa Valley Water District Waste Disposal Enterprise 10,984,358 190,204 - -

San Bernardino Yucaipa Valley Water District Water Enterprise 10,852,653 2,641,101 - 30,423

San Bernardino Yucca Valley Airport District Airport Enterprise 67,402 12 - -

San Diego Alpine Fire Protection District Fire Protection - - 3,562,164 165,282

San Diego Automated Regional Justice Information System (ARJIS) Governmental Services - - 6,305,682 1,757,465

San Diego Bonita-Sunnyside Fire Protection District Fire Protection - - 2,616,368 25,399

San Diego Borrego Springs Fire Protection District Fire Protection - - 1,864,539 1

San Diego Borrego Water District Waste Disposal Enterprise 539,013 4 - -

San Diego Borrego Water District Water Enterprise 2,868,506 19,736 - (43,641)

San Diego Canebrake County Water District Water Enterprise 31,176 15,277 - 210

San Diego Cuyamaca Water District Water Enterprise 78,460 16 - -

San Diego Deer Springs Fire Protection District Fire Protection - - 4,482,322 3,464

San Diego Del Mar Race Track Authority Financing or Constructing Facilities - - 8,366,206 2,198,265

San Diego Descanso Community Water District Water Enterprise 396,653 - - -

San Diego Encina Wastewater Authority Waste Disposal Enterprise 13,446,624 8,227 - -

San Diego Encinitas Ranch Golf Authority Recreation and Park - - 4,172,023 -

San Diego Fairbanks Ranch Community Services District Waste Disposal Enterprise 615,916 5,763 - -

San Diego Fallbrook Public Utility District Waste Disposal Enterprise 6,112,664 768,551 - 6,791

San Diego Fallbrook Public Utility District Water Enterprise 24,167,511 3,229,597 - 7,491

San Diego Grossmont Healthcare District Health - - 6,680,300 437,348

San Diego Heartland Communications Facility Authority Governmental Services - - 2,316,403 87,838

San Diego Heartland Fire Training Authority Fire Protection - - 836,730 353,227

San Diego Helix Water District Water Enterprise 77,068,099 4,333,957 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Diego Imperial Valley Schools Joint Powers Authority (IVSJPA) Self Insurance - - 506,894 -

San Diego Jacumba Community Services District Water Enterprise 260,420 12 - -

San Diego Julian Community Services District Water Enterprise 197,526 55,240 - 1

San Diego Julian-Cuyamaca Fire Protection District Fire Protection - - 547,568 58,818

San Diego Lake Cuyamaca Recreation and Park District Recreation and Park - - 1,552,718 -

San Diego Lakeside Fire Protection District Fire Protection - - 13,164,881 817,924

San Diego Lakeside Water District Water Enterprise 7,708,049 813,549 - 3,704

San Diego Leucadia Wastewater District Waste Disposal Enterprise 9,330,135 1,478,637 - 11,201

San Diego Lower Sweetwater Fire Protection District Fire Protection - - 279,636 2,998

San Diego Majestic Pines Community Services District Water Enterprise 458,668 15,966 - -

San Diego Metro Wastewater JPA Financing or Constructing Facilities - - 228,570 228,515

San Diego Mission Resource Conservation District Resource Conservation - - 1,115,456 661,799

San Diego Mootamai Municipal Water District Fire Protection - - 16,413 169

San Diego Morro Hills Community Services District Streets and Roads - Construction and Maintenance- - 66,024 624

San Diego North County Cemetery District Cemetery - - 1,458,741 175,523

San Diego North County Dispatch Joint Powers Agency Governmental Services - - 3,654,659 108,665

San Diego North County Fire Protection District (San Diego) Fire Protection - - 13,529,801 234,790

San Diego North San Diego County Transit District Transit Enterprise 88,063,767 - - 56,922,462

San Diego North San Diego County Transit District-Specialized Service Transit Enterprise 4,789,180 - - 4,415,711

San Diego Olivenhain Municipal Water District Electric Enterprise 111,159 - - -

San Diego Olivenhain Municipal Water District Waste Disposal Enterprise 4,278,537 78,213 - -

San Diego Olivenhain Municipal Water District Water Enterprise 49,863,124 8,562,331 - 373,010

San Diego Otay Water District Waste Disposal Enterprise 2,838,672 64,150 - 1

San Diego Otay Water District Water Enterprise 83,431,124 7,460,764 - 31,383

San Diego Padre Dam Municipal Water District Recreation and Park - - 4,896,914 -

San Diego Padre Dam Municipal Water District Waste Disposal Enterprise 15,964,703 56,491 - -

San Diego Padre Dam Municipal Water District Water Enterprise 43,629,534 2,784,173 - 22,950

San Diego Pauma Municipal Water District Water Enterprise - 16,329 - 12

San Diego Pauma Valley Community Services District Police Protection and Personal Safety - - 910,643 10,507

San Diego Pauma Valley Community Services District Waste Disposal Enterprise 421,765 48,901 - -

San Diego Pine Valley Fire Protection District Fire Protection - - 380,327 163,606

San Diego Pomerado Cemetery District Cemetery - - 1,035,107 11,732

San Diego Public Agencies Self Insurance System Self Insurance - - 12,590 -

San Diego Quantification Settlement Agreement Joint Powers Authority Governmental Services - - 8,405,365 -

San Diego Questhaven Municipal Water District Water Enterprise 4,200 - - -

San Diego R.E. Badger Water Facilities Financing Authority Financing or Constructing Facilities - - 1,991,976 -

San Diego Rainbow Municipal Water District Waste Disposal Enterprise 2,683,334 118,199 - 217

San Diego Rainbow Municipal Water District Water Enterprise 37,448,990 351,947 - 3,207

San Diego Ramona Cemetery District Cemetery - - 259,444 1,600

San Diego Ramona Municipal Water District Fire Protection - - 5,335,968 20,009

San Diego Ramona Municipal Water District Recreation and Park - - 116,703 -

San Diego Ramona Municipal Water District Waste Disposal Enterprise 5,415,485 1,594,876 - 15,983

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Diego Ramona Municipal Water District Water Enterprise 18,083,284 1,755,478 - 132,900

San Diego Rancho Santa Fe Community Services District Lighting and Lighting Maintenance - - 143,369 1,271

San Diego Rancho Santa Fe Community Services District Streets and Roads - Construction and Maintenance- - 573,479 5,085

San Diego Rancho Santa Fe Community Services District Waste Disposal Enterprise 2,538,015 187,882 - 442

San Diego Rancho Santa Fe Fire Protection District Fire Protection - - 12,898,270 761,018

San Diego Regional Solid Waste Association (RSWA) Waste Disposal Enterprise 275,120 3,394 - -

San Diego Resource Conservation District of Greater San Diego County Resource Conservation - - 1,073,558 811,605

San Diego Rincon Del Diablo Municipal Water District Fire Protection - - 1,889,031 25,130

San Diego Rincon Del Diablo Municipal Water District Water Enterprise 15,261,104 914,899 - 23,977

San Diego Rincon Ranch Community Services District Streets and Roads - Construction and Maintenance- - 42,824 733

San Diego Rural Fire Protection District Fire Protection - - 2,200,384 651,847

San Diego San Diego Area Housing and Finance Agency Governmental Services - - 45 -

San Diego San Diego City Schools Financing Authority Financing or Constructing Facilities - - 160,755 -

San Diego San Diego Convention Center Corporation, Inc. Governmental Services - - 35,996,407 3,405,000

San Diego San Diego County Regional Airport Authority Airport Enterprise 195,736,837 89,893,874 - 3,924,332

San Diego San Diego County Schools Fringe Benefits Consortium Self Insurance - - 57,439,008 -

San Diego San Diego County Schools Risk Management Joint Powers AuthoritySelf Insurance - - 38,264,577 -

San Diego San Diego County Water Authority Electric Enterprise 3,860,169 - - -

San Diego San Diego County Water Authority Water Enterprise 647,882,886 36,358,724 - 11,481,700

San Diego San Diego Data Processing Corporation, Inc. Governmental Services - - 402,333 -

San Diego San Diego Geographic Information Source District Governmental Services - - 1,183,282 988,954

San Diego San Diego Metropolitan Transit System Transit Enterprise 65,958,835 - - 39,933,367

San Diego San Diego Pooled Insurance Program Self Insurance - - 8,756,545 -

San Diego San Diego Regional Building Authority Financing or Constructing Facilities - - 1,867,631 -

San Diego San Diego Transit Corporation Transit Enterprise 84,537,215 - - 56,721,647

San Diego San Diego Trolley Inc. Transit Enterprise 70,857,452 - - 29,413,415

San Diego San Diego Unified Port District Harbor and Port Enterprise 143,536,420 14,296,128 - 4,165,518

San Diego San Dieguito River Valley Regional Open Space Park Joint Powers AuthorityRecreation and Park - - 1,896,544 1,142,334

San Diego San Elijo Joint Powers Authority Waste Disposal Enterprise 6,294,813 2,272,689 - 802,738

San Diego San Luis Rey Municipal Water District Water Enterprise 62,522 2,976 - 22

San Diego San Miguel Consolidated Fire Protection District Fire Protection - - 19,247,492 1,009,829

San Diego Santa Fe Irrigation District Water Enterprise 23,687,101 2,379,528 - 20,219

San Diego Serra Cooperative Library System Library Services - - 325,315 324,047

San Diego South Bay Irrigation District Water Enterprise - 2,146 - -

San Diego Southern California Intergovernmental Training and Develop CenterLocal and Regional Planning or Development - - 4,494,070 -

San Diego Sweetwater Authority Water Enterprise 54,605,475 1,398,161 - -

San Diego Unified San Diego County Emergency Services Organization Governmental Services - - 307,210 307,071

San Diego Upper San Luis Rey Resource Conservation District Resource Conservation - - 33,824 222

San Diego Vallecitos Water District Waste Disposal Enterprise 16,750,506 1,904,271 - 697,329

San Diego Vallecitos Water District Water Enterprise 38,532,143 1,884,008 - 699,086

San Diego Valley Center Cemetery District Cemetery - - 176,794 285

San Diego Valley Center Fire Protection District Fire Protection - - 2,286,051 137,342

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Diego Valley Center Municipal Water District Waste Disposal Enterprise 2,088,881 36,140 - -

San Diego Valley Center Municipal Water District Water Enterprise 48,000,572 2,905,538 - 16,679

San Diego Valley Center Parks and Recreation District Recreation and Park - - 322,532 22,035

San Diego Vista Fire Protection District Fire Protection - - 2,772,041 22,879

San Diego Vista Irrigation District Water Enterprise 47,313,484 1,861,862 - 10,616

San Diego Water Conservation Garden Authority Flood Control and Water Conservation - - 520,000 520,000

San Diego Whispering Palms Community Services District Lighting and Lighting Maintenance - - 45,698 404

San Diego Whispering Palms Community Services District Streets and Roads - Construction and Maintenance- - 182,793 1,617

San Diego Whispering Palms Community Services District Waste Disposal Enterprise 508,090 68,001 - 352

San Diego Wynola Water District Water Enterprise 27,443 25,184 - (1,684)

San Diego Yuima Municipal Water District Fire Protection - - 64,916 9,853

San Diego Yuima Municipal Water District Water Enterprise 11,098,679 524,161 - 3,338

San Francisco Bay Area Air Quality Management District Air Pollution Control - - 153,724,718 76,853,107

San Francisco BETA Healthcare Group Risk Management Authority Self Insurance - - 58,868,832 -

San Francisco City of San Francisco Japan Center Garage Corporation Parking - - 3,695,402 -

San Francisco City of San Francisco Market Corporation Financing or Constructing Facilities - - 206,721 -

San Francisco City of San Francisco Portsmouth Plaza Parking Corporation Parking - - 3,860,264 -

San Francisco City of San Francisco Uptown Parking Corporation Parking - - 23,131,786 -

San Francisco Golden Gate Bridge Highway and Transportation District Transit Enterprise 64,684,773 - - 18,691,317

San Francisco Golden Gate Bridge, Highway and Transportation District (Bridge / Highway)Streets and Roads - Construction and Maintenance- - 116,441,746 -

San Francisco San Francisco Community Health Authority Health - - 324,899,122 311,858,182

San Francisco Transbay Joint Powers Authority Transit Enterprise 5,279,332 - - 3,716,381

San Joaquin 49-99 Cooperative Library System Library Services - - 110,639 77,596

San Joaquin Altamont Corridor Express - ACE Transit Enterprise 16,984,976 - - 9,979,023

San Joaquin Avena Drainage District (San Joaquin) Drainage and Drainage Maintenance - - 13,686 152

San Joaquin Banta-Carbona Irrigation District Water Enterprise 5,237,290 389,832 - 990

San Joaquin Boggs Tract Fire Protection District Fire Protection - - 60,243 1,155

San Joaquin Central Delta Water Agency Flood Control and Water Conservation - - 1,455,641 -

San Joaquin Central San Joaquin Water Conservation District Water Enterprise 1,510,721 227,172 - 499

San Joaquin Clements Fire Protection District Fire Protection - - 577,047 4,396

San Joaquin Collegeville Fire Protection District Fire Protection - - 206,158 105,881

San Joaquin Country Club Sanitary District (San Joaquin) Waste Disposal Enterprise 275,000 132,230 - 589

San Joaquin Eastside Fire Protection District Fire Protection - - 1,879,477 18,663

San Joaquin Escalon Cemetery District Cemetery - - 261,751 472

San Joaquin Escalon Consolidated Fire Protection District Fire Protection - - 1,105,029 3,211

San Joaquin Farmington Fire Protection District Fire Protection - - 297,103 3,371

San Joaquin French Camp-McKinley Fire Protection District Fire Protection - - 883,439 95,104

San Joaquin Lathrop-Manteca Fire Protection District Fire Protection - - 6,191,244 29,639

San Joaquin Liberty Fire Protection District Fire Protection - - 882,715 9,843

San Joaquin Lincoln Fire Protection District Fire Protection - - 1,446,507 15,988

San Joaquin Linden County Water District Waste Disposal Enterprise 176,512 29,131 - 318

San Joaquin Linden County Water District Water Enterprise 265,983 58,810 - 478

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Joaquin Linden-Peters Fire Protection District Fire Protection - - 1,895,460 23,500

San Joaquin Lockeford Community Services District Waste Disposal Enterprise 285,896 14,252 - -

San Joaquin Lockeford Community Services District Water Enterprise 309,372 115,509 - 1,309

San Joaquin Lockeford Protection District No. 1 (San Joaquin) Land Reclamation and Levee Maintenance - - 5,651 35

San Joaquin Mokelumne Rural Fire Protection District Fire Protection - - 945,891 5,853

San Joaquin Montezuma Fire Protection District (San Joaquin) Fire Protection - - 992,465 5,695

San Joaquin Mountain House Community Services District Lighting and Lighting Maintenance - - 47,227 -

San Joaquin Mountain House Community Services District Local and Regional Planning or Development - - 3,615,936 25,084

San Joaquin Mountain House Community Services District Police Protection and Personal Safety - - 2,045,048 -

San Joaquin Mountain House Community Services District Recreation and Park - - 360,958 -

San Joaquin Mountain House Community Services District Streets and Roads - Construction and Maintenance- - 4,405,118 -

San Joaquin Mountain House Community Services District Waste Disposal Enterprise 3,065,223 1,033 - -

San Joaquin Mountain House Community Services District Water Enterprise 3,213,364 405 - -

San Joaquin Naglee Burk Irrigation District Water Enterprise 222,080 422,306 - 19,719

San Joaquin New Jerusalem Drainage District (San Joaquin) Drainage and Drainage Maintenance - - 66,740 732

San Joaquin New Mariposa Drainage District (San Joaquin) Drainage and Drainage Maintenance - - 4,419 49

San Joaquin North San Joaquin Water Conservation District Water Enterprise - 226,866 - 2,771

San Joaquin Oakwood Lake Water District Water Enterprise 1,261,136 50 - -

San Joaquin Power and Water Resources Pooling Authority Electric Enterprise 45,499,576 547,840 - -

San Joaquin Reclamation District No. 1 Land Reclamation and Levee Maintenance - - 217,779 750

San Joaquin Reclamation District No. 1007 Land Reclamation and Levee Maintenance - - 2,472 -

San Joaquin Reclamation District No. 1608 Land Reclamation and Levee Maintenance - - 463,266 1,932


San Joaquin Reclamation District No. 17 Land Reclamation and Levee Maintenance - - 4,768,807 1,619,737


San Joaquin Reclamation District No. 2021 Land Reclamation and Levee Maintenance - - 14 -


San Joaquin Reclamation District No. 2027 Land Reclamation and Levee Maintenance - - 1,226,147 509,544










San Joaquin Reclamation District No. 2042 Land Reclamation and Levee Maintenance - - 1,403,108 -


San Joaquin Reclamation District No. 2058 Water Enterprise 846,899 293 - -



SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Joaquin Reclamation District No. 2064 Water Enterprise 145,860 5 - -




San Joaquin Reclamation District No. 2085 Drainage and Drainage Maintenance - - 120,844 -












San Joaquin Reclamation District No. 38 Land Reclamation and Levee Maintenance - - 1,279,520 279,516










San Joaquin Ripon Consolidated Fire Protection District Fire Protection - - 2,472,139 165,740

San Joaquin San Joaquin County Mosquito and Vector Control Pest Control - - 6,861,075 133,871

San Joaquin San Joaquin County Resource Conservation District Resource Conservation - - 2,864,659 66,645

San Joaquin San Joaquin County Schools Data Processing Center Governmental Services - - 2,068,937 2,066,551

San Joaquin San Joaquin County Schools Property and Liability Insurance GroupSelf Insurance - - 1,499,763 -

San Joaquin San Joaquin County Schools Workers Compensation Insurance GroupSelf Insurance - - 7,516,958 -

San Joaquin San Joaquin Regional Transit District Transit Enterprise 29,813,487 - - 24,160,183

San Joaquin San Joaquin Regional Transit District - Specialized Service Transit Enterprise 238,536 - - 66,869

San Joaquin South Delta Water Agency Flood Control and Water Conservation - - 1,226,759 -

San Joaquin South San Joaquin Irrigation District Electric Enterprise 840,994 - - -

San Joaquin South San Joaquin Irrigation District Water Enterprise 12,313,504 11,770,192 - 20,591

San Joaquin Southern Delta Levee Protection and Channel Maintenance AuthorityLand Reclamation and Levee Maintenance - - 4,002 -

San Joaquin Stockton Port District Harbor and Port Enterprise 45,239,085 60,797 - -

San Joaquin Stockton-East Water District Water Enterprise 19,328,482 2,323,796 - 14,149

San Joaquin Thornton Fire Protection District Fire Protection - - 297,510 2,115

San Joaquin Tracy Cemetery District Cemetery - - 974,409 21,148

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Joaquin Tracy Fire Protection District Fire Protection - - 4,996,756 45,480

San Joaquin Tracy School Facilities Financing Authority Financing or Constructing Facilities - - 1,402,122 -

San Joaquin Tuxedo-Country Club Fire Protection District Fire Protection - - 1,083,131 10,996

San Joaquin Upper Mokelumne River Watershed Authority Water Enterprise - 218 - -

San Joaquin Waterloo-Morada Fire Protection District Fire Protection - - 2,288,915 16,629

San Joaquin West Side Irrigation District Water Enterprise 1,169,222 360,276 - 633

San Joaquin Woodbridge Fire Protection District Fire Protection - - 2,802,440 28,111

San Joaquin Woodbridge Irrigation District Water Enterprise 3,784,962 499,307 - 12,602

San Joaquin Woodbridge Sanitary District (San Joaquin) Waste Disposal Enterprise 408,011 82,812 - 8,981

San Luis Obispo Arroyo Grande Cemetery District Cemetery - - 407,887 2,977

San Luis Obispo Atascadero Cemetery District Cemetery - - 397,655 2,567

San Luis Obispo Avila Beach Community Services District Fire Protection - - 326,547 1,713

San Luis Obispo Avila Beach Community Services District Waste Disposal Enterprise 349,115 202,559 - 1,673

San Luis Obispo Avila Beach Community Services District Water Enterprise 474,968 - - -

San Luis Obispo California Valley Community Services District Streets and Roads - Construction and Maintenance- - 332,920 646

San Luis Obispo Cambria Cemetery District Cemetery - - 213,745 709

San Luis Obispo Cambria Community Healthcare District Ambulance Service - - 1,408,888 500

San Luis Obispo Cambria Community Services District Fire Protection - - 1,685,146 9,787

San Luis Obispo Cambria Community Services District Recreation and Park - - 2,082,945 5,915

San Luis Obispo Cambria Community Services District Waste Disposal Enterprise 2,047,167 1,359 - -

San Luis Obispo Cambria Community Services District Water Enterprise 2,306,338 962 - -

San Luis Obispo Cayucos Fire Protection District Fire Protection - - 549,134 10,645

San Luis Obispo Cayucos Sanitary District (San Luis Obispo) Waste Disposal Enterprise 1,771,306 740,401 - 1,500

San Luis Obispo Cayucos-Morro Bay Cemetery District Cemetery - - 417,681 2,404

San Luis Obispo Central California Schools Financing Authority Governmental Services - - 263,098 -

San Luis Obispo Five Cities Fire Authority Fire Protection - - 4,499,090 4,375,255

San Luis Obispo Garden Farms Community Water District Water Enterprise 50,216 85,995 - 211

San Luis Obispo Ground Squirrel Hollow Community Services District Streets and Roads - Construction and Maintenance- - 158,792 -

San Luis Obispo Heritage Ranch Community Services District Waste Disposal Enterprise 838,819 76,379 - 618

San Luis Obispo Heritage Ranch Community Services District Water Enterprise 1,281,138 169,080 - 1,315

San Luis Obispo Independence Ranch Community Services District Streets and Roads - Construction and Maintenance- - 62,520 -

San Luis Obispo Integrated Waste Management Authority Waste Disposal Enterprise 1,796,372 281,114 - 277,398

San Luis Obispo Linne Community Services District Streets and Roads - Construction and Maintenance- - 60,036 155

San Luis Obispo Los Osos Community Services District Drainage and Drainage Maintenance - - 113,570 -

San Luis Obispo Los Osos Community Services District Fire Protection - - 2,202,073 16,249

San Luis Obispo Los Osos Community Services District Governmental Services - - (515) -

San Luis Obispo Los Osos Community Services District Recreation and Park - - 918 -

San Luis Obispo Los Osos Community Services District Waste Disposal Enterprise - 4,868,153 - 3,570,927

San Luis Obispo Los Osos Community Services District Water Enterprise 2,165,742 228,230 - 42,023

San Luis Obispo Nipomo Community Services District Drainage and Drainage Maintenance - - 14,002 115

San Luis Obispo Nipomo Community Services District Lighting and Lighting Maintenance - - 24,572 -

San Luis Obispo Nipomo Community Services District Waste Disposal Enterprise 2,267,191 168,574 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Luis Obispo Nipomo Community Services District Water Enterprise 4,229,844 2,791,844 - 2,204,225

San Luis Obispo Oceano Community Services District Fire Protection - - 828,246 27,327

San Luis Obispo Oceano Community Services District Lighting and Lighting Maintenance - - 38,307 -

San Luis Obispo Oceano Community Services District Recreation and Park - - 232 -

San Luis Obispo Oceano Community Services District Waste Disposal Enterprise 892,779 165,901 - -

San Luis Obispo Oceano Community Services District Water Enterprise 1,956,591 360,422 - 152,355

San Luis Obispo Paso Robles Cemetery District Cemetery - - 704,740 3,285

San Luis Obispo Port San Luis Harbor District Harbor and Port Enterprise 1,329,994 488,433 - -

San Luis Obispo Port San Luis Harbor District Police Protection and Personal Safety - - 833,759 5,860

San Luis Obispo Port San Luis Harbor District Recreation and Park - - 2,042,012 81,122

San Luis Obispo San Luis Obispo County Air Pollution District Air Pollution Control - - 5,632,173 1,301,477

San Luis Obispo San Luis Obispo Regional Transit Authority Transit Enterprise 6,031,037 - - 4,655,059

San Luis Obispo San Luis Obispo Regional Transit Authority - Specialized ServiceTransit Enterprise 3,000,315 - - 2,886,260

San Luis Obispo San Miguel Cemetery District Cemetery - - 74,594 558

San Luis Obispo San Miguel Community Services District Fire Protection - - 319,399 2,829

San Luis Obispo San Miguel Community Services District Lighting and Lighting Maintenance - - 70,116 84

San Luis Obispo San Miguel Community Services District Waste Disposal Enterprise 539,572 86,657 - 1

San Luis Obispo San Miguel Community Services District Water Enterprise 505,855 50,092 - 1

San Luis Obispo San Simeon Acres Community Services District Waste Disposal Enterprise 438,503 56,422 - 796

San Luis Obispo San Simeon Acres Community Services District Water Enterprise 345,639 14,298 - 393

San Luis Obispo Santa Margarita Cemetery District Cemetery - - 42,048 249

San Luis Obispo Santa Margarita Fire Protection Fire Protection - - 126,846 16,278

San Luis Obispo Schools Insurance Program for Employees Self Insurance - - 4,621,385 87,125

San Luis Obispo Shandon Cemetery District Cemetery - - 14,452 108

San Luis Obispo South County Area Transit Transit Enterprise 1,065,584 - - 915,047

San Luis Obispo South San Luis Obispo County Sanitation District (San Luis Obispo)Waste Disposal Enterprise 3,289,133 32,584 - -

San Luis Obispo Squire Canyon Community Services District Streets and Roads - Construction and Maintenance- - 31,220 -

San Luis Obispo Templeton Cemetery District Cemetery - - 140,327 771

San Luis Obispo Templeton Community Services District Drainage and Drainage Maintenance - - 21,104 21,085

San Luis Obispo Templeton Community Services District Fire Protection - - 997,774 262,059

San Luis Obispo Templeton Community Services District Lighting and Lighting Maintenance - - 24,702 218

San Luis Obispo Templeton Community Services District Recreation and Park - - 447,215 2,326

San Luis Obispo Templeton Community Services District Waste Disposal Enterprise 1,064,125 10,015 - -

San Luis Obispo Templeton Community Services District Water Enterprise 1,954,480 255,801 - -

San Luis Obispo Upper Salinas/Las Tablas Resource Conservation District Resource Conservation - - 292,108 224,512

San Mateo Bay Area Water Supply and Conservation Agency Water Enterprise 23,626,353 1,368,916 - -

San Mateo Bayshore Sanitary District (San Mateo) Waste Disposal Enterprise 976,532 258,464 - 1,498

San Mateo Belmont-San Carlos Fire Department Fire Protection - - 3,549,991 -

San Mateo Broadmoor Police Protection District Police Protection and Personal Safety - - 1,533,697 271,769

San Mateo California Maritime Infrastructure Authority Financing or Constructing Facilities - - 112 -

San Mateo Central County Fire Department Fire Protection - - 17,012,812 -

San Mateo City/County Association of Governments of San Mateo CountyLocal and Regional Planning or Development - - 20,005,516 8,700,279

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

San Mateo Coastside County Water District Water Enterprise 8,377,303 1,228,200 - 3,932

San Mateo Coastside Fire Protection District Fire Protection - - 9,680,945 1,308,911

San Mateo Colma Fire Protection District Fire Protection - - 109,112 1,992

San Mateo East Palo Alto Sanitary District (San Mateo) Waste Disposal Enterprise 4,383,354 414,233 - 57,416

San Mateo Granada Sanitary District (San Mateo) Waste Disposal Enterprise 1,266,536 877,639 - 1

San Mateo Highlands Recreation Community Services District Recreation and Park - - 2,648,810 2,109

San Mateo Housing Endowment and Regional Trust of San Mateo CountyGovernmental Services - - 510,499 203,016

San Mateo Ladera Recreation District Recreation and Park - - 705,273 786

San Mateo Los Trancos County Water District Water Enterprise - 294,195 - 1

San Mateo Menlo Park Fire Protection District Fire Protection - - 39,158,904 6,341,361

San Mateo Mid Peninsula Water District Water Enterprise 9,762,786 642,081 - 1

San Mateo Montara Sanitary District (San Mateo) Waste Disposal Enterprise 2,112,310 347,945 - 2,013

San Mateo Montara Sanitary District (San Mateo) Water Enterprise 1,745,200 1,573,188 - 11,409

San Mateo Net Six Joint Powers Authority Fire Protection - - 166,005 -

San Mateo North Coast County Water District Water Enterprise 8,777,603 1,050,617 - 2,824

San Mateo Pacific Library Partnership Library Services - - 2,374,480 1,585,420

San Mateo Peninsula Corridor Joint Powers Board Transit Enterprise 112,635,308 - - 24,512,438

San Mateo Peninsula Health Care District Health - - 8,146,012 438,722

San Mateo Peninsula Library System District Library Services - - 8,417,142 4,548,592

San Mateo San Francisquito Creek Joint Powers Authority Flood Control and Water Conservation - - 590,398 -

San Mateo San Mateo County Harbor District Harbor and Port Enterprise 3,997,068 7,713,215 - 296,541

San Mateo San Mateo County Library Joint Powers Authority Library Services - - 24,713,697 2,729,628

San Mateo San Mateo County Mosquito Abatement District Pest Control - - 4,573,074 609,032

San Mateo San Mateo County Pre-Hospital Emergency Medical Services GroupAmbulance Service - - 4,111,761 -

San Mateo San Mateo County Resource Conservation District Resource Conservation - - 1,348,426 1,055,595

San Mateo San Mateo County Schools Insurance Group Self Insurance - - 35,889,261 -

San Mateo San Mateo County Transit District Transit Enterprise 145,264,244 - - 47,736,799

San Mateo San Mateo County Transit District - Specialized Service Transit Enterprise 13,756,643 - - 12,404,977

San Mateo Sequoia Healthcare District Health - - 9,742,677 257,995

San Mateo Sewer Authority Mid-Coastside Waste Disposal Enterprise 4,259,777 39,837 - -

San Mateo Silicon Valley Clean Water Waste Disposal Enterprise 33,530,273 2,845,129 - -

San Mateo South Bayside Waste Management Authority (SBWMA) Waste Disposal Enterprise 41,973,806 163,751 - -

San Mateo The Cities Group Self Insurance - - 2,855,317 -

San Mateo West Bay Sanitary District (San Mateo) Waste Disposal Enterprise 19,684,848 181,922 - -

San Mateo Westborough County Water District Waste Disposal Enterprise 1,928,136 - - -

San Mateo Westborough County Water District Water Enterprise 2,109,520 498,650 - 3,569

San Mateo Woodside Fire Protection District Fire Protection - - 15,769,389 78,335

Santa Barbara Cachuma Resource Conservation District Resource Conservation - - 516,249 369,079

Santa Barbara Carpinteria - Summerland Fire Protection District Fire Protection - - 8,204,366 582,814

Santa Barbara Carpinteria Cemetery District Cemetery - - 343,702 1,046

Santa Barbara Carpinteria Sanitary District (Santa Barbara) Waste Disposal Enterprise 4,606,242 735,283 - 2,934

Santa Barbara Carpinteria Valley Water District Water Enterprise 12,135,215 51,274 - 24,790

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Santa Barbara Casmalia Community Services District Water Enterprise 99,375 - - -

Santa Barbara Central Coast Water Authority Water Enterprise 19,641,221 120,693 - -

Santa Barbara Cuyama Community Services District Waste Disposal Enterprise 156,190 4,271 - -

Santa Barbara Cuyama Community Services District Water Enterprise 220,165 682,987 - 677,682

Santa Barbara Cuyama Valley Recreation and Park District Recreation and Park - - 174,252 15,252

Santa Barbara Embarcadero Municipal Improvement District Waste Disposal Enterprise - 228,252 - 1,326

Santa Barbara Goleta Cemetery District Cemetery - - 733,471 16,361

Santa Barbara Goleta Sanitary District (Santa Barbara) Waste Disposal Enterprise 10,476,426 404,065 - 804

Santa Barbara Goleta Water District Water Enterprise 33,529,252 319,841 - -

Santa Barbara Goleta West Sanitary District (Santa Barbara) Waste Disposal Enterprise 3,957,668 2,304,351 - 13,331

Santa Barbara Guadalupe Cemetery District Cemetery - - 137,849 20,532

Santa Barbara Isla Vista Recreation and Park District Recreation and Park - - 1,477,764 300,521

Santa Barbara Lompoc Cemetery District Cemetery - - 630,738 2,460

Santa Barbara Los Alamos Cemetery District Cemetery - - 33,579 94

Santa Barbara Los Alamos Community Services District Waste Disposal Enterprise 485,754 30,772 - 1,500

Santa Barbara Los Alamos Community Services District Water Enterprise 579,356 31,983 - 1,500

Santa Barbara Mission Hills Community Services District Waste Disposal Enterprise 518,336 7,353 - -

Santa Barbara Mission Hills Community Services District Water Enterprise 969,157 10,155 - -

Santa Barbara Montecito Fire Protection District Fire Protection - - 15,015,001 594,283

Santa Barbara Montecito Sanitary District (Santa Barbara) Waste Disposal Enterprise 4,730,900 565,271 - 2,889

Santa Barbara Montecito Water District Water Enterprise 16,557,720 155,938 - -

Santa Barbara Mosquito and Vector Management District of Santa Barbara CountyPest Control - - 1,016,037 11,703

Santa Barbara Oak Hill Cemetery District Cemetery - - 416,276 1,608

Santa Barbara Santa Barbara County Air Pollution Control Air Pollution Control - - 8,302,750 2,973,829

Santa Barbara Santa Barbara County Schools Self-Insurance Program for EmployeesSelf Insurance - - 5,831,022 -

Santa Barbara Santa Barbara Metropolitan Transit District Transit Enterprise 22,756,977 - - 12,893,133

Santa Barbara Santa Barbara San Luis Obispo Regional Health Authority Health - - 382,003,827 -

Santa Barbara Santa Maria Cemetery District Cemetery - - 1,559,737 3,954

Santa Barbara Santa Maria Public Airport District Airport Enterprise 3,095,288 1,359,081 - 34,769

Santa Barbara Santa Maria Valley Water Conservation District Flood Control and Water Conservation - - 574,411 26,535

Santa Barbara Santa Rita Hills Community Services District Streets and Roads - Construction and Maintenance- - 196,340 -

Santa Barbara Santa Ynez Community Services District Waste Disposal Enterprise 824,266 235,004 - 1,077

Santa Barbara Santa Ynez River Water Conservation District Flood Control and Water Conservation - - 526,581 6,758

Santa Barbara Santa Ynez River Water Conservation District, Improvement District No. 1Water Enterprise 10,414,794 32,677 - 1

Santa Barbara Summerland Sanitary District (Santa Barbara) Waste Disposal Enterprise 769,512 202,677 - 1,198

Santa Barbara Vandenberg Village Community Services District Waste Disposal Enterprise 2,365,042 23,386 - -

Santa Barbara Vandenberg Village Community Services District Water Enterprise 1,788,207 13,837 - -

Santa Clara Aldercroft Heights County Water District Water Enterprise 209,317 83 - -

Santa Clara Bay Area Community College Districts Joint Power Agency Self Insurance - - 4,427,936 -

Santa Clara Burbank Sanitary District (Santa Clara) Waste Disposal Enterprise 564,539 5,958 - -

Santa Clara Cable Joint Powers Television Translator Station Facilities - - 1,738,703 -

Santa Clara Cupertino Sanitary District (Santa Clara) Waste Disposal Enterprise 11,375,473 74,624 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Santa Clara Guadalupe Coyote Resource Conservation District Resource Conservation - - 184,638 1,099

Santa Clara Lake Canyon Community Services District Waste Disposal Enterprise - 57,379 - -

Santa Clara Library Joint Powers Authority of Santa Clara County Library Services - - 36,818,321 3,990,004

Santa Clara Lions Gate Community Services District Streets and Roads - Construction and Maintenance- - 735,522 -

Santa Clara Loma Prieta Resource Conservation District Resource Conservation - - 69,222 416

Santa Clara Los Altos Hills County Fire District Fire Protection - - 8,432,015 47,968

Santa Clara Los Gatos-Saratoga Department of Community Education and RecreationRecreation and Park - - 8,294,472 -

Santa Clara Midpeninsula Regional Open Space District Recreation and Park - - 36,063,850 2,044,406

Santa Clara North County Library Authority Library Services - - 1,042,411 -

Santa Clara Northern California Community College Pool Self Insurance - - 3,358,736 -

Santa Clara Purissima Hills Water District Water Enterprise 5,676,799 864,246 - 3,798

Santa Clara Rancho Rinconada Recreation and Park District Recreation and Park - - 746,862 11,438

Santa Clara San Martin County Water District Water Enterprise 193,136 25,991 - -

Santa Clara Santa Clara Community Health Authority Health - - 4,568,191 -

Santa Clara Santa Clara County Abandoned Vehicle Abatement Service AuthorityGovernmental Services - - 1,592,730 -

Santa Clara Santa Clara County Open-Space Authority Recreation and Park - - 4,477,877 131,091

Santa Clara Santa Clara County Schools Insurance Group Self Insurance - - 30,190,944 699,432

Santa Clara Santa Clara Valley Habitat Agency Resource Conservation - - 931,685 930,730

Santa Clara Santa Clara Valley Transportation Authority Transit Enterprise 633,720,000 - - 157,424,000

Santa Clara Santa Clara Valley Transportation Authority - Specialized ServiceTransit Enterprise 20,890,009 - - 17,951,182

Santa Clara Santa Clara Valley Water District Flood Control and Water Conservation - - 131,150,134 13,861,595

Santa Clara Santa Clara Valley Water District Water Enterprise 172,373,466 36,661,657 - 4,478,620

Santa Clara Saratoga Cemetery District Cemetery - - 1,041,684 4,279

Santa Clara Saratoga Fire Protection District Fire Protection - - 6,061,059 33,470

Santa Clara Schools Alliance for Workers Compensation Excess Self-Funded Joint Powers AuthoritySelf Insurance - - 1,711,836 -

Santa Clara Silicon Valley Animal Control Authority Animal Control - - 2,086,319 -

Santa Clara Silicon Valley Regional Interoperability Authority Police Protection and Personal Safety - - 1,331,428 1,323,100

Santa Clara South Bay Area Schools Insurance Authority Self Insurance - - 3,152,204 -

Santa Clara South Bay Regional Public Safety Training Consortium Governmental Services - - 8,971,611 -

Santa Clara South County Regional Wastewater Authority Waste Disposal Enterprise 11,096,073 388,728 - 292,162

Santa Clara South Santa Clara County Fire District Fire Protection - - 4,316,662 109,183

Santa Clara South Santa Clara Valley Memorial District Memorial - - 130,815 613

Santa Clara West Valley Sanitation District of Santa Clara County (Santa Clara)Waste Disposal Enterprise 20,800,141 376,223 - -

Santa Clara West Valley Solid Waste Management Authority Governmental Services - - 305,084 261,468

Santa Cruz Alba Recreation and Park District Recreation and Park - - 1,977 -

Santa Cruz Aptos-La Selva Fire Protection Services Fire Protection - - 9,466,636 192,375

Santa Cruz Ben Lomond Fire Protection District Fire Protection - - 662,960 4,915

Santa Cruz Boulder Creek Fire Protection District Fire Protection - - 727,712 5,345

Santa Cruz Boulder Creek Recreation and Park District Recreation and Park - - 271,934 1,176

Santa Cruz Branciforte Fire Protection District Fire Protection - - 745,421 4,442

Santa Cruz Central Fire Protection District (Santa Cruz) Fire Protection - - 13,447,742 345,683

Santa Cruz Central Water District Water Enterprise 723,510 95,341 - 736

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Santa Cruz Criminal Justice Council of Santa Cruz County Governmental Services - - 24,638 24,000

Santa Cruz Felton Fire Protection District Fire Protection - - 639,155 5,623

Santa Cruz Henry J Mello Center for the Performing Arts Administrative AgencyGovernmental Services - - 25,806 4,100

Santa Cruz La Selva Beach Parks and Recreation District Recreation and Park - - 158,495 816

Santa Cruz Library Joint Powers Authority Library Services - - 12,422,802 5,170,878

Santa Cruz Lompico County Water District Water Enterprise 499,395 127,482 - 1,771

Santa Cruz Opal Cliffs Recreation and Park District Recreation and Park - - 81,157 74

Santa Cruz Pajaro Valley Cemetery District Cemetery - - 1,013,245 40,409

Santa Cruz Pajaro Valley Fire Protection District Fire Protection - - 1,521,103 10,355

Santa Cruz Pajaro Valley Water Management Agency Flood Control and Water Conservation - - 12,663,031 114,102

Santa Cruz Reclamation District No. 2049 Drainage and Drainage Maintenance - - 45,315 -

Santa Cruz Salsipuedes Sanitary District (Santa Cruz) Waste Disposal Enterprise 337,421 18,256 - 124

Santa Cruz San Lorenzo Valley Water District Waste Disposal Enterprise 101,637 - - -

Santa Cruz San Lorenzo Valley Water District Water Enterprise 5,736,851 673,385 - 3,775

Santa Cruz Santa Cruz Consolidated Emergency Communication Center Governmental Services - - 6,311,078 3,680,681

Santa Cruz Santa Cruz County Animal Shelter Animal Control - - 4,652,499 -

Santa Cruz Santa Cruz County Emergency Medical Services Integration AuthorityGovernmental Services - - 294,286 4,500

Santa Cruz Santa Cruz County Fire Agencies Insurance Group Self Insurance - - 678,645 -

Santa Cruz Santa Cruz County Library Financing Authority Governmental Services - - 15,517,488 15,515,175

Santa Cruz Santa Cruz County Resource Conservation District Resource Conservation - - 2,811,920 2,563,630

Santa Cruz Santa Cruz County Sanitation District (Santa Cruz) Waste Disposal Enterprise 21,977,223 401,666 - 21,898

Santa Cruz Santa Cruz County Schools Health Insurance Group Self Insurance - - 1,508,725 -

Santa Cruz Santa Cruz County Vehicle Abatement Authority Governmental Services - - 305,097 305,010

Santa Cruz Santa Cruz Metropolitan Transit District Transit Enterprise 37,649,096 - - 17,977,145

Santa Cruz Santa Cruz Metropolitan Transit District - Specialized Service Transit Enterprise 6,055,939 - - -

Santa Cruz Santa Cruz Port District Harbor and Port Enterprise 7,966,299 6,451,985 - 6,378,230

Santa Cruz Santa Cruz-San Benito County Schools Insurance Group Self Insurance - - 3,147,560 -

Santa Cruz Scotts Valley Fire Protection District Fire Protection - - 5,675,286 354,422

Santa Cruz Scotts Valley Water District Water Enterprise 5,482,287 725,345 - 5,789

Santa Cruz Soquel Creek Water District Water Enterprise 14,810,069 115,107 - -

Santa Cruz Southern Peninsula Region Insurance Group Self Insurance - - 1,120,594 -

Santa Cruz Zayante Fire Protection District Fire Protection - - 401,616 49,048

Shasta Anderson Cemetery District Cemetery - - 194,828 1,183

Shasta Anderson Fire Protection District Fire Protection - - 1,099,297 47,187

Shasta Anderson-Cottonwood Irrigation District Water Enterprise 1,514,184 461,085 - 11,662

Shasta Bella Vista Water District Water Enterprise 4,431,342 2,531,867 - 25,286

Shasta Buckeye Fire Protection District Fire Protection - - 89,986 1,371

Shasta Burney Basin Mosquito Abatement District Pest Control - - 123,093 3,511

Shasta Burney Cemetery District Cemetery - - 123,425 4,399

Shasta Burney Fire Protection District Fire Protection - - 625,793 4,469

Shasta Burney Water District Waste Disposal Enterprise 464,543 2,070 - 62

Shasta Burney Water District Water Enterprise 790,387 5,630 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Shasta Castella Fire Protection District Fire Protection - - 124,148 6,195

Shasta Centerville Community Services District Water Enterprise 883,307 182,033 - 8,142

Shasta Clear Creek Community Services District (Shasta) Water Enterprise 1,687,491 653,863 - 296,064

Shasta Cottonwood Cemetery District (Shasta) Cemetery - - 112,621 790

Shasta Cottonwood Fire Protection District Fire Protection - - 488,449 9,599

Shasta Cottonwood Water District Water Enterprise 497,224 1,152 - -

Shasta Fall River Mills Cemetery District Cemetery - - 14,218 649

Shasta Fall River Mills Community Services District Waste Disposal Enterprise 131,166 52,159 - 23,152

Shasta Fall River Mills Community Services District Water Enterprise 348,465 19,330 - 1,000

Shasta Fall River Mills Fire Protection District Fire Protection - - 75,910 1,074

Shasta Fall River Resource Conservation District Resource Conservation - - 161,859 116,804

Shasta Halcumb Cemetery District Cemetery - - 44,329 1,823

Shasta Happy Valley Fire Protection District Fire Protection - - 482,460 10,385

Shasta Igo-Ono Community Services District Water Enterprise 65,392 5 - -

Shasta McArthur Fire Protection District Fire Protection - - 38,400 553

Shasta Millville Fire Protection District Fire Protection - - 59,110 519

Shasta Millville Masonic and Odd Fellows Cemetery District Cemetery - - 85,865 1,775

Shasta Mountain Gate Community Services District Fire Protection - - 24,118 16,492

Shasta Mountain Gate Community Services District Water Enterprise 737,977 1,118,867 - 941,401

Shasta Northern California Cities Self Insurance Fund Self Insurance - - 16,575,511 -

Shasta Pine Grove Cemetery District Cemetery - - 81,207 1,556

Shasta Pine Grove Mosquito Abatement District Pest Control - - 87,217 1,489

Shasta Redding Area Bus Authority Transit Enterprise 3,787,066 - - 2,892,198

Shasta Redding Area Bus Authority - Specialized Service Transit Enterprise 1,491,828 - - 1,309,042

Shasta Shasta Area Safety Communications Agency Police Protection and Personal Safety - - 4,184,320 3,644,066

Shasta Shasta Community Services District Fire Protection - - 294,033 99,971

Shasta Shasta Community Services District Water Enterprise 797,116 4,591 - -

Shasta Shasta Lake Fire Protection District Fire Protection - - 1,212,794 458,433

Shasta Shasta Mosquito and Vector Control District Pest Control - - 2,245,149 15,508

Shasta Shasta-Trinity School Insurance Group Self Insurance - - 25,107,095 -

Shasta Superior California Economic Development District Local and Regional Planning or Development - - 84,005 84,000

Shasta Tucker Oaks Water District Waste Disposal Enterprise 20,133 2 - -

Shasta Tucker Oaks Water District Water Enterprise 25,910 3 - -

Shasta Western Shasta Resource Conservation District Resource Conservation - - 1,361,178 220,710

Sierra Alleghany County Water District Water Enterprise 23,303 11,223 - 56

Sierra Cemetery District No. 2 Cemetery - - 4,470 125



Sierra Downieville Fire Protection District Fire Protection - - 110,572 546

Sierra Downieville Public Utility District Water Enterprise 78,238 42,661 - 571

Sierra Pliocene Ridge Community Services District Fire Protection - - 53,048 4,605

Sierra Sierra City Fire Protection District Fire Protection - - 117,856 2,280

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sierra Sierra County Fire Protection District No. 1 Fire Protection - - 141,120 1,500

Sierra Sierra County Waterworks No. 1 (Sierra) Water Enterprise 68,623 30,923 - 2,333

Sierra Sierra Valley Resource Conservation District Resource Conservation - - 373,209 370,196

Sierra Sierraville Public Utility District Water Enterprise 64,775 18,453 - 21

Siskiyou Big Springs Irrigation District Water Enterprise 126,861 3,779 - 27

Siskiyou Butte Valley Fire Protection Fire Protection - - 38,507 501

Siskiyou Butte Valley Irrigation District Water Enterprise 280,635 141,857 - 11

Siskiyou Callahan Water District Water Enterprise 13,157 1 - -

Siskiyou Collier Interpretive and Information Center Agency Recreation and Park - - 44,194 8,500

Siskiyou Copco Lake Fire Protection District Fire Protection - - 21,554 3,098

Siskiyou Dunsmuir Fire Protection District Fire Protection - - 69,766 17,450

Siskiyou Dunsmuir Recreation and Park District Recreation and Park - - 129,256 1,674

Siskiyou Etna Cemetery District Cemetery - - 34,451 592

Siskiyou Fort Jones Cemetery District Cemetery - - 71,399 2,269

Siskiyou Gazelle Fire Protection District Fire Protection - - 16,719 335

Siskiyou Grenada Fire Protection District Fire Protection - - 47,553 2,300

Siskiyou Grenada Irrigation District Water Enterprise 125,089 18 - -

Siskiyou Grenada Sanitary District (Siskiyou) Waste Disposal Enterprise 76,329 498 - -

Siskiyou Happy Camp Cemetery District Cemetery - - 14,164 3,815

Siskiyou Happy Camp Community Services District Lighting and Lighting Maintenance - - 5,534 -

Siskiyou Happy Camp Community Services District Recreation and Park - - 7,385 -

Siskiyou Happy Camp Community Services District Water Enterprise 247,200 13,617 - 19

Siskiyou Happy Camp Fire Protection District Fire Protection - - 52,152 332

Siskiyou Happy Camp Sanitary District (Siskiyou) Waste Disposal Enterprise 143,864 71,908 - 461

Siskiyou Hornbrook Cemetery District Cemetery - - 20,820 370

Siskiyou Hornbrook Fire Protection District Fire Protection - - 24,009 6,449

Siskiyou Klamath Water and Power Agency Water Enterprise - 4,543,233 - 4,543,233

Siskiyou Lake Shastina Community Services District Fire Protection - - 179,355 60

Siskiyou Lake Shastina Community Services District Governmental Services - - 103,993 3,190

Siskiyou Lake Shastina Community Services District Police Protection and Personal Safety - - 388,727 116,913

Siskiyou Lake Shastina Community Services District Waste Disposal Enterprise 593,826 669 - -

Siskiyou Lake Shastina Community Services District Water Enterprise 492,494 4,191 - -

Siskiyou Lakeview Cemetery District Cemetery - - 9,173 195

Siskiyou Mayten Fire Protection District Fire Protection - - 33,818 4,070

Siskiyou McCloud Community Services District Ambulance Service - - 23,740 -

Siskiyou McCloud Community Services District Fire Protection - - 132,181 11,307

Siskiyou McCloud Community Services District Library Services - - 7,479 6

Siskiyou McCloud Community Services District Lighting and Lighting Maintenance - - 21,943 -

Siskiyou McCloud Community Services District Recreation and Park - - 49,006 43

Siskiyou McCloud Community Services District Streets and Roads - Construction and Maintenance- - 41,336 -

Siskiyou McCloud Community Services District Waste Disposal Enterprise 653,946 1,897 - -

Siskiyou McCloud Community Services District Water Enterprise 461,723 1,504 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Siskiyou Montague Fire Protection District Fire Protection - - 54,037 677

Siskiyou Montague Water Conservation District Water Enterprise 584,232 398,762 - 29

Siskiyou Mt. Shasta Fire Protection District Fire Protection - - 456,142 157,943

Siskiyou Mt. Shasta Recreation and Park District Recreation and Park - - 581,217 6,781

Siskiyou Northeastern Joint Powers Authority Self Insurance - - 2,869,402 -

Siskiyou Picard Cemetery District Cemetery - - 20,269 581

Siskiyou Planning and Service Area II Area Agency On Aging Local and Regional Planning or Development - - 2,330,146 2,323,641

Siskiyou Sawyers Bar County Water District Water Enterprise 259 9,126 - -

Siskiyou Scott Valley Fire Protection District Fire Protection - - 166,072 70,672

Siskiyou Scott Valley Irrigation District Water Enterprise 55,159 3,415 - 55

Siskiyou Shasta Valley Cemetery District Cemetery - - 192,936 1,728

Siskiyou Shasta Valley Resource Conservation District Resource Conservation - - 1,062,581 905,409

Siskiyou Siskiyou Resource Conservation District Resource Conservation - - 373,742 351,499

Siskiyou South Yreka Fire Protection District Fire Protection - - 178,833 116,456

Siskiyou Tennant Community Services District Fire Protection - - 2,709 -

Siskiyou Tennant Community Services District Waste Disposal Enterprise 6,597 - - -

Siskiyou Tennant Community Services District Water Enterprise 27,637 - - -

Siskiyou Tulelake Irrigation District Water Enterprise 4,674,129 952,588 - 909,140

Siskiyou Tulelake Multi - County Fire Protection District Fire Protection - - 99,951 801

Siskiyou Weed Recreation and Park District Recreation and Park - - 1,289,906 1,006,601

Solano California Fairs Financing Authority Financing or Constructing Facilities - - 6,780,916 5,827,177

Solano Collinsville Levee District (Solano) Land Reclamation and Levee Maintenance - - 10,321 86

Solano Cordelia Fire Protection District Fire Protection - - 740,240 84,754

Solano Dixon Fire Protection District Fire Protection - - 541,822 5,314

Solano Dixon Public Library District Library Services - - 1,146,532 611,998

Solano Dixon Regional Watershed Joint Powers Authority Drainage and Drainage Maintenance - - 65,433 63,024

Solano Dixon Resource Conservation District Resource Conservation - - 1,020,873 35,873

Solano Dixon-Solano Water Authority Water Enterprise 1,767,861 5,552 - -

Solano Fairfield-Suisun Sewer District Waste Disposal Enterprise 25,515,012 161,265 - -

Solano Frost Lake Reclamation District No. 2129 (Solano) Land Reclamation and Levee Maintenance - - 6,358 -

Solano Greater Vallejo Recreation District Recreation and Park - - 7,497,205 405,763

Solano Maine Prairie Water District Water Enterprise 1,131,840 57,140 - 2,493

Solano Montezuma Fire Protection District (Solano) Fire Protection - - 1,048,108 82,199

Solano North Bay Schools Insurance Authority Self Insurance - - 22,193,769 -

Solano Reclamation District No. 1607 Land Reclamation and Levee Maintenance - - 155,817 12,743

Solano Reclamation District No. 2060 Land Reclamation and Levee Maintenance - - 79,347 -

Solano Reclamation District No. 2068 Water Enterprise 1,235,869 178,066 - -





Solano Reclamation District No. 2130 Land Reclamation and Levee Maintenance - - 8 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues



Solano Reclamation District No. 2136 Land Reclamation and Levee Maintenance - - 10,033 4,491



Solano Rio Vista - Montezuma Cemetery District Cemetery - - 649,215 6,104

Solano Rural North Vacaville Water District Water Enterprise 607,107 861,014 - -

Solano Silveyville Cemetery District Cemetery - - 530,957 4,348

Solano Solano Animal Control Authority Animal Control - - 700,121 -

Solano Solano County Mosquito Abatement District Pest Control - - 2,025,698 334,053

Solano Solano County Transit (Soltrans) Transit Enterprise 9,561,480 - - 5,468,442

Solano Solano County Water Agency Flood Control and Water Conservation - - 1,603,461 475,905

Solano Solano County Water Agency Water Enterprise 2,012,541 17,268,422 - 1,115,837

Solano Solano Emergency Medical Services Cooperative Governmental Services - - 2,352,526 -

Solano Solano Irrigation District Electric Enterprise 2,773,575 431,212 - -

Solano Solano Irrigation District Water Enterprise 15,456,935 5,506,228 - 344,011

Solano Solano Resource Conservation District Resource Conservation - - 1,107,205 139,808

Solano Solano Water Authority Water Enterprise - 304 - -

Solano Soltrans - Specialized Service Transit Enterprise 1,824,687 - - 1,657,823

Solano Suisun Fire Protection District Fire Protection - - 505,323 130,793

Solano Suisun Resource Conservation District Resource Conservation - - 1,002,667 483,962

Solano Suisun/Solano Water Authority Water Enterprise 4,732,999 63,941 - -

Solano Suisun-Fairfield-Rockville Cemetery District Cemetery - - 1,411,423 11,419

Solano Tri-City and County Regional Park and Open Space Group Recreation and Park - - 20,496 -

Solano Vacaville Fire Protection District Fire Protection - - 1,289,238 10,243

Solano Vacaville Unified School Library District Library Services - - 5,363,547 2,235,276

Solano Vacaville-Elmira Cemetery District Cemetery - - 889,218 6,092

Solano Vallejo Sanitation and Flood Control District Waste Disposal Enterprise 28,073,886 2,658,726 - 8,133

Sonoma Bennett Valley Fire Protection Fire Protection - - 792,408 52,678

Sonoma Bodega Bay Fire Protection District Fire Protection - - 1,786,354 27,590

Sonoma Bodega Bay Public Utility District Waste Disposal Enterprise 1,292,394 - - -

Sonoma Bodega Bay Public Utility District Water Enterprise 819,193 352,503 - 2,900

Sonoma Camp Meeker Recreation and Park District Recreation and Park - - 66,040 438

Sonoma Camp Meeker Recreation and Park District Water Enterprise 117,876 129,375 - -

Sonoma Cazadero Community Services District Fire Protection - - 207,563 1,800

Sonoma Cazadero Community Services District Lighting and Lighting Maintenance - - 3,750 50

Sonoma Cazadero Community Services District Recreation and Park - - 11,593 77

Sonoma Cloverdale Fire Protection District Fire Protection - - 1,305,507 252,585

Sonoma Cloverdale Health Care District Ambulance Service - - 541,607 -

Sonoma Creekside Wastewater Authority Waste Disposal Enterprise - 5,000 - 5,000

Sonoma Del Rio Woods Recreation and Park District Recreation and Park - - 66,685 573

Sonoma Forestville Fire Protection District Fire Protection - - 1,743,639 324,162

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sonoma Forestville Water District Waste Disposal Enterprise 834,496 4,343 - -

Sonoma Forestville Water District Water Enterprise 754,164 139,802 - 1,073

Sonoma Geyserville Fire Protection District Fire Protection - - 891,679 6,886

Sonoma Glen Ellen Fire Protection District Fire Protection - - 884,888 80,605

Sonoma Gold Ridge Fire Protection District Fire Protection - - 1,803,295 200,185

Sonoma Gold Ridge Resource Conservation District Resource Conservation - - 1,545,198 1,519,877

Sonoma Graton Community Services District Waste Disposal Enterprise 1,040,778 718,435 - 695,053

Sonoma Graton Fire Protection District Fire Protection - - 686,593 27,114

Sonoma Green Valley Cemetery District Cemetery - - 11,954 83

Sonoma Kenwood Fire Protection District Fire Protection - - 741,458 9,739

Sonoma Monte Rio Fire Protection District Fire Protection - - 346,040 24,943

Sonoma Monte Rio Recreation and Park District Recreation and Park - - 250,352 11,087

Sonoma North Bay Cooperative Library District Library Services - - 6,044 -

Sonoma North Bay Water District Water Enterprise - 317 - -

Sonoma NorthNet Library System Library Services - - 898,706 466,850

Sonoma Occidental Community Services District Fire Protection - - 371,094 20,119

Sonoma Occidental Community Services District Water Enterprise 88,335 67,139 - -

Sonoma Petaluma Health Care District Health - - 2,340,328 -

Sonoma Rains Creek Water District Water Enterprise 103,754 430 - -

Sonoma Rancho Adobe Fire Protection District Fire Protection - - 3,826,551 725,860

Sonoma Redwood Empire Dispatch Communications Authority Fire Protection - - 3,461,848 -

Sonoma Redwood Empire Municipal Insurance Fund Self Insurance - - 9,014,215 -

Sonoma Redwood Empire School Insurance Group Self Insurance - - 17,044,646 -

Sonoma Rincon Valley Fire Protection District Fire Protection - - 4,869,324 65,702

Sonoma Roseland Fire Protection District Fire Protection - - 570,470 5,803

Sonoma Russian River County Water District Water Enterprise 516,643 4,216 - -

Sonoma Russian River Fire Protection District Fire Protection - - 2,018,657 6,951

Sonoma Russian River Recreation and Park District Recreation and Park - - 271,875 (30,034)

Sonoma Schell-Vista Fire Protection District Fire Protection - - 787,451 51,565

Sonoma Shiloh Cemetery District Cemetery - - 472,794 4,033

Sonoma Sonoma County Library Library Services - - 16,321,731 510,736

Sonoma Sonoma County Public Safety Consortium Police Protection and Personal Safety - - 1,801,389 1,798,392

Sonoma Sonoma County Waste Management Agency Waste Disposal Enterprise 6,026,386 56,047 - -

Sonoma Sonoma Mountain County Water District Water Enterprise 71,992 10,958 - 48

Sonoma Sonoma Resource Conservation District Resource Conservation - - 2,250,934 1,874,078

Sonoma Sweetwater Springs Water District Water Enterprise 2,222,308 875,702 - -

Sonoma The California Authority of Racing Fairs Governmental Services - - 1,444,653 -

Sonoma Timber Cove County Water District Water Enterprise 276,875 31,722 - -

Sonoma Timber Cove Fire Protection District Fire Protection - - 155,840 1,045

Sonoma Valley of the Moon Fire Protection District Fire Protection - - 8,561,637 5,036,036

Sonoma Valley of the Moon Water District Water Enterprise 4,691,915 49,453 - -

Sonoma Windsor County Water District Waste Disposal Enterprise 7,572,850 542,051 - 120

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sonoma Windsor County Water District Water Enterprise 6,535,703 334,738 - 143,126

Sonoma Windsor Fire Protection District Fire Protection - - 4,601,163 330,245

Stanislaus Burbank-Paradise Fire Protection District Fire Protection - - 235,038 1,035

Stanislaus Central Region School Insurance Group Self Insurance - - 15,410,943 -

Stanislaus Ceres Fire Protection District Fire Protection - - 81,717 361

Stanislaus Consolidated Emergency Dispatch Agency Governmental Services - - 7,412,089 10,259

Stanislaus Crows Landing Community Services District Water Enterprise 99,008 - - -

Stanislaus Del Puerto Water District Water Enterprise 12,334,655 421,684 - -

Stanislaus Delta-Mendota Canal Contractors Authority Joint Powers AgencyWater Enterprise - 2 - -

Stanislaus Denair Community Services District Waste Disposal Enterprise 1,313,896 26,875 - -

Stanislaus Denair Community Services District Water Enterprise 794,368 42,834 - -

Stanislaus Denair Fire Protection District Fire Protection - - 305,536 3,166

Stanislaus East Stanislaus Resource Conservation District Resource Conservation - - 392,244 263,124

Stanislaus Eastside Mosquito Abatement Pest Control - - 1,808,173 60,093

Stanislaus Eastside Water District Flood Control and Water Conservation - - 130,588 -

Stanislaus El Solyo Water District Water Enterprise 834,404 93 - -

Stanislaus Empire Sanitary District (Stanislaus) Waste Disposal Enterprise 164,391 35,888 - 7,158

Stanislaus Grayson Community Services District Waste Disposal Enterprise - 163,610 - 2,012

Stanislaus Hills Ferry Cemetery District Cemetery - - 447,312 3,293

Stanislaus Hughson Fire Protection District Fire Protection - - 648,013 7,318

Stanislaus Keyes Community Services District Lighting and Lighting Maintenance - - 65,974 65,699

Stanislaus Keyes Community Services District Waste Disposal Enterprise 998,865 5,193 - -

Stanislaus Keyes Community Services District Water Enterprise 1,061,554 8,944 - 13

Stanislaus Keyes Fire Protection District Fire Protection - - 263,410 21,516

Stanislaus Knights Ferry Cemetery District Cemetery - - 42,855 61

Stanislaus Knights Ferry Community Services District Water Enterprise 61,380 7,118 - 94

Stanislaus Modesto Ceres Fire Protection Agency Fire Protection - - 500,981 2,142

Stanislaus Modesto City Schools Workers Compensation Pool Self Insurance - - 2,214,402 -

Stanislaus Modesto Irrigation District Electric Enterprise 376,683,642 31,004,236 - -

Stanislaus Modesto Irrigation District Recreation and Park - - 352,826 -

Stanislaus Modesto Irrigation District Water Enterprise 15,637,646 830,529 - -

Stanislaus Modesto Regional Fire Authority Fire Protection - - 30,153,636 29,033,142

Stanislaus Modesto Regional Fire Authority Self Insurance - - 1,852,654 -

Stanislaus Monterey Park Tract Community Services District Water Enterprise 72,908 118,560 - -

Stanislaus Mountain Valley Emergency Medical Services Agency Local and Regional Planning or Development - - 1,427,885 424,302

Stanislaus Mountain View Fire Protection District Fire Protection - - 182,728 11,757

Stanislaus M-S-R Energy Authority Electric Enterprise 51,250,117 52,239,721 - 51,523,932

Stanislaus M-S-R Public Power Agency Electric Enterprise 156,599,091 382,786 - -

Stanislaus Newman Drainage District (Stanislaus) Drainage and Drainage Maintenance - - 42,522 -

Stanislaus Northern California Regional Liability Excess Fund Self Insurance - - 41,959,089 -

Stanislaus Oak Flat Water District Water Enterprise 370,879 434 - -

Stanislaus Oakdale Fire Protection District Fire Protection - - 1,974,041 93,499

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Stanislaus Oakdale Irrigation District Electric Enterprise 11,314,546 848,422 - 736,218

Stanislaus Oakdale Irrigation District Water Enterprise 5,907,793 21,098,415 - 44,602

Stanislaus Orestimba Creek Flood Control District Flood Control and Water Conservation - - 15,642 -

Stanislaus Patterson Cemetery District Cemetery - - 331,128 2,206

Stanislaus Patterson Water District Water Enterprise 5,165,243 127,280 - -

Stanislaus Reclamation District No. 2063 Land Reclamation and Levee Maintenance - - 106,654 773

Stanislaus Reclamation District No. 2091 Land Reclamation and Levee Maintenance - - 121,152 115,724

Stanislaus Reclamation District No. 2143 (Wendt Ranch) Land Reclamation and Levee Maintenance - - 19 -

Stanislaus Riverdale Park Tract Community Services District Water Enterprise 40,119 7,436 - -

Stanislaus Rock Creek Water District Electric Enterprise 50,354 121 - -

Stanislaus Rock Creek Water District Water Enterprise 1,700 15,560 - -

Stanislaus Salida Fire Protection District Fire Protection - - 1,107,462 9,654

Stanislaus Salida Sanitary District (Stanislaus) Waste Disposal Enterprise 43,283 2,315,527 - 9,617

Stanislaus San Joaquin River Group Authority Water Enterprise 225,223 635 - -

Stanislaus San Joaquin Tributaries Authority Flood Control and Water Conservation - - 1,809,464 1,707,000

Stanislaus Sand Creek Flood Control District Flood Control and Water Conservation - - 12,619 -

Stanislaus Stanislaus Consolidated Fire Protection District Fire Protection - - 9,750,713 265,600

Stanislaus Stanislaus Drug Enforcement Agency Police Protection and Personal Safety - - 2,411,188 2,120,400

Stanislaus Stanislaus Regional Water Authority Water Enterprise 96,278 - - -

Stanislaus Tuolumne Wind Project Authority Electric Enterprise 32,956,000 3,449,000 - -

Stanislaus Turlock Fire Protection District Fire Protection - - 242,409 7,201

Stanislaus Turlock Irrigation District Electric Enterprise 351,587,630 561,041 - -

Stanislaus Turlock Irrigation District Water Enterprise 8,602,123 1,397,927 - -

Stanislaus Turlock Mosquito Abatement District Pest Control - - 1,765,250 271,046

Stanislaus Turlock Public Schools Financing Authority Financing or Constructing Facilities - - 308,866 -

Stanislaus Walnut Energy Center Authority Electric Enterprise - 76,611,000 - -

Stanislaus Waterford Public Financing Authority Financing or Constructing Facilities - - 582,404 -

Stanislaus West Side Community Healthcare District Ambulance Service - - 1,737,295 3,023

Stanislaus West Stanislaus Fire Protection District Fire Protection - - 939,618 6,263

Stanislaus West Stanislaus Irrigation District Water Enterprise 6,302,757 1,231,911 - 8,500

Stanislaus West Stanislaus Resource Conservation District Resource Conservation - - 30,813 399

Stanislaus Western Hills Water District Water Enterprise 1,851,345 4,750,564 - -

Stanislaus Westley Community Services District Waste Disposal Enterprise 19,415 1,655 - 5

Stanislaus Westley Community Services District Water Enterprise 26,591 1,656 - 5

Stanislaus Westport Fire Protection District Fire Protection - - 165,140 1,262

Stanislaus Woodland Ave Fire Protection District Fire Protection - - 258,589 76,271

Sutter Fairview Cemetery District Cemetery - - 59,426 560

Sutter Feather Water District Drainage and Drainage Maintenance - - 12,380 -

Sutter Feather Water District Water Enterprise 935,616 19,017 - -

Sutter Gilsizer Drainage District (Sutter) Drainage and Drainage Maintenance - - 478,587 44,206

Sutter Levee District No. 1 (Sutter) Flood Control and Water Conservation - - 432,484 3,448

Sutter Levee District No. 9 (Sutter) Flood Control and Water Conservation - - 77,816 1,080

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Sutter Live Oak Cemetery District Cemetery - - 244,413 1,076

Sutter Meridian Fire Protection Fire Protection - - 329,513 2,791

Sutter Nicolaus Cemetery District Cemetery - - 23,799 273

Sutter Pleasant Grove Cemetery District Cemetery - - 28,462 321

Sutter Reclamation District No. 1001 Land Reclamation and Levee Maintenance - - 684,734 -

Sutter Reclamation District No. 1500 Flood Control and Water Conservation - - 1,935,986 -


Sutter Reclamation District No. 2054 Land Reclamation and Levee Maintenance - - 54,166 568

Sutter Reclamation District No. 2056 Land Reclamation and Levee Maintenance - - 67,010 467


Sutter Reclamation District No. 777 Land Reclamation and Levee Maintenance - - 172,637 1,031

Sutter South Sutter Water District Electric Enterprise - 232,891 - -

Sutter South Sutter Water District Recreation and Park - - 27,500 -

Sutter South Sutter Water District Water Enterprise 902,386 7,624 - -

Sutter Sutter Animal Services Authority Animal Control - - 990,799 825,324

Sutter Sutter Basin Fire Protection District Fire Protection - - 82,060 1,174

Sutter Sutter Cemetery District Cemetery - - 1,200,041 7,298

Sutter Sutter Community Service District Water Enterprise 756,881 11,016 - -

Sutter Sutter County Resource Conservation District Resource Conservation - - 134,255 42,687

Sutter Sutter Extension Water District Water Enterprise 1,309,972 910 - -

Sutter Sutter-Butte Flood Control Agency Flood Control and Water Conservation - - 768,241 -

Sutter Sutter-Yuba Mosquito Abatement District Pest Control - - 2,756,796 39,709

Sutter Tri County Schools Insurance Group Self Insurance - - 61,147,200 -

Sutter Yuba Sutter Transit Authority Transit Enterprise 6,316,625 - - 4,835,337

Tehama Belle Mill Cemetery District Cemetery - - 512 -

Tehama Capay Fire Protection District Fire Protection - - 73,850 1,518

Tehama Corning Cemetery District Cemetery - - 288,524 2,767

Tehama Corning Water District Water Enterprise 595,807 208,301 - 44

Tehama Deer Creek Irrigation District Water Enterprise - 3,070 - -

Tehama El Camino Irrigation District Water Enterprise 444,282 1,498 - -

Tehama Gerber-Las Flores Community Services District Lighting and Lighting Maintenance - - 56,044 1

Tehama Gerber-Las Flores Community Services District Waste Disposal Enterprise 181,927 19,000 - -

Tehama Gerber-Las Flores Community Services District Water Enterprise 161,332 21,000 - -

Tehama Kirkwood Cemetery District Cemetery - - 4,135 69

Tehama Kirkwood Water District Water Enterprise 40,530 - - -

Tehama Los Molinos Cemetery District Cemetery - - 59,688 1,688

Tehama Los Molinos Community Services District Water Enterprise 137,008 105,385 - 40,055

Tehama Manton Cemetery District Cemetery - - 43,177 1,362

Tehama Paskenta Cemetery District Cemetery - - 16,394 3,069

Tehama Paskenta Community Services District Water Enterprise 39,316 256,978 - 253,783

Tehama Proberta Water District Water Enterprise 146,174 1,857 - -

Tehama Red Bluff Cemetery District Cemetery - - 431,311 5,593

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Tehama Rio Alto Water District Waste Disposal Enterprise 483,286 459,846 - 870

Tehama Rio Alto Water District Water Enterprise 556,202 98,766 - 1,821

Tehama Tehama Cemetery District Cemetery - - 54,688 506

Tehama Tehama County Mosquito and Vector Control Pest Control - - 684,273 6,898

Tehama Tehama County Resource Conservation District Resource Conservation - - 964,481 602,232

Tehama Tehama County Sanitary Landfill Agency Waste Disposal Enterprise 58,653 78,307 - 45,095

Tehama Tehama County/Red Bluff Landfill Management Agency Waste Disposal Enterprise 340,846 128,929 - 68,186

Tehama Thomes Creek Water District Water Enterprise 22,545 1,527 - -

Tehama Vina Cemetery District Cemetery - - 5,676 228

Trinity Coffee Creek Fire Protection District Fire Protection - - 46,731 700

Trinity Douglas City Community Services District Fire Protection - - 75,650 14,074

Trinity Greater Hayfork Valley Park and Recreation District Recreation and Park - - 40,522 -

Trinity Hayfork Fire Protection District Fire Protection - - 458,994 298,846

Trinity Hyampom Community Service District Fire Protection - - 35,008 96

Trinity Junction City Fire Protection District Fire Protection - - 28,424 6,200

Trinity Lewiston Community Services District Fire Protection - - 128,438 2,851

Trinity Lewiston Community Services District Water Enterprise 56,103 288,759 - 286,943

Trinity Post Mountain Public Utility District Fire Protection - - 16,636 -

Trinity Ruth Lake Community Services District Recreation and Park - - 1,230,536 462,145

Trinity Salyer Community Service District Fire Protection - - 57,831 -

Trinity Trinity Center Community Services District Fire Protection - - 60,036 835

Trinity Trinity County Public Utilities District Electric Enterprise 11,279,569 31,477 - -

Trinity Trinity County Resource and Water Conservation District Resource Conservation - - 1,843,475 1,496,529

Trinity Trinity County Waterworks District No. 1 Waste Disposal Enterprise 152,624 39,381 - -

Trinity Trinity County Waterworks District No. 1 Water Enterprise 353,627 22,209 - 400

Trinity Weaverville / Douglas City Parks and Recreation District Recreation and Park - - 129,440 1,191

Trinity Weaverville Community Services District Water Enterprise 916,941 46,891 - -

Trinity Weaverville Fire Protection District Fire Protection - - 252,606 3,115

Trinity Weaverville Sanitary District (Trinity) Waste Disposal Enterprise 556,221 34,948 - 60

Tulare Allensworth Community Services District Water Enterprise 116,446 39,989 - 39,989

Tulare Alpaugh Irrigation District Water Enterprise 1,267,361 332,731 - 1,549

Tulare Alpaugh Joint Powers Authority Water Enterprise 292,026 68,888 - 50,129

Tulare Alpine Village-Sequoia Crest Community Services District Streets and Roads - Construction and Maintenance- - 29,634 215

Tulare Alta Cemetery District Cemetery - - 822,103 23,261

Tulare Alta Irrigation District Water Enterprise 2,414,641 942,163 - 733,514

Tulare Angiola Water District Water Enterprise 5,981,624 96,386 - -

Tulare Atwell Island Water District Water Enterprise 19,951 83,732 - -

Tulare Authority for California Cities Excess Liability (ACCEL) Self Insurance - - 13,173,612 -

Tulare Central California Tristeza Eradication Agency Pest Control - - 1,670,490 1,657,241

Tulare Central San Joaquin Valley Risk Management Authority Self Insurance - - 30,713,595 -

Tulare Central Tulare County School Districts Self-Insurance AuthoritySelf Insurance - - 1,752,452 -

Tulare Consolidated Central Valley Table Grape Pest and Disease Control DistrictPest Control - - 832,434 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Tulare Consolidated Waste Management Authority Waste Disposal Enterprise - 457,365 - 457,033

Tulare Cutler Public Utility District Waste Disposal Enterprise 505,598 12,703 - 9,545

Tulare Cutler Public Utility District Water Enterprise 439,562 346,359 - 325,055

Tulare Deer Creek and Tule River Authority Water Enterprise 64,384 482 - -

Tulare Deer Creek Storm Water District (Tulare) Flood Control and Water Conservation - - 31,385 546

Tulare Delano-Earlimart Irrigation District Water Enterprise 11,194,924 70,927 - -

Tulare Delta Vector Control District Pest Control - - 2,939,662 323,924

Tulare Dinuba Memorial District Memorial - - 158,794 8,236

Tulare Ducor Community Services District Water Enterprise 137,024 17,547 - -

Tulare Ducor Irrigation District Water Enterprise - 1,615 - -

Tulare Earlimart Public Utility District Waste Disposal Enterprise 359,936 22,275 - 4,800

Tulare Earlimart Public Utility District Water Enterprise 499,470 2,100 - -

Tulare East Orosi Community Services District Waste Disposal Enterprise 51,310 408 - -

Tulare East Orosi Community Services District Water Enterprise 22,073 604 - 1

Tulare Eshom Valley Cemetery District Cemetery - - 12,199 119

Tulare Exeter District Ambulance Ambulance Service - - 1,311,958 9,744

Tulare Exeter Irrigation District Water Enterprise 1,346,666 401,508 - -

Tulare Exeter Memorial District Memorial - - 264,920 -

Tulare Exeter Public Cemetery District Cemetery - - 306,472 -

Tulare Friant Power Authority Electric Enterprise 2,920,370 1,339 - -

Tulare Goshen Community Services District Waste Disposal Enterprise 964,052 953,259 - 53,049

Tulare Goshen Public Financing Authority Financing or Constructing Facilities - - 53,024 53,000

Tulare Ivanhoe Irrigation District Water Enterprise 1,007,071 435,940 - 1,747

Tulare Ivanhoe Memorial District Memorial - - 31,434 330

Tulare Ivanhoe Public Utility District Electric Enterprise 19,771 - - -

Tulare Ivanhoe Public Utility District Waste Disposal Enterprise 295,253 104,241 - 32,106

Tulare Ivanhoe Public Utility District Water Enterprise 442,207 7,776 - -

Tulare Kaweah Delta Water Conservation District Flood Control and Water Conservation - - 5,431,035 1,119,940

Tulare Kaweah River Power Authority Electric Enterprise 1,127,884 22,269 - 12,922

Tulare King-Tulare Area Agency on Aging Local and Regional Planning or Development - - 3,440,299 3,435,509

Tulare Lemon Cove Sanitary District (Tulare) Waste Disposal Enterprise 10,296 3,064 - 25

Tulare Lemon Cove Sanitary District (Tulare) Water Enterprise 7,148 3,064 - 25

Tulare Levee District No. 1 (Tulare) Flood Control and Water Conservation - - 716 -

Tulare Levee District No. 2 (Tulare) Flood Control and Water Conservation - - 82 -

Tulare Lewis Creek Water District Water Enterprise 135,592 196 - -

Tulare Lindmore Irrigation District Water Enterprise 3,496,510 590,982 - 432,758

Tulare Lindsay - Strathmore Cemetery District Cemetery - - 512,962 12,807

Tulare Lindsay - Strathmore Memorial District Memorial - - 166,135 1,311

Tulare Lindsay-Strathmore Irrigation District Water Enterprise 5,236,375 1,558,098 - 556,318

Tulare London Community Services District Waste Disposal Enterprise 217,343 2,964 - -

Tulare London Community Services District Water Enterprise 218,258 16,604 - 150

Tulare Lower Tule River Irrigation District Water Enterprise 6,348,171 2,507,913 - 1,727

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Tulare Orosi Memorial District Memorial - - 85,222 9,294

Tulare Orosi Public Utility District Lighting and Lighting Maintenance - - 41,203 -

Tulare Orosi Public Utility District Waste Disposal Enterprise 824,548 84,527 - 23,787

Tulare Orosi Public Utility District Water Enterprise 656,493 60,935 - 23,787

Tulare Patterson Tract Community Service District Water Enterprise 57,815 1,359 - -

Tulare Pixley Irrigation District Water Enterprise 1,763,932 2,058,663 - 721,145

Tulare Pixley Public Utility District Waste Disposal Enterprise 458,138 7,417 - -

Tulare Pixley Public Utility District Water Enterprise 409,327 649,428 - 642,011

Tulare Ponderosa Community Services District Streets and Roads - Construction and Maintenance- - 86,435 1

Tulare Ponderosa Community Services District Water Enterprise 107,960 316,844 - 310,000

Tulare Poplar Community Service District Recreation and Park - - 6,020 -

Tulare Poplar Community Service District Waste Disposal Enterprise 231,344 69,511 - 65,338

Tulare Poplar Community Service District Water Enterprise 206,962 15,159 - 5,036

Tulare Porter Vista Public Utility District Waste Disposal Enterprise 510,840 116,320 - 1,020

Tulare Porterville Cemetery District Cemetery - - 898,704 2,715

Tulare Porterville Irrigation District Water Enterprise 6,143,378 494,840 - -

Tulare Porterville Memorial District Memorial - - 377,740 6,858

Tulare Richgrove Community Services District Streets and Roads - Construction and Maintenance- - 209,572 -

Tulare Richgrove Community Services District Waste Disposal Enterprise 100,156 11,992 - 33

Tulare Richgrove Community Services District Water Enterprise 125,532 2,928 - 33

Tulare Saucelito Irrigation District Water Enterprise 1,629,066 99,685 - -

Tulare School Employees Trust-Tulare Self Insurance - - 154 -

Tulare Sequoia Memorial District Memorial - - 24,374 251

Tulare South Tulare Memorial District Memorial - - 414,471 3,560

Tulare Southern Tulare County Citrus Pest Control District Pest Control - - 472,727 -

Tulare Springville Memorial District Memorial - - 126,032 717

Tulare Springville Public Utility District Waste Disposal Enterprise 263,113 14,452 - 109

Tulare Springville Public Utility District Water Enterprise 283,682 354,818 - 340,474

Tulare St. Johns Water District Water Enterprise 191,785 977 - -

Tulare Stone Corral Irrigation District Water Enterprise 1,885,428 341,779 - -

Tulare Strathmore Fire Protection District Fire Protection - - 26,642 265

Tulare Strathmore Public Utility District Waste Disposal Enterprise 207,099 72,236 - 692

Tulare Strathmore Public Utility District Water Enterprise 517,555 20,779 - 231

Tulare Sultana Community Services District Waste Disposal Enterprise 86,969 5,118 - 46

Tulare Sultana Community Services District Water Enterprise 82,078 4,640 - 46

Tulare Tea Pot Dome Water District Water Enterprise 1,067,574 107,906 - (4,975)

Tulare Terra Bella Irrigation District Water Enterprise 4,796,302 356,464 - -

Tulare Terra Bella Memorial District Memorial - - 84,462 760

Tulare Teviston Community Services District Water Enterprise 100,129 279 - -

Tulare Three Rivers Cemetery District Cemetery - - 19,108 73

Tulare Three Rivers Community Services District Waste Disposal Enterprise 59,347 53,146 - 17,963

Tulare Three Rivers Community Services District Water Enterprise 48,015 333,147 - 225,200

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Tulare Three Rivers Memorial District Memorial - - 115,490 581

Tulare Tipton Community Services District Waste Disposal Enterprise 198,075 22,504 - 129

Tulare Tipton Community Services District Water Enterprise 292,606 45,680 - 13,038

Tulare Tipton-Pixley Cemetery District Cemetery - - 130,078 5,652

Tulare Tract 92-Community Services District Water Enterprise 22,124 371 - -

Tulare Tulare Area Schools Employee Benefit Authority Self Insurance - - 19,909,312 -

Tulare Tulare Cemetery District Cemetery - - 753,968 1,364

Tulare Tulare County Pest Control District Pest Control - - 685,102 97,354

Tulare Tulare County Resource Conservation District Resource Conservation - - 596,993 -

Tulare Tulare County School Districts Self-Insurance Authority Self Insurance - - 2,971,245 -

Tulare Tulare County Schools Insurance Group Self Insurance - - 17,561,834 -

Tulare Tulare Irrigation District Water Enterprise 9,574,441 460,340 - 194,378

Tulare Tulare Memorial District Memorial - - 609,023 5,205

Tulare Tulare Mosquito Abatement District Pest Control - - 1,284,044 12,691

Tulare Vandalia Water District Water Enterprise 412,544 24,234 - 274

Tulare Visalia Cemetery District Cemetery - - 1,124,148 13,805

Tulare Visalia Memorial District Memorial - - 270,593 15,860

Tulare Woodlake Cemetery District Cemetery - - 154,100 528

Tulare Woodlake Fire Protection District Fire Protection - - 511,651 84,452

Tulare Woodlake Memorial District Memorial - - 109,202 9,033

Tulare Woodville Cemetery District Cemetery - - 144,387 690

Tulare Woodville Public Utility District Waste Disposal Enterprise 123,684 51,760 - 473

Tulare Woodville Public Utility District Water Enterprise 193,313 615 - -

Tuolumne Carters Cemetery District Cemetery - - 58,931 662

Tuolumne Columbia Cemetery District Cemetery - - 27,722 387

Tuolumne Columbia Fire Protection District Fire Protection - - 139,893 53,873

Tuolumne Groveland Community Services District Fire Protection - - 899,626 17,537

Tuolumne Groveland Community Services District Recreation and Park - - 79,089 1,525

Tuolumne Groveland Community Services District Waste Disposal Enterprise 1,858,193 89,070 - -

Tuolumne Groveland Community Services District Water Enterprise 2,613,133 30,683 - -

Tuolumne Jamestown Cemetery District Cemetery - - 3,766 49

Tuolumne Jamestown Fire Protection District Fire Protection - - 82,757 1,774

Tuolumne Jamestown Sanitary District (Tuolumne) Waste Disposal Enterprise 791,364 102,986 - 11,822

Tuolumne Leland Meadow Water District Waste Disposal Enterprise 40,036 3,009 - -

Tuolumne Leland Meadow Water District Water Enterprise 40,036 3,009 - -

Tuolumne Mi-Wuk-Sugar Pine Fire Protection District of Tuolumne CountyFire Protection - - 427,160 20,111

Tuolumne Oak Grove Cemetery District (Tuolumne) Cemetery - - 10,260 163

Tuolumne Shaws Flat-Springfield Cemetery District Cemetery - - 6,634 79

Tuolumne Strawberry Fire Protection District Fire Protection - - 71,751 1,427

Tuolumne Tri-Dam Power Authority Electric Enterprise 4,806,491 6,569 - -

Tuolumne Tuolumne City Sanitary District Waste Disposal Enterprise 1,126,518 65,691 - 804

Tuolumne Tuolumne City Sanitary District Financing Authority Financing or Constructing Facilities - - 174,852 -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Tuolumne Tuolumne County Economic Development Authority Local and Regional Planning or Development - - 343,268 342,000

Tuolumne Tuolumne County Resource Conservation District Resource Conservation - - 62,686 15,548

Tuolumne Tuolumne Fire Protection District Fire Protection - - 545,183 484,457

Tuolumne Tuolumne Joint Powers Authority Self Insurance - - 3,448,492 -

Tuolumne Tuolumne Park and Recreation District Recreation and Park - - 231,999 1,954

Tuolumne Tuolumne Utilities District Waste Disposal Enterprise 3,106,314 275,701 - 2,447

Tuolumne Tuolumne Utilities District Water Enterprise 9,770,328 836,256 - 130,628

Tuolumne Twain Harte Community Services District Fire Protection - - 1,089,896 4,835

Tuolumne Twain Harte Community Services District Recreation and Park - - 134,311 655

Tuolumne Twain Harte Community Services District Waste Disposal Enterprise 823,767 11,279 - -

Tuolumne Twain Harte Community Services District Water Enterprise 1,023,591 117,897 - 145

Ventura Bardsdale Cemetery District Cemetery - - 178,310 2,829

Ventura Beach Erosion Authority For Clean Oceans and Nourishment Resource Conservation - - 103,516 103,208

Ventura Bell Canyon Community Services District Waste Disposal Enterprise - 464,992 - 4,043

Ventura Black Gold Cooperative Library System Library Services - - 1,356,114 -

Ventura Blanchard/Santa Paula Public Library District Library Services - - 929,989 119,150

Ventura Calleguas Municipal Water District Water Enterprise 147,829,496 7,895,811 - 288,173

Ventura Camrosa Water District Waste Disposal Enterprise 3,140,580 47,319 - -

Ventura Camrosa Water District Water Enterprise 15,709,479 1,492,882 - 4,405

Ventura Casitas Municipal Water Water Enterprise 14,923,271 3,100,620 - 76,841

Ventura Channel Islands Beach Community Services District Waste Disposal Enterprise 2,361,577 9,223 - -

Ventura Channel Islands Beach Community Services District Water Enterprise 1,689,332 61,632 - -

Ventura Coastal Schools Employee Benefits Organization Self Insurance - - 44,458,554 -

Ventura Conejo Recreation and Park District Recreation and Park - - 22,706,394 3,049,907

Ventura Conejo Valley Open Space Conservation Agency Resource Conservation - - 1,268,900 1,188,474

Ventura El Rancho Simi Cemetery District Cemetery - - 145,921 544

Ventura Fillmore-Piru Memorial District Memorial - - 201,247 178

Ventura Fox Canyon Groundwater Management Agency Water Enterprise - 1,304,731 - -

Ventura Gold Coast Transit Transit Enterprise 18,531,482 - - 14,557,083

Ventura Hidden Valley Municipal Water District Water Enterprise - 8,115 - -

Ventura Meiners Oaks County Water District Water Enterprise 1,294,909 130,556 - 1,074

Ventura Montalvo Community Services District Waste Disposal Enterprise 397,066 276,058 - 2,376

Ventura Ojai Basin Groundwater Management Agency Water Enterprise 86,045 567 - -

Ventura Ojai Valley Sanitary District (Ventura) Waste Disposal Enterprise 8,261,529 935,280 - 5,170

Ventura Ojai Water Conservation District Flood Control and Water Conservation - - 8,013 70

Ventura Oxnard Drainage District No. 1 (Ventura) Drainage and Drainage Maintenance - - 48,241 -

Ventura Oxnard Drainage District No. 2 (Ventura) Drainage and Drainage Maintenance - - 163,234 -

Ventura Oxnard Harbor District Harbor and Port Enterprise 14,045,832 248,034 - -

Ventura Piru Cemetery District Cemetery - - 44,491 423

Ventura Pleasant Valley County Water District Water Enterprise 3,610,070 409,349 - 24,875

Ventura Pleasant Valley Recreation and Park District Recreation and Park - - 7,921,243 153,761

Ventura Port Hueneme Water Agency Water Enterprise 4,480,306 48,197 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Ventura Rancho Simi Recreation and Park District Recreation and Park - - 21,109,995 1,332,246

Ventura Saticoy Sanitary District (Ventura) Waste Disposal Enterprise 403,743 42,638 - 320

Ventura Teen Center Services Authority Recreation and Park - - 204,298 -

Ventura Triunfo County Sanitation District (Ventura) Waste Disposal Enterprise 9,669,902 26,272 - -

Ventura Triunfo County Sanitation District (Ventura) Water Enterprise 6,592,267 153,881 - -

Ventura United Water Conservation District Flood Control and Water Conservation - - 14,691,843 197,963

Ventura United Water Conservation District Recreation and Park - - 109,068 -

Ventura United Water Conservation District Water Enterprise 8,105,955 1,502,683 - -

Ventura Ventura County Air Pollution Control Air Pollution Control - - 11,336,081 8,033,315

Ventura Ventura County Fast Action School Transit (VCFAST) Governmental Services - - 114,876 114,724

Ventura Ventura County Regional Energy Alliance (VCREA) Governmental Services - - 221,994 -

Ventura Ventura County Resource Conservation Resource Conservation - - 654,147 636,162

Ventura Ventura County Schools Business Services Governmental Services - - 1,021,705 -

Ventura Ventura County Schools Self-Funding Authority Self Insurance - - 24,367,649 -

Ventura Ventura County Transportation Commission Transit Enterprise 9,117,919 - - 6,843,264

Ventura Ventura Port District Harbor and Port Enterprise 7,144,257 3,021,873 - 1,949,287

Ventura Ventura Region Sanitation District Waste Disposal Enterprise 20,033,901 473,154 - -

Ventura Ventura River County Water District Water Enterprise 2,088,552 35,136 - 272

Yolo Cacheville Community Services District Lighting and Lighting Maintenance - - 4,465 -

Yolo Cacheville Community Services District Water Enterprise 112,013 13,679 - 311

Yolo Capay Cemetery District Cemetery - - 90,921 523

Yolo Capay Valley Fire Protection District Fire Protection - - 382,687 169,784

Yolo Clarksburg Fire Protection District Fire Protection - - 200,831 223

Yolo Cottonwood Cemetery District (Yolo) Cemetery - - 19,660 210

Yolo Davis Cemetery District Cemetery - - 480,096 37,126

Yolo Dunnigan Water District Water Enterprise 1,015,917 319,679 - -

Yolo Dunningan Fire Protection District Fire Protection - - 219,464 4,520

Yolo East Davis Fire Protection District Fire Protection - - 632,718 3,109

Yolo Elkhorn Fire Protection District Fire Protection - - 38,441 33

Yolo Esparto Community Services District Lighting and Lighting Maintenance - - 21,133 -

Yolo Esparto Community Services District Waste Disposal Enterprise 532,196 17,617 - 453

Yolo Esparto Community Services District Water Enterprise 777,033 25,648 - 712

Yolo Esparto Fire Protection District Fire Protection - - 240,753 14,062

Yolo Knights Landing Cemetery District Cemetery - - 38,882 274

Yolo Knights Landing Community Services District Lighting and Lighting Maintenance - - 11,452 -

Yolo Knights Landing Community Services District Waste Disposal Enterprise 97,522 7,218 - 159

Yolo Knights Landing Community Services District Water Enterprise 103,475 9,212 - 202

Yolo Knights Landing Fire Protection District Fire Protection - - 92,458 9,495

Yolo Knights Landing Ridge Drainage District (Yolo) Drainage and Drainage Maintenance - - 309,342 -

Yolo Madison Community Services District Lighting and Lighting Maintenance - - 5,364 -

Yolo Madison Community Services District Recreation and Park - - 534 -

Yolo Madison Community Services District Waste Disposal Enterprise 126,103 474 - -

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Yolo Madison Community Services District Water Enterprise 98,316 465 - -

Yolo Madison Fire Protection District Fire Protection - - 175,728 17,043

Yolo Marys Cemetery District Cemetery - - 49,329 1,030

Yolo No-Mans Land Fire Protection District Fire Protection - - 28,952 5

Yolo Reclamation District No. 150 Land Reclamation and Levee Maintenance - - 222,021 89,261

Yolo Reclamation District No. 1600 Land Reclamation and Levee Maintenance - - 278,470 -

Yolo Reclamation District No. 2035 Flood Control and Water Conservation - - 324,406 -

Yolo Reclamation District No. 2035 Water Enterprise 1,311,953 858,265 - 857,824

Yolo Reclamation District No. 307 Drainage and Drainage Maintenance - - 219,513 77,992



Yolo Reclamation District No. 765 Drainage and Drainage Maintenance - - 137,586 -


Yolo Reclamation District No. 827 Land Reclamation and Levee Maintenance - - 61,349 9,488

Yolo Reclamation District No. 900 Land Reclamation and Levee Maintenance - - 1,173,680 -

Yolo Reclamation District No. 999 Drainage and Drainage Maintenance - - 768,204 92,964

Yolo Springlake Fire Protection District Fire Protection - - 360,584 1,019

Yolo West Plainfield Fire Protection District Fire Protection - - 276,537 1,530

Yolo Willow Oak Fire Protection District Fire Protection - - 551,965 106,255

Yolo Winters Cemetery District Cemetery - - 314,281 44,871

Yolo Winters Fire Protection District Fire Protection - - 255,128 2,711

Yolo Woodland-Davis Clean Water Agency Water Enterprise - 18,773 - -

Yolo Yolo County Communications Emergency Services Agency Governmental Services - - 5,250,225 5,147,823

Yolo Yolo County Flood Control and Water Conservation District Electric Enterprise 183,641 - - -

Yolo Yolo County Flood Control and Water Conservation District Water Enterprise 2,782,110 1,161,384 - 140,063

Yolo Yolo County Natural Community Conservation Plan Joint Powers AgencyGovernmental Services - - 804,817 800,244

Yolo Yolo County Public Agency Risk Management Insurance AuthoritySelf Insurance - - 8,029,217 -

Yolo Yolo County Resource Conservation District Resource Conservation - - 690,531 640,350

Yolo Yolo County Transportation District Transit Enterprise 10,030,274 - - 5,472,458

Yolo Yolo County Transportation District - Specialized Service Transit Enterprise 1,281,308 - - 1,190,908

Yolo Yolo Fire Protection District Fire Protection - - 146,859 25,433

Yolo Yolo-Solano Air Quality Management District Air Pollution Control - - 4,176,919 1,899,468

Yolo Yolo-Zamora Water District Water Enterprise - 3 - -

Yolo Zamora Fire Protection District Fire Protection - - 125,582 221

Yuba Brophy Water District Water Enterprise 816,006 19,389 - -

Yuba Browns Valley Cemetery District Cemetery - - 30,425 373

Yuba Browns Valley Irrigation District Water Enterprise 2,339,588 194,867 - 1

Yuba Brownsville Cemetery District Cemetery - - 35,921 489

Yuba Camp Far West Irrigation District Water Enterprise 27,208 894 - -

Yuba Camptonville Cemetery District Cemetery - - 1,537 48

Yuba Camptonville Community Services District Fire Protection - - 66,712 13,158

Yuba Camptonville Community Services District Water Enterprise 47,328 1,976 - 29

SCO_LAFCO FY 2014 of 77 07/29/15





Enterprise

Operating

Revenues

Enterprise

Non-Operating

Revenues

Non-Enterprise

General Purpose

Revenues

Total Inter

Governmental

Revenues

Yuba City of Marysville Levee District (Yuba) Flood Control and Water Conservation - - 643,143 304,214

Yuba Cordua Irrigation District Water Enterprise 1,410,621 800 - -

Yuba District 10-Hallwood Community Services District Fire Protection - - 163,784 152

Yuba Dobbins Oregon House Fire Protection District Fire Protection - - 100,623 210

Yuba Feather River Air Quality Management District (FRAQMD) Air Pollution Control - - 2,246,444 1,525,140

Yuba Foothill Fire Protection District (Yuba) Fire Protection - - 188,088 111

Yuba Keystone Cemetery District Cemetery - - 43,351 550

Yuba Linda County Water District Waste Disposal Enterprise 3,666,888 1,057,005 - -

Yuba Linda County Water District Water Enterprise 2,072,553 192,390 - -

Yuba Linda Fire Protection District Fire Protection - - 2,677,756 22,044

Yuba Loma Rica-Browns Valley Community Service District Fire Protection - - 344,558 39

Yuba North Yuba Water District Water Enterprise 3,512,809 389,975 - 5,124

Yuba Northern California Community Colleges Joint Powers AgencySelf Insurance - - 7,143,489 -

Yuba Olivehurst Public Utility District Fire Protection - - 907,054 396,204

Yuba Olivehurst Public Utility District Lighting and Lighting Maintenance - - 56,750 250

Yuba Olivehurst Public Utility District Recreation and Park - - 715,730 60,890

Yuba Olivehurst Public Utility District Waste Disposal Enterprise 2,733,563 190 - -

Yuba Olivehurst Public Utility District Water Enterprise 2,493,164 121 - -

Yuba Peoria Cemetery District Cemetery - - 34,918 539

Yuba Plumas Brophy Fire Protection District Fire Protection - - 156,147 52,188

Yuba Ramirez Water District Water Enterprise 518,468 34,138 - -

Yuba Reclamation District No. 10 Land Reclamation and Levee Maintenance - - 123,180 362


Yuba Reclamation District No. 784 Drainage and Drainage Maintenance - - 1,746,970 -


Yuba Smartville Cemetery District Cemetery - - 2,167 12

Yuba Smartville Fire Protection District Fire Protection - - 123,960 16,551

Yuba South Yuba Water District Water Enterprise 434,291 10,537 - -

Yuba Strawberry Valley Cemetery District Cemetery - - 3,257 101

Yuba Superior California Excess Liability Pool Self Insurance - - 987,561 -

Yuba Three Rivers Levee Improvement Authority Land Reclamation and Levee Maintenance - - 5,941,874 5,535,774

Yuba Wheatland Cemetery District Cemetery - - 107,625 1,410

Yuba Wheatland Water District Water Enterprise 239,635 1,386,071 - 1,386,000

Yuba Yuba County Resource Conservation District Resource Conservation - - 482 -

Yuba Yuba County Rural Fire Joint Powers Agency Fire Protection - - 7,422 -

Yuba Yuba County Water Agency Electric Enterprise 14,832,028 1,383,619 - 831,459

Yuba Yuba County Water Agency Recreation and Park - - 710,076 7,467

Yuba Yuba County Water Agency Water Enterprise 10,642,669 - - -

Yuba Yuba Levee Financing Authority Financing or Constructing Facilities - - 160,778 -

SCO_LAFCO FY 2014 of 77 07/29/15

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