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CC 07-21-20 #20 Proposition 15 Attachment C - Allocation of Revenues from Schools and Communities First for Selected Counties_Desk ItemAllocation of Revenues From Schools and Communities First for Selected Counties Prepared by Blue Sky Consulting Group May 4, 2020 METHODOLOGY Estimates of the amount of additional property taxes from the SCF initiative for individual local jurisdictions were developed by first estimating the additional revenue to be contributed by individual parcels in each community. The additional revenue from each parcel was then allocated to the relevant jurisdictions in which the parcel is located (e.g., to the city, school district, any special districts serving the parcel and the county) based on the current allocation of property taxes for that parcel. Fo r each jurisdiction, the total amount of additional revenue was calculated by summing the contributions from each parcel in that jurisdiction. The amount of additional revenue generated by each parcel was adjusted to reflect estimated 2021-22 revenues and reduced by the proportionate share of the anticipated administrative costs. The amount of additional revenue to be generated by each parcel was estimated based on disparity ratio for that parcel as calculated by USC PERE. (The disparity ratio is the relationship between a property’s market value and its assessed value.) The total amount of revenue based on USC PERE’s midpoint estimate of new revenues for 2021-22 is $11.4 billion, and the net revenue is $10.9 billion after subtracting the LAO’s estimate of reductions due to administrative costs, etc., ($0.5 billion). Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 Alameda Entity Amount COUNTY GENERAL 175,369,000 COUNTY LIBRARY 4,291,000 ALAMEDA CO. FIRE DEPT.3,070,000 BAY AREA AIR QUALITY MANAGEMENT 1,353,000 ALAMEDA CO.MOSQUITO ABATEMENT 562,000 AC TRANSIT 24,168,000 SF-BART 3,973,000 EAST BAY REGIONAL PARK 17,610,000 ALAMEDA COUNTY WATER 1,220,000 E.B.M.U.D.6,563,000 CITY OF ALAMEDA 6,947,000 CITY OF EMERYVILLE 5,245,000 CITY OF FREMONT 20,660,000 CITY OF HAYWARD 15,182,000 HAYWARD AREA REC & PARK 3,985,000 CITY OF NEWARK 4,521,000 CITY OF OAKLAND 60,466,000 OAKLAND ZOO 297,000 CITY OF PLEASANTON 12,918,000 CITY OF SAN LEANDRO 8,357,000 CITY OF UNION CITY 5,635,000 CITY OF LIVERMORE 8,218,000 LIVERMORE AREA REC & PARK 2,267,000 CITY OF BERKELEY 17,557,000 CITY OF ALBANY 1,247,000 CITY OF DUBLIN 6,076,000 CITY OF PIEDMONT 419,000 OTHER 11,085,000 TOTAL 429,261,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 Fresno Entity Amount FRESNO COUNTY 23,879,000 FRESNO CO FIRE 1,166,000 FRESNO CO LIBRARY 1,089,000 CITY OF CLOVIS 2,445,000 CITY OF COALINGA 238,000 CITY OF FIREBAUGH 348,000 CITY OF FOWLER 167,000 CITY OF FRESNO 15,391,000 CITY OF HURON 80,000 CITY OF KERMAN 248,000 CITY OF KINGSBURG 346,000 CITY OF MENDOTA 130,000 CITY OF PARLIER 249,000 CITY OF REEDLEY 404,000 CITY OF SANGER 441,000 CITY OF SELMA 222,000 CITY ORANGE COVE 109,000 CITY SAN JOAQUIN 40,000 CEMETARY DISTRICTS 236,000 NORTH CENTRAL FIRE 232,000 CONSOLIDATED MOSQ 335,000 FRESNO MET FLOOD 1,399,000 FRESNO MOSQ ABMT 156,000 COAL HURON PRK-REC 309,000 CLOVIS MEMORIAL 280,000 COALINGA HOSPITAL 263,000 COALINGA LIBRARY 125,000 OTHER 615,000 TOTAL 50,942,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-2022 KERN Entity Amount CO. GENERAL FUND 25,694,000 CO ADVERTISING 59,000 CO. FIRE FUND 5,297,000 CITY OF ARVIN 218,000 CITY OF BAKERSFIELD 9,787,000 CITY OF CALIFORNIA CITY 350,000 CITY OF DELANO 1,038,000 CITY OF MARICOPA 14,000 CITY OF MC FARLAND 166,000 CITY OF RIDGECREST 302,000 CITY OF SHAFTER 467,000 CITY OF TAFT 169,000 CITY OF TEHACHAPI 366,000 CITY OF WASCO 394,000 CEMETARY DISTRICTS 213,000 EAST KERN HEALTH CARE DISTRICT 52,000 KERN VALLEY HOSPITAL 21,000 MUROC HOSPITAL 50,000 NORTH KERN-SO TULARE HOSPITAL 53,000 TEHACHAPI VALLEY HLTH CARE DST 53,000 WEST SIDE HOSPITAL 54,000 DELANO MOSQ ABATE 84,000 Entity Amount KERN VECTOR CONT 503,000 WEST SIDE MOSQ 39,000 BEAR MNT REC&PARK 83,000 MCFARLAND REC-PK 30,000 NOR REC & PK DIST 533,000 SHAFTER REC & PK 60,000 TEH. REC & PARK 64,000 WASCO REC & PARK 51,000 WST SIDE REC & PK 25,000 MOJAVE UTIL DIST 48,000 S SAN JOAQUIN MUNICIP UTILITY 107,000 EAST KERN AIRPORT 42,000 E NILES COM SER 32,000 STALLION SPRG CSD 27,000 KERN DELTA WTR 204,000 TEHACHAPI-CUMMINGS WATER 343,000 ANTELOPE VAL E KERN WTR AGENCY 110,000 KERN CO WATER AGENCY 516,000 NOR MUNI WATER 63,000 OTHER 196,000 TOTAL 47,781,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-2022 Los Angeles County Entity Amount LOS ANGELES COUNTY GENERAL 1,337,450,000 L.A. COUNTY ACCUM CAP OUTLAY 353,000 L A COUNTY LIBRARY 16,485,000 COUNTY ROAD DISTRICT 907,000 CONSOL. FIRE PRO.DIST.OF L.A.CO.128,246,000 L A C FIRE-FFW 21,540,000 CO LIGHTING MAINT DIST 3,036,000 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.5,133,000 LA CO FLOOD CONTROL MAINT 29,041,000 BELVEDERE GARBAGE DISPOSAL DIST 431,000 FIRESTONE GARBAGE DISPOSAL DIST 374,000 L A CO WATER WORKS 585,000 PALOS VERDES LIBRARY DIST MAINT 359,000 L A CO WEST VECTOR CONTROL DIST. 293,000 GREATER L A CO VECTOR CONTROL 477,000 CO SANITATION DIST 17,470,000 STA CLRTA VLY SANIT DIS OF LA CO 992,000 SOUTH BAY CITIES SANIT DIST OPER 281,000 BEACH CITIES HOSPITAL DIST 370,000 CITY-ALHAMBRA 4,933,000 CITY-ALHAMBRA -OTHER 327,000 CITY-AGOURA HILLS 1,063,000 CITY-ARCADIA 4,054,000 CITY-ARTESIA CTRL COM'L CORR RP 785,000 CITY-AVALON 496,000 CITY-AZUSA 3,256,000 CITY-BALDWIN PK 3,595,000 CITY-BALDWIN PK CONSOL. LT DIST 389,000 CITY-BELL 1,309,000 CITY-BELLFLOWER 2,741,000 CITY-BELL GARDEN 1,608,000 CITY-BEV HILLS 14,462,000 CITY-BRADBURY 35,000 CITY-BURBANK 16,720,000 CITY-CARSON 6,909,000 CITY-CALABASAS 1,039,000 CITY-CALABASAS -OTHER 349,000 CITY-CLAREMONT 1,740,000 Entity Amount CITY-COMMERCE 2,917,000 CITY-COMPTON 5,097,000 CITY-COVINA 3,262,000 CITY-CUDAHY 841,000 CITY-CULVER CITY 4,973,000 CITY-CERRITOS LOS COYOTES RP 3,159,000 CITY-CERRITOS -OTHER 578,000 CITY-DOWNEY 6,397,000 CITY-DOWNEY -OTHER 153,000 CITY-EL MONTE 5,291,000 CITY-DUARTE 1,541,000 CITY-DUARTE -OTHER 334,000 CITY-DIAMOND BAR 1,978,000 CITY-EL SEGUNDO 4,580,000 CITY-GARDENA 3,753,000 CITY-GLENDALE 15,529,000 CITY-GLENDORA 2,521,000 CITY-HAWAII GDNS 575,000 CITY-HAWTHORNE 4,379,000 CITY-HERMOSA BCH 1,585,000 CITY-HIDDEN HILL 69,000 CITY-HUNTINGTN P 2,332,000 CITY-INDUSTRY 4,716,000 CITY-INGLEWOOD 7,592,000 CITY-IRWINDALE 1,599,000 CITY-LA PUENTE 1,420,000 CITY-LA PUENTE -OTHER 106,000 CITY-LAKEWOOD 2,892,000 CITY-LA VERNE 2,253,000 CITY-LAWNDALE 1,162,000 CITY-LA MIRADA 2,357,000 LA MIRADA -S. E. REC AND PARK 697,000 CITY-LOMITA 781,000 CITY-LOMITA -OTHER 102,000 CITY-LONG BEACH 32,031,000 CITY-LA CANADA-F 933,000 CITY-LANCASTER 5,179,000 CITY-LANCASTER -OTHER 175,000 CITY-LA HABRA HT 176,000 CITY-LOS ANGELES 473,601,000 Los Angeles, cont. Entity Amount CITY-LYNWOOD 3,313,000 CITY-MALIBU 1,021,000 CITY-MANHATTAN B 3,329,000 CITY-MAYWOOD 885,000 CITY-MONROVIA 3,202,000 CITY-MONTEBELLO 3,627,000 CITY-MONTEREY PK 4,065,000 CITY-NORWALK 3,758,000 NORWALK -S. E. REC AND PARK 752,000 CITY-PALOS VRD 484,000 CITY-PALMDALE 5,338,000 CITY-PALMDALE STREETLIGHT DIST 244,000 CITY-PARAMOUNT 2,587,000 CITY-PASADENA 21,460,000 CITY-PICO RIVERA 2,829,000 CITY-PICO RIVERA -OTHER 279,000 CITY-POMONA 11,017,000 CITY-POMONA -OTHER 25,000 CITY-RANCHO P V 1,693,000 CITY-REDONDO BCH 5,651,000 CITY-ROSEMEAD 2,276,000 CITY-ROSEMEAD -OTHER 225,000 CITY-ROLLING HLS 55,000 CITY-ROLL HLS ES 438,000 CITY-S FERNANDO 1,550,000 CITY-SAN DIMAS 1,583,000 CITY-SAN DIMAS -OTHER 275,000 CITY-SAN GABRIEL 2,303,000 CITY-SAN MARINO 859,000 CITY-SANTA CLARITA 7,832,000 STA CLRTA STREET LIGHT MAINT #2 475,000 Entity Amount CITY-SANTA CLARITA LIBRARY 956,000 CITY-SANTA FE SP 3,683,000 CITY-SANTA MONIC 16,418,000 CITY-SIERRA MADR 545,000 CITY-SIGNAL HILL 839,000 CITY-SO EL MONTE 1,515,000 CITY-SOUTH GATE 3,434,000 CITY-SO PASADENA 1,763,000 CITY-TEMPLE CITY 1,499,000 CITY-TEMPLE CITY -OTHER 111,000 CITY-TORRANCE 14,494,000 CITY VERNON 2,794,000 CITY-WALNUT 1,095,000 CITY-WEST COVINA 5,289,000 CITY-W LAKE VILL 769,000 CITY-W LAKE VILL -OTHER 143,000 CITY-W HOLLYWOOD 6,885,000 W HOLLYWOOD LIGHTING MAINT DIST 411,000 CITY-WHITTIER 4,023,000 ANTELOPE VY.-EAST KERN WATER AGY 1,082,000 SANTA CLARITA VALLEY WATER- CLWA 3,470,000 PALMDALE WATER DIST 327,000 THREE VALLEY MWD 454,000 SAN GABRIEL VAL MUN WATER DIST 949,000 OTHER 9,383,000 TOTAL 2,415,008,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 Merced Entity Amount COUNTY GENERAL FUND 6,887,000 COUNTY FIRE 1,017,000 ATWATER CITY 590,000 ATWATER CITY FIRE 141,000 DOS PALOS CITY 59,000 GUSTINE CITY 54,000 MERCED CITY 2,173,000 MERCED CITY FIRE 13,000 LIVINGSTON CITY 427,000 LOS BANOS CITY 626,000 REGIONAL OCCUPATIONAL 47,000 MOSQUITO ABATEMENT 238,000 CEMETARY DISTRICTS 117,000 WINTON LT 6,000 BLOSS HEALTHCARE DIST 41,000 WESTSIDE HOSPITAL 10,000 DELHI COUNTY WATER 7,000 HILMAR COUNTY WATER 12,000 SANTA NELLA CO WATER 17,000 WINTON SANITARY 6,000 DOS PALOS DRAINAGE 7,000 GUSTINE DRAINAGE 5,000 MERCED IRRIGATION DIS 316,000 OTHER 48,000 TOTAL 12,864,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-2022 ORANGE Entity Amount ORANGE CO GEN. FUND 126,735,000 ORANGE COUNTY PUBLIC LIBRARY 8,486,000 O C FLOOD CONTROL DISTRICT 19,338,000 O C PARKS CSA 26 14,948,000 ANAHEIM CITY 19,453,000 ALISO VIEJO CITY 1,249,000 BREA CITY 3,997,000 BUENA PARK CITY 4,450,000 COSTA MESA CITY 10,015,000 COSTA MESA CITY -DISTRICTS 10,000 CYPRESS CITY 1,982,000 CYPRESS CITY -DISTRICTS 248,000 DANA POINT CITY 1,184,000 DANA POINT CITY -OTHER 607,000 FOUNTAIN VALLEY CITY 4,029,000 FULLERTON CITY 8,417,000 GARDEN GROVE CITY 6,609,000 GARDEN GROVE CITY -DISTRICTS 548,000 HUNTINGTON BEACH CITY 10,550,000 IRVINE CITY 9,058,000 IRVINE CITY -DISTRICTS 678,000 LA HABRA CITY 3,097,000 LA PALMA CITY 632,000 LA PALMA CITY -DISTRICTS 13,000 LAGUNA BEACH CITY 3,046,000 LAGUNA BEACH CITY -DISTRICTS 301,000 LAGUNA HILLS CITY 1,130,000 LAGUNA HILLS CITY -DISTRICTS 300,000 LAGUNA NIGUEL CITY 1,330,000 LAGUNA NIGUEL CITY -DISTRICTS 913,000 LAGUNA WOODS CITY 426,000 LAKE FOREST CITY 2,133,000 LAKE FOREST CITY -OTHER 749,000 LOS ALAMITOS CITY 881,000 LOS ALAMITOS CITY -OTHER 80,000 MISSION VIEJO CITY 2,166,000 MISSION VIEJO CITY -OTHER 2,935,000 Entity Amount NEWPORT BEACH CITY 11,650,000 ORANGE CITY 9,121,000 PLACENTIA CITY 1,911,000 PLACENTIA CITY -DISTRICTS 118,000 RANCHO SANTA MARGARITA CITY 1,094,000 SAN CLEMENTE CITY 3,136,000 SAN CLEMENTE CITY -OTHER 90,000 SAN JUAN CAPISTRANO CITY 1,711,000 SAN JUAN CAPISTRANO CITY -OTHER 158,000 SANTA ANA CITY 19,189,000 SANTA ANA CITY -OTHER 83,000 SEAL BEACH CITY 1,388,000 STANTON CITY 1,398,000 STANTON CITY -OTHER 201,000 TUSTIN CITY 3,678,000 TUSTIN CITY -DISTRICTS 313,000 VILLA PARK CITY 125,000 WESTMINSTER CITY 3,128,000 WESTMINSTER CITY -OTHER 414,000 YORBA LINDA CITY 1,991,000 YORBA LINDA CITY -OTHER 371,000 CYPRESS RECREATION AND PARK DIST 1,038,000 BUENA PARK LIBRARY DIST-GEN FUND(FMR 704.01) 789,000 IRVINE RANCH WATER DIST 2,826,000 MIDWAY CITY SANITARY DIST- GEN.FUND 691,000 MOULTON NIGUEL WATER DIST 3,014,000 ORANGE CO VECTOR CONTROL DIST 1,092,000 SANTA MARGARITA WATER DIST 484,000 O C FIRE AUTHORITY-GEN FUND 35,639,000 ORANGE COUNTY WATER DISTRICT 5,295,000 ORANGE COUNTY TRANSIT AUTHORITY 2,744,000 OC SANITATION 20,809,000 OTHER 2,432,000 TOTAL 410,844,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-2022 Riverside Entity Amount COUNTY GENERAL PURPOSE 82,695,000 CO FREE LIBRARY 2,224,000 CO STRUCTURE FIRE PROTECTION 6,248,000 COUNTY -DISTRICTS 106,000 CITY OF BANNING 751,000 CITY OF BEAUMONT ANX 1,252,000 CITY OF BLYTHE ANX 415,000 CITY OF CALIMESA 222,000 CALIMESA CITY FIRE 147,000 CITY OF CANYON LAKE 167,000 CATHEDRAL CITY FIRE 330,000 CITY OF CATHEDRAL CITY 1,138,000 CITY OF COACHELLA ANX 935,000 CITY OF CORONA 6,863,000 CITY OF DESERT HOT SPRINGS 564,000 CITY OF LAKE ELSINORE ANX 1,473,000 CITY OF LA QUINTA 1,103,000 CITY OF HEMET BASIC AREA ANX 1,986,000 CITY OF INDIAN WELLS 257,000 CITY OF INDIO DS 2,807,000 CITY OF MORENO VALLEY 4,524,000 MORENO VALLEY FIRE 1,152,000 CITY OF MORENO VALLEY LIBRARY 318,000 CITY OF MURRIETA 2,095,000 CITY OF MURRIETA LIBRARY 183,000 CITY OF NORCO 802,000 CITY OF PALM DESERT 1,077,000 CITY OF PALM SPRINGS 3,657,000 CITY OF PERRIS 2,374,000 CITY OF RANCHO MIRAGE 687,000 CITY OF RIVERSIDE 11,062,000 CITY OF SAN JACINTO ANX 833,000 CITY OF TEMECULA 2,414,000 CITY OF MENIFEE 1,507,000 CITY OF MENIFEE FIRE PROTECTION 356,000 CITY OF WILDOMAR 568,000 Entity Amount CITY OF WILDOMAR FIRE PROTECTION 143,000 CITY OF EASTVALE 905,000 CITY OF EASTVALE FIRE PROTECTION 295,000 CITY OF JURUPA VALLEY 2,433,000 RIV CO REGIONAL PARK & OPEN SP 685,000 FLOOD CONTROL 8,235,000 COUNTY SERVICE AREAS 121,000 RANCHO MIRAGE CSD FIRE 672,000 RANCHO MIRAGE CSD LIBRARY 280,000 CEMETERY DISTRICTS 418,000 CATHEDRAL CITY COMMUNITY SERVICE 304,000 EDGEMONT COMMUNITY SERVICES 373,000 JURUPA COMMUNITY SERVICES 835,000 RUBIDOUX COMMUNITY SERVICES 520,000 MORENO VALLEY CS 338,000 COACHELLA FIRE PROTECTION 227,000 IDYLLWILD FIRE PROTECTION 167,000 MURRIETA FIRE 1,174,000 DESERT HOSPITAL 997,000 SAN GORGONIO PASS MEM HOSPITAL 175,000 BANNING LIBRARY DIST 76,000 BEAUMONT LIBRARY 110,000 CV MOSQUITO & VECTOR CONTROL 787,000 NW MOSQUITO & VECTOR CNTL DIST 353,000 BEAUMONT CHERRY VALLEY REC & PK 130,000 DESERT RECREATION 545,000 JURUPA AREA REC & PK 177,000 VALLEY WIDE REC & PK 129,000 VALLEY SANITARY 243,000 COACHELLA VALLEY WATER DISTRICT 1,714,000 CVWD 2,709,000 MISSION SPRINGS WTR DIST 241,000 IDYLLWILD CO WATER 120,000 Riverside, cont. Entity Amount DESERT WTR AGENCY 204,000 SAN GORGONIO PASS WTR AGENCY DS 320,000 EMWD 4,232,000 ELSINORE VALLEY MUNICIPAL WATER 762,000 LAKE HEMET MUNICIPAL WATER 79,000 WESTERN MUNICIPAL WATER 2,943,000 CITY BEAUMONT -OTHER 140,000 RIV CORONA RESOURCE CONSERVATION 156,000 RCWD 1,568,000 OTHER 550,000 TOTAL 182,877,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 Sacramento Entity Amount COUNTY -OTHER 56,000 SACRAMENTO WATER AGENC 447,000 COUNTY LIBRARY 1,122,000 COUNTY GENERAL 38,274,000 SACRAMENTO METRO FIRE 10,703,000 COSUMNES CSD 2,343,000 NATOMAS FIRE 374,000 PACIFIC-FRUITRIDGE FIRE 405,000 MISSION OAKS PARK 160,000 SUNRISE PARK 274,000 FULTON -EL CAMINO PAR 209,000 RIO LINDA-ELVERTA PARK 158,000 CORDOVA PARK 473,000 SOUTHGATE PARK 300,000 CITY OF RANCHO CORDOVA 1,799,000 REGIONAL OCCUP CENTER 109,000 CITY OF CITRUS HEIGHTS 1,130,000 SACTO-YOLO MOSQUITO 986,000 CITY OF FOLSOM 2,636,000 CITY OF GALT 387,000 CITY OF ISLETON 25,000 CITY OF SACRAMENTO 19,519,000 CITY OF ELK GROVE 1,723,000 ELK GROVE CITY-LAGUNA 254,000 CITY OF FOLSOM SOUTH 50,000 DEV CENTER HANDICAPPED 139,000 OTHER 1,006,000 TOTAL 85,061,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 San Bernardino Entity Amount COUNTY GENERAL FUND 138,321,000 FLOOD CONTROL 10,844,000 COUNTY FREE LIBRARY 3,000,000 CITY OF ADELANTO 827,000 TOWN OF APPLE VALLEY 2,645,000 CITY OF BARSTOW 1,102,000 CITY OF BIG BEAR LAKE 488,000 CITY OF CHINO 6,096,000 CITY OF CHINO HILLS 2,671,000 CITY OF COLTON 2,477,000 CITY OF FONTANA 7,012,000 CITY OF GRAND TERRACE 550,000 CITY OF HIGHLAND 2,001,000 CITY OF LOMA LINDA 1,563,000 CITY OF HESPERIA 2,451,000 CITY OF MONTCLAIR 1,989,000 CITY OF NEEDLES 297,000 CITY OF ONTARIO 18,729,000 CITY OF RANCHO CUCAMONGA 7,474,000 CITY OF REDLANDS 5,794,000 CITY OF RIALTO 6,345,000 CITY OF SAN BERNARDINO 11,477,000 Entity Amount CITY OF TWENTYNINE PALMS 1,162,000 CITY OF UPLAND 4,367,000 CITY OF VICTORVILLE 5,471,000 CITY OF YUCAIPA 2,101,000 TOWN OF YUCCA VALLEY 984,000 FONTANA FIRE PROTECTION DISTRICT 9,411,000 HESPERIA FIRE PROTECTION DISTRICT 1,293,000 RANCHO CUCAMONGA FIRE DISTRICT 5,090,000 SAN BDNO CNTY FIRE PROTECT DISTRICT 5,679,000 BARSTOW FIRE PROTECTION DISTRICT 844,000 APPLE VALLEY FIRE PROTECTION DIST 1,409,000 CHINO VALLEY INDEPENDENT FIRE DIST 3,851,000 CHINO BASIN WTR CONSERVATION DIST 836,000 INLAND EMPIRE UTILITIES AGENCY 9,782,000 SAN BERNARDINO VALLEY MUNI WATER 2,915,000 WATER DISTRICTS 1,747,000 CSAs 1,182,000 OTHER 3,946,000 TOTAL 296,223,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 San Francisco Entity Amount GENERAL FUND 480,611,000 BAY AREA RAPID TRANSIT DISTRICT 4,434,000 BAY AREA AIR QUALITY MANAGEMENT DIST. 1,462,000 TOTAL 486,507,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 San Joaquin Entity Amount COUNTY GENERAL 24,350,000 ROAD DISTRICTS 658,000 COUNTY LIBRARY 669,000 CEMETARY DISTRICTS 75,000 FIRE DISTRICTS 2,855,000 SJC FLOOD CONTROL 219,000 LIGHTING DISTRICTS 9,000 SJC MOSQUITO ABATEMENT 531,000 RECL.DISTRICTS 36,000 CSA/CSD 51,000 WATER DISTRICTS 113,000 IRRIGATION DISTRICTS 902,000 S J REGIONAL TRANSIT DISTRICT 126,000 CITY OF ESCALON 208,000 CITY OF LODI 1,850,000 CITY OF MANTECA 1,545,000 CITY OF RIPON 335,000 CITY OF STOCKTON 6,379,000 CITY OF TRACY 2,071,000 CITY OF LATHROP 847,000 OTHER 48,000 TOTAL 43,877,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 San Diego County Entity Amount COUNTY GENERAL 147,281,000 COUNTY LIBRARY 3,642,000 COUNTY DISTRICTS -OTHER 66,000 PERMANENT ROAD DIVISION 10,000 COUNTY SERVICE AREA 255,000 SAN DIEGO COUNTY FLOOD CONTROL DISTRICT 214,000 ALPINE FIRE PROTECTION DISTRICT 120,000 FIRE PROTECTION DISTRICTS -OTHER 149,000 NORTH COUNTY FIRE PROTECTION DISTRICT OF SD COUNT 510,000 LAKESIDE FIRE PROTECTION DISTRICT 503,000 RANCHO SANTA FE FIRE PROTECTION DIST. OF SD COUNT 347,000 SAN MIGUEL CONSOL.FIRE PROTECTION DISTRICT 880,000 BORREGO SPRINGS FIRE PROTECTION DISTRICT 103,000 NORTH COUNTY CEMETERY 162,000 CEMETERY DISTRICTS -OTHER 88,000 CARLSBAD CITY 6,516,000 CARLSBAD CITY 1973 ANNEX ORD 1147 265,000 CHULA VISTA CITY 4,849,000 CHULA VISTA CITY -OTHER 829,000 CORONADO CITY 2,785,000 DEL MAR CITY 281,000 EL CAJON CITY 2,890,000 ENCINITAS CITY 3,175,000 ENCINITAS CITY -OTHER 64,000 ESCONDIDO CITY 3,692,000 IMPERIAL BEACH CITY 521,000 LA MESA CITY 1,554,000 LEMON GROVE CITY 615,000 NATIONAL CITY 2,477,000 OCEANSIDE CITY -DIST 5,531,000 POWAY CITY 1,209,000 Entity Amount POWAY CITY POWAY MUNICIPAL WATER DISTRICT 1,665,000 POWAY CITY -OTHER 203,000 SAN DIEGO CITY 79,741,000 SAN MARCOS CITY 1,835,000 SANTEE CITY 1,903,000 SOLANA BEACH CITY 879,000 SOLANA BEACH CITY -OTHER 54,000 VISTA CITY 3,674,000 GROSSMONT HEALTHCARE DISTRICT 684,000 PALOMAR HEALTH 2,092,000 TRI CITY HOSPITAL DISTRICT MAINT 1,078,000 SAN MARCOS FIRE PROTECTION DISTRICT 855,000 VISTA FIRE PROTECTION DISTRICT 140,000 FALLBROOK PUBLIC UTILITY DISTRICT 148,000 SANTA FE IRRIGATION LAN 122,000 VALLECITOS WATER DISTRICT 614,000 CARLSBAD MUNICIPAL WATER DISTRICT 428,000 OLIVENHAIN MUNICIPAL WATER DISTRICT 151,000 OTAY WATER IMP DIST B -WATER SERVICE 250,000 RAMONA MUNICIPAL WATER DISTRICT 417,000 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT 124,000 PADRE DAM MUNICIPAL WATER DISTRICT 251,000 CWA CITY OF SAN DIEGO 1,203,000 CWA VISTA IRRIGATION 120,000 OTHER 543,000 Total 290,757,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 SANTA BARBARA Entity Amount SANTA BARBARA COUNTY GENERAL 28,906,000 BUELLTON CITY PROPERTY TAX 359,000 CARP CITY 480,000 GOLETA CITY PROPERTY TAX 1,222,000 GUADALUPE CITY 145,000 LOMPOC CITY 883,000 SANTA BARBARA CITY 5,326,000 SANTA MARIA CITY 3,455,000 SOLVANG CITY 231,000 SB COUNTY FIRE PROTECTION DIST 4,973,000 SB COUNTY FLOOD CNTRL/WTR CNSRV 301,000 SANTA MARIA FLOOD ZN 3 218,000 SOUTH COAST FLOOD ZN 2 856,000 SANTA BARBARA COUNTY WTR AGENCY 387,000 SANTA MARIA PUBLIC AIRPORT DIST 273,000 SANTA MARIA CEMETERY DIST 134,000 CARP/SUMMERLAND FIRE DIST 867,000 MONTECITO FIRE DIST 377,000 SANTA BARBARA MET TRANSIT DIST 136,000 GOLETA WEST SAN RUNNING 395,000 OTHER 1,025,000 Total 50,949,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 Santa Clara Entity Amount SANTA CLARA COUNTY 255,781,000 SANTA CLARA COUNTY LIBRARY 4,658,000 CAMPBELL 3,463,000 CUPERTINO 4,914,000 GILROY 2,891,000 LOS ALTOS 2,423,000 LOS ALTOS HILLS 341,000 LOS GATOS 2,932,000 MILPITAS 9,396,000 MONTE SERENO 111,000 MORGAN HILL 2,378,000 MOUNTAIN VIEW 18,624,000 PALO ALTO 20,940,000 SAN JOSE 76,867,000 SANTA CLARA 18,413,000 SARATOGA 1,272,000 SUNNYVALE 22,602,000 SARATOGA FIRE PROTECTION DISTRICT 318,000 CENTRAL FIRE PROTECTION DISTRICT 10,934,000 CENTRAL FIRE PROTECTION ZONE NO. 1 349,000 LOS ALTOS HILLS COUNTY FIRE DISTRICT 308,000 SOUTH SANTA CLARA COUNTY FIRE PROTECTION DISTRICT 303,000 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 9,146,000 SANTA CLARA VALLEY WATER DISTRICT 19,431,000 EL CAMINO HOSPITAL 4,832,000 BAY AREA AIR QUALITY MANAGEMENT DISTRICT 2,449,000 CAMPBELL MUNICIPAL LIGHTING DISTRICT 279,000 MOUNTAIN VIEW PARKING DISTRICT NO.02 548,000 SANTA CLARA COUNTY IMPORTATION WATER-MISC DISTRICT 6,473,000 OTHER 359,000 TOTAL 503,735,000 Commercial Property Tax Reform Estimated Allocation of Revenues 2021-22 VENTURA Entity Amount COUNTY GENERAL FUND 40,497,000 COUNTY LIBRARY 480,000 FIRE PROTECTION DIST 12,397,000 County Flood 2,878,000 CONEJO REC & PK 2,277,000 PL VLY REC & PK 607,000 SIMI REC & PK 976,000 WATER DISTRICTS 57,000 VENTURA PORT 217,000 UNITED WTR CONS DIST 399,000 CITY CAMARILLO 1,379,000 CITY FILLMORE 425,000 CITY OJAI 288,000 CITY OXNARD 8,567,000 CITY PORT HUENEME 414,000 CITY SANTA PAULA 831,000 CITY SIMI VALLEY 2,435,000 CITY SIMI VALLEY -DISTRICTS 965,000 CITY THOUSAND OAKS 3,657,000 THOUSAND OAKS VRSD 180,000 CITY SAN BUENAVENTURA 5,056,000 CITY OF MOORPARK 729,000 CITY OF MOORPARK -DISTRICTS 31,000 CAMARILLO SAN M & O 131,000 CALLEGUAS MUN WTR 1,047,000 CASITAS MUN WTR 326,000 CAM LTE MAINT 245,000 T O CITY WIDE LTE ZN 1 266,000 VTA CO MAINT #1 T O 141,000 CAMARILLO HEALTH CARE 248,000 OTHER 418,000 TOTAL 88,564,000