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 Enterprise Enterprise Non-Enterprise Total Inter Operating Non-Operating General Purpose Governmental Principal County Independent Special District Name Activity Revenues Revenues Revenues 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 ReductionWaste Disposal Recycling Enterprise Board 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 UtilityWater District Enterprise Recycled Water Authority 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 Page 1 of 77 07/29/15 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 Enterprise Enterprise Non-Enterprise Total Inter Operating Non-Operating General Purpose Governmental Principal County Independent Special District Name Activity Revenues Revenues Revenues 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 Page 2 of 77 07/29/15 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 Enterprise Enterprise Non-Enterprise Total Inter Operating Non-Operating General Purpose Governmental Principal County Independent Special District Name Activity Revenues Revenues Revenues 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