Fee Rate Calculation in Each Fiscal Year
(applies to all sources subject to fees)
Fiscal Year (FY)	Needed Revenues (R)	3% Adjustment Amount (A)	Carry-over Balance (C)	Total Tons Fee Emissions (E)	Fee Per Ton
2003-2004	$17,400,000	$522,000	$0	207,066	$86.55
2004-2005	$17,400,000	$522,000	-$298,000	193,771	$94.03
2005-2006	$17,400,000	$522,000	$331,907	165,021	$106.59
2006-2007	$17,400,000	$522,000	-$170,624	162,770	$111.15*
2007-2008	$17,400,000	$522,000	-$260,763	151,381	$120.11
2008-2009	$17,400,000	$522,000	$613,017	147,427	$117.41
2009-2010	$17,400,000	$522,000	-$281,195	136,757	$133.11
2010-2011	$17,400,000	$522,000	$828,544	124,447	$137.36
Notes:
Fee per ton = (R+A-C)/E (See Title 17, California Code of Regulations (CCR), section 90800.8(c)(6))
*Due to a billing error in FY 2006-2007, all sources subject to regular fees were charged $106.90 per ton.  The carryover balance was then adjusted for FY 2007-2008.
(explanation to facilities)		(explanation to manufacturers of consumer products and architectural coatings)
Supplemental Fee Rate Calculation in Each Fiscal Year
(applies to facilities only)
Fiscal Year (FY)	Needed Supplemental Revenues (S)	3% Adjustment Amount (A)	Carry-over Balance (C)	Total Tons Fee Emissions (SE)	Supplemental Fee Per Ton
2004-2005	$2,600,000	$78,000	$0	119,028	$22.50
2005-2006	$2,600,000	$78,000	-$27,979	96,154	$28.14
2006-2007	$2,600,000	$78,000	$0	93,964	$28.50**
2007-2008	$2,600,000	$78,000	$70,023	84,545	$30.85
2008-2009	$2,600,000	$78,000	$17,098	81,772	$32.54
2009-2010	$2,600,000	$78,000	$22,203	75,802	$35.04
2010-2011	$2,600,000	$78,000	$22,078	67,252	$39.49
Notes:
Supplemental Fee per ton = (S+A-C)/SE (See Title 17, CCR section 90805(b)(5))
**Due to a billing error in FY 2006-2007, facilities subject to supplemental fees were charged $36.92 per ton.  Affected facilities have a corresponding credit on their FY 2007-2008 bill.
(explanation to facilities)