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) |