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