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 |
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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 | ||||
2011-2012 | $17,400,000 | $522,000 | ($502,084) | 100,103 | $184.05 | ||||
2012-2013 | $17,400,000 | $522,000 | $1,133,835 | 104,720 | $160.31 | ||||
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) |
CPI Adjustment Amount CPI*(RF+S) | 3% Adjustment Amount (A) |
Carry-over Balance (C) |
Total Tons Fee Emissions (SE) |
Supplemental Fee Per Ton |
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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 | ||||
2011-2012 | $2,600,000 | $78,000 | $15,337 | 52,655 | $50.57 | ||||
2012-2013 | $2,600,000 | $192,347 | $83,770 | $68,882 | 52,531 | $53.44 | |||
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. | |||||||||
CPI percentage increase of 1.698% calculated from California Consumer Price Index (CPI) April 2011 to April 2012, and applied to the facilities' portion of needed revenues (RF) and supplemental fees (S) | |||||||||