Loading...
HomeMy WebLinkAbout04. May 2014 Financial Statements and Investment Reportsv C) N C6 m c U) O H U W O LL J O J D � O > m Q W W 2 = H F- Q O > N .N _T m C Q Q) U c m `m > CD 0 a Z Y w W 2 Qca < O H U O m LL U) C O m c m a x W m m m S- 0 c ,p C m m > m m � LL � LO N C T •` O C 0 3 U 0) 3 a) to 7 0 L C C) rl M v C 0 N N C C a •C a a) tOA Q m CL 0 N 0 � a) U m u) rn N a (L) a) a) N C1 ,(D a a •V -� LU 0 m a o Y u') rn» E aL— O m m m �� m C to C O v M � = to 3 m to 0 cn O a) to co O) N m L C m > U VNi a) C L a E C n ,� 0 > O n `� cc cm c M C Y m> o m aNi m D LO o a)�a� O O m a `mH ( D >• m a> C c>a to a) E X C m m m L 0 o m > «� U u0i m N •C V o 0 a N -0 .L) 0 a) w L C_ C M C U) C C a 3 C H to m C y0•, .D O a m m C C> 0— O O C to p A = 0 L a F- m m U O C m 'V +' 7 N E O O m m N 0) m to L V C O 0 in �o.ac)a) U o' C 2n + rnw L 0 CD m m o w m E a F- a U a mU c 0 _U CO U m m 7 Uj 'C m E O to C O L W m a) U n -0 o a) a� L C 3 m L 'C m U in CD >O Y c a) L ` c m U) 0 � a m a) °) @ W d �- � cn a) O u0i m i () H H m O a) 3 C E C m x a c E m LID vUi " w —° to (D a) as a) c o) oa >>, 0 om > >v, E� �3LL m 0 w 0 U N '— >. O to >, m tn m ch QI cn .,_, a) Q O a) :_ _ m O 3 p 7� tLj 4= Y V 7 a) U) O to C m C m — 7 C H () tt C m N (U n m a) cn 3 tri x �_ o) :Oom U) n� x C L mUY m aa3m.0 3 a a to .n O V 0 U m m U > o to m >. n x a) o c a) >1 m > L a E r- (n .O a) O C E •" to a) C m C m a C D a 0 m 0 y cn p) tap O C L ` 7 u >, ` w 0 7 N n U n a 3 c (D r O �� o m c N m �� m cn -a CL Li = ov ° in a 2 ax)m Q > a- � (D m r co C) to N M Lo N LO t7 C (3i ( 3i C LO V) N a) v M N 00 .- N � LO 0) N co (D DD0 C) rl M v N ch N M O M O +' 0 u) N N Q co (D u') tl- I� v M N Ul a C) C) m N r M di CO cn co LO ao (D cl — O c 3 I- ate- LO LO v 0) � 0 m Ili M M N m U 0 C C N rn m (0 to n w U U m m Uj co ` -0 oi3 06 U) to nd x CO tT cu U) 0 U) Q) c a) a m W an d m ca n to m m x a m :3 m L O N C a) c U) Of 0 U W LL O Q m W I- O C� 7�j, lit r■ Q U) cu C Q Q) U c fD L \cu (1) 3 C a) a) w O U Z c O Y U W Q U U W O m LL m co c O. x W F) L O w C d d _ v � c t0 � O �p LL. a c c •- U >+ a) >>O O a N O Ca) ^L L' C LL Q 1 O m c O U a) C: E CU c � Qa co CU O to L U 8 Q a) O O CL F- c a) E a) .> •- E m U O n..� 0 U o c 2Oa) > N Q o E'Fn m CD CU U c Q J Q J (n O N N V, c O U 0 cn c m Q m LO co r co Ch () a) LL. U N CL ca d cn 3 O a) d � O U U Li m C a) m ry x m M O t0 O M v � co M co Q N O �O+ co O d O O M m Ch () a) LL. U N CL ca d cn 3 O a) d � O U U Li m C a) m ry x m FINANCIAL STATEMENT SUMMARY Prepared by: J. Weeks May 2014 YEAR -TO -DATE Actual Budget Variance 0 & M Revenue 61,339 60,891 448 0.7% May 2014 YEAR -TO -DATE Actual Budget Variance Actual Budget Variance Utilities 0 & M Expenses 5,537 5,670 133 68,603 71,444 2,841 2.3% 4.0% Year- to- date Favorable Variance > $10K: Variance Total Labor Charges 410 Directors Fees & Expenses 0 Chemicals 70 Utilities 0 Repairs & Maintenance 951 Hauling & Disposal 219 Professional & Legal 37 Outside Services 857 Materials & Supplies 121 Other Expenses 297 2,962 Year- to- date Unfavorable Variance > $10K: Total Labor Charges 0 Chemicals 0 Utilities (120) Repairs & Maintenance 0 Hauling & Disposal 0 Professional & Legal 0 Outside Services 0 Materials & Supplies 0 Self- Insurance Expense 0 Other Expenses 0 2,842 Sewer Construction YEAR -TO -DATE Revenue 22,181 Expense 22,675 Over /Under (494) TEMPORARY INVESTMENTS: Held in District LAIF Account, Commercial Papers and CD's; LAIF yield as of May 2014 was 0.228 %. -4-: .. a H 0 N H W H ao H a W a z z H yF D O U U a w E W w w a F W z E. O F W W E- 0 ul V H O N a H 0 N H Ln w O w a F U H a F w Q N m N E H m �a N w H F a O H u \a m 1+1 a O to a \ U aau W w a x W Z ED i a 0 0 0 r 00 V'OOOOOINOwlO Hm rlll I l0 O O V' 0 0 0 V' m 0\ O 1+1 r m r m CV I 1 r o o N m r o H H w a N m m m 1 N OO H 1.1 r c sll lfl HI•l l/l H.-1H 1 r I.I NN 10 V'm rm H 10 Om 1.11 1 10 .•1 H r M H O r W N W M W r I Ill .-1 H O N m N m m 10 m l N H H m m O N H I I a Q U O a u H a I a W a z W a a w a pZIMU *M°` j��u�Iwzw E. tCUOvIUWa WD WH9UH Em WW w w z W (z D 0. a E \\ W N V a w H a H a E H w a In w w m a yEy It N Ez v ED 1E-I Q Q H IWi °a °a °a >•OD3ED12 ED awww to xE+a00a0 I a0aaaa F w E+ D• u a w u a£ a w w w a w w w uull uaaaa o 44 u g a a m tp q 0a z U r H N w LnI+f c m N H E0 F W U) Q z �a D U Q F H F N m I 01 o II I n m I H 11 l0 I N II a I m n 1 0 In 1 m n m 1 m n Ol 1 m II In I rn n O I In II l0 I r II 1 I I I I I 1 1 HON Nl/l 1p rl MwHN IO OI H NON OmH a• r I r 0\ O r Ol Ifl O 01 01 rl N r rl H 0l Al O r O r m 0 10 I Ol I mrinmrlolnmmmarvmaNlorvmomom I m V'10HH10 l0NNN mM HmlOmN V'l0m NmN I N N T1.1 rH eIm rO10101 N L'i Ot O 1.110 a 0\NN I N N101I1OOlOONN Mm HH m0 wm MN d'r 1.1 I F N b Ot 1�1 N N to r H V' M 1.1 N N N O H 01 O H M N M 1 'y m NwHHOm.D atl btn lOmNH Ill m. -1OmHw 1 is1 t0 1 £ rc m mo.rw.-i.�ln.- iloarlwm.n nLncq 1 a m H l•l Ol m N N H H H H H N Ill I!1 N 1 H 1D N H AI H � W �7 � F z z w E. F m FU Fa uwuull zw Wa a z H a a s z H D F H w w C7z7, Ew WD aaa 11 U3 W wa CW9 z wz 13 +w wEEn£U as W F H EE z 14 H w9 �. aWm a D W z HEy£z•z D.4 a ru�...77wa3Hz W W [wn 'i "12192 H Ha ua W IU-IZ W WE- O a a I H a aWa a 6a a W 41 =H U w D a o o a wa m EEaa W w •%PSa w o w u H u F a a w I E I w I o w W ' . W a. I E. F E \ m W U' a z a 04 U a a w a F W a a D a u W w HAZaWaoa aDawaaaaamaD z U ' H w 1£�2 W z W W a y F W a W 3 W W H W a O a �Ula- IUWUp'USFPGUxUUUUUZUw7., E W E. p7 U U U O U O O w D E. I HamaEaaawOwa >azaaaUaU F w w Q W w H 13W E. E. a H a W E. a PREPARED 6/09/14, 13:26:29 2014 STATEMENT OF NET ASSETS PAGE 2 PROGRAM /GM263L ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT AS OF 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ 001 RUNNING EXPENSE ------------------------------------------------------------------------------------------------------------------------------------ DUE TO S/I .00 DUE TO DEBT FUND 59,742,287.37 - ACCOUNTS PAYABLE 210,882.34 - SALES TAX PAYABLE 5,985.25 - ACCRUED WAGES PAYABLE 878,023.98 - FEDERAL WITHHOLDING .00 CALIFORNIA WITHHOLDING .00 MEDICARE WITHHOLDING .00 STATE DISABILITY INS W/H .00 HARTFORD .00 NATIONAL DEFERRED .00 ICMA .00 RETIREMENT CONTRIB W/H 1,512,228.53 - UNION DUES WITHHELD .00 OTHER PAYROLL WITHHOLDING 6,988.00 - WELLNESS PAYMENTS .00 KAISER PERMANENTE .00 HEALTH NET .00 OCCUPATIONAL HEALTH .00 DISABILITY INS 139.38 - LIFE INS .44 DELTA DENTAL .59- POST EMP. BENEFIT -OPEB 745,937.77 CAFETERIA PLAN PAYABLE 66,136.71 - PERMIT CLEARING 379.80 - WORKERS' COMP INS PAYABLE 216,836.39 ACCRUED COMPENSATED ABS. 3,454,466.53 - REFUNDABLE DEPOSITS 21,780.00 - ACCRUED INTEREST PAYABLE .00 MISC DEPOSITS /LIABILITIES 103,538.96 - REIMBURSEMENT FEES 136,338.43- TOTAL LIABILITIES FUND EQUITY RESERVE FOR ENCUMBRANCES CONTRIBUTED SEWER LINES CAPITAL COST SHARING STATE & FED CAPITAL GRANT GENERAL FIXED ASSET GROUP AVAILABLE FUND BALANCE EXPENDITURE SUMMARY REVENUE SUMMARY TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY .00 151,143,277.57 - 93,824,554.51- 75,301,279.00- 273,399,534.67- 12,572,710.28- 68,602,480.58 61,339,285.40- 134,861,660.24- 598,978,160.85- -------------- 733,839,821.09- -------------- -------------- t S ap� PREPARED 6/09/14, 13:26 :32 REVENUE SUMMARY REPORT PAGE 1 PROGRAM /GM270L 924 OF YEAR LAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 -------------------------- ------ ------- -- ---------- - --- -- - ------------------------------------------------------------------------- FUND 001 RUNNING EXPENSE OBJ ------- - - - - -- MONTH -TO- DATE------- - - - - -- -------- - - - - -- YEAR -TO- DATE-------- - - - - -- ANNUAL NO ACCOUNT TITLE ESTIMATE ACTUAL VARIANCE 4 ESTIMATE ACTUAL VARIANCE 4 ESTIMATE 4 ------------------------------------------------------------------------------------------------------------- -- --- -- ------- -- - --- - -- 2200 SEWER SVC CHARGE - COUNTER 2300 SEWER SVC CHRG - COUNTY 2400 SEWER SVC CHRG- DIRECT 2500 SEWER SVC CHRG -PRIOR YEAR SEWER SERVICE CHARGES 2600 SERVICE CHARGES - CONCORD SERVICE CHARGES - CONCORD 1000 PERMIT/APPLICATION FEES 1700 SEPTIC TANK DUMPING 1900 OVERTIME INSPECTION 2000 SIDE SEWER INSPECTION 2700 SALES 2900 OTHER SERVICE CHARGES 3000 INDUSTRIAL PERMIT FEES 3200 NEW INDUSTRY PERMIT FEES 3301 POLLUTION PREVENTION 3500 LEASE RENTAL INCOME 3600 PRETREATMENT PROGRAM FINE 3801 RECYCLED WATER 4300 ANNEXATION CHARGES 4500 INTEREST INCOME 4600 TAX REVENUE 4700 OTHER AGENCY REIMB-MISC 5500 STORMWATER PROGRAM 5600 HOUSE HAZARD WASTE REIMB 6000 MISCELLANEOUS INCOME 6300 PARTNERING 6400 RIGHT -OF -WAY FEES OTHER REVENUES FUND TOTALS 8,258 12,583 0 0 0 7,203- 1,833- 1,682 6,425 7,062 4,325 52.4 90,838 241,231 0 .0 57,994,400 57,455,031 7,203- .0 874,400 1,009,767 3,515 191.8- 20,163- 6,098 637 9.9 58,939,475 58,712,127 0 0 0 .0 0 0 0 0 .0 0 0 0 150,393 165.6 99,100 243.4 539,369- .9- 58,580,200 98.1 135,367 15.5 874,400 115.5 26,261 130.2- 22,000- 27.7- 227,348- .4- 59,531,700 98.6 0 .0 12,800,000 .0 0 .0 12,800,000 .0 19,166 18,690 476- 2.5- 210,826 356,075 145,249 68.9 230,000 154.8 5,416 6,742 1,326 24.5 59,576 94,218 34,642 58.1 65,000 145.0 750 536 214- 28.5- 8,250 13,039 4,789 58.0 9,000 144.9 40,750 53,150 12,400 30.4 448,250 693,860 245,610 54.8 489,000 141.9 166 275 109 65.7 1,826 2,745 919 50.3 2,000 137.3 2,000 0 2,000- 100.0- 82,500 98,943 16,443 19.9 145,000 68.2 20,000 14,160 5,840- 29.2- 67,500 91,752 24,252 35.9 95,000 96.6 833 487 346- 41.5- 9,163 6,083 3,080- 33.6- 10,000 60.8 0 0 0 .0 18,000 16,103 1,897- 10.5- 24,000 67.1 43,941 31,345 12,596- 28.7- 483,351 513,944 30,593 6.3 527,300 97.5 0 0 0 .0 0 0 0 .0 2,000 .0 0 29,618 29,618 .0 333,330 284,852 48,478- 14.5- 102,000 279.3 2,000 3,172 1,172 58.6 22,000 51,194 29,194 132.7 24,000 213.3 0 181 181 .0 0 90 90 .0 119,000 .1 0 0 0 .0 0 0 0 .0 0 .0 0 0 0 .0 0 0 0 .0 0 .0 0 0 0 .0 172,500 210,733 38,233 22.2 230,000 91.6 3,000 5,507 2,507 83.6 33,000 64,415 31,415 95.2 745,000 8.6 0 19 19 .0 0 127,046 127,046 .0 0 .0 0 0 0 .0 0 0 0 .0 0 .0 166 0 166 - 100.0- 1,826 2,068 242 13.3 2,000 103.4 138,188 163,882 25,694 18.6 1,951,898 2,627,160 675,262 34.6 2,820,300 93.2 144,613 170,944 26,331 18.2 60,891,373 61,339,287 447,914 .7 75,152,000 81.6 -02 PREPARED 6/09/14, 13:26:35 4,293 EXPENSE SUMMARY REPORT BY DISTRICT 49,808 5,333 1,135 PAGE 1 PROGRAM /GM275L 32,600 2,703 924 OF YEAR LAPSED 2,743- 101.5- ACCOUNTING PERIOD 11/2014 12,969 CENTRAL CONTRA COSTA SANITARY ------------------------------------------------------------------------------------------------------------------------------------ DISTRICT PERIOD ENDING: 5/31/2014 143,779 25,000 33,421 8,421- 33.7- 275,000 OBJ 37,500 ------- - - - - -- MONTH -TO- DATE------- - - - - -- -------- - - - - -- YEAR -TO- DATE-------- - - - - -- ANNUAL 6,000 NO -------------- ACCOUNT TITLE - - - --- - -------------------------------------------------------------------------------------------------------------- BUDGET ACTUAL VARIANCE % BUDGET ACTUAL VARIANCE % BUDGET } 0101 SALARIES & WAGES- MGMNT. 181,410 161,452 19,958 11.0 1,995,510 1,614,687 380,823 19.1 2,176,963 74.2 0102 SALARIES & WAGES -NON MGMT 1,963,137 1,949,038 14,099 .7 21,594,507 20,766,368 828,139 3.8 23,557,800 88.2 0103 SALARIES & WAGES -COMP ABS 25,000 40,440 15,440- 61.8- 275,000 316,462 41,462- 15.1- 300,000 105.5 0105 OVERTIME 80,781 68,163 12,618 15.6 888,591 812,580 76,011 8.6 969,535 83.8 0106 STANDBY PAID 18,975 17,534 1,441 7.6 208,725 202,934 5,791 2.8 227,723 89.1 0110 SALARY VACANCY 42,497- 0 42,497 -100.0 467,467- 0 467,467 -100.0 510,000- .0 SALARIES & WAGES 2,226,806 2,236,627 9,821- .4- 24,494,866 23,713,031 781,835 3.2 26,722,021 88.7 0201 WORKERS' COMPENSATION INS 48,772 33,350 15,422 31.6 536,492 245,142 291,350 54.3 585,515 41.9 0202 STATE UNEMPLOYMENT INSUR 0 7,090 7,090- .0 22,500 24,523 2,023- 9.0- 30,000 81.7 0203 FEDERAL MEDICARE TAX 30,827 31,294 467- 1.5- 339,097 330,482 8,615 2.5 370,161 89.3 0204 MEDICAL & HEALTH INSUR 811,242 742,020 69,222 8.5 8,923,662 8,402,061 521,601 5.8 9,735,139 86.3 0205 RETIREMENT CONTRIBUTION 1,303,387 1,258,883 44,504 3.4 19,337,247 18,653,416 683,831 3.5 20,640,634 90.4 0206 DEFERRED COMP. CONTRIB 130,345 134,197 3,852- 3.0- 1,433,795 1,382,653 51,142 3.6 1,564,386 88.4 0207 DENTAL INSURANCE 76,050 75,267 783 1.0 836,550 825,742 10,808 1.3 912,856 90.5 0208 LONG -TERM DISABILITY INS 6,162 5,950 212 3.4 67,782 64,845 2,937 4.3 74,135 87.5 0209 LIFE INSURANCE 14,327 13,634 693 4.8 157,597 148,472 9,125 5.8 172,158 86.2 0211 ACCRUED COMPENSATED ABS 0 0 0 .0 0 55,067- 55,067 .0 360,000 15.3- 0212 BENEFIT VACANCY 94,581- 0 94,581 -100.0 1,040,391- 0 1,040,391 -100.0 1,135,000- .0 0213 OPEB CONTRIBUTION 0 0 0 .0 3,384,400 3,384,400 0 .0 3,384,400 100.0 EMPLOYEE BENEFITS 0250 CAPITALIZED ADM OVERHEAD CAPITALIZED ADM OVERHEAD TOTAL LABOR CHARGES 0301 DIRECTOR MEETING FEES 0302 BOARD TRAINING AND CONF 0303 BOARD HEALTH BENEFITS DIRECTOR FEES & EXPENSES 0402 LIME 0403 POLYMER 0404 BOILER CHEMICALS 0406 OTHER CHEMICALS 0407 HYPOCHLORITE CHEMICALS 0501 ELECTRICAL 0502 NATURAL GAS 0503 LAND -FILL GAS 0504 WATER 0505 TELEPHONE UTILITIES 2,326,531 2,301,685 343,681- 278,587- 343,681- 278,587- 24,846 1.1 33,998,731 33,406,669 65,094- 18.9 3,780,491- 2,816,954- 65,094- 18.9 3,780,491- 2,816,954- 4,209,656 4,259,725 50,069- 1.2- 54,713,106 54,302,746 4,933 4,293 640 13.0 54,263 49,808 5,333 1,135 4,198 78.7 58,663 32,600 2,703 5,446 2,743- 101.5- 29,733 61,371 12,969 10,874 2,095 16.2 142,659 143,779 25,000 33,421 8,421- 33.7- 275,000 310,618 37,500 51,894 14,394- 38.4- 381,500 345,000 6,000 16,606 10,606- 176.8- 66,000 91,188 45,000 74,953 29,953- 66.6- 495,000 428,938 16,583 5,268 11,315 68.2 182,413 153,993 130,083 182,142 52,059- 40.0- 1,399,913 1,329,737 82,931 192,882 109,951- 132.6- 874,108 1,376,699 184,707 96,587 88,120 47.7 1,849,694 1,684,063 39,416 53,931 14,515- 36.8- 394,160 281,338 8,519 984 7,535 88.4 93,709 70,214 27,558 23,734 3,824 13.9 303,138 222,085 343,131 368,118 24,987- 7.3- 3,514,809 3,634,399 592,062 1.7 36,694,384 91.0 963,537- 25.5 4,124,238- 68.3 963,537- 25.5 4,124,238- 68.3 410,360 .8 59,292,167 91.6 4,455 8.2 59,200 84.1 26,063 44.4 64,000 50.9 31,638- 106.4- 32,437 189.2 1,120- .8- 155,637 92.4 35,618- 13.0- 300,000 103.5 36,500 9.6 450,000 76.7 25,188- 38.2- 72,000 126.7 66,062 13.3 540,000 79.4 28,420 15.6 199,000 77.4 70,176 5.0 1,561,000 85.2 502,591- 57.5- 995,200 138.3 165,631 9.0 2,216,500 76.0 112,822 28.6 473,000 59.5 23,495 25.1 102,250 68.7 81,053 26.7 330,700 67.2 119,590- 3.4- 4,117,650 88.3 PREPARED 6/09/14, 13:26:35 EXPENSE SUMMARY REPORT BY DISTRICT PAGE 2 PROGRAM /GM275L 92% OF YEAR LAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ OBJ ------- - - - - -- MONTH -TO- DATE------- - - - - -- -- ------------ YEAR-TO- DATE-------- - - - - -- ANNUAL NO ACCOUNT TITLE ------------------------------------------------------------------------------------------------------------------------------------ BUDGET ACTUAL VARIANCE k BUDGET ACTUAL VARIANCE k BUDGET k 0601 OUTSIDE VEH /EQUIP REPAIR 7,591 4,008 3,583 47.2 83,501 38,995 44,506 53.3 91,100 42.8 0602 VEHIC /EQUIP REPAIR MAINT 9,166 13,160 3,994- 43.6- 100,826 118,725 17,899- 17.8- 110,000 107.9 0603 GENERAL REPAIRS & MAINT 80,161 5,983 74,178 92.5 881,771 855,816 25,955 2.9 962,000 89.0 0604 OUTSIDE REPAIRS & MAINT 170,547 72,230 98,317 57.6 1,875,977 1,101,448 774,529 41.3 2,046,701 53.8 0605 COMPUTER REPAIRS & MAINT 46,224 31,679 14,545 31.5 509,464 356,784 152,680 30.0 555,726 64.2 0606 REAL PROPERTY REPAIRS 0 2,946 2,946- .0 0 28,657 28,657- .0 0 .0 REPAIRS & MAINTENANCE 313,689 130,006 183,683 58.6 3,451,539 2,500,425 951,114 27.6 3,765,527 66.4 0701 ASH REMOVAL 12,666 18,289 5,623- 44.4- 139,326 132,740 6,586 4.7 152,000 87.3 0702 SLUDGE REMOVAL 2,083 3,462 1,379- 66.2- 22,913 6,396 16,517 72.1 25,000 25.6 0703 GRIT REMOVAL 7,500 11,354 3,854- 51.4- 82,500 70,491 12,009 14.6 90,000 78.3 0704 JANITORIAL & REFUSE REMOV 24,147 6,330 17,817 73.8 265,617 235,732 29,885 11.3 289,800 81.3 0705 SPOILS REMOVAL 2,500 30,957 28,457- 138.3- 27,500 31,657 4,157- 15.1- 30,000 105.5 0706 HAZARDOUS WASTE DISPOSAL 51,140 32,165 18,975 37.1 432,540 274,244 158,296 36.6 513,700 53.4 HAULING & DISPOSAL 100,036 102,557 2,521- 2.5- 970,396 751,260 219,136 22.6 1,100,500 68.3 0801 PROFESSIONAL SERVICES 10,520 5,836 4,684 44.5 115,720 82,327 33,393 28.9 126,250 65.2 0802 LEGAL SERVICES -BOARD 6,666 11,174 4,508- 67.6- 73,326 59,781 13,545 18.5 80,000 74.7 0803 LEGAL SERVICES -STAFF 22,586 33,096 10,510- 46.5- 240,980 251,090 10,110- 4.2- 271,100 92.6 PROFESSIONAL & LEGAL SERV 39,772 50,106 10,334- 26.0- 430,026 393,198 36,828 8.6 477,350 82.4 0901 OUTSIDE SAFETY SERVICES 6,748 2,385 4,363 64.7 80,453 33,607 46,846 58.2 89,200 37.7 0902 TECHNICAL SERVICES 189,281 132,910 56,371 29.8 2,072,091 1,325,965 746,126 36.0 2,271,520 58.4 0903 DATA PROCESSING SERVICES 0 0 0 .0 300 0 300 100.0 300 .0 0904 OTHER PUBLIC AGENCY SERVS 2,916 201 2,715 93.1 306,576 284,729 21,847 7.1 309,500 92.0 0905 REPROGRAPHIC SERVICES 1,090 0 1,090 100.0 11,990 3,187 8,803 73.4 13,101 24.3 0906 RECRUITMENT 9,833 2,929 6,904 70.2 108,163 74,877 33,286 30.8 118,000 63.5 OUTSIDE SERVICES 209,868 138,425 71,443 34.0 2,579,573 1,722,365 857,208 33.2 2,801,621 61.5 1001 SELF - INSURANCE EXPENSE 0 0 0 .0 600,000 600,000 0 .0 600,000 100.0 SELF - INSURANCE EXPENSE 0 0 0 .0 600,000 600,000 0 .0 600,000 100.0 1101 OFFICE EQUIPMENT /SUPPLIES 17,766 18,116 350- 2.0- 195,426 159,240 36,186 18.5 213,260 74.7 1102 GASOLINE, OIL & FUEL 22,666 35,302 12,636- 55.7- 249,326 257,725 8,399- 3.4- 272,000 94.8 1103 OPERATING SUPPLIES 99,187 148,024 48,837- 49.2- 1,091,057 1,098,285 7,228- .7- 1,190,410 92.3 1104 OPERATING FUEL 4,000 40 3,960 99.0 44,000 11,644 32,356 73.5 48,000 24.3 1105 LABORATORY SUPPLIES 12,891 17,464 4,573- 35.5- 141,801 146,792 4,991- 3.5- 154,700 94.9 1106 SAFETY SUPPLIES 11,515 6,327 5,188 45.1 126,231 75,645 50,586 40.1 138,345 54.7 1108 INVENTORY OVER /SHORT 0 133- 133 .0 0 22,045- 22,045 .0 0 .0 MATERIALS & SUPPLIES 168,025 225,140 57,115- 34.0- 1,847,841 1,727,286 120,555 6.5 2,016,715 85.6 1201 RENTS & LEASES 16,224 8,120 8,104 50.0 178,964 159,990 18,974 10.6 195,801 81.7 1202 PUBLIC AGENCY FEES 29,451 12,011 17,440 59.2 464,355 441,057 23,298 5.0 493,844 89.3 1203 PUBLIC INFORMATION 23,790 9,729 14,061 59.1 261,690 249,422 12,268 4.7 285,500 87.4 1204'TUITION REIMBURSEMENT 3,127 544 2,583 82.6 43,397 17,901 25,496 58.8 53,550 33.4 C PREPARED 6/09/14, 13:26:35 EXPENSE SUMMARY REPORT BY DISTRICT PAGE 3 PROGRAM /GM275L 92% OF YEAR LAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ OBJ ----- -- - - -- -- MONTH -TO- DATE------- - - - - -- ---- ---- - -- - -- YEAR -TO- DATE-------- - - - - -- ANNUAL NO ACCOUNT TITLE ------------------------------------------------------------------------------------------------------------------------------------ BUDGET ACTUAL VARIANCE % BUDGET ACTUAL VARIANCE % BUDGET % 1205 TECH TRAIN, CONF & MEETS 32,280 16,387 15,893 49.2 361,180 218,377 142,803 39.5 393,570 55.5 1206 CERTIFICATION & LICENSES 1,614 880 734 45.5 17,754 14,472 3,282 18.5 19,397 74.6 1207 CLAIMS 41 0 41 100.0 451 274 177 39.2 501 54.7 1208 SUBSCRIPTION /PUBLICATION 2,755 1,349 1,406 51.0 31,305 18,317 12,988 41.5 34,688 52.8 1209 MILEAGE REIMBURSEMENTS 784 818 34- 4.3- 8,624 9,118 494- 5.7- 9,490 96.1 1210 PUBLIC NOTICES 486 0 486 100.0 5,346 2,988 2,358 44.1 5,850 51.1 1211 OUTSIDE ORGANIZATION FEES 22,347 17,335 5,012 22.4 306,028 297,292 8,736 2.9 314,040 94.7 1212 EMPLOYEE MEMBERSHIPS 3,024 1,732 1,292 42.7 35,689 28,388 7,301 20.5 39,224 72.4 1213 MISCELLANEOUS 3,434 1,388 2,046 59.6 37,774 38,193 419- 1.1- 41,330 92.4 1216 PROFESSIONAL EXP REIMB 3,416 0 3,416 100.0 42,076 1,516 40,560 96.4 50,000 3.0 OTHER EXPENSES 142,773 70,293 72,480 50.8 1,794,633 1,497,305 297,328 16.6 1,936,785 77.3 NET EXPENSES 5,670,002 5,537,386 132,616 2.3 71,444,495 68,602,500 2,841,995 4.0 77,824,952 88.1 TOTAL EXPENSE 5,670,002 5,537,386 132,616 2.3 71,444,495 68,602,500 2,841,995 4.0 77,824,952 88.1 �;'� PREPARED 6/09/14, 13:26:35 EXPENSE SUMMARY REPORT BY DEPT (SUMMARY) PAGE 1 PROGRAM /GM278L RUNNING EXPENSE FUND ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ ------------- MONTH -TO- DATE------- --- - -- ----- ---- - - --- YEAR -TO-DATE---- ---- - - - --- ANNUAL ACCOUNT TITLE ------------------------------------------------------------------------------------------------------------------------------------ BUDGET ACTUAL VARIANCE t BUDGET ACTUAL VARIANCE % BUDGET SALARIES & WAGES 416,794 441,782 24,988- 6.0- 4,584,734 4,322,314 262,420 5.7 5,001,596 86.4 EMPLOYEE BENEFITS 717,157 699,583 17,574 2.5 12,219,757 11,862,580 357,177 2.9 13,304,847 89.2 CAPITALIZED ADM OVERHEAD 4,806- 879- 3,927- 81.7 52,866- 21,213- 31,653- 59.9 57,679- 36.8 DIRECTOR FEES & EXPENSES 12,969 10,874 2,095 16.2 142,659 143,779 1,120- .8- 155,637 92.4 UTILITIES 10,008 4,631 5,377 53.7 110,088 44,835 65,253 59.3 120,100 37.3 REPAIRS & MAINTENANCE 44,556 30,046 14,510 32.6 490,076 303,557 186,519 38.1 534,715 56.8 PROFESSIONAL & LEGAL SERV 28,601 36,625 8,024- 28.1- 313,811 314,003 192- .1- 343,250 91.5 OUTSIDE SERVICES 91,030 69,661 21,369 23.5 1,174,630 972,552 202,078 17.2 1,265,700 76.8 SELF - INSURANCE EXPENSE 0 0 0 .0 600,000 600,000 0 .0 600,000 100.0 MATERIALS & SUPPLIES 18,943 14,044 4,899 25.9 208,290 86,282 122,008 58.6 227,385 37.9 OTHER EXPENSES 44,338 16,145 28,193 63.6 499,043 386,091 112,952 22.6 552,495 69.9 ADMINISTRATION 1,379,590 1,322,512 57,078 4.1 20,290,222 19,014,780 1,275,442 6.3 22,048,046 86.2 SALARIES & WAGES 500,742 491,889 8,853 1.8 5,508,162 5,357,060 151,102 2.7 6,008,963 89.2 EMPLOYEE BENEFITS 440,080 447,738 7,658- 1.7- 5,991,926 5,935,540 56,386 .9 6,432,260 92.3 CAPITALIZED ADM OVERHEAD 313,307- 247,236- 66,071- 21.1 3,446,377- 2,640,020- 806,357- 23.4 3,759,705- 70.2 UTILITIES 16,031 14,018 2,013 12.6 176,341 155,858 20,483 11.6 192,400 81.0 REPAIRS & MAINTENANCE 8,903 8,474 429 4.8 97,933 120,428 22,495- 23.0- 106,861 112.7 HAULING & DISPOSAL 51,765 32,755 19,010 36.7 439,415 289,714 149,701 34.1 521,200 55.6 PROFESSIONAL & LEGAL SERV 8,255 12,802 4,547- 55.1- 84,139 74,012 10,127 12.0 99,100 74.7 OUTSIDE SERVICES 34,463 17,723 16,740 48.6 470,593 288,829 181,764 38.6 515,100 56.1 MATERIALS & SUPPLIES 16,219 17,594 1,375- 8.5- 178,409 177,425 984 .6 194,710 91.1 OTHER EXPENSES 20,179 5,510 14,669 72.7 247,419 168,994 78,425 31.7 271,862 62.2 ENGINEERING 783,330 801,267 17,937- 2.3- 9,747,960 9,927,840 179,880- 1.8- 10,582,751 93.8 SALARIES & WAGES 436,878 457,596 20,718- 4.7- 4,805,658 4,838,986 33,328- .7- 5,242,615 92.3 EMPLOYEE BENEFITS 413,966 431,516 17,550- 4.2- 5,544,034 5,533,252 10,782 .2 5,958,314 92.9 CAPITALIZED ADM OVERHEAD 10,707- 2,506- 8,201- 76.6 117,777- 48,326- 69,451- 59.0 128,494- 37.6 UTILITIES 11,299 7,533 3,766 33.3 124,289 112,681 11,608 9.3 135,600 83.1 REPAIRS & MAINTENANCE 62,496 43,179 19,317 30.9 687,456 451,443 236,013 34.3 750,001 60.2 HAULING & DISPOSAL 10,066 31,733 21,667 - 215.2- 110,726 97,594 13,132 11.9 120,800 80.8 PROFESSIONAL & LEGAL SERV 833 167 666 80.0 9,163 2,466 6,697 73.1 10,000 24.7 OUTSIDE SERVICES 7,777 3,666 4,111 52.9 85,547 21,662 63,885 74.7 93,371 23.2 MATERIALS & SUPPLIES 59,211 74,367 15,156- 25.6- 650,970 737,633 86,663- 13.3- 710,620 103.8 OTHER EXPENSES 15,589 10,115 5,474 35.1 180,479 159,952 20,527 11.4 196,152 81.5 COLLECTION SYSTEM OPS. 1,007,408 1,057,366 49,958- 5.0- 12,080,545 11,907,343 173,202 1.4 13,088,979 91.0 SALARIES & WAGES 779,805 763,176 16,629 2.1 8,577,855 8,341,350 236,505 2.8 9,357,800 89.1 EMPLOYEE BENEFITS 684,036 656,072 27,964 4.1 9,265,677 9,168,791 96,886 1.0 9,950,315 92.1 CAPITALIZED ADM OVERHEAD 14,305- 27,966- 13,661 95.5- 157,355- 95,735- 61,620- 39.2 171,687- 55.8 CHEMICALS 95,083 122,793 27,710- 29.1- 1,014,913 969,745 45,168 4.5 1,141,000 85.0 UTILITIES 262,348 301,629 39,281- 15.0- 2,664,329 2,918,812 254,483- 9.6- 3,148,200 92.7 REPAIRS & MAINTENANCE 178,531 34,052 144,479 80.9 1,964,841 1,457,866 506,975 25.8 2,143,500 68.0 HAULING & DISPOSAL 37,622 37,344 278 .7 413,842 356,265 57,577 13.9 451,500 78.9 PROFESSIONAL & LEGAL SERV 2,083 512 1,571 75.4 22,913 2,717 20,196 88.1 25,000 10.9 OUTSIDE SERVICES 71,023 44,668 26,355 37.1 781,253 337,427 443,826 56.8 852,350 39.6 MATERIALS & SUPPLIES 70,269 116,398 46,129- 65.6- 772,959 677,121 95,838 12.4 843,400 80.3 OTHER EXPENSES 59,449 32,987 26,462 44.5 832,294 752,104 80,190 9.6 877,629 85.7 PREPARED 6/09/14, 13:26:35 EXPENSE SUMMARY REPORT BY DEPT (SUMMARY) PAGE 2 PROGRAM /GM278L RUNNING EXPENSE FUND ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ -------- -----MONTH -TO- DATE-- ------- ---- ---- ---------- YEAR -TO- DATE-------- ------ ANNUAL ACCOUNT TITLE BUDGET ACTUAL VARIANCE % BUDGET ACTUAL VARIANCE % BUDGET t ------------------------------------------------------------------------------------------------------ --------- ----- -- ------ -- - ----- PLANT OPERATIONS SALARIES & WAGES EMPLOYEE BENEFITS CAPITALIZED ADM OVERHEAD CHEMICALS UTILITIES REPAIRS & MAINTENANCE HAULING & DISPOSAL OUTSIDE SERVICES MATERIALS & SUPPLIES OTHER EXPENSES PUMP STATIONS 2,225,944 92,587 71,292 556- 35,000 43,445 19,203 583 5,575 3,383 3,218 273,730 2,081,665 82,184 66,776 0 59,349 40,307 14,255 725 2,707 2,737 5,536 274,576 144,279 6.5 26,153,521 24,886,463 10,403 11.2 1,018,457 853,321 4,516 6.3 977,337 906,506 556 -100.0 6,116- 11,660- 24,349- 69.6- 385,000 359,992 3,138 7.2 439,762 402,213 4,948 25.8 211,233 167,131 142- 24.4- 6,413 7,687 2,868 51.4 67,550 101,895 646 19.1 37,213 48,825 2,318- 72.0- 35,398 30,164 846- .3- 3,172,247 2,866,074 1,267,058 4.8 28,619,007 87.0 165,136 16.2 1,111,047 76.8 70,831 7.2 1,048,648 86.4 5,544 90.6- 6,673 -174.7 25,008 6.5 420,000 85.7 37,549 8.5 521,350 77.1 44,102 20.9 230,450 72.5 1,274- 19.9- 7,000 109.8 34,345- 50.8- 75,100 135.7 11,612- 31.2- 40,600 120.3 5,234 14.8 38,647 78.1 306,173 9.7 3,486,169 82.2 FUND TOTALS 5,670,002 5,537,386 132,616 2.3 71,444,495 68,602,500 2,841,995 4.0 77,824,952 88.1 PREPARED 6/09/14, 13:27:17 SALARY & BENEFITS SUMMARY REPORT BY DISTRICT PAGE 1 PROGRAM /GM276L RUNNING EXPENSE & SEWER CONTRUCTION FUNDS ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ OBJ ------- - - - - -- MONTH -TO- DATE------- - - - - -- -------- - - - - -- YEAR -TO- DATE-------- - - - - -- ANNUAL NO ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT TITLE BUDGET ACTUAL VARIANCE % BUDGET ACTUAL VARIANCE % BUDGET 4 0101 SALARIES & WAGES- MGMNT. 181,410 161,452 19,958 11.0 1,995,510 1,614,687 380,823 19.1 2,176,963 74.2 0102 SALARIES & WAGES -NON MGMT 1,963,137 1,949,038 14,099 .7 21,594,507 20,766,368 828,139 3.8 23,557,800 88.2 0103 SALARIES & WAGES -COMP ABS 25,000 40,440 15,440- 61.8- 275,000 316,462 41,462- 15.1- 300,000 105.5 0105 OVERTIME 80,781 68,163 12,618 15.6 888,591 812,580 76,011 8.6 969,535 83.8 0106 STANDBY PAID 18,975 17,534 1,441 7.6 208,725 202,934 5,791 2.8 227,723 89.1 0110 SALARY VACANCY 42,497- 0 42,497 -100.0 467,467- 0 467,467 -100.0 510,000- .0 0150 CAPITALIZED SALARIES 248,636 193,506 55,130 22.2 2,734,996 1,942,514 792,482 29.0 2,983,722 65.1 0151 OVERTIME 10,515 3,892 6,623 63.0 115,665 52,963 62,702 54.2 126,268 41.9 0152 SALARY VACANCY 4,583- 0 4,583 -100.0 50,413- 0 50,413 -100.0 55,000- .0 SALARIES & WAGES 2,481,374 2,434,025 47,349 1.9 27,295,114 25,708,508 1,586,606 5.8 29,777,011 86.3 0201 WORKERS' COMPENSATION INS 50,625 34,443 16,182 32.0 556,875 255,522 301,353 54.1 607,867 42.0 0202 STATE UNEMPLOYMENT INSUR 0 7,090 7,090- .0 22,500 24,523 2,023- 9.0- 30,000 81.7 0203 FEDERAL MEDICARE TAX 34,275 34,065 210 .6 377,025 358,286 18,739 5.0 411,616 87.0 0204 MEDICAL & HEALTH INSUR 851,091 775,145 75,946 8.9 9,362,001 8,724,899 637,102 6.8 10,213,400 85.4 0205 RETIREMENT CONTRIBUTION 1,452,638 1,370,416 82,222 5.7 20,979,008 19,765,598 1,213,410 5.8 22,431,742 88.1 0206 DEFERRED COMP. CONTRIB 144,983 146,186 1,203- .8- 1,594,813 1,497,338 97,475 6.1 1,740,142 86.0 0207 DENTAL INSURANCE 80,158 78,676 1,482 1.8 881,738 859,636 22,102 2.5 962,263 89.3 0208 LONG -TERM DISABILITY INS 6,862 6,596 266 3.9 75,482 71,114 4,368 5.8 82,635 86.1 0209 LIFE INSURANCE 15,473 14,487 986 6.4 170,203 156,967 13,236 7.8 186,021 84.4 0211 ACCRUED COMPENSATED ABS 0 0 0 .0 0 55,067- 55,067 .0 360,000 15.3- 0212 BENEFIT VACANCY 94,581- 0 94,581 -100.0 1,040,391- 0 1,040,391 -100.0 1,135,000- .0 0213 OPEB CONTRIBUTION 0 0 0 .0 3,384,400 3,384,400 0 .0 3,384,400 100.0 EMPLOYEE BENEFITS 2,541,524 2,467,104 74,420 2.9 36,363,654 35,043,216 1,320,438 3.6 39,275,086 89.2 TOTAL SALARY AND BENEFITS 5,022,898 4,901,129 121,769 2.4 63,658,768 60,751,724 2,907,044 4.6 69,052,097 88.0 0 PREPARED 6/09/14, 13:26:29 2014 STATEMENT OF NET ASSETS PAGE 3 PROGRAM /GM263L ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT AS OF 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ 002 SEWER CONSTRUCTION ----------------------------------------------------------------------------------------------------- -------- ------------- ---- - - -- -- CURRENT ASSETS CASH 1,078,439.14 REVENUE BOND INVESTMENTS .00 TEMPORARY INVESTMENTS 54,700,000.00 ACCOUNTS RECEIVABLE 3,301.51 ALLOWANCE FOR UNCOLL A/R .00 ACCRUED INTEREST A/R 16,059.34 BOND ACCRUED INTEREST A/R .00 CAD RECEIVABLE 481,663.03 AVAD - ALHAMBRA VLY AR 1,509,601.58 DUE FROM R/E 69,685,258.97 DUE FROM S/I 9,565.33 DUE FROM DEBT FUND 20,590,938.93 TOTAL CURRENT ASSETS 148,074,827.83 NET PROPERTY, PLANT & EQUIPMENT LAND .00 INTANGIBLE ASSETS .00 ACCUM DEPR - INTANGIBLE .00 BUILDINGS .00 ACC DEPR - BUILDINGS .00 TREATMENT PLANT .00 ACC DEPR - TREATMENT PLANT .00 PUMPING STATIONS .00 ACC DEPR- PUMPING STATIONS .00 SEWAGE COLLECTION FACIL .00 OUTFALL SEWERS .00 FURNITURE & EQUIPMENT .00 ACC DEPR -FURN & EQUIP .00 VEHICLES .00 ACC DEPR- VEHICLES .00 RECY WATER INFRASTRUCTURE .00 ACCUM DEPRC -RELY WATER .00 ACC DEPR- SEWAGE COL SYS .00 ACC DEPR - OUTFALL .00 CONTRIBUTED SEWER LINES .00 ACC DEPR - CONTRIB ASSETS .00 CONSTRUCTION IN PROGRESS 22,676,437.96 TOTAL NET PROPERTY, PLANT & ------------- EQUIPMENT 22,676,437.96 TOTAL ASSETS -------------- 170,751,265.79 -------------- -------------- LIABILITIES DUE TO R/E 121,285,819.78 - DUE TO S/I .00 DUE TO DEBT FUND 262,858.09- PREPARED 6/09/14, 13:26:29 2014 STATEMENT OF NET ASSETS PAGE 4 PROGRAM /GM263L ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT ------------------------------------------------------------------------------------------------------------------------------------ AS OF 5/31/2014 002 SEWER CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNTS PAYABLE 580,793.02 - SALES TAX PAYABLE 6.57 - REFUNDABLE CONST BONDS 87,059.40 - UNEARNED INTEREST 5,719.46 - PROJECT RETENTION PAYABLE 248,449.44 - TOTAL LIABILITIES 122,470,705.76 - FUND EQUITY RESERVE FOR ENCUMBRANCES .00 AVAILABLE FUND BALANCE 26,099,344.96 - EXPENDITURE SUMMARY .00 REVENUE SUMMARY 22,181,215.07 - TOTAL FUND EQUITY 48,280,560.03 - TOTAL LIABILITIES AND FUND EQUITY -------------- 170,751,265.79 - -------------- -------------- PREPARED 6/09/14, 13:26:32 REVENUE SUMMARY REPORT PAGE- 2 PROGRAM /GM270L 92% OF YEAR LAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ FUND 002 SEWER CONSTRUCTION OBJ ------- - - - - -- MONTH -TO- DATE------- - - - - -- -------- - - - - -- YEAR -TO- DATE-------- - - - - -- ANNUAL NO ACCOUNT TITLE ESTIMATE ACTUAL VARIANCE !k ESTIMATE ACTUAL VARIANCE !k ESTIMATE t ----------------------------------------------------------------------------------------------------- ------------------------- - - ---- 2301 SEWER SVC CHRG- COUNTY SEWER SERVICE CHARGES 1500 MAIN LINES INSPECTION 1600 PLAN REVIEW 1900 OVERTIME INSPECTION 2100 TV REINSPECTION 3800 RECYCLED WATER 4000 FACILITIES CAPACITY FEES 4100 REBATES TO DISTRICT 4200 PUMP ZONE FEES 4400 CAPACITY USE CHARGE 4501 INTEREST INCOME 4600 TAX REVENUE 4700 OTHER AGENCY REIMB -MISC 4800 OTHER GOVT REV -CAL TRANS 5400 OTHER GOVT REV- CONCORD 6000 MISCELLANEOUS INCOME 6127 CAD REIMBURSEMENT 6507 ALHAMBRA VLY ASSESSMENTS OTHER REVENUES 0 0 13,583 5,000 1,250 83 0 399,166 83 62,916 14,583 16,083 0 0 0 0 1,666 0 0 514,413 774 774 19,429 11,408 302 0 0 204,099 0 5,834 0 11,425 0 0 0 0 0 0 24,492 276,989 FUND TOTALS 514,413 277,763 774 .0 6,495,500 6,436,704 774 .0 6,495,500 6,436,704 5,846 43.0 149,413 170,816 6,408 128.2 55,000 64,238 948- 75.8- 13,750 2,537 83- 100.0- 913 0 0 .0 26,250 0 195,067- 48.9- 4,390,826 7,312,903 83- 100.0- 913 0 57,082- 90.7- 692,076 510,750 14,583- 100.0- 160,413 121,264 4,658- 29.0- 176,913 196,643 0 .0 6,700,000 7,317,359 0 .0 0 0 0 .0 0 0 0 .0 0 0 1,666- 100.0- 18,326 15,818 0 .0 0 0 24,492 .0 0 32,184 237,424- 46.2- 12,384,793 15,744,512 236,650- 46.0- 18,880,293 22,181,216 58,796- .9- 6,628,000 97.1 58,796- .9- 6,628,000 97.1 21,403 14.3 163,000 104.E 9,238 16.8 60,000 107.1 11,213- 81.5- 15,000 16.5 913 - 100.0- 1,000 .0 26,250- 100.0- 63,000 .0 2,922,077 66.5 4,790,000 152.1 913 - 100.0- 1,000 C 181,326- 26.2- 755,000 67.6 39,149- 24.4- 175,000 69.3 19,730 11.2 193,000 101.5 617,359 9.2 8,102,000 90.3 0 .0 0 .0 0 .0 0 .0 0 .0 4,277,000 .0 2,508- 13.7- 20,000 79.1 0 .0 0 .0 32,184 .0 0 .0 3,359,719 27.1 18,615,000 84.6 3,300,923 17.5 25,243,000 87.9 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 1 PROGRAM /GM185L4 921t OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 1112014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 --------------------------------------------------------------------------------------------------------------------------------------- TYPE TP Treatment Plant TOTAL TOTAL PROJECT PCT EXPENDED PCT EXPENDED REMAINING PROD ALLOCATED PROJECT EXPENDED RXP CIB EST THIS RXP THIS ALLOCATED NO --------------------------------------------------------------------------------------------------------------------------------------- PROJECT TITLE BUDGET COST EST TO DATE PTD THIS PY YEAR YTD MONTH BUDGET REGULATORY COMPL 6 SAFETY 7283 FIRE PROT SYS IMPRVMT 318,000 358,000 311,157 98 30,000 130,763 436 1,143 6,843 7284 TP HAZARD ID /REMRDIATION 125,000 868,000 117,821 94 80,000 0 0 0 7,179 7287 TP MASTER PLAN UPDATE 467,000 356,700 386,500 83 5,000 17,519 350 3,725 80,500 7301 TREATMENT PLANT PLANNING 2,177,000 3,233,600 1,964,801 90 810,000 861,359 106 30,685 212,199 7311 TP SAFETY ENHANC. PH 4 100,000 45,000 25,050 25 5,000 25,050 501 6,659 74,950 7315 PLANT OF THE FUTURE 100,000 100,000 826 1 100,000 826 1 0 99,174 SUB -TOTAL : 3,287,000 4,961,300 2,806,155 85 1,030,000 1,035,517 101 42,212 480,845 ONE -TIME RENOVATION 7272 ELECTRIC BLOWER RENOV 474,000 1,447,400 443,443 94 150,000 21,112 14 0 30,557 7285 PRIMARY TREATMENT RENOV 14,947,000 13,500,000 6,612,659 44 5,400,000 5,336,384 99 2,024,317 8,334,341 7289 POE SEISMIC UPGRADE 190,000 1,297,100 144,566 76 1,000 8,823 882 1,035 45,434 7291 PUMP /BLOWER SEISMIC UPGRD 405,000 3,800,000 319,410 79 850,000 23,592 3 12,414 85,590 7292 SWITCHGEAR REFURBISHMT -P2 300,000 1,536,500 118,544 40 200,000 11,781 6 0 181,456 7294 SEC PROCESS IMPS 50,000 1,429,500 47,403 95 45,000 0 0 0 2,597 7295 AUX BOILER BURNER UPGRADE 215,000 230,000 187,700 87 100,000 48,483 49 0 27,300 7296 SEISMIC UPGRADES FOR SCB 150,000 133,700 137,690 92 5,000 0 0 0 12,310 7297 WET /DRY SCRUBBER REPLCMT 25,000 6,622,000 964 4 51,000 0 0 0 24,036 7302 PE PUMP REFURB, PH 2 25,000 70,000 16,843 67 1,000 0 0 0 8,157 7304 INSTR 6 CNTRL -PLC UPGRADE 155,000 800,000 64,317 42 80,000 25,596 32 16,363 90,683 7308 COGEN CONTROLS UPGRADE 1,299,270 800,000 1,082,100 83 400,000 1,080,275 270 652,033 217,170 7309 DAP TANKS RENOVATION 966,550 100,000 118,511 12 100,000 111,034 111 17,003 848,039 7310 TP PIPING RENOV. PH 8 100,000 1,250,000 85,885 86 100,000 85,885 86 1,035 14,115 7313 SOLIDS HANDLING BQP EVAL 100,000 150,000 53,192 53 50,000 53,192 106 1,306 46,808 SUB -TOTAL : 19,401,820 33,166,200 9,433,227 49 7,533,000 6,806,157 90 2,725,506 9,968,593 RECURRING RENOVATION 7254 TP CATHODIC PROT SYS REPL 600,000 600,000 549,290 92 5,000 8,619 172 0 50,710 7265 TP EQUIPMENT REPLACEMENT 1,250,000 1,202,000 1,102,929 88 50,000 81,124 162 31,880 147,071 7268 TP FACILITIES RENOV 250,000 3,950,000 220,016 88 87,000 0 0 0 29,984 7269 TP ASSET MANAGEMENT 1,184,000 964,100 890,845 75 150,000 230,091 153 48,989 293,155 7298 PIPING RENOVATION, PH7 1,417,000 1,016,000 1,411,485 100 5,000 113,008 260 1,302 5,515 SUB -TOTAL : 4,701,000 7,732,100 4,174,565 89 297,000 432,842 146 82,171 526,435 SUBSTANTIALLY COMPLETE 7241 WET WEATHER BYPASS IMPS 3,320,000 3,320,000 3,285,837 99 10,000 8,448 85 1,740 34,163 SUB -TOTAL : 3,320,000 3,320,000 3,285,837 99 10,000 8,448 85 1,740 34,163 UNALLOCATED AUTHORIZATIONS 1,723,380 0 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 2 PROGRAM /GM185L4 92% OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 _______________________________ ________________________________________________________________________________________________________ TYPE TP Treatment Plant TOTAL TOTAL PROTECT PCT EXPENDED PCT EXPENDED REMAINING PROJ ALLOCATED PROTECT EXPENDED BXP CIB EST THIS EXP THIS ALLOCATED NO PROJECT TITLE ________________________________________________________________________________________________________ BUDGET COST EST TO DATE PTO THIS FY YEAR YTD _______________________________ MONTH BUDGET PROGRAM CONTINGENCY 11,800 0 Treatment Plant 32,445,000 49,179,600 19,699,784 61 8,870,000 8,282,964 93 2,851,629 12,745,216 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 3 PROGRAM /GM185L4 92i OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 --------------------------------------------------------------------------------------------------------------------------------- TYPE CS Collection System - - - --" TOTAL TOTAL PROJECT PCT EXPENDED PCT EXPENDED REMAINING PRAT ALLOCATED PROTECT EXPENDED EXP CIB BST THIS EKP THIS ALLOCATED NO PROTECT TITLE --------------------------------------------------------------------------------------------------------------------------------------- BUDGET COST EST TO DATE PTO THIS FY YEAR YTD MONTH BUDGET RENOVATION 5948 SEWER TV INSPECTION, PH2 1,926,165 8,401,000 1,762,865 92 800,000 633,239 79 63,409 163,300 5955 SUSPENDED PIPE SUPPORT 392,000 274,000 387,782 99 40,000 201,548 504 0 4,218 5976 DIABLO RENOVATIONS PH2 3,563,000 2,736,000 3,189,782 90 1,500,000 2,482,887 166 252,073 373,218 5982 PIPE BURST BLANKET 828,000 623,500 406,927 49 100,000 44,514 45 1,356 421,073 5991 P.H. SEWER RENOV PH 2 400,000 2,383,300 133,017 33 200,000 0 0 0 266,983 5993 FORCEMAIN ASSESSMENT 127,000 177,000 96,535 76 50,000 17,278 35 0 30,465 5999 CIPP BLANKET CONTRAST 472,000 213,000 110,494 23 100,000 63,194 63 2,254 361,506 8404 LAFAYETTE SEWER RBNOV PH8 2,304,500 2,619,000 2,003,472 87 1,500,000 768,675 51 91,998 301,028 8405 2013 CIPP PROTECT 2,978,000 4,928,000 2,299,605 77 2,500,000 1,582,536 63 12,923 678,395 8410 CATHODIC PROT SYS REPL 200,000 1,000,000 78,529 39 50,000 71,665 143 10,780 121,471 8411 NO.ORINDA SEWER REN. PH 5 3,020,000 2,650,000 581,427 19 550,000 126,159 23 19,005 2,438,573 8413 WCK SEWER REN., PH 10 829,000 2,600,000 794,715 96 1,000,000 521,023 52 29,176 34,285 8415 MARTINEZ PH 4 SEWER REN. 260,000 2,060,000 199,606 77 250,000 173,251 69 22,119 60,394 8417 SURVEY MONUMENT INSTALL 100,000 500,000 98,256 98 50,000 47,556 95 10,446 1,744 8421 LAFAYETTE SEWER RENOV PH9 350,000 2,060,000 251,227 72 250,000 251,227 101 2,061 98,773 1 8422 WCK SEWER REN., PH 11 100,000 100,000 69,025 69 100,000 69,025 69 18,882 30,975 t� 8423 NO ORINDA SEWER HEN. PH 6 100,000 2,200,000 91,660 92 100,000 91,660 92 225 8,340 SUB -TOTAL : 17,949,665 35,524,800 12,554,924 70 9,140,000 7,145,437 78 536,707 5,394,741 RRGL /COMP /URGNT /PLNG /SAFE 5962 MANHOLE REMOT LVL MONITOR 325,500 325,500 131,963 41 100,000 1,030 1 0 193,537 8419 COLLECTION SYSTM PLANNING 200,000 1,450,000 84,429 42 120,000 84,429 70 12,892 115,571 SUB -TOTAL 525,500 1,775,500 216,392 41 220,000 85,459 39 12,892 309,108 EXPANSION 5773 SMITH ROAD CAD 124,539 0 124,539 100 0 70,625 0 0 0 5937 ALHAMBRA VALLEY ASSMT DST 200,000 134,600 130,063 65 5,000 1,061 21 0 69,937 8412 PH GRAYSON CREEK TRUNK SW 700,000 2,900,000 562,405 80 800,000 173,429 22 13,708 137,595 8418 COL.SYS. MODELING UPGRADE 350,000 550,000 66,253 19 250,000 65,195 26 5,813 283,747 8420 13 -14 DEVELOPMNT SEWERAGE 840,000 7,881,000 925,705 110 681,000 925,705 136 91,582 85,705 - SUB -TOTAL : 2,214,539 11,465,600 1,808,965 82 1,736,000 1,236,015 71 111,103 405,574 PUMPING STATIONS 5941 PS EOUIP & PIPING RSPL 640,000 845,500 568,793 89 75,000 20,969 28 0 71,207 5995 SR AND MTZ BYPASS PUMPS 55,000 74,000 44,391 81 5,000 0 0 0 10,609 6003 SR PUMPING STATION UPGRAD 452,000 458,000 422,067 93 5,000 51,268 25 1,643 29,933 8403 BUCHANAN AIR PUMP ST RSPL 50,000 451,000 83 0 400,000 0 0 0 49,917 8406 PUMP STATION SAFETY IMPS 549,000 540,000 79,596 15 60,000 79,596 133 10,476 469,404 8407 MARTINEZ BYPASS PUMP 200,000 78,500 91,684 46 1,000 0 0 0 100,316 8409 PS SCADA O&M MANUAL 20,000 20,000 12,480 62 10,000 0 0 0 7,520 8414 MOR PUMPG ST.CHOPPER PUMP 100,000 400,000 19,964 20 200,000 0 0 0 80,036 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 4 PROGRAM /GM185L4 92% OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ------------------------------------------ TYPE CS Collection System - - - - -- -------------------------------------------------------------------------------------- TOTAL TOTAL PROTECT PCT EXPENDED PCT EXPENDED REMAINING PROD ALLOCATED PROJECT EXPENDED EXP CIS EST THIS EXP THIS ALLOCATED NO PROTECT TITLE --------------------------------------------------------------------------------------------------------------------------------------- BUDGET COST BST TO DATE PTO THIS FY YEAR YTD MONTH BUDGET SUB -TOTAL : 2,066,000 2,867,000 1,239,058 60 756,000 151,833 20 12,119 826,942 SUBSTANTIALLY COMPLETE 5973 NO ORINDA SEWER HEN PH 4 2,589,000 2,589,000 2,586,285 100 10,000 6,594 66 3,413 2,715 8401 WC SEWER RENOV PH9 3,088,000 3,088,000 3,097,032 100 1,000 53,059 306 22,129 9,032 - SUB -TOTAL : 5,677,000 5,677,000 5,683,317 100 11,000 59,653 542 25,542 6,317 - UNALLOCATED AUTHORIZATIONS 306,046 0 PROGRAM CONTINGENCY 427,950 0 Collection System 29,166,700 57,309,900 21,502,656 74 11,863,000 8,678,397 73 698,363 7,664,044 910 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 5 PROGRAM /GM185L4 92k OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 ---------------------------------------------------------------------------------------------------------`--------------------._-------- TYPE GI General Improvements TOTAL TOTAL PROTECT PCT EXPENDED PCT EXPENDED REMAINING PROD ALLOCATED PROJECT EXPENDED RXP CIB BST THIS EXP THIS ALLOCATED NO PROTECT TITLE --------------------------------------------------------------------------------------------------------------------------------------- BUDGET COST EST TO DATE PTD THIS FY YEAR YTD MONTH BUDGET VEHICLES, EQUIP 6. FURN 8514 2013 14 EQUIP 6. VEHICLES 886,400 645,400 321,482 36 645,400 321,482 50 33,060 564,918 SUB -TOTAL : 886,400 645,400 321,482 36 645,400 321,482 50 33,060 564,918 MANAGEMENT INFO SYSTEMS 8195 INFO TECHNOLOGY DEVELOPMT 6,646,000 5,485,000 6,576,805 99 1,100,000 559,521 51 195,100 69,195 8227 GDI TREATMENT PLANT 500,000 525,800 222,444 45 150,000 0 0 0 277,556 8232 GDI /SMMS REPLACEMENT 750,000 833,000 507,013 68 450,000 255,865 57 89,711 242,987 SUB - TOTAL 7,896,000 6,843,800 7,306,262 93 1,700,000 815,386 48 284,811 589,738 PROTECTS 8207 GENERAL SECURITY ACCESS 8217 CAP IMP PLAN 6 BUDGET 60,000 833,000 73,000 1,021,000 47,616 828,994 79 100 10,000 90,000 0 99,562 0 111 0 10,485 12,384 4,006 8223 DISTRICT PROP SAFETY IMP 219,000 174,000 218,769 100 60,000 19,853 33 0 231 8225 IMHOFF TRIANGLE DEVLPMENT 63,000 55,100 58,321 93 5,000 14,776 296 0 4,679 8226 SEISMIC IMPROVEMENTS HOB 5,941,000 6,221,000 5,548,951 93 1,800,000 2,339,592 130 22,115 392,049 8229 MARTINEZ EASEMENT ACQUIS 130,000 144,000 115,052 89 5,000 475 10 0 14,948 8230 CAPITAL LEGAL SERVICES 210,000 465,000 78,311 37 70,000 3,779 5 50 131,689 8233 CSOD FACILITY IMPROVEMENT 200,000 350,000 160,160 80 30,000 23,276 78 13,753 39,840 8234 BOB IMPROVEMENTS 234,000 1,385,000 241,680 103 160,000 82,124 51 0 7,680- 8236 DISTRICT EASEMENTS 75,000 740,000 48,122 64 75,000 48,122 64 3,485 26,878 8237 BUFFER & RENTAL PROP. IMP 60,000 300,000 0 0 30,000 0 0 0 60,000 9999 CAPITAL PROTECT CLEARING 0 36,500 22,133 0 1,000 22,131 213 0 22,133 - SUB -TOTAL : 8,025,000 10,964,600 7,368,109 92 2,336,000 2,653,690 114 49,888 656,891 COMPLETED PROTECTS 8513 2012 -13 EQUIP & VEHICLES 793,643 793,643 793,643 100 0 11,187- 0 0 0 SUB -TOTAL : 793,643 793,643 793,643 100 0 11,187- 0 0 0 UNALLOCATED AUTHORIZATIONS 2,361,461 0 PROGRAM CONTINGENCY 176,150 0 General Improvements 20,138,654 19,247,443 15,789,496 78 4,681,400 3,779,371 81 367,759 4,349,158 PREPARED 6/09/14, 13:29:12 CAPITAL IMPROVEMENT BUDGET PAGE 6 PROGRAM /GM185L4 921, OF FISCAL YEAR ELAPSED ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT PERIOD ENDING: 5/31/2014 --------------------------------------------------------------------------------------------------------------------------------------- TYPE RW Recycled Water TOTAL TOTAL PROJECT PCT EXPENDED PCT EXPENDED REMAINING PEW ALLOCATED PROJECT EXPENDED EXP CIB EST THIS EXP THIS ALLOCATED NO PROJECT TITLE --------------------------------------------------------------------------------------------------------------------------------------- BUDGET COST EST TO DATE PTD THIS FY YEAR YTD MONTH BUDGET URBAN LANDSCAPING 7259 RECYCLED WATER PLANNING 1,757,500 1,759,000 1,742,466 99 105,000 286,187 273 18,170 15,034 7261 RW CATHODIC PROTECTION 20,000 34,700 10,084 50 5,000 0 0 0 9,916 7279 CONCORD NAVAL WEAPONS REW 280,000 321,000 264,855 95 5,000 699 14 0 15,145 7299 CONCORD LANDSCAPE PROJECT 3,915,000 4,336,000 3,684,934 94 3,060,000 1,466,508 48 8,621 230,066 7300 REFINERY RECYCLED WATER 595,000 406,100 204,348 34 100,000 148,003 148 12,483 390,652 7306 ZONE 1 RECYCLED WATER 220,000 3,271,000 33,298 15 220,000 33,298 15 3,439 186,702 SUB -TOTAL : 6,787,500 10,127,800 5,939,985 88 3,495,000 1,934,695 55 42,713 847,515 UNALLOCATED AUTHORIZATIONS 11650 0 PROGRAM CONTINGENCY 40,350 0 Recycled Water 6,829,500 10,127,800 5,939,985 87 3,495,000 1,934,695 55 42,713 889,515 GRAND TOTAL 88,579,854 135,864,743 62,931,921 0 28,909,400 22,675,427 0 3,960,464 25,647,933 10-31 CENTRAL CONTRA COSTA SANITARY DISTRICT SEWER CONSTRUCTION FUND TEMPORARY INVESTMENTS MAY, 2014 INVESTMENTS (cents omitted) INTEREST INCOME NOTE: (1) Annual Yield of Local Agency Investment Fund (LAIF) varies with the composition of the Fund. \� The estimated yield as of May, 2014 was 0.220 %. (3) The face value indicates the value of the investment if held until maturity, which is the usual District practice. (4) The weighted average yield of the total Sewer Construction portfolio is 0.218 %. (5) The market value of the portfolio on May 31, 2014 was $54,720,066. GASB 31 requires adjusting investments to market value. The District will adjust annually, but report market values monthly. (6) The District has sufficient funds to cover six months of cash flow needs. COMPLIANCE STATEMENT: All investments comply with the District's internal investment policy approved by the Board of Directors. DATE OF Days to ANNUAL CASH B.O.M. PURCHASE E.O.M. E.O.M. % of CURRENT B.O.M. E.O.M. NO. ISSUER TYPE PURCHASE MATURITY Maturity YIELD OUTLAY FACE VALUE (MATURITY) FACE VALUE MKT VALUE Portfolio MONTH CUMULATIVE CUMULATIVE 519 State of Calif. LAIF 8186 -2190 — 1 (1) 37,700,000 45,700,000 (8,000,000) 37,700,000 37,732,598 68.92% 8,316.00 66,033.56 74,349.56 897 Abbey National Comm Pa 12123113 06119114 19 0.29 4,992,831 5,000,000 5,000,000 4,993,593 9.14% 1,248.61 5,195.83 6,444.44 898 Union Bank of Calif. NCD 12123113 06123114 23 0.23 2,000,000 2,000,000 2,000,000 2,000,180 3.66% 396.11 1,648.33 2,044.44 899 Union Bank of Calif. Comm Pa 04124114 07125114 55 0.14 4,998,211 5,000,000 5,000,000 4,997,749 9.14% 602.78 136.11 738.89 900 Toyota Motor Credit Comm Pa 04124114 10/21/14 143 0.20 4,995,000 5,000,000 5,000,000 4,995,947 9.14% 861.11 194.44 1,055.55 (8,000,000) (4) 54,686,042 62,700,000 0 54,700,000 54,720,066 100.00% 11,424.61 73,208.27 84,632.88 (3) (5) (6) 19.80 19.80 11,424.61 73,228.07 84,652.68 NOTE: (1) Annual Yield of Local Agency Investment Fund (LAIF) varies with the composition of the Fund. \� The estimated yield as of May, 2014 was 0.220 %. (3) The face value indicates the value of the investment if held until maturity, which is the usual District practice. (4) The weighted average yield of the total Sewer Construction portfolio is 0.218 %. (5) The market value of the portfolio on May 31, 2014 was $54,720,066. GASB 31 requires adjusting investments to market value. The District will adjust annually, but report market values monthly. (6) The District has sufficient funds to cover six months of cash flow needs. COMPLIANCE STATEMENT: All investments comply with the District's internal investment policy approved by the Board of Directors. PREPARED 6/09/14, 13:26:29 2014 STATEMENT OF NET ASSETS PAGE 5 PROGRAM /GM263L ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT AS OF 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ 003 SELF - INSURANCE ------------------------------------------------------------------------------------------------------------------------------------ CURRENT ASSETS CASH 280,891.49 TEMPORARY INVESTMENTS 4,300,000.00 ACCRUED INTEREST A/R 1,580.98 SUBROGATION RECOVERY A/R .00 DUE FROM R/E .00 DUE FROM SIC .00 DUE FROM DEBT FUND .00 -------- ---- -- TOTAL ASSETS 4,582,472.47 -- ------ - - ---- -------------- LIABILITIES DUE TO R/E 60,318.87 - DUE TO SIC 9,565.33 - DUE TO DEBT FUND .00 ACCOUNTS PAYABLE .00 SALES TAX PAYABLE .00 GASB10 ACTUARIAL RESERVE 1,000,000.00 - UNEARNED INTEREST .00 UNAMORTIZED DISCOUNT .00 TOTAL LIABILITIES 1,069,884.20- FUND EQUITY RESERVE FOR ENCUMBRANCES .00 GENERAL LIABILITY .00 EMPLOYMENT /POLLUTION RISK 2,400,000.00 - INS PREMS /CLAIMS /LAWSUITS 1,282,640.80 - AVAILABLE FUND BALANCE .00 EXPENDITURE SUMMARY 802,325.25 REVENUE SUMMARY 632,272.72 - TOTAL FUND EQUITY 3,512,588.27 - TOTAL LIABILITIES AND FUND EQUITY -------- ------ 4,582,472.47 - -------------- -------------- PREPARED 06/09/14, 13:31:52 PROGRAM SELFREV ACCOUNT DESCRIPTION 4501 INTEREST 7301 SUBROGATION RECOVERIES 7401 CONTRIBUTION FROM O&M • SUB -FUND A 4501 INTEREST 7301 SUBROGATION RECOVERIES 7401 CONTRIBUTION FROM O&M + SUB -FUND B 4501 INTEREST 7301 SUBROGATION RECOVERIES 7401 CONTRIBUTION FROM O&M 7501 INSURANCE RECOVERY - HHW + SUB -FUND C CENTRAL CONTRA COSTA SANITARY DISTRICT PAGE 1 SELF - INSURANCE REVENUE REPORT ACCOUNTING PERIOD 11/2014 PERIOD ENDING: 5/31/2014 - - - - -- MONTH -TO -DATE - - - - -- YEAR -TO -DATE -- - - - - -- ANNUAL BUDGET Actual Variance t Budget Actual Variance t BUDGET t 270 188 82- 30.37- 2,970 2,123 847- 28.52- 3,250 65.32 0 0 0 .00 0 23,212 23,212 .00 0 .00 0 0 0 .00 0 0 0 .00 0 .00 270 188 82- 30.37- 2,970 25,335 22,365 753.03 3,250 779.54 650 452 198- 30.46- 7,150 5,096 2,054- 28.73- 7,800 65.33 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 0 0 0 .00 0 .00 650 452 198- 30.46- 7,150 5,096 2,054- 28.73- 7,800 65.33 316 163 153- 48.42- 3,476 1,842 1,634- 47.01- 3,800 48.47 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 600,000 600,000 0 .00 600,000 100.00 0 0 0 .00 0 0 0 .00 31,500 .00 316 163 153- 48.42- 603,476 601,842 - - - - -- ------ 1,634- - - - - -- .27- --- - - - - -- ------ 635,300 - - - - -- 94.73 --- - - - - -- ------ - - - - -- 1,236 ------- - - - - -- ------ 803 - - - - -- --- 433- - - - - -- ------ 35.03- - - - - -- 613,596 ------ 632,273 18,677 3.04 646,350 97.82 21 PREPARED 06/09/14, 13:31:17 PROGRAM SELFEXP ACCOUNT DESCRIPTION 1420 LASSES 1421 LEGAL SERVICES 1422 TECHNICAL SERVICES • SUB -FUND A 1420 LOSSES 1421 LEGAL SERVICES 1422 TECHNICAL SERVICES • SUB -FUND B 1420 LOSSES 1421 LEGAL SERVICES 1422 TECHNICAL SERVICES 1423 LIABILITY INSURANCE 1424 PROPERTY INSURANCE 1425 INSURANCE CONSULTING 1426 OUTSIDE CLAIMS ADJUSTMENT • SUB -FUND C CENTRAL CONTRA COSTA SANITARY DISTRICT PAGE 1 SELF- INSURANCE EXPENSE REPORT ACCOUNTING PERIOD 11/2014 PERIOD ENDING: 5/31/14 - - - - -- MONTH -TO -DATE -- - - - - -- - - - - -- YEAR -TO -DATE -- - - - - -- ANNUAL BUDGET Actual Variance t Budget Actual Variance t BUDGET t 20,833 2,241 18,592 89.24 229,163 59,990 169,173 73.82 250,000 24.00 1,250 2,054 804- 64.32- 13,750 29,814 16,064- 116.83- 15,000 198.76 3,333 6,385 3,052- 91.57- 36,663 32,900 3,763 10.26 40,000 82.25 25,416 10,680 14,736 57.98 279,576 122,704 156,872 56.11 305,000 40.23 0 0 0 .00 0 55,000 55,000- .00 0 .00 8,333 5,293 3,040 36.48 91,663 122,591 30,928- 33.74- 100,000 122.59 2,916 0 2,916 100.00 32,076 0 32,076 100.00 35,000 .00 11,249 5,293 5,956 52.95 123,739 177,591 53,852- 43.52- 135,000 131.55 833 0 833 100.00 9,163 0 9,163 100.00 10,000 .00 1,250 0 1,250 100.00 13,750 1,551 12,199 88.72 15,000 10.34 416 0 416 100.00 4,576 0 4,576 100.00 5,000 .00 0 0 0 .00 351,000 366,338 15,338- 4.37- 351,000 104.37 0 0 0 .00 100,000 133,375 33,375- 33.38- 100,000 133.38 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 0 766 766- .00 1,500 51.07 2,499 0 2,499 100.00 478,489 502,030 ------ - - - - -- ------ 23,541- - - - - -- 4.92- --- - - - - -- ------ 482,500 - - - - -- 104.05 --- - - - - -- ------ - - - - -- 39,164 ------- - - -- -- ------ 15,973 - - - - -- 23,191 --- - - - - -- ------ 59.22 - - - - -- 881,804 802,325 79,479 9.01 922,500 86.97 (2�) CENTRAL CONTRA COSTA SANITARY DISTRICT SELF - INSURANCE FUND TEMPORARY INVESTMENTS MAY, 2014 INVESTMENTS (cents omitted) DATE OF INTEREST INCOME Days to ANNUAL CASH B.O.M. PURCHASE E.O.M. E.O.M % of CURRENT B.O.M. E.O.M. NO. ISSUER TYPE PURCHASE MATURITY Maturity YIELD OUTLAY FACE VALUE (MATURITY) FACE VALUE MARKET VALUE Portfolio MONTH CUMULATIVE CUMULATIVE 519 State of Calif. LAW 10199- - -- 1 (1) 4,300,000 4,300,000 4,300,000 4,303,718 100.00% 803.45 8,474.58 9,278.03 (3) 4,300,000 4,300,000 0 4,300,000 4,303,718 100.00% 803.45 8,474.58 9,278.03 (2) (89.23) (89.23) 803.45 8,385.35 9,188.80 NOTE: (1) Annual yield of Local Agency Investment Fund (LAIF) varies with the composition of the Fund. The estimated yield as of May, 2014 was 0.220 %. 0-177> (2) The face value indicates the value of the investment if held until maturity, which is the usual District Practice. (3) The weighted average yield of the total Self- Insurance portfolio is 0.220 %. (4) The market value of the portfolio on May, 2014 was $4,303,718. COMPLIANCE STATEMENT: All investments comply with the District's internal investment policy approved by the Board of Directors. PREPARED 6/09/14, 13:26:29 2014 STATEMENT OF NET ASSETS PAGE 6 PROGRAM /GM263L ACCOUNTING PERIOD 11/2014 CENTRAL CONTRA COSTA SANITARY DISTRICT AS OF 5/31/2014 ------------------------------------------------------------------------------------------------------------------------------------ 004 DEBT SERVICE ------------------------------------------------------------------------------------------------------------------------------------ CURRENT ASSETS DEPOSIT W /TRUSTEE - RESERVE 5,412,500.00 BOND ISSUANCE COSTS 315,286.56 REVENUE BOND RESERVE CASH .00 ACCRUED INTEREST A/R 36,484.28 DUE FROM R/E 59,742,287.37 DUE FROM SIC 262,858.09 DUE FROM S/I .00 ----- - - -- TOTAL ASSETS ----- 65,769,416.30 -------- ---- -- -------------- LIABILITIES DUE TO R/E 187,119.26 - DUE TO SIC 20,590,938.93 - DUE TO S/I .00 ACCOUNTS PAYABLE .00 UNEARNED INTEREST .00 RECYCLED WATER LOAN 702,245.40 - BONDS PAYABLE 39,875,000.00 - BOND ACR INTEREST PAYABLE .00 DEFERRAL -BOND REFUNDING .00 TOTAL LIABILITIES 61,355,303.59 - FUND EQUITY RESERVE FOR ENCUMBRANCES .00 AVAILABLE FUND BALANCE .00 EXPENDITURE SUMMARY 1,146,953.29 REVENUE SUMMARY 5,561,066.00 - TOTAL FUND EQUITY 4,414,112.71 - TOTAL LIABILITIES AND FUND EQUITY ------ ----- - -- 65,769,416.30 - -------------- -------------- PREPARED 06/18/14, 10:03:17 CENTRAL CONTRA COSTA SANITARY DISTRICT PAGE 1 PROGRAM DEBTREV DEBT SERVICE FUND REVENUE REPORT ACCOUNTING PERIOD 12/2014 PERIOD ENDING: 5/31/2014 ACCOUNT DESCRIPTION 4550 1998 BOND INTEREST INCOME 4551 2002 BOND INTEREST INCOME 4552 RECYC H2O LOAN INT INCOME 4553 2009 BOND INTEREST INCOME 4600 TAX REVENUE • REVENUE - - - - -- MONTH -TO -DATE -- - - - - -- - - - - -- YEAR -TO -DATE -- - -- - -- ANNUAL BUDGET Actual variance t Budget Actual Variance t BUDGET t 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 0 0 0 .00 0 .00 0 0 0 .00 0 2,750- 2,750- .00 25,000 11.00- 0 0 0 .00 5,563,816 5,563,816 0 .00 5,563,816 100.00 0 0 0 .00 5,563,816 5,561,066 2,750- - - - - -- --- .05- - - - - -- ------ 5,588,816 - - - - -- 99.50 --- - - - - -- ------ - - - - -- 0 ------- - - - - -- ------ 0 - - - - -- --- 0 - - - - -- .00 ------ - - - - -- 5,563,816 ------ - - - - -- ------ 5,561,066 2,750- .05- 5,588,816 99.50 PREPARED 06/09/14, 13:32:39 CENTRAL CONTRA COSTA SANITARY DISTRICT PAGE 1 PROGRAM DEBTEXP DEBT SERVICE FUND EXPENSE REPORT ACCOUNTING PERIOD 11/2014 PERIOD ENDING: 5/31/2014 000 ACCOUNT DESCRIPTION ______ BUDGET MONTH -TO -DATE Actual -------- Variance t ------ Budget YEAR -TO -DATE Actual -------- Variance t ANNUAL BUDGET t 1250 1998 BOND INTEREST EXP 0 0 0 .00 0 0 0 .00 0 .00 1251 2002 BOND INTEREST EXP 0 0 0 .00 0 0 0 .00 0 .00 1252 RECYC H2O INTEREST EXP 0 0 0 .00 22,538 22,538 0 .00 22,538 100.00 1253 2009 BOND DEBT EXPENSE 0 0 0 .00 1,115,455 1,124,416 8,961- .80- 1,681,696 66.86 + DEBT SERVICE 0 0 0 .00 1,137,993 1,146,953 - ___ _________ - - - - -- 8,960- - - -- .79- - -- 1,704,234 67.30 --------- ___ _________ 0 __ _____ ______ ____________ 0 ___ 0 ______ .00 ____________ 1,137,993 1,146,953 8,960- .79- 1,704,234 67.30 000