Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Bonney Lake
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
$46,540
$465
$8,100
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$16,361
$6,694
$485
$7,411
$2,668
$1,696
$2,660
$37,975
Total Operating Costs
$37,975
City of Buckley
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 1 of 10
$11,737
$117
$2,043
$9,577
$4,126
$1,688
$122
$1,869
$673
$428
$671
$9,577
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Dupont
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$20,484
$205
$3,565
$16,714
$7,201
$2,946
$214
$3,262
$1,174
$747
$1,171
Total Operating Costs
$16,714
City of Fircrest
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 2 of 10
$15,323
$153
$2,667
$12,503
$5,387
$2,204
$160
$2,440
$878
$558
$876
$12,503
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Gig Harbor
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$26,532
$265
$4,617
$21,649
$9,327
$3,816
$277
$4,225
$1,521
$967
$1,517
Total Operating Costs
$21,649
City of Lakewood
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 3 of 10
$109,404
$1,094
$19,040
$89,270
$38,460
$15,736
$1,140
$17,421
$6,272
$3,987
$6,253
$89,270
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Milton
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$13,549
$135
$2,358
$11,056
$4,763
$1,949
$141
$2,157
$777
$494
$774
Total Operating Costs
$11,056
City of Orting
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 4 of 10
$17,915
$179
$3,118
$14,618
$6,298
$2,577
$187
$2,853
$1,027
$653
$1,024
$14,618
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Puyallup
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
$80,247
$802
$13,966
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$28,210
$11,542
$836
$12,778
$4,600
$2,925
$4,587
$65,479
Total Operating Costs
$65,479
Town of Steilacoom
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 5 of 10
$15,973
$160
$2,780
$13,033
$5,615
$2,297
$166
$2,543
$916
$582
$913
$13,033
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of Sumner
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$24,008
$240
$4,178
$19,590
$8,440
$3,453
$250
$3,823
$1,376
$875
$1,372
Total Operating Costs
$19,590
City of Tacoma
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
$442,082
$4,421
$76,937
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$155,411
$63,586
$4,608
$70,395
$25,343
$16,111
$25,269
Total Operating Costs
Page 6 of 10
$360,724
$360,724
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
City of University Place
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
$63,252
$633
$11,008
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$22,236
$9,098
$659
$10,072
$3,626
$2,305
$3,615
$51,611
Total Operating Costs
$51,611
Unincorporated Pierce County
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
$951,383
$9,514
$165,573
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
$334,453
$136,841
$9,917
$151,493
$54,540
$34,672
$54,381
Total Operating Costs
Page 7 of 10
$776,296
$776,296
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
Total All Jurisdictions
Revenue
Assessor's Admin Fee (1%)
District Administration
Total Operating Funds
Farm
Habitat
Harvest Pierce County
Water Quality
Environmental Education
Settlement Costs
Contingency Reserve
Total Operating Costs
Page 8 of 10
$1,838,429
$18,384
$319,950
$1,500,095
$646,288
$264,427
$19,163
$292,741
$105,392
$67,000
$105,084
$1,500,095
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
Page 9 of 10
Exhibit D to Ordinance 2016-______
Proposed 2017 Rates and Charges
Estimate of Revenues and Spending Plan
Pierce Conservation District
Page 10 of 10