Spreadsheet: 3e0495be-c307-4df7-8b49-b8ca0ae395a8
Sheet: NEW REF-BEFORE ELECTION-OLD

NEW REFERENDUM GROWTH - BEFORE ELECTION
NOVEMBER 2008 FORECAST - CSA
 |  | STATEWIDE |  |  |  |  | METRO DISTRICTS |  |  |  |  | RURAL DISTRICTS
 |  | REVENUE | EQC AID | TBRA | [NAME] | % AID | REVENUE | EQC AID | TBRA | [NAME] | % AID | REVENUE | EQC AID | TBRA | [NAME] | % AID
MAX POTENTIAL
AUTHORITY
 | FY 2003
 | FY 2004
 | FY 2005 | 846201780 | 202105465 | 8602824 |  |  | 463648594 | 63246706 | 796859 |  |  | 382553186 | 138858759 | 7805965
 | FY 2006 | 859411445 | 180876519 | 8614249 |  |  | 469739266 | 51558195 | 846845 |  |  | 389672179 | 129318324 | 7767404
 | FY 2007 |  |  |  |  |  | 715448777 | 40871146 | 810409 |  |  | 606489743 | 142844047 | 7158328
 | FY 2008 |  |  |  |  |  | 745827490 | 33470489 | 846839 |  |  | 621687883 | 124538603 | 7779437
 | FY 2009 |  |  |  |  |  | 758829706 | 15421465.65 | 846839.2 |  |  | 632069603.9999995 | 98961180.03000008 | 7771827.169999994
 | FY 2010 |  |  |  |  |  | 784596529 | 7265045 | 846839.2 |  |  | 651503134 | 78874214 | 7771827.169999994
 | FY 2011 |  |  |  |  |  | 795766714 | 5283671 | 846839.2 |  |  | 658690092 | 67689655 | 7771827.169999994
 | FY 2012 |  |  |  |  |  | 812490705 | 3382554 | 846839.2 |  |  | 672276555 | 63431619 | 7771827.169999994
 | FY 2013 |  |  |  |  |  | 831546890 | 2138623 | 846839.2 |  |  | 688949442 | 57452171 | 7771827.169999994
CURRENT AUTHORITY
 | FY 2003
 | FY 2004
 | FY 2005* | 425049704 | 92532894 | 8601213 |  |  | 323037108 | 47948255 | 796859 |  |  | 102012596 | 44584639 | 7804354
 | FY 2006* | 505376418 | 101491860 | 8613573 |  |  | 358077485 | 42311366 | 846845 |  |  | 147298933 | 59180494 | 7766728
 | FY 2007* |  |  |  |  |  | 359469429 | 30777213 | 810409 |  |  | 160839561 | 58432506 | 7158328
 | FY 2008*
 | FY 2009* |  |  |  |  |  | 359167383 | 7908277.57 | 720845.15 |  |  | 182802799.0000001 | 50099272.46999998 | 7569872.150000003
 | FY 2010 |  |  |  |  |  | 491983678 | 5951171 | 821213 |  |  | 202952646 | 47076524 | 7653820
 | FY 2011 |  |  |  |  |  | 493410211 | 4247729 | 821213 |  |  | 201694197 | 40874152 | 7653820
 | FY 2012 |  |  |  |  |  | 497879744 | 2573606 | 821213 |  |  | 201759527 | 38462812 | 7653820
 | FY 2013 |  |  |  |  |  | 502995453 | 1634366 | 821213 |  |  | 202762451 | 35320723 | 7653820
GAP BEFORE CURRENT
ELECTION
 | FY 2003
 | FY 2004
 | FY 2005*
 | FY 2006*
 | FY 2007*
 | FY 2008*
 | FY 2009
 | FY 2010
 | FY 2011
 | FY 2012
 | FY 2013
REQUESTED AS %
OF GAP
 | FY 2003* | 0.357
 | FY 2004* | 0.2669488236757382
 | FY 2005* | 0.253 | 0.3211808044964792
 | FY 2006* |  | 0.4496206880475483 |  |  |  |  | 0.8851344736665943 |  |  |  |  | 0.375293028312966
 | FY 2007* |  | 0.1874280742721845 |  |  |  |  | 0.2737847576360968 |  |  |  |  | 0.1771015411269414
 | FY 2008* | 0.1660721367940316 |  |  |  |  | 0.2514290068854553 |  |  |  |  | 0.09521693260095176
 | FY 2009*
 | FY 2010e
 | FY 2011e |  |  |  |  |  | 0.25 | 0.5 |  |  |  | 0.095 | 0.18
 | FY 2012e |  |  |  |  |  | 0.25 | 0.5 |  |  |  | 0.095 | 0.18
 | FY 2013e |  |  |  |  |  | 0.25 | 0.5 |  |  |  | 0.095 | 0.18
REQUESTED $
 | FY 2003
 | FY 2004
 | FY 2005 | 106683846 | 35692985 | 0 |  |  | 45945012 | 8184687.12 | 0 |  |  | 60738834 | 26322238.62 | 0
 | FY 2006 | 51833613 | 20049585 | 90182 |  |  | 8640908 | 2309689 | 0 |  |  | 43192705 | 17739896 | 90182
 | FY 2007 | 80604594 | 17712979 | 640526 |  |  | 43086090 | 2763565 | 36430 |  |  | 37518504 | 14949414 | 604096
 | FY 2008 |  |  |  |  |  | 91227822 | 9783429 | 0 |  |  | 41619115 | 11944102 | 17013
 | FY 2009 |  |  |  |  |  | 176581063 | 6022580.08 | 125994.05 |  |  | 72861971.99999994 | 12979266.53000002 | 201955.0199999912
 | FY 2010e |  |  |  |  |  | 66694993 | 678276 | 25626.2 |  |  | 49774718 | 3860613 | 118007.1699999943
 | FY 2011e |  |  |  |  |  |  |  | 125994.05 |  |  | 76592464 | 6988182.370000005 | 201955.0199999912
 | FY 2012e |  |  |  |  |  |  |  | 125994.05 |  |  | 76592464 | 6988182.370000005 | 201955.0199999912
 | FY 2013e |  |  |  |  |  |  |  | 125994.05 |  |  | 76592464 | 6988182.370000005 | 201955.0199999912
EST PASS RATE
 | FY 2003 | 0.416 |  |  |  |  | 0.416 |  |  |  |  | 0.416
 | FY 2004 | 0.8144972247669343 |  |  |  |  | 0.8144972247669343 |  |  |  |  | 0.8144972247669343
 | FY 2005 | 0.7032313120769943
 | FY 2006
 | FY 2007 | 0.8266341618196105 |  |  |  |  | 0.9175110807223399 |  |  |  |  | 0.7222714956865018
 | FY 2008 | 0.4743476095350245 |  |  |  |  | 0.559480527771451 |  |  |  |  | 0.2877388671046945
 | FY 2009e | 0.7 |  |  |  |  | 0.7 |  |  |  |  | 0.7
 | FY 2010e | 0.5 |  |  |  |  | 0.5 |  |  |  |  | 0.5
 | FY 2011e | 0.7 |  |  |  |  | 0.7 |  |  |  |  | 0.7
 | FY 2012e | 0.7 |  |  |  |  | 0.7 |  |  |  |  | 0.7
 | FY 2013e | 0.7 |  |  |  |  | 0.7 |  |  |  |  | 0.7
ANNUAL NEW $
 | FY 2003
 | FY 2004
 | FY 2005 | 73753541 | 20826745 | 63120 | 52863676 | 0.282 | 34384911 | 4100694 | 49986 | 30234231 |  | 39368630 | 16726051 | 13134 | 22629445 | 0.425
 | FY 2006 | 19063404 | 7819335 | 59032 |  |  | 3546606 | 518137 | 0 |  |  | 15516798 | 7301198 | 59032
 | FY 2007 |  |  |  |  |  | 39531965 | 2452661 | 36430 |  |  | 27098546 | 10512182 | 604096
 | FY 2008 |  |  |  |  |  | 51040190 | 9099863 | 0 | 41940327 |  | 11975437 | 4970718 | 0 | 7004719
 | FY 2009e |  |  |  |  |  |  |  |  |  | 0.02
 | FY 2010e
 | FY 2011e
 | FY 2012e
 | FY 2013e
CUMMULATIVE NEW $
 | FY 2009e
 | FY 2010e
 | FY 2011e
 | FY 2012e
 | FY 2013e
* Gap calculated before passage of new elections for that year.
BEFORE ELECTION
FY 2010 NEW ELECTIONS-ALL
 | W/ NEW ELECTIONS |  |  |  |  |  | 558678671 | 6629447 | 846839.2 |  |  | 252727364 | 50937137 | 7771827.169999994
 | W/O ELECTIONS |  |  |  |  |  | 491983678 | 5951171 | 821213 |  |  | 202952646 | 47076524 | 7653820
 | NET NEW
AFTER ELECTION
FY 2010 NEW ELECTIONS-PASSED
 | W/ NEW ELECTIONS |  |  |  |  |  | 558678671 | 6629447 | 846839.2 |  |  | 252727364 | 50937137 | 7771827.169999994
 | W/O ELECTIONS |  |  |  |  |  | 491983678 | 5951171 | 821213 |  |  | 202952646 | 47076524 | 7653820
 | NET NEW
 | PASSAGE RATE