Clean Water SRF Program Information
for the State of California

CWSRF Agency Information

1 Lead State Agency Name:

State Water Resources Control Board

18

Secondary Agency Name:

2 Type of Agency:

Environmental

19

Type of Agency:

3 Mailing Address:

P. O. Box 100

20

Mailing Address:

4 City:

Sacramento

21

City:

5 Zip Code:

95812-0100

22

Zip Code:

6 Street Address:

1001-1 Street

23

Street Address:

7 City:

Sacramento

24

City:

8 Zip Code:

95814

25

Zip Code:

9 Director:

Eileen Sobek

26

Director:

10 Director's Title:

Executive Director

27

Director's Title:

11 Phone Number:

(916) 341-5599

28

Phone Number:

12 Fax Number:

(916) 341-5621

29

Fax Number:

13 E-mail Address:

Eileen.sobek@waterboards.ca.gov

30

E-mail Address:

14 Contact Person:

Christopher Stevens

31

Contact Person:

15 Phone Number:

(916) 341-5698

32

Phone Number:

16 Fax Number:

(916) 341-5707

33

Fax Number:

17 E-mail Address:

cstevens@waterboards. ca. gov

34

E-mail Address:

Other Agency:

35	Other Agency Name:

36	Type of Agency:

37	Mailing Address:

38	City:

39	Zip Code:

40	Street Address:

41	City:

42	Zip Code:

43	Director:

44	Director's Title:

45	Phone Number:

46	Fax Number:

47	E-mail Address:

48	Contact Person:

49	Phone Number:

50	Fax Number:

51	E-mail Address:

Page 1 of 67

2/8/2021


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Clean Water SRF Program Information
for the State of California



For Federal Fiscal Year Ending September 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Federal Grants (Dollars)



















52 Date of Last Award in the Year

-

09/21/89

09/11/90

05/15/91

09/09/92

07/01/93

08/03/94

05/01/95

06/19/96

53 Title II Funds

0

60,120,076

50,000,000

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

0

67,455,699

69,777,400

146,778,100

138,962,400

137,465,064

85,295,430

88,091,784

92,572,623

55 Title VI - Prior Year's Appropriation

0

0

0

0

0

0

0

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

0

127,575,775

119,777,400

146,778,100

138,962,400

137,465,064

85,295,430

88,091,784

92,572,623

57 Cumulative Federal Grants

0

127,575,775

247,353,175

394,131,275

533,093,675

670,558,739

755,854,169

843,945,953

936,518,576

Transfer of Federal Funds Between CWSRF and DWSRF



















58 Amount of Federal Funds Transferred into CWSRF



















59 Amount of Federal Funds Transferred out of CWSRF



















60 *Net Transfer into/(out of) CWSRF



















61 Cumulative Net Transfer into/(out of) CWSRF



















Quarterly Outlays (Dollars)



















62 First Quarter Outlays

0

0

0

36,456,981

24,386,508

34,892,077

19,717,869

30,425,375

30,364,929

63 Second Quarter Outlays

0

0

0

26,226,956

22,968,116

19,560,048

21,116,803

29,117,621

50,016,412

64 Third Quarter Outlays

0

0

0

17,111,189

48,528,112

19,790,117

34,967,969

23,997,134

27,107,895

65 Fourth Quarter Outlays

0

0

0

24,148,425

23,132,433

21,251,061

22,592,571

37,447,163

27,551,430

66 *Total Annual Outlays

0

0

0

103,943,551

119,015,169

95,493,303

98,395,212

120,987,293

135,040,666

67 Cumulative Outlays

0

0

0

103,943,551

222,958,720

318,452,023

416,847,235

537,834,528

672,875,194



For the Reporting Year Ending June 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Outlays (Dollars)



















68 *Annual

0

0

0

79,795,126

120,031,161

97,374,675

97,053,702

106,132,701

144,936,399

69 Cumulative

0

0

0

79,795,126

199,826,287

297,200,962

394,254,664

500,387,365

645,323,764

* Calculated values.

Page 2 of 67

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-------
Clean Water SRF Program Information
for the State of California



For Federal Fiscal Year Ending September 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Federal Grants (Dollars)

















52 Date of Last Award in the Year

07/14/97

08/26/98

08/06/99

08/02/00

09/26/01

08/29/02

09/26/03

09/21/04

53 Title II Funds

0

0

8,161,062

0

0

0

0

0

54 Title VI - Current Year's Appropriation

44,573,943

96,306,309

96,314,427

95,987,725

95,134,446

95,346,405

94,726,665

94,783,887

55 Title VI - Prior Year's Appropriation

51,724,332

0

0

0

0

0

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

96,298,275

96,306,309

104,475,489

95,987,725

95,134,446

95,346,405

94,726,665

94,783,887

57 Cumulative Federal Grants

1,032,816,851

1,129,123,160

1,233,598,649

1,329,586,374

1,424,720,820

1,520,067,225

1,614,793,890

1,709,577,777

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

21,114,526

25,716,115

36,012,016

24,203,368

15,081,244

34,666,901

21,620,244

19,593,199

63 Second Quarter Outlays

35,222,543

22,876,360

47,134,274

17,698,829

59,871,953

10,096,240

24,822,891

6,887,569

64 Third Quarter Outlays

20,337,173

27,879,459

23,443,279

17,697,222

22,510,491

18,121,828

55,477,548

5,355,432

65 Fourth Quarter Outlays

21,264,508

36,890,445

25,627,019

35,436,179

43,406,998

26,999,206

4,769,344

30,961,925

66 *Total Annual Outlays

97,938,750

113,362,379

132,216,588

95,035,598

140,870,686

89,884,175

106,690,027

62,798,125

67 Cumulative Outlays

770,813,944

884,176,323

1,016,392,911

1,111,428,509

1,252,299,195

1,342,183,370

1,448,873,397

1,511,671,522



For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Outlays (Dollars)

















68 *Annual

104,225,672

97,736,442

143,480,014

85,226,438

132,899,867

106,291,967

128,919,889

36,605,544

69 Cumulative

749,549,436

847,285,878

990,765,892

1,075,992,330

1,208,892,197

1,315,184,164

1,444,104,053

1,480,709,597

* Calculated values.

Page 3 of 67

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-------
Clean Water SRF Program Information
for the State of California



For Federal Fiscal Year Ending September 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Federal Grants (Dollars)

















52 Date of Last Award in the Year

09/05/05

08/03/06

07/06/07

09/30/08

09/09/09

08/27/10

09/02/11

07/19/12

53 Title II Funds

5,686,407

0

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

77,068,134

46,383,876

76,546,503

48,667,707

48,667,707

145,721,000

105,570,800

101,080,000

55 Title VI - Prior Year's Appropriation

0

0

16,245,207

0

0

0

0

0

55a ARRA Grant

0

0

0

0

280,285,800

0

0

0

56 *Total Annual Federal Grants

82,754,541

46,383,876

92,791,710

48,667,707

328,953,507

145,721,000

105,570,800

101,080,000

57 Cumulative Federal Grants

1,792,332,318

1,838,716,194

1,931,507,904

1,980,175,611

2,309,129,118

2,454,850,118

2,560,420,918

2,661,500,918

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

16,677,011

12,501,562

79,561,366

19,476,667

12,189,272

20,904,514

52,432,210

27,474,343

63 Second Quarter Outlays

7,199,117

6,276,906

33,751,827

61,599,457

9,682,878

54,993,681

39,377,454

50,545,464

64 Third Quarter Outlays

15,285,483

5,640,602

33,666,517

30,728,880

17,339,236

47,490,789

39,711,241

25,130,376

65 Fourth Quarter Outlays

13,750,999

35,763,658

15,483,719

19,404,123

15,746,199

55,937,002

31,967,016

27,062,965

66 *Total Annual Outlays

52,912,610

60,182,728

162,463,429

131,209,127

54,957,585

179,325,985

163,487,921

130,213,148

67 Cumulative Outlays

1,564,584,132

1,624,766,860

1,787,230,289

1,918,439,416

1,973,397,001

2,152,722,986

2,316,210,907

2,446,424,055



For the Reporting Year Ending June 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Outlays (Dollars)

















68 *Annual

70,123,536

38,170,069

182,743,368

127,288,723

58,615,508

139,135,183

187,457,907

135,117,200

69 Cumulative

1,550,833,133

1,589,003,202

1,771,746,570

1,899,035,293

1,957,650,801

2,096,785,984

2,284,243,891

2,419,361,090

* Calculated values.

Page 4 of 67

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-------
Clean Water SRF Program Information
for the State of California



For Federal Fiscal Year Ending September 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Federal Grants (Dollars)

















52 Date of Last Award in the Year

09/20/13

08/25/14

08/25/15

09/09/16

08/14/17

09/17/18

08/14/19

09/22/20

53 Title II Funds

0

0

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

95,485,000

100,277,000

99,763,000

95,558,000

94,622,000

114,792,000

113,637,000

113,653,000

55 Title VI - Prior Year's Appropriation

0

0

0

0

0

0

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

95,485,000

100,277,000

99,763,000

95,558,000

94,622,000

114,792,000

113,637,000

113,653,000

57 Cumulative Federal Grants

2,756,985,918

2,857,262,918

2,957,025,918

3,052,583,918

3,147,205,918

3,261,997,918

3,375,634,918

3,489,287,918

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

73,941,625

84,152,914

85,719,254

67,827,753

1,854,082

5,893,276

8,165,945

8,172,296

63 Second Quarter Outlays

74,372,039

2,761,377

2,946,143

2,489,211

35,972,704

10,254,246

4,924,454

133,779,551

64 Third Quarter Outlays

5,953,883

7,823,159

13,626,656

2,099,762

25,880,156

51,584,952

12,675,365

5,977,861

65 Fourth Quarter Outlays

8,974,040

21,954,855

2,284,646

2,038,895

5,089,973

5,066,382

7,237,527

9,517,257

66 *Total Annual Outlays

163,241,587

116,692,306

104,576,699

74,455,621

68,796,915

72,798,857

33,003,291

157,446,966

67 Cumulative Outlays

2,609,665,642

2,726,357,948

2,830,934,646

2,905,390,267

2,974,187,183

3,046,986,040

3,079,989,330

3,237,436,297



For the Reporting Year Ending June 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Outlays (Dollars)

















68 *Annual

181,330,512

103,711,490

124,246,908

74,701,372

65,745,837

72,822,448

30,832,145

155,167,236

69 Cumulative

2,600,691,602

2,704,403,092

2,828,650,000

2,903,351,372

2,969,097,209

3,041,919,658

3,072,751,803

3,227,919,039

* Calculated values.

Page 5 of 67

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-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Investment Summary

Total Federal CWSRF Capitalization Grants (Dollars)

70	*Annual

71	"Cumulative

0
0

116,388,171
116,388,171

11,187,604
127,575,775

266,555,500
394,131,275

0

394,131,275

138,962,400
533,093,675

137,465,064
670,558,739

173,387,214
843,945,953

92,572,623
936,518,576

Net Transfer of Federal Funds with DWSRF into/(out of)
CWSRF

72	*Annual

73	Cumulative



















Federal CWSRF Contributions Adjusted for Transfers

74	*Annual

75	Cumulative

0
0

116,388,171
116,388,171

11,187,604
127,575,775

266,555,500
394,131,275

0

394,131,275

138,962,400
533,093,675

137,465,064
670,558,739

173,387,214
843,945,953

92,572,623
936,518,576

Total State Contributions (Dollars)

76	*Annual

77	Cumulative

0
0

112,701,826
112,701,826

0

112,701,826

0

112,701,826

0

112,701,826

0

112,701,826

60,190,145
172,891,971

0

172,891,971

76,289,444
249,181,415

Total State Contributions as a % of Federal CWSRF Capitalization Grants
(excludes ARRA)

78	*Annual

79	Cumulative

-

97%
97%

0%
88%

0%
29%

29%

0%
21%

44%
26%

0%
20%

82%
27%

State Contributions as a % of Federal CWSRF Capitalization Outlays
(excludes ARRA and Net Federal Transfers)

78a *Annual
79a Cumulative

-

-

-

0%
141 %

0%
56%

0%
38%

62%
44%

0%
35%

53%
39%

Net Transfer of Funds with DWSRF into/(out of) the
CWSRF

80	*Annual Net Federal Funds Transferred

81	Annual Net Non-Federal Funds Transferred

82	*Annual Net Federal and Non-Federal Funds Transferred

83	Cumulative Net Federal and Non-Federal Funds Transferred



















* Calculated values.

Page 6 of 67

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-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Investment Summary

















Total Federal CWSRF Capitalization Grants (Dollars)

















70 *Annual

51,724,332

44,573,943

96,306,309

104,475,489

95,987,725

95,134,446

95,346,405

94,726,665

71 "Cumulative

988,242,908

1,032,816,851

1,129,123,160

1,233,598,649

1,329,586,374

1,424,720,820

1,520,067,225

1,614,793,890

Net Transfer of Federal Funds with DWSRF into/(out of)

















CWSRF

















72 *Annual

0

0

0

0

0

0

0

0

73 Cumulative

0

0

0

0

0

0

0

0

Federal CWSRF Contributions Adjusted for Transfers

















74 *Annual

51,724,332

44,573,943

96,306,309

104,475,489

95,987,725

95,134,446

95,346,405

94,726,665

75 Cumulative

988,242,908

1,032,816,851

1,129,123,160

1,233,598,649

1,329,586,374

1,424,720,820

1,520,067,225

1,614,793,890

Total State Contributions (Dollars)

















76 *Annual

4,351,329

6,116,064

26,251,866

32,452,450

16,453,472

16,614,846

25,113,612

35,675,462

77 Cumulative

253,532,744

259,648,808

285,900,674

318,353,124

334,806,596

351,421,442

376,535,054

412,210,516

Total State Contributions as a % of Federal CWSRF Capitalization Grants

















(excludes ARRA)

















78 *Annual

8%

14%

27%

31%

17%

17%

26%

38%

79 Cumulative

26%

25%

25%

26%

25%

25%

25%

26%

State Contributions as a % of Federal CWSRF Capitalization Outlays

















(excludes ARRA and Net Federal Transfers)

















78a *Annual

4%

6%

18%

38%

12%

16%

19%

97%

79a Cumulative

34%

31%

29%

30%

28%

27%

26%

28%

Net Transfer of Funds with DWSRF into/(out of) the

















CWSRF

















80 *Annual Net Federal Funds Transferred

0

0

0

0

0

0

0

0

81 Annual Net Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

82 *Annual Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

83 Cumulative Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

* Calculated values.

Page 7 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Investment Summary

















Total Federal CWSRF Capitalization Grants (Dollars)

















70 *Annual

94,783,887

82,754,541

46,383,876

92,791,710

328,953,507

48,667,707

145,721,000

105,570,800

71 "Cumulative

1,709,577,777

1,792,332,318

1,838,716,194

1,931,507,904

2,260,461,411

2,309,129,118

2,454,850,118

2,560,420,918

Net Transfer of Federal Funds with DWSRF into/(out of)

















CWSRF

















72 *Annual

0

0

0

0

0

0

0

0

73 Cumulative

0

0

0

0

0

0

0

0

Federal CWSRF Contributions Adjusted for Transfers

















74 *Annual

94,783,887

82,754,541

46,383,876

92,791,710

328,953,507

48,667,707

145,721,000

105,570,800

75 Cumulative

1,709,577,777

1,792,332,318

1,838,716,194

1,931,507,904

2,260,461,411

2,309,129,118

2,454,850,118

2,560,420,918

Total State Contributions (Dollars)

















76 *Annual

13,111,057

11,019,310

106,200,832

45,680,081

21,628,600

8,300,992

4,965,166

2,210,218

77 Cumulative

425,321,573

436,340,883

542,541,715

588,221,796

609,850,396

618,151,388

623,116,554

625,326,772

Total State Contributions as a % of Federal CWSRF Capitalization Grants

















(excludes ARRA)

















78 *Annual

14%

13%

229%

49%

44%

17%

3%

2%

79 Cumulative

25%

24%

30%

30%

31%

30%

29%

27%

State Contributions as a % of Federal CWSRF Capitalization Outlays

















(excludes ARRA and Net Federal Transfers)

















78a *Annual

19%

29%

58%

36%

48%

15%

12%

2%

79a Cumulative

27%

27%

31%

31%

31%

31%

30%

29%

Net Transfer of Funds with DWSRF into/(out of) the

















CWSRF

















80 *Annual Net Federal Funds Transferred

0

0

0

0

0

0

0

0

81 Annual Net Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

82 *Annual Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

83 Cumulative Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

* Calculated values.

Page 8 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Investment Summary

















Total Federal CWSRF Capitalization Grants (Dollars)

















70 *Annual

101,080,000

95,485,000

100,277,000

99,763,000

95,558,000

94,622,000

114,792,000

113,637,000

71 "Cumulative

2,661,500,918

2,756,985,918

2,857,262,918

2,957,025,918

3,052,583,918

3,147,205,918

3,261,997,918

3,375,634,918

Net Transfer of Federal Funds with DWSRF into/(out of)

















CWSRF

















72 *Annual

0

0

0

0

0

0

0

0

73 Cumulative

0

0

0

0

0

0

0

0

Federal CWSRF Contributions Adjusted for Transfers

















74 *Annual

101,080,000

95,485,000

100,277,000

99,763,000

95,558,000

94,622,000

114,792,000

113,637,000

75 Cumulative

2,661,500,918

2,756,985,918

2,857,262,918

2,957,025,918

3,052,583,918

3,147,205,918

3,261,997,918

3,375,634,918

Total State Contributions (Dollars)

















76 *Annual

2,876,024

897,459

199,227

450,002

0

0

0

0

77 Cumulative

628,202,796

629,100,255

629,299,482

629,749,484

629,749,484

629,749,484

629,749,484

629,749,484

Total State Contributions as a % of Federal CWSRF Capitalization Grants

















(excludes ARRA)

















78 *Annual

3%

1%

0%

0%

0%

0%

0%

0%

79 Cumulative

26%

25%

24%

24%

23%

22%

21%

20%

State Contributions as a % of Federal CWSRF Capitalization Outlays

















(excludes ARRA and Net Federal Transfers)

















78a *Annual

2%

1%

0%

1%

0%

0%

0%

0%

79a Cumulative

27%

26%

25%

24%

23%

23%

23%

21%

Net Transfer of Funds with DWSRF into/(out of) the

















CWSRF

















80 *Annual Net Federal Funds Transferred

0

0

0

0

0

0

0

0

81 Annual Net Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

82 *Annual Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

83 Cumulative Net Federal and Non-Federal Funds Transferred

0

0

0

0

0

0

0

0

* Calculated values.

Page 9 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

State Match Contributions (Dollars)



















84 Cash or Appropriations

0

0

0

0

0

0

26,066,318

0

0

85 GO Bonds Retired Outside the CWSRF

0

112,701,826

0

0

0

0

0

0

74,300,000

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

0

87 Revenue Bonds

0

0

0

0

0

0

0

0

0

88 Pre-existing Loans

0

0

0

0

0

0

34,123,827

0

0

89 Other Sources

0

0

0

0

0

0

0

0

1,989,444

90 *Total Annual Match Contribution

0

112,701,826

0

0

0

0

60,190,145

0

76,289,444

91 Cumulative Match Contribution

0

112,701,826

112,701,826

112,701,826

112,701,826

112,701,826

172,891,971

172,891,971

249,181,415

Additional State Contributions in Excess of



















Match (Dollars)



















92 Cash or Appropriations

0

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 10 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

State Match Contributions (Dollars)

















84 Cash or Appropriations

0

0

0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0

0

21,802,857

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

87 Revenue Bonds

0

0

0

0

0

0

0

0

88 Pre-existing Loans

0

0

0

0

0

0

0

0

89 Other Sources

4,351,329

6,116,064

26,251,866

10,649,593

16,453,472

16,614,846

25,113,612

35,675,462

90 *Total Annual Match Contribution

4,351,329

6,116,064

26,251,866

32,452,450

16,453,472

16,614,846

25,113,612

35,675,462

91 Cumulative Match Contribution

253,532,744

259,648,808

285,900,674

318,353,124

334,806,596

351,421,442

376,535,054

412,210,516

Additional State Contributions in Excess of

















Match (Dollars)

















92 Cash or Appropriations

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

* Calculated values.

Page 11 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

State Match Contributions (Dollars)

















84 Cash or Appropriations

0

0

0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0

73,200,000

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

87 Revenue Bonds

0

0

0

0

0

0

0

0

88 Pre-existing Loans

0

3,544,717

0

0

0

0

0

0

89 Other Sources

13,111,057

7,474,593

33,000,832

45,680,081

21,628,600

8,300,992

4,965,166

2,210,218

90 *Total Annual Match Contribution

13,111,057

11,019,310

106,200,832

45,680,081

21,628,600

8,300,992

4,965,166

2,210,218

91 Cumulative Match Contribution

425,321,573

436,340,883

542,541,715

588,221,796

609,850,396

618,151,388

623,116,554

625,326,772

Additional State Contributions in Excess of

















Match (Dollars)

















92 Cash or Appropriations

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

* Calculated values.

Page 12 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Federal and State Investment

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

State Match Contributions (Dollars)



















84 Cash or Appropriations

0

0



0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0



0

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0



0

0

0

0

0

0

87 Revenue Bonds

0

0



0

0

0

0

0

0

88 Pre-existing Loans

0

0



0

0

0

0

0

0

89 Other Sources

2,876,024

897,459



199,227

450,002

0

0

0

0

90 *Total Annual Match Contribution

2,876,024

897,459



199,227

450,002

0

0

0

0

91 Cumulative Match Contribution

628,202,796

629,100,255

629,299,482

629,749,484

629,749,484

629,749,484

629,749,484

629,749,484

Additional State Contributions in Excess of



















Match (Dollars)



















92 Cash or Appropriations

0

0



0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0



0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0



0

0

0

0

0

0

95 Revenue Bonds

0

0



0

0

0

0

0

0

96 Pre-existing Loans

0

0



0

0

0

0

0

0

97 Other Sources

0

0



0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0



0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0



0

0

0

0

0

0

* Calculated values.

Page 13 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Binding Commitments



















100 Annual Dollar Amount

20,967,942

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

124,070,459

151,289,585

101 "Cumulative Dollar Amount

20,967,942

23,466,932

63,466,932

233,554,554

364,474,836

456,794,055

629,013,585

753,084,044

904,373,629

102 Annual Number

18

7

1

9

14

15

19

17

16

103 Cumulative Number

18

25

26

35

49

64

83

100

116

Type of CWSRF Assistance Provided (Dollars)



















104 Assistance (includes pass-through and linked-deposit loans)

225,910,540

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

124,070,459

151,289,585

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

225,910,540

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

124,070,459

151,289,585

110 Cumulative Assistance

225,910,540

228,409,530

268,409,530

438,497,152

569,417,434

661,736,653

833,956,183

958,026,642

1,109,316,227

Type of CWSRF Assistance Provided



















(Number of Assistance Agreements)



















111 Assistance (includes linked-deposit and pass-through loans)

18

7

1

9

14

15

19

17

16

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

18

7

1

9

14

15

19

17

16

117 Cumulative Number of Agreements

18

25

26

35

49

64

83

100

116

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 14 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Binding Commitments

















100 Annual Dollar Amount

115,603,182

192,111,778

307,018,751

215,232,733

409,651,724

237,798,286

266,559,310

215,153,991

101 "Cumulative Dollar Amount

1,019,976,811

1,212,088,589

1,519,107,340

1,734,340,073

2,143,991,797

2,381,790,083

2,648,349,393

2,863,503,384

102 Annual Number

14

26

35

24

27

19

16

32

103 Cumulative Number

130

156

191

215

242

261

277

309

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

115,603,182

192,111,778

307,018,751

215,232,733

409,651,724

237,798,286

266,559,310

215,153,991

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

115,603,182

192,111,778

307,018,751

215,232,733

409,651,724

237,798,286

266,559,310

215,153,991

110 Cumulative Assistance

1,224,919,409

1,417,031,187

1,724,049,938

1,939,282,671

2,348,934,395

2,586,732,681

2,853,291,991

3,068,445,982

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

14

26

35

24

27

19

16

32

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

14

26

35

24

27

19

16

32

117 Cumulative Number of Agreements

130

156

191

215

242

261

277

309

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 15 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Binding Commitments

















100 Annual Dollar Amount

142,614,190

418,521,903

468,647,533

353,058,598

521,958,385

615,173,089

411,471,905

785,549,308

101 "Cumulative Dollar Amount

3,006,117,574

3,424,639,477

3,893,287,010

4,246,345,608

4,768,303,993

5,383,477,082

5,794,948,987

6,580,498,295

102 Annual Number

9

15

18

34

47

105

33

48

103 Cumulative Number

318

333

351

385

432

537

570

618

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

142,614,190

418,521,903

468,647,533

353,058,598

524,887,605

608,635,925

253,347,570

649,780,467

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

142,614,190

418,521,903

468,647,533

353,058,598

524,887,605

608,635,925

253,347,570

649,780,467

110 Cumulative Assistance

3,211,060,172

3,629,582,075

4,098,229,608

4,451,288,206

4,976,175,811

5,584,811,736

5,838,159,306

6,487,939,773

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

9

15

18

34

47

105

33

48

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

9

15

18

34

47

105

33

48

117 Cumulative Number of Agreements

318

333

351

385

432

537

570

618

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 16 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Binding Commitments

















100 Annual Dollar Amount

276,748,154

579,546,242

789,015,200

919,588,912

1,439,834,001

700,892,125

262,388,732

631,094,304

101 "Cumulative Dollar Amount

6,857,246,449

7,436,792,691

8,225,807,891

9,145,396,803

10,585,230,804

11,286,122,929

11,548,511,661

12,179,605,965

102 Annual Number

29

36

33

31

38

44

9

23

103 Cumulative Number

647

683

716

747

785

829

838

861

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

228,379,638

399,993,010

762,895,054

919,588,912

1,439,834,001

700,892,125

262,388,732

631,094,304

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

228,379,638

399,993,010

762,895,054

919,588,912

1,439,834,001

700,892,125

262,388,732

631,094,304

110 Cumulative Assistance

6,716,319,411

7,116,312,421

7,879,207,475

8,798,796,387

10,238,630,388

10,939,522,513

11,201,911,245

11,833,005,549

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

29

36

33

31

38

44

9

23

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

29

36

33

31

38

44

9

23

117 Cumulative Number of Agreements

647

683

716

747

785

829

838

861

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 17 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Assistance by Population Size (Dollars)



















118 Less than 3,500

6,148,990

409,487

0

0

388,188

637,008

1,869,814

14,600,076

170,367

119 3,500 to 9,999

6,347,032

0

0

5,000,000

2,331,864

4,080,579

4,997,294

7,608,727

2,636,549

120 10,000 to 99,999

75,213,579

0

0

5,353,621

37,965,024

7,314,241

83,574,541

46,253,791

53,746,674

121 100,000 and Above

138,200,939

2,089,503

40,000,000

159,734,001

90,235,206

80,287,391

81,777,881

55,607,865

94,735,995

122 *Total Annual Assistance

225,910,540

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

124,070,459

151,289,585

123 Cumulative Assistance

225,910,540

228,409,530

268,409,530

438,497,152

569,417,434

661,736,653

833,956,183

958,026,642

1,109,316,227

Assistance by Population Size



















(Number of Assistance Agreements)



















124 Less than 3,500

1

5

0

0

2

1

1

3

1

125 3,500 to 9,999

0

0

0

1

2

3

1

3

1

126 10,000 to 99,999

9

0

0

1

4

4

9

7

7

127 100,000 and Above

8

2

1

7

6

7

8

4

7

128 *Total Annual Number of Agreements

18

7

1

9

14

15

19

17

16

129 Cumulative Number of Agreements

18

25

26

35

49

64

83

100

116

Assistance to Hardship Communities



















(Excludes EPA's Rural Community Hardship Grants)



















130 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

131 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

132 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

0

133 Cumulative Number of Agreements

0

0

0

0

0

0

0

0

0

Assistance to Indian Tribes



















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 18 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Assistance by Population Size (Dollars)

















118 Less than 3,500

-61,645

6,114,722

15,612,886

6,764,592

11,422,685

811,499

-66,208

4,645,081

119 3,500 to 9,999

3,417,460

17,803,330

2,376,496

-162,762

-193,330

6,104,487

1,495,135

6,000,000

120 10,000 to 99,999

87,803,145

110,599,744

103,941,975

41,904,465

158,190,859

51,979,683

31,112,214

77,880,947

121 100,000 and Above

24,444,222

57,593,982

185,087,394

166,726,438

240,231,510

178,902,617

234,018,169

126,627,963

122 *Total Annual Assistance

115,603,182

192,111,778

307,018,751

215,232,733

409,651,724

237,798,286

266,559,310

215,153,991

123 Cumulative Assistance

1,224,919,409

1,417,031,187

1,724,049,938

1,939,282,671

2,348,934,395

2,586,732,681

2,853,291,991

3,068,445,982

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

0

4

5

2

3

1

0

3

125 3,500 to 9,999

2

4

3

0

0

2

1

1

126 10,000 to 99,999

10

12

10

10

8

7

6

7

127 100,000 and Above

2

6

17

12

16

9

9

21

128 *Total Annual Number of Agreements

14

26

35

24

27

19

16

32

129 Cumulative Number of Agreements

130

156

191

215

242

261

277

309

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

0

0

0

0

0

0

0

0

131 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

132 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

133 Cumulative Number of Agreements

0

0

0

0

0

0

0

0

Assistance to Indian Tribes

















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 19 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Assistance by Population Size (Dollars)

















118 Less than 3,500

40,280

-209,561

-294,372

9,701,022

46,851,008

32,883,238

-1,054,869

33,101,124

119 3,500 to 9,999

379,276

278,286

56,086,895

26,442,330

12,561,311

65,702,981

32,313,495

23,784,311

120 10,000 to 99,999

25,064,125

233,010,112

164,066,906

203,368,488

250,196,742

215,603,388

7,968,482

307,220,166

121 100,000 and Above

117,130,509

185,443,066

248,788,104

113,546,758

215,278,544

294,446,318

214,120,462

285,674,866

122 *Total Annual Assistance

142,614,190

418,521,903

468,647,533

353,058,598

524,887,605

608,635,925

253,347,570

649,780,467

123 Cumulative Assistance

3,211,060,172

3,629,582,075

4,098,229,608

4,451,288,206

4,976,175,811

5,584,811,736

5,838,159,306

6,487,939,773

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

1

0

0

3

20

17

1

6

125 3,500 to 9,999

0

1

3

3

4

8

3

2

126 10,000 to 99,999

3

6

7

9

15

39

17

29

127 100,000 and Above

5

8

8

19

8

41

12

11

128 *Total Annual Number of Agreements

9

15

18

34

47

105

33

48

129 Cumulative Number of Agreements

318

333

351

385

432

537

570

618

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

0

0

0

0

38,049,635

86,397,127

2,640,282

41,966,809

131 Cumulative Dollar Amount

0

0

0

0

38,049,635

124,446,762

127,087,044

169,053,853

132 Annual Number of Assistance Agreements

0

0

0

0

5

10

2

8

133 Cumulative Number of Agreements

0

0

0

0

5

15

17

25

Assistance to Indian Tribes

















134 Annual Dollar Amount

0

0

0

0

0

0

18,747,963

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

1

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 20 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Assistance by Population Size (Dollars)

















118 Less than 3,500

39,694,105

26,254,686

28,723,619

623,458

8,240,746

10,964,818

9,947,740

9,370,548

119 3,500 to 9,999

6,137,470

10,728,918

6,843,210

13,002,415

34,727,110

6,371,477

205,199

1,058,298

120 10,000 to 99,999

119,148,595

157,527,257

229,395,498

289,280,794

247,953,189

127,727,790

158,498,258

92,829,568

121 100,000 and Above

63,399,468

205,482,149

497,932,727

616,682,245

1,148,912,956

555,828,040

93,737,535

527,835,890

122 *Total Annual Assistance

228,379,638

399,993,010

762,895,054

919,588,912

1,439,834,001

700,892,125

262,388,732

631,094,304

123 Cumulative Assistance

6,716,319,411

7,116,312,421

7,879,207,475

8,798,796,387

10,238,630,388

10,939,522,513

11,201,911,245

11,833,005,549

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

9

5

5

1

4

5

2

6

125 3,500 to 9,999

3

3

2

6

4

3

1

4

126 10,000 to 99,999

9

14

12

15

15

13

3

4

127 100,000 and Above

8

14

14

9

15

23

3

9

128 *Total Annual Number of Agreements

29

36



31

38

44

9

23

129 Cumulative Number of Agreements

647

683

716

747

785

829

838

861

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

15,389,461

5,869,791

6,709,710

5,038,006

35,695,322

14,228,680

28,943,848

10,754,515

131 Cumulative Dollar Amount

184,443,314

190,313,105

197,022,815

202,060,821

237,756,143

251,984,823

280,928,671

291,683,186

132 Annual Number of Assistance Agreements

5

3

2

0

6

7

2

9

133 Cumulative Number of Agreements

30

33

35

35

41

48

50

59

Assistance to Indian Tribes

















134 Annual Dollar Amount

-36,082

0

0

5,000,000

200,000

-1,439,947

0

0

135 Annual Number of Assistance Agreements

0

0

0

1

1

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 21 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Total Assistance Provided (all categories)



















136 *Annual Dollar Amount

225,910,540

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

124,070,459

151,289,585

137 "Cumulative Dollar Amount

225,910,540

228,409,530

268,409,530

438,497,152

569,417,434

661,736,653

833,956,183

958,026,642

1,109,316,227

Centralized Wastewater Treatment



















(Dollars in each category)



















138 Secondary Treatment

80,110,199

87,140

40,000,000

134,458,135

26,165,951

37,125,688

111,833,401

70,081,531

65,031,806

139 Advanced Treatment

67,019,200

200,000

0

5,353,621

27,569,062

0

30,563,058

12,709,820

8,850,000

140 Infiltration/Inflow

2,773,242

48,690

0

14,293,108

25,172,949

6,370,390

1,122,256

19,342,348

22,054,675

141 Sewer System Rehabilitation

17,826,826

227,060

0

0

0

0

0

0

0

142 New Collector Sewers

3,657,251

136,100

0

0

0

0

652,517

5,096,397

1,581,929

143 New Interceptors

8,449,777

0

0

0

0

19,809,858

13,922,080

9,378,963

4,071,175

144 CSO Correction

3,322,096

0

0

7,623,758

27,158,139

26,800,000

0

0

48,700,000

144.1 *Total Annual Dollar Amount

183,158,591

698,990

40,000,000

161,728,622

106,066,101

90,105,936

158,093,312

116,609,059

150,289,585

144.2 Cumulative Dollar Amount

183,158,591

183,857,581

223,857,581

385,586,203

491,652,304

581,758,240

739,851,552

856,460,611

1,006,750,196

Stormwater



















(Dollars in each category)



















145.1 Grey Infrastructure

2,262,326

0

0

0

22,172,317

1,378,283

4,125,369

0

0

145.2 Green Infrastructure

460,192

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

2,722,518

0

0

0

22,172,317

1,378,283

4,125,369

0

0

145.4 Cumulative Dollar Amount

2,722,518

2,722,518

2,722,518

2,722,518

24,894,835

26,273,118

30,398,487

30,398,487

30,398,487

Energy Conservation



















(Dollars in each category)



















146.1 Energy Efficiency

2,715,138

0

0

0

0

0

0

0

0

146.2 Renewable Energy

1,276,686

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

3,991,824

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

Water Conservation



















(Dollars in each category)



















147.1 Water Efficiency

624,214

0

0

0

0

0

0

0

0

147.2 Water Reuse

30,543,721

1,800,000

0

8,359,000

0

835,000

3,133,741

0

0

148 *Total Annual Dollar Amount

31,167,935

1,800,000

0

8,359,000

0

835,000

3,133,741

0

0

149 Cumulative Dollar Amount

31,167,935

32,967,935

32,967,935

41,326,935

41,326,935

42,161,935

45,295,676

45,295,676

45,295,676

* Calculated values.

Page 22 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

115,603,182

192,111,778

307,018,751

215,232,733

409,651,724

237,798,286

266,559,310

215,153,991

137 "Cumulative Dollar Amount

1,224,919,409

1,417,031,187

1,724,049,938

1,939,282,671

2,348,934,395

2,586,732,681

2,853,291,991

3,068,445,982

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

86,612,121

163,319,009

137,982,113

106,047,177

345,510,402

173,656,046

91,472,005

109,227,608

139 Advanced Treatment

0

-20,275

0

19,945,159

10,859,470

20,580,726

0

46,945,740

140 Infiltration/Inflow

2,299,844

606,768

5,864,246

868,311

1,842,421

2,259,066

1,075,863

4,953,480

141 Sewer System Rehabilitation

0

2,066,118

0

0

-84,599

122,291

155,000,000

474,410

142 New Collector Sewers

6,945,841

-70,315

8,832,143

4,579,287

197,815

0

13,529,822

1,889,282

143 New Interceptors

8,471,605

9,727,936

78,887,359

3,492,799

9,356,080

34,096,355

553,065

26,780,240

144 CSO Correction

0

-338,645

39,634,983

26,300,000

7,576,135

6,399,752

0

0

144.1 *Total Annual Dollar Amount

104,329,411

175,290,596

271,200,844

161,232,733

375,257,724

237,114,236

261,630,755

190,270,760

144.2 Cumulative Dollar Amount

1,111,079,607

1,286,370,203

1,557,571,047

1,718,803,780

2,094,061,504

2,331,175,740

2,592,806,495

2,783,077,255

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

1,435,000

11,456,100

5,000,000

20,000,000

394,000

6,295,000

0

0

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

1,435,000

11,456,100

5,000,000

20,000,000

394,000

6,295,000

0

0

145.4 Cumulative Dollar Amount

31,833,487

43,289,587

48,289,587

68,289,587

68,683,587

74,978,587

74,978,587

74,978,587

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

0

0

0

0

147.2 Water Reuse

0

0

0

0

0

0

4,928,555

8,883,231

148 *Total Annual Dollar Amount

0

0

0

0

0

0

4,928,555

8,883,231

149 Cumulative Dollar Amount

45,295,676

45,295,676

45,295,676

45,295,676

45,295,676

45,295,676

50,224,231

59,107,462

* Calculated values.

Page 23 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

142,614,190

418,521,903

468,647,533

353,058,598

524,887,605

608,635,925

253,347,570

649,780,467

137 "Cumulative Dollar Amount

3,211,060,172

3,629,582,075

4,098,229,608

4,451,288,206

4,976,175,811

5,584,811,736

5,838,159,306

6,487,939,773

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

69,708,036

59,805,284

296,232,639

178,289,889

192,716,611

324,613,147

123,466,712

185,089,440

139 Advanced Treatment

29,880,193

190,173,403

61,717,960

71,526,653

259,124,019

111,521,508

123,173,474

375,213,343

140 Infiltration/Inflow

13,577,539

706,004

14,500,000

-5,478,574

4,494,074

-519,932

-537,584

3,801,786

141 Sewer System Rehabilitation

40,280

0

139,218,341

26,642,864

30,716

34,993,714

29,842,195

59,601,000

142 New Collector Sewers

13,728,048

121,539,804

-89,792,672

38,000,000

8,559,688

11,827,672

-70,292,870

0

143 New Interceptors

-66,519

0

1,259,643

14,054,188

17,796,475

3,090,410

-174,953

19,814,612

144 CSO Correction

-523,062

0

0

0

0

-318,415

0

0

144.1 *Total Annual Dollar Amount

126,344,515

372,224,495

423,135,911

323,035,020

482,721,583

485,208,104

205,476,974

643,520,181

144.2 Cumulative Dollar Amount

2,909,421,770

3,281,646,265

3,704,782,176

4,027,817,196

4,510,538,779

4,995,746,883

5,201,223,857

5,844,744,038

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

0

-411,485

0

0

8,731,178

52,445,776

-7,896,065

-890,039

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

0

-411,485

0

0

8,731,178

52,445,776

-7,896,065

-890,039

145.4 Cumulative Dollar Amount

74,978,587

74,567,102

74,567,102

74,567,102

83,298,280

135,744,056

127,847,991

126,957,952

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

3,991,824

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

0

0

0

0

147.2 Water Reuse

7,269,675

45,628,893

20,545,686

45,096,559

28,805,538

46,310,458

34,062,158

2,405,658

148 *Total Annual Dollar Amount

7,269,675

45,628,893

20,545,686

45,096,559

28,805,538

46,310,458

34,062,158

2,405,658

149 Cumulative Dollar Amount

66,377,137

112,006,030

132,551,716

177,648,275

206,453,813

252,764,271

286,826,429

289,232,087

* Calculated values.

Page 24 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

228,379,638

399,993,010

762,895,054

919,588,912

1,439,834,001

700,892,125

262,388,732

631,094,304

137 "Cumulative Dollar Amount

6,716,319,411

7,116,312,421

7,879,207,475

8,798,796,387

10,238,630,388

10,939,522,513

11,201,911,245

11,833,005,549

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

72,873,420

84,497,575

455,529,581

20,471,615

208,495,394

75,892,375

119,520,940

247,169,670

139 Advanced Treatment

76,077,197

60,862,799

244,105,826

731,644,357

747,567,058

190,205,553

76,828,422

147,029,269

140 Infiltration/Inflow

0

277,905

233,087

-258

0

1,000,000

-6,000,000

0

141 Sewer System Rehabilitation

68,182,898

108,424,000

15,893,653

27,673,133

160,896,066

139,426,816

244,428

42,545,686

142 New Collector Sewers

4,385,690

0

-688,610

88,558,950

0

-231,964

29,200,000

2,952,143

143 New Interceptors

-3,632,314

92,166,607

632,232

-28,913,997

0

943,130

-142,247

-32,357

144 CSO Correction

0

-523,062

0

0

0

0

0

0

144.1 *Total Annual Dollar Amount

217,886,891

345,705,824

715,705,769

839,433,800

1,116,958,518

407,235,910

219,651,543

439,664,411

144.2 Cumulative Dollar Amount

6,062,630,929

6,408,336,753

7,124,042,522

7,963,476,322

9,080,434,840

9,487,670,750

9,707,322,293

10,146,986,704

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

-6,943,647

8,888,400

0

10,303,910

0

-8,123,910

0

0

145.2 Green Infrastructure

0

0

0

0

309,233

19,341,199

0

6,460,000

145.3 *Total Annual Dollar Amount

-6,943,647

8,888,400

0

10,303,910

309,233

11,217,289

0

6,460,000

145.4 Cumulative Dollar Amount

120,014,305

128,902,705

128,902,705

139,206,615

139,515,848

150,733,137

150,733,137

157,193,137

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

32,185,237

23,522,977

4,583,490

93,760,164

146.2 Renewable Energy

0

0

0

0

0

0

0

72,436,793

146.3 *Total Annual Dollar Amount

0

0

0

0

32,185,237

23,522,977

4,583,490

166,196,957

146.4 Cumulative Dollar Amount

3,991,824

3,991,824

3,991,824

3,991,824

36,177,061

59,700,038

64,283,528

230,480,485

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

14,661,533

20,832,992

0

-77,785

147.2 Water Reuse

19,051,656

45,398,786

14,905,530

76,865,341

265,419,480

228,964,329

26,359,599

15,565,851

148 *Total Annual Dollar Amount

19,051,656

45,398,786

14,905,530

76,865,341

280,081,013

249,797,321

26,359,599

15,488,066

149 Cumulative Dollar Amount

308,283,743

353,682,529

368,588,059

445,453,400

725,534,413

975,331,734

1,001,691,333

1,017,179,399

* Calculated values.

Page 25 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Nonpoint Source



















(Dollars in each category)



















151 Agricultural Best Management Practices - Cropland

1,050,975

0

0

0

2,331,864

0

6,867,108

0

1,000,000

152 Agricultural Best Management Practices - Animals

190,178

0

0

0

0

0

0

0

0

153 Silviculture

356,841

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

709,812

0

0

0

0

0

0

0

0

156 Marinas

6,824

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

0

158 Brownfields

18,337

0

0

0

0

0

0

0

0

159 Storage Tanks

89,314

0

0

0

0

0

0

7,461,400

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

1,891,311

0

0

0

350,000

0

0

0

0

162 Individual/Decentralized Sewage Treatment

124,747

0

0

0

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

4,438,339

0

0

0

2,681,864

0

6,867,108

7,461,400

1,000,000

165 Cumulative Dollar Amount

4,438,339

4,438,339

4,438,339

4,438,339

7,120,203

7,120,203

13,987,311

21,448,711

22,448,711

Other



















(Dollars in each category)



















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

431,333

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

431,333

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

431,333

431,333

431,333

431,333

431,333

431,333

431,333

431,333

431,333

Amount of CWSRF assistance that impacts estuaries



















168 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 26 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

7,638,771

5,365,082

9,000,000

0

0

0

0

0

152 Agricultural Best Management Practices - Animals

0

0

10,000,000

0

25,000,000

0

0

0

153 Silviculture

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

156 Marinas

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

0

0

0

159 Storage Tanks

0

0

1,998,000

0

0

-5,610,950

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

0

0

9,819,907

34,000,000

9,000,000

0

0

16,000,000

162 Individual/Decentralized Sewage Treatment

2,200,000

0

0

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

9,838,771

5,365,082

30,817,907

34,000,000

34,000,000

-5,610,950

0

16,000,000

165 Cumulative Dollar Amount

32,287,482

37,652,564

68,470,471

102,470,471

136,470,471

130,859,521

130,859,521

146,859,521

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

431,333

431,333

431,333

431,333

431,333

431,333

431,333

431,333

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

0

0

0

0

16,000,000

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

16,000,000

16,000,000

16,000,000

16,000,000

* Calculated values.

Page 27 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

0

0

25,000,000

0

0

3,725,251

-61,467

-1,299

152 Agricultural Best Management Practices - Animals

0

0

0

-24,290,578

180,000

-87,741

0

-11,348

153 Silviculture

0

0

0

0

0

1,527,281

18,750,000

8,852

155 Ground Water (Unknown Source)

0

0

0

0

0

4,479,326

0

0

156 Marinas

0

0

0

0

0

387,161

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

1,040,420

0

0

159 Storage Tanks

0

1,080,000

-34,064

117,597

0

0

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

9,000,000

0

0

9,100,000

4,379,732

13,741,764

3,015,970

-251,538

162 Individual/Decentralized Sewage Treatment

0

0

0

0

69,574

-141,875

0

5,000,000

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

9,000,000

1,080,000

24,965,936

-15,072,981

4,629,306

24,671,587

21,704,503

4,744,667

165 Cumulative Dollar Amount

155,859,521

156,939,521

181,905,457

166,832,476

171,461,782

196,133,369

217,837,872

222,582,539

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

431,333

431,333

431,333

431,333

431,333

431,333

431,333

431,333

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

0

0

0

0

0

39,441,100

7,449,643

175,265,018

171 "Cumulative Dollar Amount

16,000,000

16,000,000

16,000,000

16,000,000

16,000,000

55,441,100

62,890,743

238,155,761

* Calculated values.

Page 28 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

0

0

7,014,139

-7,014,139

0

-1,234,945

0

0

152 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

153 Silviculture

-39,625

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

0

0

24,000,000

0

0

0

11,794,100

0

156 Marinas

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

0

0

0

159 Storage Tanks

0

0

590,000

0

0

-534,500

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

-1,539,554

0

693,310

0

0

-107

0

0

162 Individual/Decentralized Sewage Treatment

-36,083

0

-13,694

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

-1,615,262

0

32,283,755

-7,014,139

0

-1,769,552

11,794,100

0

165 Cumulative Dollar Amount

220,967,277

220,967,277

253,251,032

246,236,893

246,236,893

244,467,341

256,261,441

256,261,441

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

10,300,000

10,888,180

0

3,284,870

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

10,300,000

10,888,180

0

3,284,870

167 Cumulative Dollar Amount

431,333

431,333

431,333

431,333

10,731,333

21,619,513

21,619,513

24,904,383

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

-6,880,044

50,145,331

38,300,000

-6,657,684

8,544,117

0

-1,827,243

0

171 "Cumulative Dollar Amount

231,275,717

281,421,048

319,721,048

313,063,364

321,607,481

321,607,481

319,780,238

319,780,238

* Calculated values.

Page 29 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Centralized Wastewater Treatment



















(Number in each category)**



















172 Secondary Treatment

3

1

1

3

3

6

10

10

8

173 Advanced Treatment

4

1

0

1

2

0

1

3

1

174 Infiltration/Inflow

1

2

0

1

2

4

1

2

3

175 Sewer System Rehabilitation

0

2

0

0

0

0

0

0

0

176 New Collector Sewers

2

2

0

0

0

0

1

0

1

177 New Interceptors

1

0

0

0

0

3

2

2

2

178 CSO Correction

0

0

0

1

2

1

0

0

2

178.1 *Total Annual Number

11

8

1

6

9

14

15

17

17

178.2 Cumulative Number

11

19

20

26

35

49

64

81

98

Stormwater



















(Number in each category)**



















179.1 Grey Infrastructure

0

0

0

0

2

1

1

0

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

0

0

0

0

2

1

1

0

0

179.4 Cumulative Number

0

0

0

0

2

3

4

4

4

Energy Conservation



















(Number in each category)**



















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

0

Water Conservation



















(Number in each category)**



















181.1 Water Efficiency

0

0

0

0

0

0

0

0

0

181.2 Water Reuse

10

1

0

3

0

1

1

0

0

181 *Total Annual Number

10

1

0

3

0

1

1

0

0

182 Cumulative Number

10

11

11

14

14

15

16

16

16

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 30 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

9

16

12

12

18

8

11

17

173 Advanced Treatment

0

0

0

4

1

2

0

7

174 Infiltration/Inflow

2

1

2

2

1

1

1

3

175 Sewer System Rehabilitation

0

1

0

0

0

1

1

1

176 New Collector Sewers

2

0

2

1

1

0

1

1

177 New Interceptors

1

3

10

1

3

3

1

3

178 CSO Correction

0

0

2

2

2

1

0

0

178.1 *Total Annual Number

14

21

28

22

26

16

15

32

178.2 Cumulative Number

112

133

161

183

209

225

240

272

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

1

3

1

1

0

2

0

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

1

3

1

1

0

2

0

0

179.4 Cumulative Number

5

8

9

10

10

12

12

12

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

0

0

0

0

181.2 Water Reuse

0

0

0

0

0

0

1

2

181 *Total Annual Number

0

0

0

0

0

0

1

2

182 Cumulative Number

16

16

16

16

16

16

17

19

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 31 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
2005 2006

2007

2008

2009

2010

2011

2012

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

3

2

7

9

15

21

10

15

173 Advanced Treatment

1

4

8

11

7

11

8

15

174 Infiltration/Inflow

2

1

1

2

4

7

0

2

175 Sewer System Rehabilitation

0

0

3

6

1

7

10

13

176 New Collector Sewers

1

3

0

1

1

2

2

0

177 New Interceptors

0

0

1

2

4

2

0

1

178 CSO Correction

0

0

0

0

0

0

0

0

178.1 *Total Annual Number

7

10

20

31

32

50

30

46

178.2 Cumulative Number

279

289

309

340

372

422

452

498

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

0

0

0

0

10

28

0

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

0

0

0

0

10

28

0

0

179.4 Cumulative Number

12

12

12

12

22

50

50

50

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

0

0

0

0

181.2 Water Reuse

1

7

3

6

4

19

7

8

181 *Total Annual Number

1

7

3

6

4

19

7

8

182 Cumulative Number

20

27

30

36

40

59

66

74

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 32 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

8

10

14

6

12

9

3

7

173 Advanced Treatment

7

6

8

13

9

7

1

2

174 Infiltration/Inflow

0





0

0

1

0

0

175 Sewer System Rehabilitation

11

12

9

7

8

4

2

1

176 New Collector Sewers

2

0

0

2

0

0

1

0

177 New Interceptors

0

5



0

0

1

0

0

178 CSO Correction

0

0

0

0

0

0

0

0

178.1 *Total Annual Number

28

34



28

29

22

7

10

178.2 Cumulative Number

526

560

593

621

650

672

679

689

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

0

2

0

1

0

0

0

0

179.2 Green Infrastructure

0

0

0

0

2

1

0

0

179.3 *Total Annual Number

0

2

0

1

2

1

0

0

179.4 Cumulative Number

50

52

52

53

55

56

56

56

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

4

5

1

5

180.2 Renewable Energy

0

0

0

0

0

0

0

2

180.3 *Total Annual Number

0

0

0

0

4

5

1

7

180.4 Cumulative Number

0

0

0

0

4

9

10

17

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

2

3

0

0

181.2 Water Reuse

3

4

3

11

11

17

3

1

181 *Total Annual Number

3

4

3

11

13

20

3

1

182 Cumulative Number

77

81

84

95

108

128

131

132

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 33 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Nonpoint Source



















(Number in each category)**



















183 Agricultural Best Management Practices - Cropland

0

0

0

0

2

0

2

0

1

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

0

0

0

0

191 Storage Tanks

0

0

0

0

0

0

0

1

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

0

0

1

0

0

0

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

0

196 *Total Annual Number

0

0

0

0

3

0

2

1

1

197 Cumulative Number

0

0

0

0

3

3

5

6

7

Other



















(Number in each category)**



















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 34 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

2

3

2

0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

1

0

1

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

0

0

0

191 Storage Tanks

0

0

1

0

0

1

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

2

1

1

0

0

1

194 Individual/Decentralized Sewage Treatment

1

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

3

3

6

1

2

1

0

1

197 Cumulative Number

10

13

19

20

22

23

23

24

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 35 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:















2005

2006

2007

2008

2009

2010

2011

2012

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

0

0

1

0

0

5

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

1

1

0

0

0

185 Silviculture

0

0

0

0

0

2

1

0

187 Ground Water (Unknown Source)

0

0

0

0

0

1

0

0

188 Marinas

0

0

0

0

0

1

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

1

0

0

191 Storage Tanks

0

1

0

0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

1

0

0

1

8

16

1

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

1

1

0

1

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

1

1

1

2

10

27

2

1

197 Cumulative Number

25

26

27

29

39

66

68

69

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 36 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:















2013

2014

2015

2016

2017

2018

2019

2020

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

0

0



0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0



0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

0

0

0

191 Storage Tanks

0

0



0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

1

0



0

0

0

0

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

1

0

4

0

0

0

0

0

197 Cumulative Number

70

70

74

74

74

74

74

74

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

1

6

0

11

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

1

6

0

11

199 Cumulative Number

0

0

0

0

1

7

7

18

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 37 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Construction Starts (includes pass-through and linked deposit)



















200 Annual Dollar Amount

225,910,540

2,498,990

40,000,000

170,087,622

130,920,282

92,319,219

172,219,530

117,822,269

141,491,336

201 "Cumulative Dollar Amount

225,910,540

228,409,530

268,409,530

438,497,152

569,417,434

661,736,653

833,956,183

951,778,452

1,093,269,788

202 Annual Number of Assistance Agreements

18

7

1

9

14

15

19

17

16

203 Cumulative Number of Agreements

18

25

26

35

49

64

83

100

116

Initiation of Operations (includes pass-through and linked deposit)



















204 Annual Dollar Amount

208,942,598

2,498,990

0

13,712,621

42,843,781

72,252,832

235,995,814

43,205,666

156,858,199

205 Cumulative Dollar Amount

208,942,598

211,441,588

211,441,588

225,154,209

267,997,990

340,250,822

576,246,636

619,452,302

776,310,501

206 Annual Number of Assistance Agreements

3

7

0

4

9

7

21

9

20

207 Cumulative Number of Agreements

3

10

10

14

23

30

51

60

80

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 38 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

98,723,678

174,976,719

165,007,988

272,597,521

409,895,932

156,647,445

171,323,607

389,346,289

201 "Cumulative Dollar Amount

1,191,993,466

1,366,970,185

1,531,978,173

1,804,575,694

2,214,471,626

2,371,119,071

2,542,442,678

2,931,788,967

202 Annual Number of Assistance Agreements

14

26

26

29

18

24

27

27

203 Cumulative Number of Agreements

130

156

182

211

229

253

280

307

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

123,711,002

84,211,800

258,783,291

118,089,173

334,730,021

222,098,967

436,767,317

243,020,096

205 Cumulative Dollar Amount

900,021,503

984,233,303

1,243,016,594

1,361,105,767

1,695,835,788

1,917,934,755

2,354,702,072

2,597,722,168

206 Annual Number of Assistance Agreements

16

20

36

18

27

27

37

23

207 Cumulative Number of Agreements

96

116

152

170

197

224

261

284

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 39 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

165,963,390

459,755,001

340,003,775

124,300,509

510,566,543

563,555,901

190,873,561

462,160,426

201 "Cumulative Dollar Amount

3,097,752,357

3,557,507,358

3,897,511,133

4,021,811,642

4,532,378,185

5,095,934,086

5,286,807,647

5,748,968,073

202 Annual Number of Assistance Agreements

11

12

15

17

28

111

32

42

203 Cumulative Number of Agreements

318

330

345

362

390

501

533

575

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

358,267,361

105,620,064

254,306,646

331,091,426

245,278,660

483,093,143

291,279,730

454,669,556

205 Cumulative Dollar Amount

2,955,989,529

3,061,609,593

3,315,916,239

3,647,007,665

3,892,286,325

4,375,379,468

4,666,659,198

5,121,328,754

206 Annual Number of Assistance Agreements

25

8

14

17

25

28

31

55

207 Cumulative Number of Agreements

309

317

331

348

373

401

432

487

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 40 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

CWSRF Assistance

For the Reporting Year Ending June 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

219,156,963

264,609,565

883,276,905

890,429,390

879,622,655

1,130,856,515

173,080,730

440,257,338

201 "Cumulative Dollar Amount

5,968,125,036

6,232,734,601

7,116,011,506

8,006,440,896

8,886,063,551

10,016,920,066

10,190,000,796

10,630,258,134

202 Annual Number of Assistance Agreements

20

17

41

38

34

34

14

23

203 Cumulative Number of Agreements

595

612

653

691

725

759

773

796

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

488,299,051

109,910,484

476,454,092

253,341,654

23,316,112

230,304,814

101,961,619

-10,460,389

205 Cumulative Dollar Amount

5,609,627,805

5,719,538,289

6,195,992,381

6,449,334,035

6,472,650,147

6,702,954,961

6,804,916,580

6,794,456,191

206 Annual Number of Assistance Agreements

39

27

23

11

9

10

6

5

207 Cumulative Number of Agreements

526

553

576

587

596

606

612

617

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 41 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Leveraged Bonds (Excludes State Match)



















208

Gross Leveraged Bonds Issued - Annual

0

0

0

0

0

0

0

0

0

209

Net Leveraged Bonds Issued - Annual

0

0

0

0

0

0

0

0

0

210

Cost of Leveraged Bond Issuance - Annual

0

0

0

0

0

0

0

0

0

211

Leveraged Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

0



Debt Service Reserve for Leveraged Bonds



















212

*Annual Change

0

0

0

0

0

0

0

0

0

213

Balance at End of Reporting Period

0

0

0

0

0

0

0

0

0

214

Net Change in Gross Bonds Resulting from Refunding - Annual

0

0

0

0

0

0

0

0

0

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0

0

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

0

217

*Net Leveraged Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

0

218

*Cost of Leveraged Bond Issuance - Cumulative

0

0

0

0

0

0

0

0

0

219

"Leveraged Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

0

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

0

0

0

0

0

0

0

0

0

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

0

0

0

0

0

0

0

0

0

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

0

0

0

0

0

0

0

0

0

State Match Bonds to be Repaid by CWSRF



















223

"Match Bonds Issued - Annual

0

0

0

0

0

0

0

0

0

224

Match Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

0

225

"Match Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

0

226

"Match Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

0

227

"Match Bonds Outstanding - Balance at End of Reporting





















Period

0

0

0

0

0

0

0

0

0

Interest Paid on Leveraged and Match Bonds



















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-





















Annual

0

0

0

0

0

0

0

0

0

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding





















Capitalized Interest Account Funds



















230

"Annual

0

0

0

0

0

0

0

0

0

231

"Cumulative

0

0

0

0

0

0

0

0

0

"Calculated Values

Page 42 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Leveraged Bonds (Excludes State Match)

















208

Gross Leveraged Bonds Issued - Annual

0

0

0

0

0

0

300,000,000

0

209

Net Leveraged Bonds Issued - Annual

0

0

0

0

0

0

314,109,057

0

210

Cost of Leveraged Bond Issuance - Annual

0

0

0

0

0

0

1,068,381

0

211

Leveraged Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0



Debt Service Reserve for Leveraged Bonds

















212

*Annual Change

0

0

0

0

0

0

16,903,952

0

213

Balance at End of Reporting Period

0

0

0

0

0

0

16,903,952

16,903,952

214

Net Change in Gross Bonds Resulting from Refunding - Annual

0

0

0

0

0

0

0

0

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

0

0

0

0

0

0

300,000,000

300,000,000

217

*Net Leveraged Bonds Issued - Cumulative

0

0

0

0

0

0

314,109,057

314,109,057

218

*Cost of Leveraged Bond Issuance - Cumulative

0

0

0

0

0

0

1,068,381

1,068,381

219

"Leveraged Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

0

0

0

0

0

0

0

0

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

0

0

0

0

0

0

0

0

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

0

0

0

0

0

0

300,000,000

300,000,000

State Match Bonds to be Repaid by CWSRF

















223

"Match Bonds Issued - Annual

0

0

0

0

0

0

0

0

224

Match Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

225

"Match Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

226

"Match Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

227

"Match Bonds Outstanding - Balance at End of Reporting



















Period

0

0

0

0

0

0

0

0

Interest Paid on Leveraged and Match Bonds

















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-



















Annual

0

0

0

0

0

0

8,255,308

12,382,901

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding



















Capitalized Interest Account Funds

















230

"Annual

0

0

0

0

0

0

8,255,308

12,382,901

231

"Cumulative

0

0

0

0

0

0

8,255,308

20,638,209

"Calculated Values

Page 43 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Leveraged Bonds (Excludes State Match)

















208

Gross Leveraged Bonds Issued - Annual

0

0

0

0

0

0

0

0

209

Net Leveraged Bonds Issued - Annual

0

0

0

0

0

0

0

0

210

Cost of Leveraged Bond Issuance - Annual

0

0

0

0

0

0

0

0

211

Leveraged Bond Principal Repaid - Annual

21,425,000

22,185,000

22,850,000

23,585,000

22,930,000

23,655,000

24,390,000

24,285,000



Debt Service Reserve for Leveraged Bonds

















212

*Annual Change

0

0

-650

-774,475

0

-131,713

0

-590,300

213

Balance at End of Reporting Period

16,903,952

16,903,952

16,903,302

16,128,827

16,128,827

15,997,114

15,997,114

15,406,814

214

Net Change in Gross Bonds Resulting from Refunding - Annual

0

0

0

0

0

0

0

0

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

300,000,000

300,000,000

300,000,000

300,000,000

300,000,000

300,000,000

300,000,000

300,000,000

217

*Net Leveraged Bonds Issued - Cumulative

314,109,057

314,109,057

314,109,057

314,109,057

314,109,057

314,109,057

314,109,057

314,109,057

218

*Cost of Leveraged Bond Issuance - Cumulative

1,068,381

1,068,381

1,068,381

1,068,381

1,068,381

1,068,381

1,068,381

1,068,381

219

"Leveraged Bond Principal Repaid - Cumulative

21,425,000

43,610,000

66,460,000

90,045,000

112,975,000

136,630,000

161,020,000

185,305,000

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

0

0

0

0

0

0

0

0

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

0

0

0

0

0

0

0

0

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

278,575,000

256,390,000

233,540,000

209,955,000

187,025,000

163,370,000

138,980,000

114,695,000

State Match Bonds to be Repaid by CWSRF

















223

"Match Bonds Issued - Annual

0

0

0

0

0

0

0

0

224

Match Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

225

"Match Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

226

"Match Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

227

"Match Bonds Outstanding - Balance at End of Reporting



















Period

0

0

0

0

0

0

0

0

Interest Paid on Leveraged and Match Bonds

















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-



















Annual

12,002,779

11,289,879

10,405,479

9,548,066

8,782,879

7,853,835

6,797,529

5,650,491

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding



















Capitalized Interest Account Funds

















230

"Annual

12,002,779

11,289,879

10,405,479

9,548,066

8,782,879

7,853,835

6,797,529

5,650,491

231

"Cumulative

32,640,988

43,930,867

54,336,346

63,884,412

72,667,291

80,521,126

87,318,655

92,969,146

"Calculated Values

Page 44 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Leveraged Bonds (Excludes State Match)

















208

Gross Leveraged Bonds Issued - Annual

0

0

0

410,735,000

450,000,000

449,225,000

0

0

209

Net Leveraged Bonds Issued - Annual

0

0

0

500,000,000

527,570,712

525,295,720

0

0

210

Cost of Leveraged Bond Issuance - Annual

0

0

0

1,277,011

1,895,887

1,704,466

0

0

211

Leveraged Bond Principal Repaid - Annual

22,895,000

13,000,000

13,000,000

13,000,000

12,940,000

27,350,000

58,845,000

77,170,000



Debt Service Reserve for Leveraged Bonds

















212

*Annual Change

-15,406,814

0

0

0

0

0

0

0

213

Balance at End of Reporting Period

0

0

0

0

0

0

0

0

214

Net Change in Gross Bonds Resulting from Refunding - Annual

-22,860,000

0

0

0

0

0

0

0

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

17,613,714

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

300,000,000

300,000,000

300,000,000

710,735,000

1,160,735,000

1,609,960,000

1,609,960,000

1,609,960,000

217

*Net Leveraged Bonds Issued - Cumulative

314,109,057

314,109,057

314,109,057

814,109,057

1,341,679,769

1,866,975,489

1,866,975,489

1,866,975,489

218

*Cost of Leveraged Bond Issuance - Cumulative

1,068,381

1,068,381

1,068,381

2,345,392

4,241,279

5,945,745

5,945,745

5,945,745

219

"Leveraged Bond Principal Repaid - Cumulative

208,200,000

221,200,000

234,200,000

247,200,000

260,140,000

287,490,000

346,335,000

423,505,000

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

-22,860,000

-22,860,000

-22,860,000

-22,860,000

-22,860,000

-22,860,000

-22,860,000

-22,860,000

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

17,613,714

17,613,714

17,613,714

17,613,714

17,613,714

17,613,714

17,613,714

17,613,714

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

68,940,000

55,940,000

42,940,000

440,675,000

877,735,000

1,299,610,000

1,240,765,000

1,163,595,000

State Match Bonds to be Repaid by CWSRF

















223

"Match Bonds Issued - Annual

0

0

0

0

0

0

0

0

224

Match Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

225

"Match Bonds Issued - Cumulative

0

0

0

0

0

0

0

0

226

"Match Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

227

"Match Bonds Outstanding - Balance at End of Reporting



















Period

0

0

0

0

0

0

0

0

Interest Paid on Leveraged and Match Bonds

















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-



















Annual

4,158,922

1,973,300

1,632,050

5,264,094

18,517,288

41,471,618

63,310,500

59,301,900

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding



















Capitalized Interest Account Funds

















230

"Annual

4,158,922

1,973,300

1,632,050

5,264,094

18,517,288

41,471,618

63,310,500

59,301,900

231

"Cumulative

97,128,068

99,101,368

100,733,418

105,997,512

124,514,800

165,986,418

229,296,918

288,598,818

"Calculated Values

Page 45 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

CWSRF Project Assistance Disbursed



















232 Annual

0

0

7,790,000

100,190,000

134,720,915

112,917,893

93,808,516

118,296,781

151,226,098

233 "Cumulative

0

0

7,790,000

107,980,000

242,700,915

355,618,808

449,427,324

567,724,105

718,950,203

CWSRF Loan Repayments



















234 Principal Repayments - Annual

0

0

0

5,254,012

10,292,670

11,909,033

16,895,679

16,552,646

19,951,984

235 Interest Payments - Annual

0

0

0

2,167,387

6,849,493

9,693,511

12,407,641

13,265,539

13,594,417

236 *Principal and Interest - Annual

0

0

0

7,421,399

17,142,163

21,602,544

29,303,320

29,818,185

33,546,401

237 *Principal Repayments - Cumulative

0

0

0

5,254,012

15,546,682

27,455,715

44,351,394

60,904,040

80,856,024

238 Interest Payments - Cumulative

0

0

0

2,167,387

9,016,880

18,710,391

31,118,032

44,383,571

57,977,988

239 *Principal and Interest - Cumulative

0

0

0

7,421,399

24,563,562

46,166,106

75,469,426

105,287,611

138,834,012

240 Weighted Average Interest Rate on Loans

0.000

0.000

3.400

3.500

3.100

3.000

2.800

3.000

2.500

Interest Earnings on Investments



















241 Annual

0

0

3,637

132,983

446,538

936,567

1,689,014

3,891,209

9,235,825

242 "Cumulative

0

0

3,637

136,620

583,158

1,519,725

3,208,739

7,099,948

16,335,773

CWSRF Administrative Expenses Paid from the CWSRF



















243 Annual

0

0

1,638,866

2,391,824

1,952,579

1,945,138

3,770,591

4,258,598

5,171,547

244 "Cumulative

0

0

1,638,866

4,030,690

5,983,269

7,928,407

11,698,998

15,957,596

21,129,143

Expenses as a % of Capitalization Grants



















245 *Annual

-

0.0%

14.6%

0.9%

-

1.4%

2.7%

2.5%

5.6%

246 "Cumulative

-

0.0%

1.3%

1.0%

1.5%

1.5%

1.7%

1.9%

2.3%

CWSRF Administrative Expenses Paid Outside the CWSRF



















247 Annual

0

0

0

0

0

0

0

0

0

248 "Cumulative

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 46 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

CWSRF Project Assistance Disbursed

















232 Annual

159,802,960

106,725,768

243,900,398

233,355,411

300,247,685

217,389,803

276,674,950

275,474,675

233 "Cumulative

878,753,163

985,478,931

1,229,379,329

1,462,734,740

1,762,982,425

1,980,372,228

2,257,047,178

2,532,521,853

CWSRF Loan Repayments

















234 Principal Repayments - Annual

24,572,009

30,377,216

38,682,016

44,928,091

53,343,956

76,051,969

83,957,994

93,680,092

235 Interest Payments - Annual

21,117,620

23,524,848

21,455,414

26,049,026

25,483,194

29,708,566

31,547,185

34,401,908

236 *Principal and Interest - Annual

45,689,629

53,902,064

60,137,430

70,977,117

78,827,150

105,760,535

115,505,179

128,082,000

237 *Principal Repayments - Cumulative

105,428,033

135,805,249

174,487,265

219,415,356

272,759,312

348,811,281

432,769,275

526,449,367

238 Interest Payments - Cumulative

79,095,608

102,620,456

124,075,870

150,124,896

175,608,090

205,316,656

236,863,841

271,265,749

239 *Principal and Interest - Cumulative

184,523,641

238,425,705

298,563,135

369,540,252

448,367,402

554,127,937

669,633,116

797,715,116

240 Weighted Average Interest Rate on Loans

1.300

1.600

1.720

1.907

1.000

1.800

2.020

1.790

Interest Earnings on Investments

















241 Annual

9,145,069

12,317,010

13,235,390

5,621,711

11,238,096

6,286,546

9,207,000

4,877,000

242 "Cumulative

25,480,842

37,797,852

51,033,242

56,654,953

67,893,049

74,179,595

83,386,595

88,263,595

CWSRF Administrative Expenses Paid from the CWSRF

















243 Annual

3,599,054

4,277,235

3,945,049

4,254,741

3,411,232

5,930,331

5,581,196

3,873,684

244 "Cumulative

24,728,197

29,005,432

32,950,481

37,205,222

40,616,454

46,546,785

52,127,981

56,001,665

Expenses as a % of Capitalization Grants

















245 *Annual

7.0%

9.6%

4.1%

4.1%

3.6%

6.2%

5.9%

4.1%

246 "Cumulative

2.5%

2.8%

2.9%

3.0%

3.1%

3.3%

3.4%

3.5%

CWSRF Administrative Expenses Paid Outside the CWSRF

















247 Annual

0

0

0

0

0

0

0

0

248 "Cumulative

0

0

0

0

0

0

0

0

* Calculated values.

Page 47 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

CWSRF Project Assistance Disbursed

















232 Annual

227,744,369

129,026,475

369,834,392

487,433,613

330,690,743

367,671,516

396,094,681

361,438,941

233 "Cumulative

2,760,266,222

2,889,292,697

3,259,127,089

3,746,560,702

4,077,251,445

4,444,922,961

4,841,017,642

5,202,456,583

CWSRF Loan Repayments

















234 Principal Repayments - Annual

122,886,916

137,782,458

145,912,718

138,515,437

176,581,154

185,607,655

234,504,213

230,169,134

235 Interest Payments - Annual

34,823,332

34,386,977

36,274,986

51,186,264

33,663,880

28,893,714

25,692,433

24,997,628

236 *Principal and Interest - Annual

157,710,248

172,169,435

182,187,704

189,701,701

210,245,034

214,501,369

260,196,646

255,166,762

237 *Principal Repayments - Cumulative

649,336,283

787,118,741

933,031,459

1,071,546,896

1,248,128,050

1,433,735,705

1,668,239,918

1,898,409,052

238 Interest Payments - Cumulative

306,089,081

340,476,058

376,751,044

427,937,308

461,601,188

490,494,902

516,187,335

541,184,963

239 *Principal and Interest - Cumulative

955,425,364

1,127,594,799

1,309,782,503

1,499,484,204

1,709,729,238

1,924,230,607

2,184,427,253

2,439,594,015

240 Weighted Average Interest Rate on Loans

1.750

1.750

1.750

1.680

1.130

1.600

2.410

2.380

Interest Earnings on Investments

















241 Annual

7,311,000

12,005,880

21,588,476

20,751,738

8,610,134

2,576,111

1,779,945

896,595

242 "Cumulative

95,574,595

107,580,475

129,168,951

149,920,689

158,530,823

161,106,934

162,886,879

163,783,474

CWSRF Administrative Expenses Paid from the CWSRF

















243 Annual

3,344,531

4,266,459

2,967,135

4,522,978

4,009,832

7,019,544

5,786,755

2,859,951

244 "Cumulative

59,346,196

63,612,655

66,579,790

71,102,768

75,112,600

82,132,144

87,918,899

90,778,850

Expenses as a % of Capitalization Grants

















245 *Annual

3.5%

5.2%

6.4%

4.9%

1.2%

14.4%

4.0%

2.7%

246 "Cumulative

3.5%

3.5%

3.6%

3.7%

3.3%

3.6%

3.6%

3.5%

CWSRF Administrative Expenses Paid Outside the CWSRF

















247 Annual

0

0

0

0

1,345,087

1,861,389

2,081,359

4,009,404

248 "Cumulative

0

0

0

0

1,345,087

3,206,476

5,287,835

9,297,239

* Calculated values.

Page 48 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Information

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

CWSRF Project Assistance Disbursed

232	Annual

233	"Cumulative
CWSRF Loan Repayments

234	Principal Repayments - Annual

235	Interest Payments - Annual

236	*Principal and Interest - Annual

330,710,010
5,533,166,593

272,032,281
27,311,436
299,343,717

407,237,456
5,940,404,049

230,933,793
27,226,173
258,159,966

396,122,086
6,336,526,135

215,698,060
27,547,645
243,245,705

530,104,190
6,866,630,325

394,183,977
25,533,209
419,717,186

631,113,552
7,497,743,877

339,412,728
33,618,961
373,031,689

651,569,671
8,149,313,548

250,061,064
39,052,733
289,113,797

675,648,627
8,824,962,175

278,358,098
44,376,249
322,734,347

664,859,054
9,489,821,229

636,406,164
45,423,015
681,829,179

237	*Principal Repayments - Cumulative

238	Interest Payments - Cumulative

239	*Principal and Interest - Cumulative

2,170,441,333
568,496,399
2,738,937,732

2,401,375,126
595,722,572
2,997,097,698

2,617,073,186
623,270,217
3,240,343,403

3,011,257,163
648,803,426
3,660,060,589

3,350,669,891
682,422,387
4,033,092,278

3,600,730,955
721,475,120
4,322,206,075

3,879,089,053
765,851,369
4,644,940,422

4,515,495,217
811,274,384
5,326,769,601

240 Weighted Average Interest Rate on Loans

1.820

1.860

1.559

1.515

1.540

1.560

1.800

1.260

Interest Earnings on Investments

241	Annual

242	"Cumulative

787,833
164,571,307

672,427
165,243,734

616,485
165,860,219

611,923
166,472,142

2,944,781
169,416,923

6,501,430
175,918,353

12,683,655
188,602,008

11,454,017
200,056,025

CWSRF Administrative Expenses Paid from the CWSRF

243	Annual

244	"Cumulative

1,077,888
91,856,738

1,747,950
93,604,688

1,061,455
94,666,143

405,316
95,071,459

366,284
95,437,743

260,324
95,698,067

507,161
96,205,228

388,484
96,593,712

Expenses as a % of Capitalization Grants

245	*Annual

246	"Cumulative

1.1%
3.5%

1.8%
3.4%

1.1%
3.3%

0.4%
3.2%

0.4%
3.1%

0.3%
3.0%

0.4%
2.9%

0.3%
2.9%

CWSRF Administrative Expenses Paid Outside the CWSRF

247	Annual

248	"Cumulative

7,027,096
16,324,335

6,456,535
22,780,870

8,631,086
31,411,956

8,680,517
40,092,473

9,204,723
49,297,196

8,929,310
58,226,506

9,260,933
67,487,439

320,893
67,808,332

* Calculated values.

Page 49 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

1998 1999 2000

2001

2002

2003

2004

EPA's Rural Community Hardship Grants Program















249

EPA's Grants to State

0

1,427,200

0

0

0

0

0

250

State Match Amount

0

71,360

0

0

0

0

0

251

Cumulative Total

0

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

0

1,498,560

0

0

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

0

1,498,560

0

0

0

0

255

Cumulative EPA Rural Hardship Assistance

0

0

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

256

Number of Projects Receiving Hardship Assistance - Annual

0

0

1

0

0

0

0

257

Cumulative

0

0

1

1

1

1

1



Projects Receiving Hardship Assistance in Combination with CWSRF

















Loan Assistance















258

Number of Projects Receiving Hardship Assistance and CWSRF

















Loans - Annual

0

0

1

0

0

0

0

259

"Cumulative

0

0

1

1

1

1

1

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0

1,498,560

0

0

0

0

261

Cumulative

0

0

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0

332,010

0

0

0

0

263

Cumulative

0

0

332,010

332,010

332,010

332,010

332,010

264

*Total Annual Combined Assistance

0

0

1,830,570

0

0

0

0

265

Cumulative Combined Assistance

0

0

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

* Calculated values.

Page 50 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

EPA's Rural Community Hardship Grants Program

















249

EPA's Grants to State

0

0

0

0

0

0

0

0

250

State Match Amount

0

0

0

0

0

0

0

0

251

Cumulative Total

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

0

0

0

0

0

0

0

255

Cumulative EPA Rural Hardship Assistance

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

256

Number of Projects Receiving Hardship Assistance - Annual

0

0

0

0

0

0

0

0

257

Cumulative

1

1

1

1

1

1

1

1



Projects Receiving Hardship Assistance in Combination with CWSRF



















Loan Assistance

















258

Number of Projects Receiving Hardship Assistance and CWSRF



















Loans - Annual

0

0

0

0

0

0

0

0

259

"Cumulative

1

1

1

1

1

1

1

1

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

261

Cumulative

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

263

Cumulative

332,010

332,010

332,010

332,010

332,010

332,010

332,010

332,010

264

*Total Annual Combined Assistance

0

0

0

0

0

0

0

0

265

Cumulative Combined Assistance

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

* Calculated values.

Page 51 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

EPA's Rural Community Hardship Grants Program

















249

EPA's Grants to State

0

0

0

0

0

0

0

0

250

State Match Amount

0

0

0

0

0

0

0

0

251

Cumulative Total

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

0

0

0

0

0

0

0

255

Cumulative EPA Rural Hardship Assistance

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

256

Number of Projects Receiving Hardship Assistance - Annual

0

0

0

0

0

0

0

0

257

Cumulative

1

1

1

1

1

1

1

1



Projects Receiving Hardship Assistance in Combination with CWSRF



















Loan Assistance

















258

Number of Projects Receiving Hardship Assistance and CWSRF



















Loans - Annual

0

0

0

0

0

0

0

0

259

"Cumulative

1

1

1

1

1

1

1

1

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

261

Cumulative

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

1,498,560

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

263

Cumulative

332,010

332,010

332,010

332,010

332,010

332,010

332,010

332,010

264

*Total Annual Combined Assistance

0

0

0

0

0

0

0

0

265

Cumulative Combined Assistance

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

1,830,570

* Calculated values.

Page 52 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

1998 1999 2000

2001

2002

2003

2004

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

35,915,662
35,915,662

0

35,915,662

245,000
36,160,662

0

36,160,662

5,642,065
41,802,727

24,030,068
65,832,795

0

65,832,795

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

31
31

0
31

4

35

0
35

5
40

6
46

0
46

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

36,487,350
36,487,350

20,680,544
57,167,894

2,728,231
59,896,125

11,501,187
71,397,312

18,083,538
89,480,850

5,579,348
95,060,198

21,729,400
116,789,598

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

83
83

20
103

3

106

31
137

11

148

5

153

27
180

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

72,403,012

20,680,544
93,083,556

2,973,231
96,056,787

11,501,187
107,557,974

23,725,603
131,283,577

29,609,416
160,892,993

21,729,400
182,622,393

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

114

20
134

7
141

31
172

16
188

11

199

27
226

* Calculated values.

Page 53 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

1,800,000
67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

1

47

0
47

0
47

0
47

0
47

0
47

0
47

0
47

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

0

116,789,598

0

116,789,598

7,682,288
124,471,886

18,657,454
143,129,340

17,913,271
161,042,611

9,813,270
170,855,881

0

170,855,881

0

170,855,881

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

0

180

0

180

14
194

43
237

15
252

54
306

0

306

0

306

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

1,800,000
184,422,393

0

184,422,393

7,682,288
192,104,681

18,657,454
210,762,135

17,913,271
228,675,406

9,813,270
238,488,676

0

238,488,676

0

238,488,676

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

1

227

0

227

14
241

43
284

15
299

54
353

0

353

0

353

* Calculated values.

Page 54 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

0

67,632,795

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

0
47

0
47

0
47

0
47

0
47

0
47

0
47

0
47

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

0

170,855,881

0

170,855,881

0

170,855,881

0

170,855,881

0

170,855,881

0

170,855,881

0

170,855,881

0

170,855,881

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

0

306

0

306

0

306

0

306

0

306

0

306

0

306

0

306

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

0

238,488,676

0

238,488,676

0

238,488,676

0

238,488,676

0

238,488,676

0

238,488,676

0

238,488,676

0

238,488,676

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

0

353

0

353

0

353

0

353

0

353

0

353

0

353

0

353

* Calculated values.

Page 55 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
1988 1989 1990

1991

1992

1993

1994

1995

1996

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

0
0

224,434,470
224,434,470

10,743,737
235,178,207

263,447,662
498,625,869

17,588,701
516,214,570

155,943,015
672,157,585

223,148,940
895,306,525

200,161,119
1,095,467,645

207,941,388
1,303,409,033

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

-

1%
102%

372%
114%

65%
88%

744%
110%

59%
98%

77%
93%

62%
87%

73%
85%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

-

0%
0%

0%
0%

30%
20%

51%

70%
56%

71%
59%

61%
59%

157%
69%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

-

0%
0%

73%
3%

38%
22%

766%
47%

72%
53%

42%
50%

59%
52%

73%
55%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

-

1%
102%

372%
114%

65%
88%

744%
110%

59%
98%

77%
93%

59%
87%

68%
84%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

-

1%
94%

0%
90%

5%
45%

244%
52%

46%
51%

106%
64%

22%
57%

75%
60%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

-

0%
0%

0%
0%

2%
1%

59%
3%

8%
4%

8%
5%

8%
6%

10%
6%

* Calculated values.

Page 56 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
1997 1998 1999

2000

2001

2002

2003

2004

CWSRF Funds Available for Projects

















282 *Annual (New Funds)

108,841,386

115,126,123

192,078,743

209,347,747

198,666,934

219,990,995

530,308,137

247,189,159

283 "Cumulative

1,412,250,419

1,527,376,542

1,719,455,285

1,928,803,032

2,127,469,966

2,347,460,961

2,877,769,098

3,124,958,257

CWSRF Assistance as a % of Funds Available

















284 *Annual

106%

167%

160%

103%

206%

108%

50%

87%

285 "Cumulative

87%

93%

100%

101%

110%

110%

99%

98%

Outlays as a % of Capitalization Grants

















286 *Annual

202%

219%

149%

82%

138%

112%

135%

39%

287 "Cumulative

76%

82%

88%

87%

91%

92%

95%

92%

Disbursements as a % of Funds Available

















288 *Annual

147%

93%

127%

111 %

151%

99%

52%

111 %

289 "Cumulative

62%

65%

71%

76%

83%

84%

78%

81%

Construction Starts as a % of Funds Available

















290 *Annual

91%

152%

86%

130%

206%

71%

32%

158%

291 "Cumulative

84%

89%

89%

94%

104%

101%

88%

94%

Initiation of Operations as a % of Funds Available

















292 *Annual

114%

73%

135%

56%

168%

101%

82%

98%

293 "Cumulative

64%

64%

72%

71%

80%

82%

82%

83%

Loan Principal Repayments as a % of Funds Available

















294 *Annual

23%

26%

20%

21%

27%

35%

16%

38%

295 "Cumulative

7%

9%

10%

11%

13%

15%

15%

17%

* Calculated values.

Page 57 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
2005 2006 2007

2008

2009

2010

2011

2012

CWSRF Funds Available for Projects

















282 *Annual (New Funds)

235,697,058

241,164,105

321,250,704

312,854,971

524,566,256

240,722,349

375,646,388

330,276,352

283 "Cumulative

3,360,655,315

3,601,819,420

3,923,070,124

4,235,925,095

4,760,491,351

5,001,213,699

5,376,860,087

5,707,136,439

CWSRF Assistance as a % of Funds Available

















284 *Annual

61%

174%

146%

113%

100%

253%

67%

197%

285 "Cumulative

96%

101%

104%

105%

105%

112%

109%

114%

Outlays as a % of Capitalization Grants

















286 *Annual

74%

46%

394%

137%

18%

286%

129%

128%

287 "Cumulative

91%

89%

96%

98%

87%

91%

93%

94%

Disbursements as a % of Funds Available

















288 *Annual

97%

54%

115%

156%

63%

153%

105%

109%

289 "Cumulative

82%

80%

83%

88%

86%

89%

90%

91%

Construction Starts as a % of Funds Available

















290 *Annual

70%

191%

106%

40%

97%

234%

51%

140%

291 "Cumulative

92%

99%

99%

95%

95%

102%

98%

101%

Initiation of Operations as a % of Funds Available

















292 *Annual

152%

44%

79%

106%

47%

201%

78%

138%

293 "Cumulative

88%

85%

85%

86%

82%

87%

87%

90%

Loan Principal Repayments as a % of Funds Available

















294 *Annual

52%

57%

45%

44%

34%

77%

62%

70%

295 "Cumulative

19%

22%

24%

25%

26%

29%

31%

33%

* Calculated values.

Page 58 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

370,783,552
6,077,919,991

336,422,152
6,414,342,143

325,695,287
6,740,037,430

998,287,497
7,738,324,927

963,825,574
8,702,150,501

842,926,449
9,545,076,950

323,462,822
9,868,539,772

665,902,816
10,534,442,588

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

62%
111 %

119%
111 %



234%
117%

92%
114%

149%
118%

83%
115%

81%
114%

95%
112%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

179%
98%

109%
98%



124%
99%

75%
98%

69%
97%

77%
97%

27%
94%

137%
96%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

89%
91%

121%
93%



122%
94%

53%
89%

65%
86%

77%
85%

209%
89%

100%
90%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

59%
98%

79%
97%



271%
106%

89%
103%

91%
102%

134%
105%

54%
103%

66%
101%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

132%
92%

33%
89%



146%
92%

25%
83%

2%
74%

27%
70%

32%
69%

-2%
64%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

73%
36%

69%
37%



66%
39%

39%
39%

35%
39%

30%
38%

86%
39%

96%
43%

* Calculated values.

Page 59 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Disbursements as a % of CWSRF Assistance



















296 *Annual

0%

0%

19%

59%

103%

122%

54%

95%

100%

297 "Cumulative

0%

0%

3%

25%

43%

54%

54%

59%

65%

Construction Starts as a % of CWSRF Assistance



















298 *Annual

100%

100%

100%

100%

100%

100%

100%

95%

94%

299 "Cumulative

100%

100%

100%

100%

100%

100%

100%

99%

99%

Initiation of Operations as a % of CWSRF Assistance



















300 *Annual

92%

100%

0%

8%

33%

78%

137%

35%

104%

301 "Cumulative

92%

93%

79%

51%

47%

51%

69%

65%

70%

Loan Principal Repayments as a % of CWSRF Assistance



















302 *Annual

0%

0%

0%

3%

8%

13%

10%

13%

13%

303 "Cumulative

0%

0%

0%

1%

3%

4%

5%

6%

7%

Initiation of Operations as a % of Construction Starts



















304 *Annual

92%

100%

0%

8%

33%

78%

137%

37%

111 %

305 "Cumulative

92%

93%

79%

51%

47%

51%

69%

65%

71%

* Calculated values.

Page 60 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Disbursements as a % of CWSRF Assistance

















296 *Annual

138%

56%

79%

108%

73%

91%

104%

128%

297 "Cumulative

72%

70%

71%

75%

75%

77%

79%

83%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

85%

91%

54%

127%

100%

66%

64%

181%

299 "Cumulative

97%

96%

89%

93%

94%

92%

89%

96%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

107%

44%

84%

55%

82%

93%

164%

113%

301 "Cumulative

73%

69%

72%

70%

72%

74%

83%

85%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

21%

16%

13%

21%

13%

32%

31%

44%

303 "Cumulative

9%

10%

10%

11%

12%

13%

15%

17%

Initiation of Operations as a % of Construction Starts

















304 *Annual

125%

48%

157%

43%

82%

142%

255%

62%

305 "Cumulative

76%

72%

81%

75%

77%

81%

93%

89%

* Calculated values.

Page 61 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
2005 2006

2007

2008

2009

2010

2011

2012

Disbursements as a % of CWSRF Assistance

















296 *Annual

160%

31%

79%

138%

63%

60%

156%

56%

297 "Cumulative

86%

80%

80%

84%

82%

80%

83%

80%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

116%

110%

73%

35%

97%

93%

75%

71%

299 "Cumulative

96%

98%

95%

90%

91%

91%

91%

89%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

251%

25%

54%

94%

47%

79%

115%

70%

301 "Cumulative

92%

84%

81%

82%

78%

78%

80%

79%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

86%

33%

31%

39%

34%

30%

93%

35%

303 "Cumulative

20%

22%

23%

24%

25%

26%

29%

29%

Initiation of Operations as a % of Construction Starts

















304 *Annual

216%

23%

75%

266%

48%

86%

153%

98%

305 "Cumulative

95%

86%

85%

91%

86%

86%

88%

89%

* Calculated values.

Page 62 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

Disbursements as a % of CWSRF Assistance

















296 *Annual

145%

102%

52%

58%

44%

93%

257%

105%

297 "Cumulative

82%

83%

80%

78%

73%

74%

79%

80%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

96%

66%

116%

97%

61%

161%

66%

70%

299 "Cumulative

89%

88%

90%

91%

87%

92%

91%

90%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

214%

27%

62%

28%

2%

33%

39%

-2%

301 "Cumulative

84%

80%

79%

73%

63%

61%

61%

57%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

119%

58%

28%

43%

24%

36%

106%

101%

303 "Cumulative

32%

34%

33%

34%

33%

33%

35%

38%

Initiation of Operations as a % of Construction Starts

















304 *Annual

223%

42%

54%

28%

3%

20%

59%

-2%

305 "Cumulative

94%

92%

87%

81%

73%

67%

67%

64%

* Calculated values.

Page 63 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:

















1988

1989

1990

1991

1992

1993

1994

1995

1996

Financial Indicators



















Federal Return on Investment

306	*Annual

307	"Cumulative

-



-

126%
135%

112%
121%

116%
120%

97%
114%

111 %
113%

104%
111 %

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

-

1%
102%

372%
114%

65%
88%

744%
110%

59%
98%

77%
93%

62%
87%

73%
85%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

0%
0%

0%
0%

19%
3%

59%
25%

103%
43%

122%
54%

54%
54%

95%
59%

100%
65%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

-



-

-

-

-

-

-

-

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

0
0

0
0

0.0%

3,637
3,637
0.0%

2,300,370
2,304,007
0.5%

7,296,031
9,600,038
1.9%

10,630,078
20,230,116
3.1%

14,096,655
34,326,771
4.1%

17,156,748
51,483,519
5.1%

22,830,242
74,313,761
6.3%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy



















Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR



















* Calculated values.

Page 64 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

153%
117%

109%
116%

170%
124%

274%
136%

226%
146%

205%
151%

215%
156%

753%
171%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

106%
87%

167%
93%

160%
100%

103%
101%

206%
110%

108%
110%

50%
99%

87%
98%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

138%
72%

56%
70%

79%
71%

108%
75%

73%
75%

91%
77%

104%
79%

128%
83%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

-

-

-

-

-

-

33,456,278
272,727,998
14%

-32,035,168
240,692,830
12%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

30,262,689
104,576,450
8.4%

35,841,858
140,418,308
10.9%

34,690,804
175,109,112
12.4%

31,670,737
206,779,849
13.3%

36,721,290
243,501,139
14.6%

35,995,112
279,496,251
15.7%

32,498,877
311,995,128
16.5%

26,896,007
338,891,135
16.7%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy

















Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR

















* Calculated values.

Page 65 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

325%
178%

338%
182%

202%
184%

383%
197%

564%
208%

264%
212%

211%
212%

268%
215%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

61%
96%

174%
101%

146%
104%

113%
105%

100%
105%

253%
112%

67%
109%

197%
114%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

160%
86%

31%
80%

79%
80%

138%
84%

63%
82%

60%
80%

156%
83%

56%
80%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

-93,082,868
147,609,962
7%

177,357,798
324,967,760
15%

147,397,479
472,365,239
20%

40,978,102
513,343,341
20%

321,349
513,664,690
18%

368,045,289
881,709,980
30%

-122,298,818
759,411,162
25%

320,094,415
1,079,505,577
34%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

30,131,553
369,022,688
17.3%

35,102,978
404,125,666
18.1%

47,457,983
451,583,649
19.0%

62,389,936
513,973,585
20.4%

33,491,135
547,464,720
19.3%

23,615,990
571,080,710
20.8%

20,674,849
591,755,559
20.5%

20,243,732
611,999,291
20.8%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy









0
0

35,224,981
35,224,981
35,224,981

0
0

145,569,810
145,569,810
180,794,791

0
0

10,966,768
10,966,768
191,761,559

0
0

49,940,973
49,940,973
241,702,532

Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR









3,812,653
0
0

221,709
4,034,362
4,034,362

14,317,999
38,386,962
23,992,280
3,265,955
79,963,197
83,997,559

9,874,657
0

651,763
0

10,526,421
94,523,979

-88,069
0

140,759,976
-1,999
140,669,908
235,193,887

* Calculated values.

Page 66 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of California

Fund Analysis

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Financial Indicators

















Federal Return on Investment

















306 *Annual

182%

393%

319%

710%

960%

895%

2191%

428%

307 "Cumulative

213%

220%

224%

237%

253%

268%

287%

294%

Executed Loans as a % of Funds Available

















308 *Annual

62%

119%

234%

92%

149%

83%

81%

95%

309 Cumulative

111 %

111 %

117%

114%

118%

115%

114%

112%

Disbursements as a % of Executed Loans

















310 *Annual

145%

102%

52%

58%

44%

93%

257%

105%

311 Cumulative

82%

83%

80%

78%

73%

74%

79%

80%

Additional Loans Made Due to Leveraging

















312 *Annual

-144,610,814

63,570,858

437,199,767

421,301,415

1,003,579,139

383,261,396

-61,074,090

-34,808,512

313 Cumulative

934,894,763

998,465,621

1,435,665,388

1,856,966,803

2,860,545,942

3,243,807,338

3,182,733,248

3,147,924,736

314 Cumulative Additional Loans as a % of Contributed Capital

28%

29%

41%

52%

78%

86%

82%

79%

Sustainability (Retained Earnings) Excludes Subsidy

















318 *Annual

23,940,347

25,925,300

26,532,080

20,881,038

18,046,454

4,082,545

-6,250,596

-2,424,868

319 Cumulative

635,939,638

661,864,938

688,397,018

709,278,056

727,324,510

731,407,055

725,156,459

722,731,591

320 Cumulative Retained Earnings as a % of Contributed Capital

21.0%

21.3%

21.5%

21.5%

21.6%

21.5%

20.7%

20.2%

Subsidy Information from CBR as of Report Date

















321 Grant Amount

0

0

0

0

0

0

0

0

322 Negative Interest

0

0

0

0

0

0

0

0

323 Principal Forgiven

18,759,553

17,227,504

11,667,605

1,022,417

23,120,781

54,949,756

14,925,730

38,625,449

324 * Total Annual Subsidy

18,759,553

17,227,504

11,667,605

1,022,417

23,120,781

54,949,756

14,925,730

38,625,449

325 * Total Cumulative Subsidy

260,462,085

277,689,589

289,357,194

290,379,611

313,500,392

368,450,148

383,375,878

422,001,327

Green Project Reserve (GPR) from CBR as of Report Date

















326 Green Infrastructure

-691,807

-475,553

0

7,435,000

109,233

0

0

0

327 Energy Efficiency

0

0

0

700,000

32,185,237

61,892,665

63,159,287

257,520,005

328 Water Conservation

24,008,807

180,969,325

116,005,000

62,453,465

397,702,728

355,516,983

22,545,876

28,692,323

329 Green Innovative

-270,664

0

0

0

0

56,885,903

0

150,132,743

330 * Total Annual GPR

23,046,335

180,493,772

116,005,000

70,588,465

429,997,198

474,295,551

85,705,163

436,345,071

331 * Cumulative GPR

258,240,222

438,733,994

554,738,994

625,327,459

1,055,324,657

1,529,620,208

1,615,325,371

2,051,670,442

* Calculated values.

v. 06.11.2020

Page 67 of 67

2/8/2021


-------