Exhibit B
Actual RPTTF distributed for fiscal year 2024-25 21,948,927$ Less distributed Administrative RPTTF 2024-25 (784,028)$ RPTTF distributed for 2025-25 after adjustments 21,164,899$ 3% 634,946$
DEPARTMENT PERSONNEL ROPS 2025-26
Finance & Management Department 590,946
Subtotal Personnel 590,946$
O&M ROPS 2025-26
Accounting & Auditing Services 27,000
Internal Services & Work Orders 17,000
Subtotal O&M 44,000$
TOTAL SUCCESSOR ADMIN BUDGET 634,946$
ROPS 2025-26
SUCCESSOR AGENCY ADMINISTRATIVE BUDGET
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