Volume II APPENDICES TO AN UPDATE OF AN ANALYSIS OF PUBLIC SUBSIDIES AND EXTERNALITIES AFFECTING WATER USE IN SOUTH FLORIDA

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1 Volume II APPENDICES TO AN UPDATE OF AN ANALYSIS OF PUBLIC SUBSIDIES AND EXTERNALITIES AFFECTING WATER USE IN SOUTH FLORIDA Prepared for THE EVERGLADES FOUNDATION by Craig Diamond, Principal Investigator with Julie Harrington, PhD and HeeJae Lee Florida Institute of Government at Florida State University Center for Economic Forecasting and Analysis NOVEMBER 2012

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3 Table of Appendices Appendix A: Population... 1 APPENDIX A-1A. POPULATION OF SFWMD BY COUNTY ( ) APPENDIX A-1B. ( ). 2 POPULATION OF SFWMD BY COUNTY, ADJUSTED FOR DISTRICT BOUNDARIES APPENDIX A-2A. INTERCENSAL POPULATION OF SFWMD COUNTIES ( ) APPENDIX A-2B. INTERCENSAL POPULATION OF THE SFWMD ( ), ADJUSTED FOR SFWMD BOUNDARIES... 4 APPENDIX A-3. SOUTH FLORIDA POPULATION AS A PERCENTAGE OF SFWMD ( ) APPENDIX A-4. MUNICIPAL POPULATIONS OF THE EAA... 5 APPENDIX A-5. TABLE OF POPULATION AND LAND ALLOCATION FACTORS FOR SFWMD... 6 Appendix B: Water Use... 7 APPENDIX B-1A. WATER USE IN THE SFWMD, BY SOURCE, BY COUNTY, APPENDIX B-1B. WATER USE IN THE LOWER EAST COAST, BY SOURCE, BY COUNTY, APPENDIX B-2A. WATER USE IN THE SFWMD, BY END USE, BY COUNTY, 2005 (MGD) APPENDIX B-2B. WATER USE IN THE LOWER EAST COAST, BY END USE, BY COUNTY, 2005 (MGD) APPENDIX B-3A. SFWMD FRESHWATER WITHDRAWALS BY END USE, APPENDIX B-3B. SFWMD FRESHWATER WITHDRAWALS BY GENERAL USE, APPENDIX B-3C. SFWMD FRESHWATER WITHDRAWALS BY SOURCE, APPENDIX B-4A. NUMBER OF INDIVIDUAL OR MAJOR GENERAL CONSUMPTIVE USE PERMITS BY COUNTY BY USE, INDIVIDUAL AND MAJOR GENERAL PERMITS APPENDIX B-4B. SUMMARY OF NUMBERS OF INDIVIDUAL OR MAJOR GENERAL CONSUMPTIVE USE PERMITS BY COUNTY, BY USE APPENDIX B-5A. RECOMMENDED ANNUAL ALLOCATIONS BY COUNTY BY USE (MGY), INDIVIDUAL AND MAJOR GENERAL PERMITS SUMMARY OF RECOMMENDED ANNUAL ALLOCATIONS BY COUNTY BY USE (MGY), INDIVIDUAL AND MAJOR GENERAL PERMITS APPENDIX B-5B.

4 Appendix C. Farm Data APPENDIX C-1B. ACRES OF FARMS WITHIN SFWMD BY COUNTY ( ) APPENDIX C-1C. AVERAGE SIZE OF FARMS WITHIN SFWMD BY COUNTY ( ) APPENDIX C-2. SFWMD FARM INCOME AND NON-FARM INCOME...17 APPENDIX C-3. AGRICULTURAL EMPLOYMENT...18 Appendix D: Agricultural Data for Region APPENDIX D-1A: MARKET VALUE OF CROPS, SFWMD, APPENDIX D-1B: MARKET VALUE OF CROPS, SFWMD, 2007, ADJUSTED...20 APPENDIX D-2. MARKET VALUE OF AGRICULTURAL PRODUCTS SOLD INCLUDING DIRECT SALES: Appendix E: Analysis of the Gross Regional Product APPENDIX E-1A. NUMBER OF EMPLOYEES BY SECTOR, , STATE OF FLORIDA...25 APPENDIX E-1B. PERCENT TOTAL EMPLOYEES BY SECTOR, , STATE OF FLORIDA...25 APPENDIX E-1C. GROSS STATE PRODUCT BY SECTOR, , ($ MILLIONS)...26 APPENDIX E-1D. DOLLARS PER EMPLOYEE BY SECTOR, , STATE OF FLORIDA...26 APPENDIX E-2A. NUMBER OF EMPLOYEES BY SECTOR, , SOUTH FLORIDA...27 APPENDIX E-2B. PERCENT TOTAL EMPLOYEES BY SECTOR, , SOUTH FLORIDA...27 APPENDIX E-2C. GROSS REGIONAL PRODUCT BY SECTOR, , ($ MILLIONS)...28 APPENDIX E-2D. DOLLARS PER EMPLOYEE BY SECTOR, , SOUTH FLORIDA...28 APPENDIX E-3. ESTIMATED IMPORTS AND EXPORTS BY SECTOR, , SOUTH FLORIDA...29 Appendix F: Hydrology Data APPENDIX F-1. AREAS AND WEIGHTS USED FOR RAINFALL TABULATIONS...33 APPENDIX F-2. RAINFALL BY HYDROLOGICAL UNIT...33 APPENDIX F-3A. WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR)...34

5 APPENDIX F-3B. MANAGED WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) APPENDIX F-4. PUMPED WATER, APPENDIX F-5A. TOTAL WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) APPENDIX F-5B. MANAGED WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) APPENDIX F-6A. PERCENT BASINS REPRESENT OF DOWNSTREAM TOTAL WATER BUDGETS APPENDIX F-6B. PERCENT BASIN FLOWS REPRESENT OF DOWNSTREAM MANAGED BUDGETS Appendix G: Tax Base for SFWMD APPENDIX G-1A. TAXABLE VALUE OF LANDS WITHIN THE SFWMD, APPENDIX G-1B. TAXABLE VALUE OF AGRICULTURAL LANDS WITHIN THE SFWMD, APPENDIX G-1C. TAXABLE VALUE OF NON-AGRICULTURAL LANDS WITHIN THE SFWMD, APPENDIX G-2. JUST, TAXABLE AND CLASSIFIED USE VALUES OF LAND WITHIN SFWMD, APPENDIX G-3. CHANGE IN ASSESSED VALUE OF LAND WITHIN THE SFWMD, APPENDIX G-4A. AD VALOREM REVENUE BY COUNTY, APPENDIX G-4B. PERCENT OF TOTAL AD VALOREM REVENUE, BY COUNTY APPENDIX G-5. AGRICULTURAL CLASSIFIED USE SUMMARY FOR THE SFWMD, APPENDIX G-6. (EAA) AGRICULTURAL PRIVILEGE FEES Appendix H: Tax Base for SFWMD APPENDIX H-1A. SFWMD BUDGETS, REVENUE ( ) APPENDIX H-1B. SFWMD BUDGETS, EXPENDITURES ( ) APPENDIX H-2A. FIELD STATION COSTS, FY APPENDIX H-2B. FIELD STATION COSTS, FY08-11, ADJUSTED BY THE CPI APPENDIX H-3A. FIELD STATION EXPENDITURES APPORTIONED BY TOTAL FLOWS, SHARE OF UPSTREAM UNIT WATER BUDGET APPENDIX H-3B. FIELD STATION EXPENDITURES APPORTIONED BY TOTAL FLOWS, SHARE OF LEC WATER BUDGET APPENDIX H-3C. FIELD STATION EXPENDITURES APPORTIONED BY MANAGED FLOWS, SHARE OF UPSTREAM UNIT WATER BUDGET... 51

6 APPENDIX H-3D. FIELD STATION EXPENDITURES APPORTIONED BY MANAGED FLOWS, SHARE OF LEC WATER BUDGET...51 Appendix I: CERP APPENDIX I-1. FEDERAL AND STATE COST TABLE, CERP AND RELATED NON-CERP...52 APPENDIX I-2. FEDERAL AND STATE COST TABLE, ADJUSTED FOR INFLATION...53 Appendix J: Federal Payments to Counties APPENDIX J-1A. GOVERNMENT PAYMENTS BY COUNTY ( ) APPENDIX J-1B. GOVERNMENT PAYMENTS BY COUNTY ( ), ADJUSTED FOR AREA WITHIN THE SFWMD APPENDIX J-2. FEDERAL CROP INSURANCE PAYMENTS (16 COUNTIES), $ MILLIONS APPENDIX J-3. ANNUAL BUDGETS FOR USDA - ARS SUGARCANE FIELD STATION Appendix K Sugar Support Payments APPENDIX K-1. PRICE SUPPORT PAYMENTS FOR SUGAR ( )...57 APPENDIX K-2. COMMODITY CREDIT CORPORATION INTEREST RATES BY YEAR, Appendix L: State Support APPENDIX L-1A. IFAS PARTNERS IN PROGRESS BUDGETS, APPENDIX L-1B. IFAS PARTNERS IN PROGRESS BUDGETS, APPENDIX L-1C. IFAS PARTNERS IN PROGRESS BUDGETS, APPENDIX L-1D. IFAS PARTNERS IN PROGRESS BUDGETS, APPENDIX L-2. STATE LEASING IN THE EVERGLADES AGRICULTURAL AREA...63 Appendix M. Ecosystem-Supported Economic Activity APPENDIX M-1. AREAS OF SELECTED RECREATIONAL UNITS IN SOUTH FLORIDA APPENDIX M-2. ANNUAL VISITATION TO AREA PARKS...65 APPENDIX M-3. NUMBERS OF REGISTERED BOATS IN SFWMD, BY COUNTY ( )...67 APPENDIX M-4A. NUMBER OF FISHING AND HUNTING LICENSES SOLD IN SFWMD, BY COUNTY ( )...68

7 APPENDIX M-4B. ESTIMATED VALUE OF LICENSES SOLD IN THE SFWMD ($ MILLIONS), ) APPENDIX M-5. WILDLIFE MANAGEMENT AREA USAGE, FY APPENDIX M-6A. SOUTH FLORIDA STA DUCK HARVEST, SEPTEMBER 2011 JANUARY APPENDIX M-6B. ALLIGATOR HARVEST, SFWMD, APPENDIX M-7A. FISH LANDINGS WITHIN SFWMD BY COUNTY ( ) APPENDIX M-7B. SHELLFISH LANDINGS WITHIN SFWMD BY COUNTY ( ) APPENDIX M-7C. TOTAL LANDINGS WITHIN SFWMD BY COUNTY ( ) APPENDIX M-8. TOURIST DEVELOPMENT TAXES SFWMD, (OKEECHOBEE BASIN) Appendix N. Marginal Productivity of Water ( ) Appendix O. Contacts... 75

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11 Appendix A: Population APPENDIX A-1A. POPULATION OF SFWMD BY COUNTY ( ). Population (1000s) COUNTY BROWARD ,018 1,256 1,623 1,748 1,753 CHARLOTTE COLLIER DADE ,268 1,626 1,937 2,254 2,496 2,517 GLADES HENDRY HIGHLANDS LEE MARTIN MONROE OKEECHOBEE ORANGE ,146 1,157 OSCEOLA PALM BEACH ,131 1,320 1,326 POLK ST LUCIE TOTALS 633 1,062 2,201 3,194 4,719 6,306 7,964 9,370 9,430 Source: BEBR, Florida Statistical Abstract 1

12 APPENDIX A-1B. POPULATION OF SFWMD BY COUNTY, ADJUSTED FOR DISTRICT BOUNDARIES ( ). Population (1000s) COUNTY BROWARD ,018 1,256 1,623 1,748 1,753 CHARLOTTE* COLLIER DADE ,268 1,626 1,937 2,254 2,496 2,517 GLADES HENDRY HIGHLANDS* LEE MARTIN MONROE OKEECHOBEE* ORANGE* OSCEOLA* PALM BEACH ,131 1,320 1,326 POLK* ST LUCIE ADJUSTED TOTALS ,778 2,653 3,941 5,208 6,564 7,621 7,669 NOTE: COUNTIES MARKED WITH '*' ARE ESTIMATES BASED ON THE NUMBERS OF NON-VACANT, NON-RENTAL RESIDENTIAL LOTS WITHIN THE SFWMD AS OF

13 APPENDIX A-2A. INTERCENSAL POPULATION OF SFWMD COUNTIES ( ). POPULATION (1000s) County BROWARD 1,623 1,654 1,679 1,701 1,722 1,742 1,748 1,742 1,740 1,738 1,748 1,753 CHARLOTTE COLLIER DADE 2,254 2,282 2,309 2,337 2,364 2,395 2,420 2,449 2,472 2,481 2,496 2,517 GLADES HENDRY HIGHLANDS LEE MARTIN MONROE OKEECHOBEE ORANGE ,014 1,050 1,085 1,111 1,126 1,134 1,146 1,157 OSCEOLA PALM BEACH 1,131 1,157 1,185 1,215 1,249 1,274 1,291 1,303 1,308 1,312 1,320 1,326 POLK ST LUCIE SFWMD Totals 7,964 8,134 8,302 8,471 8,674 8,874 9,044 9,180 9,263 9,302 9,370 9,430 3

14 APPENDIX A-2B. INTERCENSAL POPULATION OF THE SFWMD ( ), ADJUSTED FOR SFWMD BOUNDARIES. POPULATION (1000s) County BROWARD 1,623 1,654 1,679 1,701 1,722 1,742 1,748 1,742 1,740 1,738 1,748 1,753 CHARLOTTE COLLIER DADE 2,254 2,282 2,309 2,337 2,364 2,395 2,420 2,449 2,472 2,481 2,496 2,517 GLADES HENDRY HIGHLANDS LEE MARTIN MONROE OKEECHOBEE ORANGE OSCEOLA PALM BEACH 1,131 1,157 1,185 1,215 1,249 1,274 1,291 1,303 1,308 1,312 1,320 1,326 POLK ST LUCIE SFWMD Totals 6,564 6,696 6,830 6,970 7,120 7,273 7,390 7,481 7,541 7,567 7,621 7,669 4

15 APPENDIX A-3. SOUTH FLORIDA POPULATION AS A PERCENTAGE OF SFWMD ( ). POPULATION (1000s) COUNTY BROWARD ,018 1,256 1,623 1,748 1,753 DADE ,268 1,626 1,937 2,254 2,496 2,517 MONROE PALM BEACH ,131 1,320 1,326 SUB-AREA TOTALS ,545 2,289 3,284 4,134 5,088 5,638 5,668 % OF SFWMD TOTAL 82.9% 86.4% 86.9% 86.3% 83.3% 79.4% 77.5% 74.0% 73.9% APPENDIX A-4. MUNICIPAL POPULATIONS OF THE EAA Population City County Moore Haven Glades 974 1,250 1,432 1,635 1,680 Clewiston Hendry 3,896 5,219 6,085 6,460 7,155 Pahokee Palm Beach 5,663 6,346 6,822 5,985 5,649 South Bay Palm Beach 2,958 3,886 3,558 3,859 4,876 Incorporated Population Within the EAA Incorporated Population within the EAA as a percent of the Incorporated Population within SFWMD Incorporated Population Outside of the EAA 13,491 16,701 17,897 17,939 19, % 0.6% 0.6% 0.4% 0.4% 1,887,437 2,581,554 3,216,237 4,154,992 5,194,605 5

16 APPENDIX A-5. TABLE OF POPULATION AND LAND ALLOCATION FACTORS FOR SFWMD COUNTY Percent of County Population in SFWMD Percent of County Agric. Acreage in SFWMD BROWARD CHARLOTTE COLLIER DADE GLADES HENDRY HIGHLANDS LEE MARTIN MONROE OKEECHOBEE ORANGE OSCEOLA PALM BEACH POLK ST LUCIE Note: Percentages derived from share of non-vacant residential properties within the District and from the acres identified as Agricultural (Land Use Codes 50-69) in the DOR tax files. 6

17 Appendix B: Water Use APPENDIX B-1A. WATER USE IN THE SFWMD, BY SOURCE, BY COUNTY, 2005 County Ground water --- Agricultural Non-Agricultural --- Surface Sub- Ground Surface water Total water water Sub- Total Total Broward Charlotte Collier Glades Hendry Highlands Lee Martin Miami-Dade Monroe Okeechobee Orange Osceola Palm Beach , Polk St. Lucie Totals , , , , , Notes: All data reported as mgd. Non-Agricultural use adjusted from USGS county-level totals by the population in the county within the SFWMD. Agricultural use adjusted from USGS county-level totals by the area of agricultural land in the county within the SFWMD. APPENDIX B-1B. WATER USE IN THE LOWER EAST COAST, BY SOURCE, BY COUNTY, County Ground water --- Agricultural Non-Agricultural --- Surface Sub- Ground Surface water Total water water Sub- Total Total Broward Hendry Martin Miami-Dade Monroe Palm Beach , Totals , , , , ,

18 APPENDIX B-2A. WATER USE IN THE SFWMD, BY END USE, BY COUNTY, 2005 (MGD). Domestic Self Supply Public Supply County Agricultural Commercial Recreation Total Broward Charlotte Collier Glades Hendry Highlands Lee Martin Miami-Dade Monroe Okeechobee Orange Osceola Palm Beach , Polk St. Lucie Totals 1, , , Notes: All data reported as mgd. Non-Agricultural use adjusted from USGS county-level totals by the population in the county within the SFWMD Agricultural use adjusted from USGS county-level totals by the area of agricultural land in the county within the SFWMD. APPENDIX B-2B (MGD). WATER USE IN THE LOWER EAST COAST, BY END USE, BY COUNTY, County Agricultural Commercial Domestic Self Supply Thermoelectric Thermoelectric Recreation Public Supply Broward Hendry Martin Miami-Dade Monroe Palm Beach , Totals 1, , Total 8

19 APPENDIX B-3A. SFWMD FRESHWATER WITHDRAWALS BY END USE, Year Category of Use Public Supply , , Domestic Self-Supplied Commercial-Industrial Agricultural Irrigation 1, , , , , Recreational Irrigation Power Generation Totals 3, , , , , Note: USGS reports total freshwater withdrawals of mgd for Agricultural Irrigation in the SFWMD in This is consistent with the county level total of , less approximately 250 mgd for the counties only partly in the District. APPENDIX B-3B. SFWMD FRESHWATER WITHDRAWALS BY GENERAL USE, YEAR Category of Use Non-Agricultural 1, , , , , Agricultural Irrigation 1, , , , , Total APPENDIX B-3C. SFWMD FRESHWATER WITHDRAWALS BY SOURCE, YEAR Source Category Groundwater , , , , Surface Water , , , , Total

20 APPENDIX B-4A. NUMBER OF INDIVIDUAL OR MAJOR GENERAL CONSUMPTIVE USE PERMITS BY COUNTY BY USE, INDIVIDUAL AND MAJOR GENERAL PERMITS COUNTY AGR AQU ASR DEW DI2 DIV GOL IND LAN LIV NUR PWS COUNTY TOTAL BROWARD CHARLOTTE COLLIER GLADES HENDRY HIGHLANDS LEE MARTIN MIAMI-DADE MONROE OKEECHOBEE ORANGE OSCEOLA PALM BEACH POLK ST LUCIE CATEGORY TOTAL

21 APPENDIX B-4B. SUMMARY OF NUMBERS OF INDIVIDUAL OR MAJOR GENERAL CONSUMPTIVE USE PERMITS BY COUNTY, BY USE. COUNTY AGR NON-AGR TOTAL BROWARD CHARLOTTE COLLIER GLADES HENDRY HIGHLANDS LEE MARTIN MIAMI-DADE MONROE OKEECHOBEE ORANGE OSCEOLA PALM BEACH POLK ST LUCIE CATEGORY TOTAL * Number of active Individual or Major General Permits per county. Major General Permits are for use of => 3 million gallons per month to 15 million gallons per month. Individual permits are for use of > 15 million gallons per month. Source: SFWMD, Water Use Division CODE AGR AQU ASR DEW DI2 DIV GOL IND IRR LAN LIV MIN NUR OTH PWS REC WEL DESCRIPTION AGRICULTURAL AQUACULTURE AQUIFER STORAGE AND RECOVERY DEWATERING DIV & IMP SECONDARY USER DIVERSION AND IMPOUNDMENT GOLF COURSE INDUSTRIAL IRRIGATION LANDSCAPE LIVESTOCK MINING NURSERY OTHER PUBLIC WATER SUPPLY RECREATIONAL GENERIC (OLD GP'S) 11

22 APPENDIX B-5A. RECOMMENDED ANNUAL ALLOCATIONS BY COUNTY BY USE (MGY), INDIVIDUAL AND MAJOR GENERAL PERMITS COUNTY AGR AQU ASR DEW DI2 DIV GOL IND LAN LIV NUR PWS BROWARD 1, ,178 27,428 6,693 1,759 7, , ,311 CHARLOTTE 25,775 5,000 4,911 2,395 38,082 COLLIER 96, ,493 8,700 8,222 15, , ,422 GLADES 89,887 6,615 2,568 22,133 13, ,390 HENDRY 238,568 32,019 50, ,200 2, , ,426 HIGHLANDS 113, , , ,626 LEE 16, ,731 2,947 6, ,879 27, , ,371 MARTIN 65, ,379 19,623 3, , , ,722 MIAMI-DADE 12, ,214 3,538 46,514 2,042 2, , ,298 MONROE OKEECHOBEE 27,037 4, ,833 1, ,216 ORANGE 886 3,845 3,596 1,731 2, ,073 34,229 OSCEOLA 46, ,896 1, , ,041 88,495 PALM BEACH 261, , ,215 16,372 14,037 13,827 1, , ,554 POLK 3, ,322 6,203 ST LUCIE 105,886 22, ,044 1, , , ,409 CATEGORY TOTAL 1,105, ,549 56, ,590 54, ,132 78,478 1,468 6, ,752 3,270,685 COUNTY TOTAL Source: SFWMD, Water Resources Note: All values in millions of gallons per year (MGY) 12

23 APPENDIX B-5B. SUMMARY OF RECOMMENDED ANNUAL ALLOCATIONS BY COUNTY BY USE (MGY), INDIVIDUAL AND MAJOR GENERAL PERMITS COUNTY AGR NON-AGR BROWARD 28, ,726 CHARLOTTE 25,775 12,306 COLLIER 96, ,930 GLADES 114,588 20,803 HENDRY 515,711 36,715 HIGHLANDS 114,925 2,702 LEE 19, ,503 MARTIN 87,380 19,343 MIAMI-DADE 15, ,349 MONROE OKEECHOBEE 28,310 13,907 ORANGE ,289 OSCEOLA 47,044 41,452 PALM BEACH 434, ,094 POLK 3,398 2,805 ST LUCIE 121,993 59,415 CATEGORY TOTAL 1,655,418 1,615,267 Notes: Agriculture includes the following categories: AGR, DI2, DIV, LAN, LIV, NUR All values in millions of gallons per year (MGY) 13

24 Appendix C. Farm Data APPENDIX C-1A. NUMBER OF FARMS WITHIN SFWMD BY COUNTY ( ). Number of Farms COUNTY BROWARD CHARLOTTE COLLIER DADE 2,244 2,498 GLADES HENDRY HIGHLANDS 1, LEE MARTIN MONROE OKEECHOBEE ORANGE OSCEOLA PALM BEACH 1,110 1,263 POLK 3,114 2,768 ST LUCIE TOTALS 12,853 12,899 NOTE: DATA FOR COUNTIES MARKED WITH '*' ARE INCLUSIVE OF AREA NOT WITHIN THE BOUNDARIES OF THE SFWMD 14

25 APPENDIX C-1B. ACRES OF FARMS WITHIN SFWMD BY COUNTY ( ). Total Acres of Farms COUNTY IRRIGATED PERCENT IRRIGATED BROWARD 23,741 8,737 1, % CHARLOTTE* 191, ,045 19, % COLLIER 180, ,934 31, % DADE 90,373 67,050 38, % GLADES 407, ,478 46, % HENDRY 552, , , % HIGHLANDS* 576, ,256 73, % LEE 126,484 85,742 14, % MARTIN 206, ,391 48, % MONROE % OKEECHOBEE* 392, ,357 20, % ORANGE* 146, ,088 11, % OSCEOLA* 652, ,290 31, % PALM BEACH 535, , , % POLK* 626, ,071 98, % ST LUCIE 221, ,486 69, % TOTALS 4,932,422 4,259,833 1,083, % NOTE: DATA FOR COUNTIES MARKED WITH '*' ARE INCLUSIVE OF AREA NOT WITHIN THE BOUNDARIES OF THE SFWMD 15

26 APPENDIX C-1C. AVERAGE SIZE OF FARMS WITHIN SFWMD BY COUNTY ( ). Average Size of Farms (acres) COUNTY BROWARD CHARLOTTE* COLLIER DADE GLADES 1,766 1,294 HENDRY 1,211 1,082 HIGHLANDS* LEE MARTIN MONROE 6 8 OKEECHOBEE* ORANGE* OSCEOLA* 1,258 1,696 PALM BEACH POLK* ST LUCIE DISTRICT AVERAGE NOTE: DATA FOR COUNTIES MARKED WITH '*' ARE INCLUSIVE OF AREA NOT WITHIN THE BOUNDARIES OF THE SFWMD 16

27 APPENDIX C-2. SFWMD FARM INCOME AND NON-FARM INCOME SFWMD Farm Income NonFarm Income Farm Income NonFarm Income Farm Income NonFarm Income Farm Income NonFarm Income Farm Income NonFarm Income Farm Income NonFarm Income Farm Income NonFarm Income Broward Charlotte Collier Dade Glades Hendry Highlands Lee Martin , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,230.4 Monroe , , , ,120.7 Okeechob ee Orange , , , , , ,245.5 Osceola , , ,810.3 Palm Beach , , , , , , ,106.0 Polk St. Lucie Total , , , , , , , , , , , , , , , ,

28 APPENDIX C-3. AGRICULTURAL EMPLOYMENT Farm Proprietor Employee Farm Proprietor Employee Farm Proprietor Employee Farm Proprietor Employee Florida 20, ,580 40,896 70,524 38,730 51,517 39,370 51,710 36,236 52,878 40,506 56,444 38,576 44,977 39,108 41,466 SFWMD Broward Charlotte Collier Dade Glades Hendry Highlands Lee Martin Farm Proprietor Employee Farm Proprietor Employee Farm Proprietor Employee Farm Proprietor 192 1, , , , , , , , , , ,340 1,044 3,785 1,485 3,948 1,509 4,442 1,637 4,646 1,409 5,572 1,390 4,998 1,821 4, , , , , , , , , , , , , , , , , Monroe 4 n/a Employee Okeechobee Orange Osceola PalmBeach Polk St.Lucie Totals 165 2, , , , , , , , , , , , , , , , , , , , , , ,331 71,441 5,596 35,240 6,238 26,877 6,734 27,069 6,668 26,697 7,225 26,466 6,521 19,596 6,774 17,059 18

29 Appendix D: Agricultural Data for Region APPENDIX D-1A: MARKET VALUE OF CROPS, SFWMD, Thousands of Dollars COUNTY BROWARD 49,625 50,294 CHARLOTTE 48,302 65,563 COLLIER 267, ,822 DADE 578, ,100 GLADES 72,064 85,317 HENDRY 375, ,429 HIGHLANDS 236, ,002 LEE 113, ,060 MARTIN 127, ,508 MONROE 2,533 1,917 OKEECHOBEE 144, ,609 ORANGE 242, ,920 OSCEOLA 64,941 90,896 PALM BEACH 759, ,731 POLK 284, ,956 ST LUCIE 127, ,283 TOTALS 3,495,604 4,324,407 NOTE: DATA FOR COUNTIES MARKED WITH '*' ARE INCLUSIVE OF AREA NOT WITHIN THE BOUNDARIES OF THE SFWMD 19

30 APPENDIX D-1B: MARKET VALUE OF CROPS, SFWMD, 2007, ADJUSTED COUNTY Market Value ($1000s) BROWARD 50,294 CHARLOTTE* 19,275 COLLIER 278,822 DADE 85,317 GLADES 567,429 HENDRY 190,059 HIGHLANDS* 116,060 LEE 158,808 MARTIN 661,100 MONROE 1,917 OKEECHOBEE* 160,736 ORANGE* 148,456 OSCEOLA* 67,172 PALM BEACH 931,731 POLK* 15,958 ST LUCIE 144,283 TOTALS 3,597,417 * Adjusted for acreage within the SFWMD Source: 2007 USDA Census of Agriculture, Table 2 20

31 APPENDIX D-2. MARKET VALUE OF AGRICULTURAL PRODUCTS SOLD INCLUDING DIRECT SALES: Crops, including nursery and greenhouse Grains, oilseeds, dry beans, and dry peas Corn Soybeans Sorghum Rice Other grains, oilseeds, dry beans, and dry peas Vegetables, melons, potatoes, and sweet potatoes Fruits, tree nuts, and berries Nursery, greenhouse, floriculture, and sod Broward Charlotte Collier Dade Glades Hendry Highlands Lee Martin ,795 17, ,717-59, , , , , ,596 12, , ,350 52, , , ,147 99, , ,774-58,631-11, , , ,592-90, ,914 66,649-32, , ,109 29,167 89, ,656 83,325 35, ,636 90,350 27,109 72, ,702 1, ,710-11,533 33,170 71, ,928 2,140 45, ,410-8,753 28,478 65,475 4 Cut Christmas trees and short-rotation woody crops Other crops and hay ,420 63,

32 Livestock, poultry, and their products Poultry and eggs Cattle and calves Milk and other dairy products from cows Hogs and pigs Sheep, goats, and their products Horses, ponies, mules, burros, and donkeys Aquaculture Other animals and other animal products Value of agricultural products sold directly to individuals for human consumption Total Broward Charlotte Collier Dade Glades Hendry Highlands Lee Martin ,468 62, ,499 2,017 4,105-26,130 25,619 36,502 3,325 23, ,028 1,667 3,842 4,650 19,575 18,736 18,188 4,260 28, ,826 2, ,446 23,840 1, ,292 2, ,996 12,173 1, , ,608-2, , , , ,524-1, , , , ,785 1, ,593 35, , , ,275 1,134, , , , ,817 27, ,751 1,155, , , , , ,739 22

33 Crops, including nursery and greenhouse Grains, oilseeds, dry beans, and dry peas Corn Soybeans Sorghum Rice Other grains, oilseeds, dry beans, and dry peas Vegetables, melons, potatoes, and sweet potatoes Fruits, tree nuts, and berries Nursery, greenhouse, floriculture, and sod Cut Christmas trees and short-rotation woody crops Other crops and hay Monroe Okeechobee Orange Osceola Palm Beach Polk St. Lucie SFWMD , ,462 45, ,297 14, ,988 2,646, , ,721 32, ,826 10, ,346 2,705, , , , , , , ,831-3, , , ,192-21,268 12,852 12, , , ,762-14,079 22,604 8, , , , ,683 23, ,151 1, , , ,092 14, ,989 1, , , , , ,578 23

34 Livestock, poultry, and their products Poultry and eggs Cattle and calves Milk and other dairy products from cows Hogs and pigs Sheep, goats, and their products Horses, ponies, mules, burros, and donkeys Aquaculture Other animals and other animal products Value of agricultural products sold directly to individuals for human consumption Total Monroe Okeechobee Orange Osceola Palm Beach Polk St. Lucie SFWMD , ,941 2,994 21,776 8,434 1,459 10, , ,861 97,468 1,757 15,510 7,040 1,458 15, , ,270 1,476 20, , , ,121 1,131 14, , , , , , , , , , , , , , , , , , , , , , , ,611 1,872,748 32, ,162 6,299, , , ,579 95,577 1,515,095 23, ,901 5,750,776 24

35 Appendix E: Analysis of the Gross Regional Product APPENDIX E-1A. NUMBER OF EMPLOYEES BY SECTOR, , STATE OF FLORIDA SECTOR AGRICULTURE 124, , , ,187 96,390 82,227 MINING 10,134 8,886 6,867 6,214 5,313 3,635 CONSTRUCTION 337, , , , , ,916 MANUFACTURING 511, , , , , ,613 UTILITIES 276, , , , , ,493 WHOLESALE TRADE 247, , , , , ,451 RETAIL TRADE 949,563 1,161,920 1,229,421 1,347, , ,178 FINANCE 316, , , , , ,206 SERVICES 1,376,127 1,882,489 1,916,467 2,330,537 3,431,352 3,394,893 GOVERNMENT 280, , , , , ,305 TOTALs 4,430,613 5,398,202 5,921,023 6,696,716 7,269,789 6,927,917 Source: Florida Statistical Abstract, 1992, 1996, 2000, 2007 and 2011 APPENDIX E-1B. PERCENT TOTAL EMPLOYEES BY SECTOR, , STATE OF FLORIDA SECTOR AGRICULTURE 2.80% 2.69% 2.58% 2.32% 1.33% 1.19% MINING 0.23% 0.16% 0.12% 0.09% 0.07% 0.05% CONSTRUCTION 7.62% 6.10% 5.14% 5.48% 6.80% 5.01% MANUFACTURING 11.55% 9.62% 8.11% 7.29% 5.35% 4.44% UTILITIES 6.24% 5.88% 4.98% 5.09% 5.37% 5.13% WHOLESALE TRADE 5.59% 5.43% 5.37% 5.45% 4.45% 4.45% RETAIL TRADE 21.43% 21.52% 20.76% 20.13% 13.04% 13.40% FINANCE 7.14% 6.83% 6.29% 6.56% 4.68% 4.58% SERVICES 31.06% 34.87% 32.37% 34.80% 47.20% 49.00% GOVERNMENT 6.34% 6.88% 14.28% 12.81% 11.71% 12.75% 25

36 APPENDIX E-1C. GROSS STATE PRODUCT BY SECTOR, , ($ MILLIONS) SECTOR AGRICULTURE 4,542 5,906 5,504 6,660 6,330 5,406 MINING 1, ,004 1,046 1,272 CONSTRUCTION 12,089 13,049 28,129 7,271 51,569 29,597 MANUFACTURING 18,191 23,032 16,973 22,286 39,154 28,855 UTILITIES 15,795 22,362 29,057 57,619 33,260 36,879 WHOLESALE TRADE 11,922 16,828 24,139 31,222 36,697 41,260 RETAIL TRADE 19,785 28,972 36,439 49,287 19,340 46,127 FINANCE 29,243 47,728 75,853 32,262 44,232 55,162 SERVICES 31,371 54,494 78, , , ,436 GOVERNMENT 19,479 31,385 43,738 57, ,846 94,846 TOTAL 164, , , , , ,840 Source: 1985 data from 1990 study, 1995 data from IMPLAN 20 and 1999 to 2010 data from IMPLAN 3.0 APPENDIX E-1D. DOLLARS PER EMPLOYEE BY SECTOR, , STATE OF FLORIDA SECTOR AGRICULTURE 36,603 40,667 35,994 42,916 65,671 65,745 MINING 189,757 86, , , , ,931 CONSTRUCTION 35,798 39,615 92,389 19, ,383 85,315 MANUFACTURING 35,536 44,345 35,332 45, ,637 93,803 UTILITIES 57,123 70,429 98, ,148 85, ,740 WHOLESALE TRADE 48,164 57,416 75,867 85, , ,765 RETAIL TRADE 20,836 24,935 29,639 36,566 20,402 49,696 FINANCE 92, , ,812 73, , ,900 SERVICES 22,797 28,948 41,020 73,521 72, ,294 GOVERNMENT 69,379 84,480 51,728 67, , ,376 TOTAL 37,092 45,298 57,312 65,173 81, ,038 26

37 APPENDIX E-2A. NUMBER OF EMPLOYEES BY SECTOR, , SOUTH FLORIDA SECTOR AGRICULTURE 60,129 72,407 74,351 71,986 43,006 34,421 MINING 2,066 1, CONSTRUCTION 137, , , , , ,791 MANUFACTURING 204, , , , ,692 94,071 UTILITIES 131, , , , , ,129 WHOLESALE TRADE 109, , , , , ,601 RETAIL TRADE 402, , , , , ,425 FINANCE 149, , , , , ,590 SERVICES 590, , , ,068 1,290,956 1,348,094 GOVERNMENT 103, , , , , ,150 TOTAL 1,890,973 2,233,194 2,342,639 2,569,014 2,781,460 2,706,932 Source: Florida Statistical Abstract, 1992, 1996, 2000, 2007 and 2011 APPENDIX E-2B. PERCENT TOTAL EMPLOYEES BY SECTOR, , SOUTH FLORIDA SECTOR AGRICULTURE 3.18% 3.24% 3.17% 2.80% 1.55% 1.27% MINING 0.11% 0.06% 0.02% 0.04% 0.03% 0.02% CONSTRUCTION 7.25% 6.08% 5.34% 5.56% 6.98% 4.79% MANUFACTURING 10.83% 8.85% 7.38% 6.57% 4.52% 3.48% UTILITIES 6.95% 6.67% 6.04% 6.14% 5.93% 5.47% WHOLESALE TRADE 5.78% 5.93% 6.11% 6.26% 5.36% 5.16% RETAIL TRADE 21.29% 21.42% 21.31% 20.98% 13.72% 14.13% FINANCE 7.91% 7.43% 6.85% 6.91% 4.67% 4.31% SERVICES 31.23% 34.19% 31.71% 33.40% 46.41% 49.80% GOVERNMENT 5.47% 6.12% 12.08% 11.33% 10.82% 11.57% 27

38 APPENDIX E-2C. GROSS REGIONAL PRODUCT BY SECTOR, , ($ MILLIONS) SECTOR AGRICULTURE 2,201 2,945 2,452 3,240 2,930 2,336 MINING CONSTRUCTION 4,908 5,383 14,385 17,828 22,211 14,211 MANUFACTURING 7,278 8,766 5,540 10,997 17,428 11,135 UTILITIES 7,510 10,486 10,678 16,948 13,041 12,073 WHOLESALE TRADE 5,266 7,602 11,604 19,844 18,897 21,026 RETAIL TRADE 8,387 11,927 15,355 24,976 7,736 19,577 FINANCE 13,824 21,480 36,634 14,910 15,139 10,595 SERVICES 13,464 22,104 34,251 96, , ,766 GOVERNMENT 7,172 11,541 15,714 24,224 44,031 34,809 TOTAL 70, , , , , ,042 Source: 1985 data from 1990 study, 1995 data from IMPLAN 2.0 and 1999 to 2010 data from IMPLAN 3.0 APPENDIX E-2D. DOLLARS PER EMPLOYEE BY SECTOR, , SOUTH FLORIDA SECTOR AGRICULTURE 36,603 40,667 32,976 45,006 68,125 67,875 MINING 189,757 86, , , , ,484 CONSTRUCTION 35,798 39, , , , ,489 MANUFACTURING 35,536 44,345 32,067 65, , ,366 UTILITIES 57,123 70,429 75, ,385 79,101 81,504 WHOLESALE TRADE 48,164 57,416 81, , , ,612 RETAIL TRADE 20,836 24,935 30,764 46,337 20,268 51,193 FINANCE 92, , ,371 83, ,431 90,878 SERVICES 22,797 28,948 46, ,011 89, ,639 GOVERNMENT 69,379 84,480 55,525 83, , ,157 TOTAL 37,092 45,298 62,672 89,804 92, ,212 28

39 APPENDIX E-3. ESTIMATED IMPORTS AND EXPORTS BY SECTOR, , SOUTH FLORIDA AGRICULTURE STATE AVERAGE 2.80% 2.69% 2.58% 2.32% 1.33% 1.19% SFWMD 3.18% 3.24% 3.17% 2.80% 1.55% 1.27% PERCENT DIFFERENCE 0.38% 0.55% 0.59% 0.48% 0.22% 0.08% EXPORT EMPLOYEES 7,169 12,327 13,851 12,453 6,127 2,293 EXPORT VALUE EXPORTS IMPORTS MINING STATE AVERAGE 0.23% 0.16% 0.12% 0.09% 0.07% 0.05% SFWMD 0.11% 0.06% 0.02% 0.04% 0.03% 0.02% PERCENT DIFFERENCE -0.12% -0.10% -0.09% -0.06% -0.04% -0.03% EXPORT EMPLOYEES -2,260-2,225-2,170-1,462-1, EXPORT VALUE EXPORTS IMPORTS CONSTRUCTION STATE AVERAGE 7.62% 6.10% 5.14% 5.48% 6.80% 5.01% SFWMD 7.25% 6.08% 5.34% 5.56% 6.98% 4.79% PERCENT DIFFERENCE -0.37% -0.02% 0.19% 0.08% 0.19% -0.21% EXPORT EMPLOYEES -7, ,567 2,130 5,181-5,759 EXPORT VALUE EXPORTS IMPORTS

40 MANUFACTURING STATE AVERAGE 11.55% 9.62% 8.11% 7.29% 5.35% 4.44% SFWMD 10.83% 8.85% 7.38% 6.57% 4.52% 3.48% PERCENT DIFFERENCE -0.72% -0.77% -0.74% -0.72% -0.83% -0.97% EXPORT EMPLOYEES -13,668-17,194-17,284-18,431-23,164-26,122 EXPORT VALUE , , , , EXPORTS IMPORTS , , , , UTILITIES STATE AVERAGE 6.24% 5.88% 4.98% 5.09% 5.37% 5.13% SFWMD 6.95% 6.67% 6.04% 6.14% 5.93% 5.47% PERCENT DIFFERENCE 0.71% 0.78% 1.06% 1.06% 0.55% 0.34% EXPORT EMPLOYEES 13,462 17,529 24,828 27,144 15,407 9,228 EXPORT VALUE , , , , , EXPORTS , , , , , IMPORTS WHOLESALE TRADE STATE AVERAGE 5.59% 5.43% 5.37% 5.45% 4.45% 4.45% SFWMD 5.78% 5.93% 6.11% 6.26% 5.36% 5.16% PERCENT DIFFERENCE 0.20% 0.50% 0.74% 0.82% 0.91% 0.70% EXPORT EMPLOYEES 3,699 11,150 17,342 20,980 25,343 19,081 EXPORT VALUE , , , , EXPORTS , , , , IMPORTS

41 RETAIL TRADE STATE AVERAGE 21.43% 21.52% 20.76% 20.13% 13.04% 13.40% SFWMD 21.29% 21.42% 21.31% 20.98% 13.72% 14.13% PERCENT DIFFERENCE -0.14% -0.10% 0.54% 0.85% 0.68% 0.73% EXPORT EMPLOYEES -2,733-2,328 12,721 21,925 19,004 19,760 EXPORT VALUE , , EXPORTS , , IMPORTS FINANCE STATE AVERAGE 7.14% 6.83% 6.29% 6.56% 4.68% 4.58% SFWMD 7.91% 7.43% 6.85% 6.91% 4.67% 4.31% PERCENT DIFFERENCE 0.77% 0.60% 0.56% 0.35% -0.01% -0.27% EXPORT EMPLOYEES 14,526 13,409 13,167 9, ,351 EXPORT VALUE 1, , , , , EXPORTS 1, , , , IMPORTS , SERVICES STATE AVERAGE 31.06% 34.87% 32.37% 34.80% 47.20% 49.00% SFWMD 31.23% 34.19% 31.71% 33.40% 46.41% 49.80% PERCENT DIFFERENCE 0.17% -0.68% -0.66% -1.40% -0.79% 0.80% EXPORT EMPLOYEES 3,274-15,204-15,488-35,979-21,898 21,614 EXPORT VALUE , , , EXPORTS , IMPORTS , ,

42 GOVERNMENT STATE AVERAGE 6.34% 6.88% 14.28% 12.81% 11.71% 12.75% SFWMD 5.47% 6.12% 12.08% 11.33% 10.82% 11.57% PERCENT DIFFERENCE -0.87% -0.76% -2.20% -1.47% -0.89% -1.18% EXPORT EMPLOYEES -16,447-17,073-51,535-37,874-24,690-31,982 EXPORT VALUE -1, , , , , , EXPORTS IMPORTS 1, , , , , , SUM ALL EXPORTS (+) 2, , , , , , SUM ALL IMPORTS (-) 2, , , , , , NET , , , , SUM URBAN EXPORTS(+) SUM URBAN IMPORTS(-) 2, , , , , , , , , , , , NET , , ,

43 Appendix F: Hydrology Data APPENDIX F-1. AREAS AND WEIGHTS USED FOR RAINFALL TABULATIONS REGION SUB- REGION AREA (sq mi) WEIGHT WCAs WCA WCA WCA TOTAL 1345 LEC 6422 WCA EAA ENP NET LEC KRB UKB LKB FEC TOTAL 1114 Notes: Weights equal the percentage that each sub-region represents of the region. FEC - Fisheating Creek / Istokpoga Basin APPENDIX F-2. RAINFALL BY HYDROLOGICAL UNIT BASIN SQUARE MILES ACRES (1000s) AVERAGE RAINFALL ANNUAL VOLUME (E3 AC-FT) KRB 1, ,462 LOK ,709 EAA ,313 WCA 1, ,698 LEC 2,092 1, ,496 ENP 2,185 1, ,435 Notes: Weighted Averages applied to the Kissimmee River Basin, Everglades Agricultural Area, Water Conservation Areas, and Lower East Coast Average rainfall values taken from Chapter 2, 2012 South Florida Environmental Report 33

44 APPENDIX F-3A. WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) FROM PERCENT EXT BASINS KRB LOK EAA WCA LEC ENP TOTAL FLOWS "TO" OF TOTAL FLOWS "TO" MANAGED FLOWS PERCENT MANAGED FLOWS --- TO --- RAIN "TO" "TO" EXTERNAL BASINS , % % KRB 2,462 2, % LOK 1, , , % 1, % EAA 2, , % % WCA 3, , % 1, % LEC 6, , % % ENP 1, , % % COASTAL DISCHARGE 3, , % 2, % NET CONSUMPTION % ET 2,361 2,021 3,350 3,407 1,394 12, % TOTAL FLOWS "FROM" 18, ,642 3,515 3,039 5,218 7,743 2,636 42,775 8,571 PERCENT OF TOTAL FLOWS "FROM" 43.0% 1.4% 3.8% 8.2% 7.1% 12.2% 18.1% 6.2% MANAGED FLOWS "FROM" 440 1,642 1,154 1,018 1,045 4, ,315 PERCENT OF MANAGED FLOWS 4.7% 17.6% 12.4% 10.9% 11.2% 43.1% 0.0% "FROM" Notes: Data is from Chapter 10, Everglades Interim Report and corroborated by the data in the 1990 Study (Trrimble) Flow information is only partly supported by Chapter 2 (Regional Hydrology) of the 2012 South Florida Environmental Report, which only examines selected surface flows. 34

45 APPENDIX F-3B. MANAGED WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) FROM PERCENT OF MANAGED FLOWS EXT BASINS KRB LOK EAA WCA LEC MANAGED FLOWS "TO" --- TO --- "TO" EXTERNAL BASINS % KRB 0 0.0% LOK 96 1, , % EAA % WCA , % LEC % ENP % COASTAL DISCHARGE 2,929 2, % MANAGED FLOWS "FROM" 440 1,642 1,154 1,018 1,045 3,272 8,571 PERCENT OF MANAGED FLOWS 5.1% 19.2% 13.5% 11.9% 12.2% 38.2% "FROM" 35

46 APPENDIX F-4. PUMPED WATER, VOLUME YEAR (E3 Acre-Feet) , , , , , , , , , ,584 Average 3,071 Non-Drought Average 3,680 Notes: Non-drought Average excludes 2007 and 2011 Source: Schedule 23 (Page VI-27), 2012 SFWMD Comprehensive Annual Financial Report APPENDIX F-5A. TOTAL WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) BASIN TOTAL INFLOWS TOTAL OUTFLOWS SUM OF TOTAL FLOWS PERCENT OF TOTAL FLOWS KRB 2,462 1,642 4, % EXT 1, , % LOK 3,542 3,515 7, % EAA 3,042 3,039 6, % WCA 5,248 5,218 10, % ENP 2,641 2,636 5, % LEC 7,747 7,743 15, % TOTAL 26,098 24,378 50,476 APPENDIX F-5B. MANAGED WATER BUDGET FROM 1995 BASE, RESTUDY (E3 AC-FT/YR) BASIN MANAGED INFLOWS MANAGED OUTFLOWS SUM OF MANAGED FLOWS PERCENT OF MANAGED FLOWS KRB 0 1,642 1, % EXT % LOK 1,858 1,154 3, % EAA 426 1,018 1, % WCA 1,718 1,045 2, % ENP % LEC 187 3,272 3, % TOTAL 5,038 8,735 13,773 36

47 APPENDIX F-6A. PERCENT BASINS REPRESENT OF DOWNSTREAM TOTAL WATER BUDGETS BASIN LOK EAA WCA LEC KRB LOK EAA WCA 5.0 APPENDIX F-6B. PERCENT BASIN FLOWS REPRESENT OF DOWNSTREAM MANAGED BUDGETS BASIN LOK EAA WCA LEC KRB LOK EAA WCA APPENDIX F-7. DERIVATIONS OF FLOW ALLOCATIONS FOR WATER MANAGEMENT EXPENDITURES Note: All calculations assume no change in storage over time. The alternatives presented are Total Flows and Managed Flows. It has been argued that because of the infrastructure controlling stages and groundwater levels throughout the system that 100 percent of all flows are managed; however, for this analysis the Managed Flows alternative only calculates surface flows that move via infrastructure. Coastal discharges include flows in canals (but not lateral water table movement), and are included in the Managed Flow alternative. Total Flow proportions are based on the water budget of the hydrologic unit (or the LEC, respectively). In all cases this value is the Total Flows To in Appendix F-3. Managed Flow proportions, however, are based upon the sum of managed inflows and outflows (not just the inflows), a subset of the water budget used for the Total Flow alternative. Many managed flows are exchanged in both directions between hydrologic units; therefore all managed flows are considered. (1) Annual Flow from the WCA to the LEC: Total Flow: From Appendix F-3a, the total flow between the WCA to the LEC is 1,087 E3 ac-ft/yr. From Appendix F-4a, the water budget (inflows) of the WCA and the LEC are 5,248 E3 ac-ft/yr and 7,747 E3 ac-ft/yr, respectively. Thus, flow from the WCA to the LEC represents 20.71% of the WCA budget and 14.03% of the LEC budget. Managed Flow: From Appendix F-3b, the managed flow between the WCA and the LEC is 410 E3 ac-ft/yr. From Appendix F-4b, total managed flows of the WCA and the LEC are 2,763 E3 ac-ft/yr and 3,459 E3 ac-ft/yr, respectively. Thus, flow from the WCA to the LEC represents 14.84% of the managed WCA budget and 11.85% of the LEC managed budget. (2) Annual Flow from the EAA to the LEC: Total Flow: EAA WCA: The total flow between the EAA and the WCA is 953 E3 ac-ft/yr. The water budget of the EAA is 3,042 E3 ac-ft/yr. Thus, flow between the EAA and the WCA represents 31.33% of the EAA water budget % of the flows between the WCA and the LEC is 6.49% of the EAA unit budget and 4.40% of the LEC budget. 37