Payment Date: January 3, 2017 Allocation Period: January...
19
Payment Date: January 3, 2017 Allocation Period: January 2017 to June 2017 ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation 19-Los Angeles County Title of Former Redevelopment Agency (RDA): Agency Total PROJECT # 1 PROJECT # 2 PROJ.# 2/83 ANNEX 12502 12503 12504 RPTTF Beginning Balance $0.00 $0.00 $0.00 $0.00 Deposits: Secured, Unsecured & Supplemental Property Taxes 17,456,584.46 3,942,876.62 3,147,195.03 275,079.26 Miscellaneous Property Taxes 2,115.96 (15,439.07) (12,235.64) 68.14 Debt Service Override Property Taxes 0.00 0.00 0.00 0.00 Total Deposits (1) 17,458,700.42 3,927,437.55 3,134,959.39 275,147.40 H&S Code 34183 Distributions: Administrative Distributions: SB813 5% (24,198.87) (7,571.69) (536.68) (200.70) ABx1 26 (41,944.71) (9,435.72) (7,531.77) (661.04) SB2557 Administrative Fees (463,821.44) (78,567.27) (91,373.78) (9,787.58) Total Administrative Distributions (2) (529,965.02) (95,574.68) (99,442.23) (10,649.32) Negotiated Passthrough Distributions: Contractual MOU Agreement (Rancho P.V. Only) 0.00 0.00 0.00 0.00 City Passthrough Payments 0.00 0.00 0.00 0.00 County Taxing Entities (CTE) Passthrough Payments (210,212.56) 0.00 0.00 (210,212.56) County Taxing Entities (CTE) Subordination 0.00 0.00 0.00 0.00 Special District Passthrough Payments 0.00 0.00 0.00 0.00 Special District Subordination 0.00 0.00 0.00 0.00 K-12 School Passthrough Payments 0.00 0.00 0.00 0.00 K-12 School Subordination 0.00 0.00 0.00 0.00 K-12 School Subordination Re-Payment 0.00 0.00 0.00 0.00 Community College Passthrough Payments 0.00 0.00 0.00 0.00 Community College Subordination 0.00 0.00 0.00 0.00 Community College Subordination Re-Payment 0.00 0.00 0.00 0.00 County Office of Education 0.00 0.00 0.00 0.00 Total Negotiated Passthrough Distribution * (3) (210,212.56) 0.00 0.00 (210,212.56) Statutory Passthrough Distributions: City Passthrough Payments (130,964.21) (19,420.75) (16,030.21) (3,177.75) County Taxing Entities (CTE) Passthrough Payments (955,711.78) (130,648.15) (109,334.26) 0.00 County Taxing Entities (CTE) Subordination 0.00 0.00 0.00 0.00 Special District Passthrough Payments (45,926.08) (7,410.73) (4,945.49) (1,008.66) Special District Subordination 0.00 0.00 0.00 0.00 K-12 School Passthrough Payments (489,211.43) (64,029.40) (53,666.91) (10,766.71) K-12 School Subordination 0.00 0.00 0.00 0.00 K-12 School Subordination Re-Payment 0.00 0.00 0.00 0.00 Community College Passthrough Payments (65,236.00) (8,596.70) (7,205.29) (1,445.50) Community College Subordination 0.00 0.00 0.00 0.00 Community College Subordination Re-Payment 0.00 0.00 0.00 0.00 County Office of Education (9,021.37) (1,190.02) (997.35) (200.03) ERAF (426,448.48) (56,765.36) (47,047.52) (9,520.56) Total Statutory Passthrough Distributions * (4) (2,122,519.35) (288,061.11) (239,227.03) (26,119.21) Total Administration and Passthrough Distributions (2,862,696.93) (383,635.79) (338,669.26) (246,981.09) Total RPTTF Balance Available to Fund Enforceable Obligations (EOs) 14,596,003.49 3,543,801.76 2,796,290.13 28,166.31 Finance Approved RPTTF for Distribution: Non-Admin EOs 13,369,685.00 Housing Admin 0.00 Admin EOs 203,366.00 ROPS A Period Shortfall 0.00 Total Finance Approved RPTTF for Distribution 13,573,051.00 Actual EOs Distribution to Successor Agency: Non-Admin EOs 13,369,685.00 Admin EOs 203,366.00 Less ROPS A Period Advance 0.00 Total EOs Distribution to Successor Agency (5) 13,573,051.00 County Redevelopment Bonds Refunding Program - Fund w/held 0.00 Contractual MOU Agreement - Fund w/held (Rancho P.V. Only) 0.00 Non-RPTTF Contract Permitted Admin Expense (Avalon Only) 0.00 County Taxing Entities (CTE) Deferral Payments 0.00 Total Distribution to Successor Agency 13,573,051.00 SCO Invoice for Audit and Oversight (6) 0.00 Total RPTTF Distributions: (7) = (2+3+4+5+6) 16,435,747.93 Residual (Total Deposits - Total Distributions): (8) = (1-7) 1,022,952.49 Residual Distribution Residual Balance to Cities 86,674.32 Residual Balance to County Taxing Entities 453,548.09 Residual Balance to Special Districts 14,518.32 Residual Balance to K-12 Schools 226,341.95 Residual Balance to Community Colleges 30,829.13 Residual Balance to County Office of Education 4,276.97 Residual Balance to ERAF 206,763.71 Total Residual Distribution (9) 1,022,952.49 Ending RPTTF Balance (10) = (9-8) 0.00 * Refer to the attachment for the Passthrough Distribution detail Successor Agency for the Former Carson RDA Carson 1 of 19
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Transcript of Payment Date: January 3, 2017 Allocation Period: January...
Payment Date: January 3, 2017
Allocation Period: January 2017 to June 2017
ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation
19-Los Angeles County
Title of Former Redevelopment Agency (RDA): Agency Total PROJECT # 1 PROJECT # 2 PROJ.# 2/83 ANNEX
12502 12503 12504
RPTTF Beginning Balance $0.00 $0.00 $0.00 $0.00
Deposits:
Secured, Unsecured & Supplemental Property Taxes 17,456,584.46 3,942,876.62 3,147,195.03 275,079.26
Miscellaneous Property Taxes 2,115.96 (15,439.07) (12,235.64) 68.14
Debt Service Override Property Taxes 0.00 0.00 0.00 0.00
Total Deposits (1) 17,458,700.42 3,927,437.55 3,134,959.39 275,147.40
H&S Code 34183 Distributions:
Administrative Distributions:
SB813 5% (24,198.87) (7,571.69) (536.68) (200.70)
ABx1 26 (41,944.71) (9,435.72) (7,531.77) (661.04)
SB2557 Administrative Fees (463,821.44) (78,567.27) (91,373.78) (9,787.58)
Total Administrative Distributions (2) (529,965.02) (95,574.68) (99,442.23) (10,649.32)
Negotiated Passthrough Distributions:
Contractual MOU Agreement (Rancho P.V. Only) 0.00 0.00 0.00 0.00
City Passthrough Payments 0.00 0.00 0.00 0.00
County Taxing Entities (CTE) Passthrough Payments (210,212.56) 0.00 0.00 (210,212.56)
County Taxing Entities (CTE) Subordination 0.00 0.00 0.00 0.00
Special District Passthrough Payments 0.00 0.00 0.00 0.00
Special District Subordination 0.00 0.00 0.00 0.00
K-12 School Passthrough Payments 0.00 0.00 0.00 0.00
K-12 School Subordination 0.00 0.00 0.00 0.00
K-12 School Subordination Re-Payment 0.00 0.00 0.00 0.00
Community College Passthrough Payments 0.00 0.00 0.00 0.00
Community College Subordination 0.00 0.00 0.00 0.00
Community College Subordination Re-Payment 0.00 0.00 0.00 0.00
County Office of Education 0.00 0.00 0.00 0.00
Total Negotiated Passthrough Distribution * (3) (210,212.56) 0.00 0.00 (210,212.56)
Statutory Passthrough Distributions:
City Passthrough Payments (130,964.21) (19,420.75) (16,030.21) (3,177.75)
County Taxing Entities (CTE) Passthrough Payments (955,711.78) (130,648.15) (109,334.26) 0.00
County Taxing Entities (CTE) Subordination 0.00 0.00 0.00 0.00
Special District Passthrough Payments (45,926.08) (7,410.73) (4,945.49) (1,008.66)
Special District Subordination 0.00 0.00 0.00 0.00
K-12 School Passthrough Payments (489,211.43) (64,029.40) (53,666.91) (10,766.71)
K-12 School Subordination 0.00 0.00 0.00 0.00
K-12 School Subordination Re-Payment 0.00 0.00 0.00 0.00
Community College Passthrough Payments (65,236.00) (8,596.70) (7,205.29) (1,445.50)
Community College Subordination 0.00 0.00 0.00 0.00
Community College Subordination Re-Payment 0.00 0.00 0.00 0.00
County Office of Education (9,021.37) (1,190.02) (997.35) (200.03)
ERAF (426,448.48) (56,765.36) (47,047.52) (9,520.56)
Total Statutory Passthrough Distributions * (4) (2,122,519.35) (288,061.11) (239,227.03) (26,119.21)
Total Administration and Passthrough Distributions (2,862,696.93) (383,635.79) (338,669.26) (246,981.09)
Total RPTTF Balance Available to Fund Enforceable Obligations (EOs) 14,596,003.49 3,543,801.76 2,796,290.13 28,166.31
Finance Approved RPTTF for Distribution:
Non-Admin EOs 13,369,685.00
Housing Admin 0.00
Admin EOs 203,366.00
ROPS A Period Shortfall 0.00
Total Finance Approved RPTTF for Distribution 13,573,051.00
Actual EOs Distribution to Successor Agency:
Non-Admin EOs 13,369,685.00
Admin EOs 203,366.00
Less ROPS A Period Advance 0.00
Total EOs Distribution to Successor Agency (5) 13,573,051.00
County Redevelopment Bonds Refunding Program - Fund w/held 0.00
Contractual MOU Agreement - Fund w/held (Rancho P.V. Only) 0.00
Non-RPTTF Contract Permitted Admin Expense (Avalon Only) 0.00
County Taxing Entities (CTE) Deferral Payments 0.00
Total Distribution to Successor Agency 13,573,051.00
SCO Invoice for Audit and Oversight (6) 0.00
Total RPTTF Distributions: (7) = (2+3+4+5+6) 16,435,747.93
Residual (Total Deposits - Total Distributions): (8) = (1-7) 1,022,952.49
Residual Distribution
Residual Balance to Cities 86,674.32
Residual Balance to County Taxing Entities 453,548.09
Residual Balance to Special Districts 14,518.32
Residual Balance to K-12 Schools 226,341.95
Residual Balance to Community Colleges 30,829.13
Residual Balance to County Office of Education 4,276.97
Residual Balance to ERAF 206,763.71
Total Residual Distribution (9) 1,022,952.49
Ending RPTTF Balance (10) = (9-8) 0.00
* Refer to the attachment for the Passthrough Distribution detail
Successor Agency for the Former
Carson RDA
Carson 1 of 19
Payment Date: January 3, 2017
Allocation Period: January 2017 to June 2017
ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation
19-Los Angeles County
Title of Former Redevelopment Agency (RDA):
RPTTF Beginning Balance
Deposits:
Secured, Unsecured & Supplemental Property Taxes
Miscellaneous Property Taxes
Debt Service Override Property Taxes
Total Deposits (1)
H&S Code 34183 Distributions:
Administrative Distributions:
SB813 5%
ABx1 26
SB2557 Administrative Fees
Total Administrative Distributions (2)
Negotiated Passthrough Distributions:
Contractual MOU Agreement (Rancho P.V. Only)
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
Total Negotiated Passthrough Distribution * (3)
Statutory Passthrough Distributions:
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
ERAF
Total Statutory Passthrough Distributions * (4)
Total Administration and Passthrough Distributions
Total RPTTF Balance Available to Fund Enforceable Obligations (EOs)
Finance Approved RPTTF for Distribution:
Non-Admin EOs
Housing Admin
Admin EOs
ROPS A Period Shortfall
Total Finance Approved RPTTF for Distribution
Actual EOs Distribution to Successor Agency:
Non-Admin EOs
Admin EOs
Less ROPS A Period Advance
Total EOs Distribution to Successor Agency (5)
County Redevelopment Bonds Refunding Program - Fund w/held
Contractual MOU Agreement - Fund w/held (Rancho P.V. Only)
Non-RPTTF Contract Permitted Admin Expense (Avalon Only)
County Taxing Entities (CTE) Deferral Payments
Total Distribution to Successor Agency
SCO Invoice for Audit and Oversight (6)
Total RPTTF Distributions: (7) = (2+3+4+5+6)
Residual (Total Deposits - Total Distributions): (8) = (1-7)
Residual Distribution
Residual Balance to Cities
Residual Balance to County Taxing Entities
Residual Balance to Special Districts
Residual Balance to K-12 Schools
Residual Balance to Community Colleges
Residual Balance to County Office of Education
Residual Balance to ERAF
Total Residual Distribution (9)
Ending RPTTF Balance (10) = (9-8)
* Refer to the attachment for the Passthrough Distribution detail
RP# 3 RP# 1 - 85 ANX RP #1/'97 ANNEX
12505 12506 12507
$0.00 $0.00 $0.00
2,058,442.76 3,527,205.45 503,732.55
426.07 33,314.86 24.52
0.00 0.00 0.00
2,058,868.83 3,560,520.31 503,757.07
(824.61) (4,791.35) (1,880.64)
(4,946.45) (8,554.19) (1,210.28)
(54,760.50) (101,374.71) (14,811.37)
(60,531.56) (114,720.25) (17,902.29)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(4,967.93) (22,991.82) (6,892.65)
(31,898.01) (158,133.61) (62,521.97)
0.00 0.00 0.00
(2,921.68) (5,023.76) (2,871.86)
0.00 0.00 0.00
(17,349.13) (77,243.20) (31,465.56)
0.00 0.00 0.00
0.00 0.00 0.00
(2,329.29) (10,370.76) (4,224.56)
0.00 0.00 0.00
0.00 0.00 0.00
(322.42) (1,435.53) (584.70)
(14,931.40) (67,328.15) (27,614.65)
(74,719.86) (342,526.83) (136,175.95)
(135,251.42) (457,247.08) (154,078.24)
1,923,617.41 3,103,273.23 349,678.83
Carson RDA
Successor Agency for the Former
Carson 2 of 19
Payment Date: January 3, 2017
Allocation Period: January 2017 to June 2017
ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation
19-Los Angeles County
Title of Former Redevelopment Agency (RDA):
RPTTF Beginning Balance
Deposits:
Secured, Unsecured & Supplemental Property Taxes
Miscellaneous Property Taxes
Debt Service Override Property Taxes
Total Deposits (1)
H&S Code 34183 Distributions:
Administrative Distributions:
SB813 5%
ABx1 26
SB2557 Administrative Fees
Total Administrative Distributions (2)
Negotiated Passthrough Distributions:
Contractual MOU Agreement (Rancho P.V. Only)
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
Total Negotiated Passthrough Distribution * (3)
Statutory Passthrough Distributions:
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
ERAF
Total Statutory Passthrough Distributions * (4)
Total Administration and Passthrough Distributions
Total RPTTF Balance Available to Fund Enforceable Obligations (EOs)
Finance Approved RPTTF for Distribution:
Non-Admin EOs
Housing Admin
Admin EOs
ROPS A Period Shortfall
Total Finance Approved RPTTF for Distribution
Actual EOs Distribution to Successor Agency:
Non-Admin EOs
Admin EOs
Less ROPS A Period Advance
Total EOs Distribution to Successor Agency (5)
County Redevelopment Bonds Refunding Program - Fund w/held
Contractual MOU Agreement - Fund w/held (Rancho P.V. Only)
Non-RPTTF Contract Permitted Admin Expense (Avalon Only)
County Taxing Entities (CTE) Deferral Payments
Total Distribution to Successor Agency
SCO Invoice for Audit and Oversight (6)
Total RPTTF Distributions: (7) = (2+3+4+5+6)
Residual (Total Deposits - Total Distributions): (8) = (1-7)
Residual Distribution
Residual Balance to Cities
Residual Balance to County Taxing Entities
Residual Balance to Special Districts
Residual Balance to K-12 Schools
Residual Balance to Community Colleges
Residual Balance to County Office of Education
Residual Balance to ERAF
Total Residual Distribution (9)
Ending RPTTF Balance (10) = (9-8)
* Refer to the attachment for the Passthrough Distribution detail
MERGER RP #2 & #3 RP AREA #4
12508 12509
$0.00 $0.00
1,395,813.90 2,606,238.89
127.26 (4,170.18)
0.00 0.00
1,395,941.16 2,602,068.71
(174.22) (8,218.98)
(3,353.76) (6,251.50)
(30,637.74) (82,508.49)
(34,165.72) (96,978.97)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(19,070.02) (38,413.08)
(134,096.08) (329,079.70)
0.00 0.00
(5,359.35) (16,384.55)
0.00 0.00
(69,097.01) (165,593.51)
0.00 0.00
0.00 0.00
(9,276.98) (21,786.92)
0.00 0.00
0.00 0.00
(1,284.07) (3,007.25)
(57,739.76) (145,501.08)
(295,923.27) (719,766.09)
(330,088.99) (816,745.06)
1,065,852.17 1,785,323.65
Successor Agency for the Former
Carson RDA
Carson 3 of 19
Attachment
12502 CARSON - PROJECT # 1CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (67,161.52) 0.00 0.00 0.00 0.00 0.00 (67,161.52) (59,211.44) (126,372.96)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (31.37) 0.00 0.00 0.00 0.00 0.00 (31.37) (27.83) (59.20)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,392.65) 0.00 0.00 0.00 0.00 0.00 (6,392.65) (5,683.65) (12,076.30)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (48,209.41) 0.00 0.00 0.00 0.00 0.00 (48,209.41) (42,834.88) (91,044.29)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,977.22) 0.00 0.00 0.00 0.00 0.00 (1,977.22) (1,766.50) (3,743.72)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,707.71) 0.00 0.00 0.00 0.00 0.00 (3,707.71) (2,475.43) (6,183.14)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (471.43) 0.00 0.00 0.00 0.00 0.00 (471.43) (417.28) (888.71)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,667.90) 0.00 0.00 0.00 0.00 0.00 (2,667.90) (2,361.75) (5,029.65)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (101.75) 0.00 0.00 0.00 0.00 0.00 (101.75) (90.54) (192.29)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,546.42) 0.00 0.00 0.00 0.00 0.00 (2,546.42) (2,253.33) (4,799.75)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18,890.63) 0.00 0.00 0.00 0.00 0.00 (18,890.63) (16,734.44) (35,625.07)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (47.75) 0.00 0.00 0.00 0.00 0.00 (47.75) (42.51) (90.26)
35091 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.04) 0.00 0.00 0.00 0.00 0.00 (0.04) 0.00 (0.04)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (17,677.22) (17,677.22)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (32,773.72) (32,773.72)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (315.06) (73.91) (245.08) (57.49) 0.00 0.00 0.00 (691.54) (345.75) (1,037.29)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (625.30) (146.67) (486.42) (114.10) 0.00 0.00 0.00 (1,372.49) (686.19) (2,058.68)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (4,358.01) (3,942.96) (3,390.13) (3,067.25) 0.00 0.00 0.00 (14,758.35) (7,378.93) (22,137.28)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (45.06) (40.77) (35.06) (31.71) 0.00 0.00 0.00 (152.60) (76.28) (228.88)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (34,652.37) (26,462.91) (26,956.29) (20,585.67) 0.00 0.00 0.00 (108,657.24) (54,326.76) (162,984.00)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (1.93) (1.47) (1.50) (1.15) 0.00 0.00 0.00 (6.05) (3.04) (9.09)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (195.45) (149.26) (152.04) (116.12) 0.00 0.00 0.00 (612.87) (306.40) (919.27)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (568.59) (434.22) (442.32) (337.77) 0.00 0.00 0.00 (1,782.90) (891.43) (2,674.33)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($40,761.77) ($183,457.97) ($31,708.84) ($24,311.26) $0.00 $0.00 $0.00 ($280,239.84) ($248,365.30) ($528,605.14)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,242.04) 0.00 0.00 0.00 0.00 0.00 (2,242.04) (2,242.04)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.82) 0.00 0.00 0.00 0.00 0.00 (0.82) (0.82)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 4 of 19
Attachment
12502 CARSON - PROJECT # 1CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (156.51) 0.00 0.00 0.00 0.00 0.00 (156.51) (156.51)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,213.88) 0.00 0.00 0.00 0.00 0.00 (1,213.88) (1,213.88)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (43.01) 0.00 0.00 0.00 0.00 0.00 (43.01) (43.01)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (937.20) 0.00 0.00 0.00 0.00 0.00 (937.20) (937.20)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12.11) 0.00 0.00 0.00 0.00 0.00 (12.11) (12.11)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (68.28) 0.00 0.00 0.00 0.00 0.00 (68.28) (68.28)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.41) 0.00 0.00 0.00 0.00 0.00 (2.41) (2.41)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (66.28) 0.00 0.00 0.00 0.00 0.00 (66.28) (66.28)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (530.12) 0.00 0.00 0.00 0.00 0.00 (530.12) (530.12)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.15) 0.00 0.00 0.00 0.00 0.00 (1.15) (1.15)
35091 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.02) 0.00 0.00 0.00 0.00 0.00 (0.02) (0.02)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (7.86) (1.88) (3.29) (0.76) 0.00 0.00 0.00 (13.79) (13.79)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (15.66) (3.68) (6.47) (1.51) 0.00 0.00 0.00 (27.32) (27.32)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (109.07) (98.66) (45.11) (40.79) 0.00 0.00 0.00 (293.63) (293.63)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (1.14) (1.03) (0.48) (0.41) 0.00 0.00 0.00 (3.06) (3.06)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (867.16) (662.23) (358.64) (273.85) 0.00 0.00 0.00 (2,161.88) (2,161.88)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.05) (0.03) (0.01) 0.00 0.00 0.00 0.00 (0.09) (0.09)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (4.90) (3.75) (2.04) (1.54) 0.00 0.00 0.00 (12.23) (12.23)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (14.24) (10.84) (5.86) (4.50) 0.00 0.00 0.00 (35.44) (35.44)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,020.08) ($6,055.93) ($421.90) ($323.36) $0.00 $0.00 $0.00 ($7,821.27) ($7,821.27)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($41,781.85) ($189,513.90) ($32,130.74) ($24,634.62) $0.00 $0.00 $0.00 ($288,061.11) ($248,365.30) ($536,426.41)
ALLOCATED/DISTRIBUTED 0.00 0.00 (288,061.11) (248,365.30) (536,426.41)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 5 of 19
Attachment
12503 CARSON - PROJECT #2CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (57,133.11) 0.00 0.00 0.00 0.00 0.00 (57,133.11) (47,232.18) (104,365.29)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (26.60) 0.00 0.00 0.00 0.00 0.00 (26.60) (22.07) (48.67)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,413.93) 0.00 0.00 0.00 0.00 0.00 (5,413.93) (4,532.99) (9,946.92)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (40,794.65) 0.00 0.00 0.00 0.00 0.00 (40,794.65) (34,089.04) (74,883.69)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,685.46) 0.00 0.00 0.00 0.00 0.00 (1,685.46) (1,394.54) (3,080.00)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,147.74) 0.00 0.00 0.00 0.00 0.00 (2,147.74) (669.08) (2,816.82)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (399.40) 0.00 0.00 0.00 0.00 0.00 (399.40) (333.98) (733.38)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,260.23) 0.00 0.00 0.00 0.00 0.00 (2,260.23) (1,890.03) (4,150.26)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (86.24) 0.00 0.00 0.00 0.00 0.00 (86.24) (72.32) (158.56)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,156.12) 0.00 0.00 0.00 0.00 0.00 (2,156.12) (1,800.82) (3,956.94)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (15,887.93) 0.00 0.00 0.00 0.00 0.00 (15,887.93) (13,276.30) (29,164.23)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (40.45) 0.00 0.00 0.00 0.00 0.00 (40.45) (33.86) (74.31)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,101.08) (14,101.08)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25,860.55) (25,860.55)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (267.37) (62.71) (206.55) (48.46) 0.00 0.00 0.00 (585.09) (273.70) (858.79)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (530.61) (124.46) (409.96) (96.16) 0.00 0.00 0.00 (1,161.19) (543.15) (1,704.34)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (3,698.15) (3,345.95) (2,857.30) (2,585.18) 0.00 0.00 0.00 (12,486.58) (5,840.43) (18,327.01)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (38.23) (34.60) (29.54) (26.74) 0.00 0.00 0.00 (129.11) (60.43) (189.54)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (29,405.67) (22,456.17) (22,719.69) (17,350.31) 0.00 0.00 0.00 (91,931.84) (42,999.28) (134,931.12)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (1.64) (1.24) (1.27) (0.96) 0.00 0.00 0.00 (5.11) (2.41) (7.52)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (165.85) (126.66) (128.15) (97.86) 0.00 0.00 0.00 (518.52) (242.58) (761.10)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (482.51) (368.47) (372.80) (284.69) 0.00 0.00 0.00 (1,508.47) (705.56) (2,214.03)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($34,590.03) ($154,552.12) ($26,725.26) ($20,490.36) $0.00 $0.00 $0.00 ($236,357.77) ($195,976.38) ($432,334.15)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,150.24) 0.00 0.00 0.00 0.00 0.00 (1,150.24) (1,150.24)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.33) 0.00 0.00 0.00 0.00 0.00 (0.33) (0.33)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (45.87) 0.00 0.00 0.00 0.00 0.00 (45.87) (45.87)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 6 of 19
Attachment
12503 CARSON - PROJECT #2CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (376.31) 0.00 0.00 0.00 0.00 0.00 (376.31) (376.31)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (22.93) 0.00 0.00 0.00 0.00 0.00 (22.93) (22.93)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (492.54) 0.00 0.00 0.00 0.00 0.00 (492.54) (492.54)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.78) 0.00 0.00 0.00 0.00 0.00 (3.78) (3.78)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (21.42) 0.00 0.00 0.00 0.00 0.00 (21.42) (21.42)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.69) 0.00 0.00 0.00 0.00 0.00 (0.69) (0.69)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (21.39) 0.00 0.00 0.00 0.00 0.00 (21.39) (21.39)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (142.28) 0.00 0.00 0.00 0.00 0.00 (142.28) (142.28)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.32) 0.00 0.00 0.00 0.00 0.00 (0.32) (0.32)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (3.32) (0.76) 0.72 0.19 0.00 0.00 0.00 (3.17) (3.17)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (6.57) (1.55) 1.50 0.32 0.00 0.00 0.00 (6.30) (6.30)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (45.93) (41.56) 10.18 9.21 0.00 0.00 0.00 (68.10) (68.10)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.45) (0.42) 0.09 0.14 0.00 0.00 0.00 (0.64) (0.64)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (365.46) (279.05) 80.83 61.76 0.00 0.00 0.00 (501.92) (501.92)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.02) (0.01) 0.01 0.01 0.00 0.00 0.00 (0.01) (0.01)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (2.04) (1.56) 0.47 0.35 0.00 0.00 0.00 (2.78) (2.78)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (5.99) (4.57) 1.32 1.00 0.00 0.00 0.00 (8.24) (8.24)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($429.78) ($2,607.58) $95.12 $72.98 $0.00 $0.00 $0.00 ($2,869.26) ($2,869.26)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35,019.81) ($157,159.70) ($26,630.14) ($20,417.38) $0.00 $0.00 $0.00 ($239,227.03) ($195,976.38) ($435,203.41)
ALLOCATED/DISTRIBUTED 0.00 0.00 (239,227.03) (195,976.38) (435,203.41)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 7 of 19
Attachment
12504 CARSON - PROJ.# 2/83 ANNEX(200K)CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General (141,341.15) 0.00 0.00 0.00 0.00 (141,341.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (141,341.15)
120 Los Angeles County General (37.59) 0.00 0.00 0.00 0.00 (37.59) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37.59)
301 Los Angeles County Library (7,987.49) 0.00 0.00 0.00 0.00 (7,987.49) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,987.49)
730 Consolidated Fire Protection District (48,990.00) 0.00 0.00 0.00 0.00 (48,990.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (48,990.00)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (31.15) (31.15)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (715.29) 0.00 0.00 0.00 0.00 0.00 (715.29) (65.75) (781.04)
3010 County Flood Control District (759.55) 0.00 0.00 0.00 0.00 (759.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (759.55)
3070 County Flood Control Maintenance (4,299.19) 0.00 0.00 0.00 0.00 (4,299.19) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,299.19)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (16.77) 0.00 0.00 0.00 0.00 0.00 (16.77) (1.27) (18.04)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (420.37) 0.00 0.00 0.00 0.00 0.00 (420.37) (31.74) (452.11)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,107.90) 0.00 0.00 0.00 0.00 0.00 (3,107.90) (236.41) (3,344.31)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7.89) 0.00 0.00 0.00 0.00 0.00 (7.89) (0.60) (8.49)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (239.20) (239.20)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (464.70) (464.70)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (52.48) (12.31) (40.60) (9.53) 0.00 0.00 0.00 (114.92) (4.88) (119.80)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (104.15) (24.43) (80.56) (18.90) 0.00 0.00 0.00 (228.04) (9.68) (237.72)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (725.89) (656.75) (561.53) (508.04) 0.00 0.00 0.00 (2,452.21) (104.11) (2,556.32)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (7.51) (6.79) (5.80) (5.26) 0.00 0.00 0.00 (25.36) (1.08) (26.44)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (5,771.84) (4,407.78) (4,464.90) (3,409.71) 0.00 0.00 0.00 (18,054.23) (766.51) (18,820.74)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.33) (0.24) (0.25) (0.19) 0.00 0.00 0.00 (1.01) (0.04) (1.05)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (32.55) (24.87) (25.18) (19.23) 0.00 0.00 0.00 (101.83) (4.32) (106.15)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (94.70) (72.33) (73.26) (55.95) 0.00 0.00 0.00 (296.24) (12.58) (308.82)
($203,414.97) $0.00 $0.00 $0.00 $0.00 ($203,414.97) ($6,789.45) ($9,473.72) ($5,252.08) ($4,026.81) $0.00 $0.00 $0.00 ($25,542.06) ($1,974.02) ($230,931.05)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General (4,723.26) 0.00 0.00 0.00 0.00 (4,723.26) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,723.26)
120 Los Angeles County General (1.25) 0.00 0.00 0.00 0.00 (1.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.25)
301 Los Angeles County Library (266.92) 0.00 0.00 0.00 0.00 (266.92) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (266.92)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 8 of 19
Attachment
12504 CARSON - PROJ.# 2/83 ANNEX(200K)CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
730 Consolidated Fire Protection District (1,637.12) 0.00 0.00 0.00 0.00 (1,637.12) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,637.12)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.69 0.00 0.00 0.00 0.00 0.00 165.69 165.69
3010 County Flood Control District (25.37) 0.00 0.00 0.00 0.00 (25.37) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25.37)
3070 County Flood Control Maintenance (143.67) 0.00 0.00 0.00 0.00 (143.67) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (143.67)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.53) 0.00 0.00 0.00 0.00 0.00 (0.53) (0.53)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (13.28) 0.00 0.00 0.00 0.00 0.00 (13.28) (13.28)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (69.85) 0.00 0.00 0.00 0.00 0.00 (69.85) (69.85)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.22) 0.00 0.00 0.00 0.00 0.00 (0.22) (0.22)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (1.81) (0.42) (1.04) (0.24) 0.00 0.00 0.00 (3.51) (3.51)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (3.59) (0.84) (2.09) (0.51) 0.00 0.00 0.00 (7.03) (7.03)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (25.25) (22.84) (14.62) (13.24) 0.00 0.00 0.00 (75.95) (75.95)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.25) (0.22) (0.14) (0.12) 0.00 0.00 0.00 (0.73) (0.73)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (200.90) (153.41) (116.29) (88.83) 0.00 0.00 0.00 (559.43) (559.43)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.02) 0.00 (0.03) 0.00 0.00 0.00 0.00 (0.05) (0.05)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (1.10) (0.85) (0.67) (0.50) 0.00 0.00 0.00 (3.12) (3.12)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (3.29) (2.50) (1.90) (1.45) 0.00 0.00 0.00 (9.14) (9.14)
($6,797.59) $0.00 $0.00 $0.00 $0.00 ($6,797.59) ($236.21) ($99.27) ($136.78) ($104.89) $0.00 $0.00 $0.00 ($577.15) ($7,374.74)
AGENCY GRAND TOTAL (A+B) ($210,212.56) $0.00 $0.00 $0.00 $0.00 ($210,212.56) ($7,025.66) ($9,572.99) ($5,388.86) ($4,131.70) $0.00 $0.00 $0.00 ($26,119.21) ($1,974.02) ($238,305.79)
ALLOCATED/DISTRIBUTED (210,212.56) 0.00 (26,119.21) (1,974.02) (238,305.79)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 9 of 19
Attachment
12505 CARSON - RP #3CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (16,497.61) 0.00 0.00 0.00 0.00 0.00 (16,497.61) (38,351.24) (54,848.85)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7.39) 0.00 0.00 0.00 0.00 0.00 (7.39) (16.29) (23.68)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,516.72) 0.00 0.00 0.00 0.00 0.00 (1,516.72) (3,410.56) (4,927.28)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,794.02) 0.00 0.00 0.00 0.00 0.00 (7,794.02) (15,792.59) (23,586.61)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (479.29) 0.00 0.00 0.00 0.00 0.00 (479.29) (1,083.11) (1,562.40)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (727.40) 0.00 0.00 0.00 0.00 0.00 (727.40) 0.00 (727.40)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (113.88) 0.00 0.00 0.00 0.00 0.00 (113.88) (258.54) (372.42)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (644.43) 0.00 0.00 0.00 0.00 0.00 (644.43) (1,463.17) (2,107.60)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (24.45) 0.00 0.00 0.00 0.00 0.00 (24.45) (55.38) (79.83)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (609.65) 0.00 0.00 0.00 0.00 0.00 (609.65) (1,377.16) (1,986.81)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,149.02) 0.00 0.00 0.00 0.00 0.00 (4,149.02) (9,036.70) (13,185.72)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (8.49) 0.00 0.00 0.00 0.00 0.00 (8.49) (31.03) (39.52)
35091 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.87) 0.00 0.00 0.00 0.00 0.00 (2.87) 0.00 (2.87)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (8,984.11) (8,984.11)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (17,585.27) (17,585.27)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (74.20) (17.41) (54.33) (12.74) 0.00 0.00 0.00 (158.68) (201.85) (360.53)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (147.27) (34.54) (107.79) (25.29) 0.00 0.00 0.00 (314.89) (400.61) (715.50)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (1,026.39) (928.65) (751.32) (679.76) 0.00 0.00 0.00 (3,386.12) (4,307.67) (7,693.79)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (10.61) (9.60) (7.77) (7.03) 0.00 0.00 0.00 (35.01) (44.54) (79.55)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (8,161.36) (6,232.57) (5,974.05) (4,562.19) 0.00 0.00 0.00 (24,930.17) (31,714.68) (56,644.85)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.46) (0.35) (0.33) (0.26) 0.00 0.00 0.00 (1.40) (1.77) (3.17)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (46.03) (35.15) (33.69) (25.73) 0.00 0.00 0.00 (140.60) (178.89) (319.49)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (133.92) (102.26) (98.01) (74.86) 0.00 0.00 0.00 (409.05) (520.46) (929.51)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,600.24) ($39,935.75) ($7,027.29) ($5,387.86) $0.00 $0.00 $0.00 ($61,951.14) ($134,815.62) ($196,766.76)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,244.94) 0.00 0.00 0.00 0.00 0.00 (2,244.94) (2,244.94)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.31) 0.00 0.00 0.00 0.00 0.00 (1.31) (1.31)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 10 of 19
Attachment
12505 CARSON - RP #3CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (245.33) 0.00 0.00 0.00 0.00 0.00 (245.33) (245.33)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,163.67) 0.00 0.00 0.00 0.00 0.00 (2,163.67) (2,163.67)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (74.37) 0.00 0.00 0.00 0.00 0.00 (74.37) (74.37)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,447.28) 0.00 0.00 0.00 0.00 0.00 (1,447.28) (1,447.28)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (17.27) 0.00 0.00 0.00 0.00 0.00 (17.27) (17.27)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (97.78) 0.00 0.00 0.00 0.00 0.00 (97.78) (97.78)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.78) 0.00 0.00 0.00 0.00 0.00 (3.78) (3.78)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (95.73) 0.00 0.00 0.00 0.00 0.00 (95.73) (95.73)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (818.91) 0.00 0.00 0.00 0.00 0.00 (818.91) (818.91)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.69 0.00 0.00 0.00 0.00 0.00 2.69 2.69
35091 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4.72) 0.00 0.00 0.00 0.00 0.00 (4.72) (4.72)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (13.30) (3.12) (10.99) (2.57) 0.00 0.00 0.00 (29.98) (29.98)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (26.40) (6.18) (21.88) (5.12) 0.00 0.00 0.00 (59.58) (59.58)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (183.97) (166.44) (152.25) (137.77) 0.00 0.00 0.00 (640.43) (640.43)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (1.90) (1.73) (1.59) (1.44) 0.00 0.00 0.00 (6.66) (6.66)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,462.90) (1,117.17) (1,210.80) (924.64) 0.00 0.00 0.00 (4,715.51) (4,715.51)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.08) (0.06) (0.08) (0.06) 0.00 0.00 0.00 (0.28) (0.28)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (8.24) (6.31) (6.85) (5.20) 0.00 0.00 0.00 (26.60) (26.60)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (23.98) (18.29) (19.84) (15.17) 0.00 0.00 0.00 (77.28) (77.28)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,720.77) ($8,531.70) ($1,424.28) ($1,091.97) $0.00 $0.00 $0.00 ($12,768.72) ($12,768.72)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,321.01) ($48,467.45) ($8,451.57) ($6,479.83) $0.00 $0.00 $0.00 ($74,719.86) ($134,815.62) ($209,535.48)
ALLOCATED/DISTRIBUTED 0.00 0.00 (74,719.86) (134,815.62) (209,535.48)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 11 of 19
Attachment
12506 CARSON - RP#1 - 85 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (81,400.17) 0.00 0.00 0.00 0.00 0.00 (81,400.17) (52,572.52) (133,972.69)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37.70) 0.00 0.00 0.00 0.00 0.00 (37.70) (24.66) (62.36)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,685.85) 0.00 0.00 0.00 0.00 0.00 (7,685.85) (5,057.14) (12,742.99)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (57,819.08) 0.00 0.00 0.00 0.00 0.00 (57,819.08) (37,991.36) (95,810.44)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,393.43) 0.00 0.00 0.00 0.00 0.00 (2,393.43) (1,559.21) (3,952.64)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,194.53) 0.00 0.00 0.00 0.00 0.00 (1,194.53) (81.88) (1,276.41)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (569.18) 0.00 0.00 0.00 0.00 0.00 (569.18) (375.01) (944.19)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,221.07) 0.00 0.00 0.00 0.00 0.00 (3,221.07) (2,122.41) (5,343.48)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (122.62) 0.00 0.00 0.00 0.00 0.00 (122.62) (80.78) (203.40)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,069.46) 0.00 0.00 0.00 0.00 0.00 (3,069.46) (2,020.71) (5,090.17)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (22,384.51) 0.00 0.00 0.00 0.00 0.00 (22,384.51) (14,700.62) (37,085.13)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (57.36) 0.00 0.00 0.00 0.00 0.00 (57.36) (37.72) (95.08)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (15,563.19) (15,563.19)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (28,707.01) (28,707.01)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (378.73) (88.84) (290.09) (68.05) 0.00 0.00 0.00 (825.71) (305.70) (1,131.41)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (751.65) (176.31) (575.76) (135.06) 0.00 0.00 0.00 (1,638.78) (606.73) (2,245.51)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (5,238.67) (4,739.74) (4,012.85) (3,630.67) 0.00 0.00 0.00 (17,621.93) (6,523.84) (24,145.77)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (54.17) (49.01) (41.49) (37.55) 0.00 0.00 0.00 (182.22) (67.48) (249.70)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (41,654.85) (31,810.51) (31,907.85) (24,367.02) 0.00 0.00 0.00 (129,740.23) (48,031.33) (177,771.56)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (2.33) (1.77) (1.78) (1.36) 0.00 0.00 0.00 (7.24) (2.71) (9.95)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (234.96) (179.42) (179.97) (137.45) 0.00 0.00 0.00 (731.80) (270.93) (1,002.73)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (683.49) (521.96) (523.56) (399.82) 0.00 0.00 0.00 (2,128.83) (788.18) (2,917.01)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($48,998.85) ($217,522.52) ($37,533.35) ($28,776.98) $0.00 $0.00 $0.00 ($332,831.70) ($217,491.12) ($550,322.82)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,093.69) 0.00 0.00 0.00 0.00 0.00 (3,093.69) (3,093.69)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.07) 0.00 0.00 0.00 0.00 0.00 (1.07) (1.07)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 12 of 19
Attachment
12506 CARSON - RP#1 - 85 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (200.38) 0.00 0.00 0.00 0.00 0.00 (200.38) (200.38)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,542.94) 0.00 0.00 0.00 0.00 0.00 (1,542.94) (1,542.94)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (72.69) 0.00 0.00 0.00 0.00 0.00 (72.69) (72.69)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (495.92) 0.00 0.00 0.00 0.00 0.00 (495.92) (495.92)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14.49) 0.00 0.00 0.00 0.00 0.00 (14.49) (14.49)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (81.87) 0.00 0.00 0.00 0.00 0.00 (81.87) (81.87)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.13) 0.00 0.00 0.00 0.00 0.00 (3.13) (3.13)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (79.24) 0.00 0.00 0.00 0.00 0.00 (79.24) (79.24)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (607.31) 0.00 0.00 0.00 0.00 0.00 (607.31) (607.31)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.50) 0.00 0.00 0.00 0.00 0.00 (1.50) (1.50)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (10.86) (2.55) (4.51) (1.03) 0.00 0.00 0.00 (18.95) (18.95)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (21.54) (5.05) (8.84) (2.08) 0.00 0.00 0.00 (37.51) (37.51)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (150.27) (135.97) (61.59) (55.73) 0.00 0.00 0.00 (403.56) (403.56)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (1.55) (1.38) (0.65) (0.55) 0.00 0.00 0.00 (4.13) (4.13)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,194.93) (912.51) (489.78) (374.01) 0.00 0.00 0.00 (2,971.23) (2,971.23)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.05) (0.03) (0.03) (0.02) 0.00 0.00 0.00 (0.13) (0.13)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (6.76) (5.11) (2.76) (2.11) 0.00 0.00 0.00 (16.74) (16.74)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (19.57) (14.95) (8.02) (6.11) 0.00 0.00 0.00 (48.65) (48.65)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,405.53) ($7,271.78) ($576.18) ($441.64) $0.00 $0.00 $0.00 ($9,695.13) ($9,695.13)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($50,404.38) ($224,794.30) ($38,109.53) ($29,218.62) $0.00 $0.00 $0.00 ($342,526.83) ($217,491.12) ($560,017.95)
ALLOCATED/DISTRIBUTED 0.00 0.00 (342,526.83) (217,491.12) (560,017.95)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 13 of 19
Attachment
12507 CARSON - RP#1 - 97 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (32,665.00) 0.00 0.00 0.00 0.00 0.00 (32,665.00) (5,445.76) (38,110.76)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (15.18) 0.00 0.00 0.00 0.00 0.00 (15.18) (2.62) (17.80)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,098.81) 0.00 0.00 0.00 0.00 0.00 (3,098.81) (517.38) (3,616.19)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (21,469.52) 0.00 0.00 0.00 0.00 0.00 (21,469.52) (3,069.03) (24,538.55)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (969.94) 0.00 0.00 0.00 0.00 0.00 (969.94) (166.43) (1,136.37)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,532.66) 0.00 0.00 0.00 0.00 0.00 (1,532.66) (197.28) (1,729.94)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (229.79) 0.00 0.00 0.00 0.00 0.00 (229.79) (38.58) (268.37)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,300.51) 0.00 0.00 0.00 0.00 0.00 (1,300.51) (218.08) (1,518.59)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (49.48) 0.00 0.00 0.00 0.00 0.00 (49.48) (8.34) (57.82)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,238.39) 0.00 0.00 0.00 0.00 0.00 (1,238.39) (207.18) (1,445.57)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,545.90) 0.00 0.00 0.00 0.00 0.00 (6,545.90) (4,074.62) (10,620.52)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (23.09) 0.00 0.00 0.00 0.00 0.00 (23.09) (3.91) (27.00)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,743.10) (1,743.10)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,914.58) (2,914.58)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (152.72) (35.82) (117.26) (27.51) 0.00 0.00 0.00 (333.31) (31.91) (365.22)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (303.13) (71.09) (232.76) (54.59) 0.00 0.00 0.00 (661.57) (63.29) (724.86)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (2,112.66) (1,911.46) (1,622.18) (1,467.70) 0.00 0.00 0.00 (7,114.00) (680.08) (7,794.08)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (21.84) (19.75) (16.78) (15.17) 0.00 0.00 0.00 (73.54) (7.09) (80.63)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (16,798.74) (12,828.67) (12,898.69) (9,850.33) 0.00 0.00 0.00 (52,376.43) (5,006.98) (57,383.41)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.93) (0.71) (0.72) (0.55) 0.00 0.00 0.00 (2.91) (0.32) (3.23)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (94.74) (72.36) (72.75) (55.57) 0.00 0.00 0.00 (295.42) (28.28) (323.70)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (275.63) (210.50) (211.65) (161.63) 0.00 0.00 0.00 (859.41) (82.20) (941.61)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($19,760.39) ($84,288.63) ($15,172.79) ($11,633.05) $0.00 $0.00 $0.00 ($130,854.86) ($24,507.04) ($155,361.90)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,397.07) 0.00 0.00 0.00 0.00 0.00 (1,397.07) (1,397.07)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.57) 0.00 0.00 0.00 0.00 0.00 (0.57) (0.57)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (125.36) 0.00 0.00 0.00 0.00 0.00 (125.36) (125.36)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 14 of 19
Attachment
12507 CARSON - RP#1 - 97 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,150.88) 0.00 0.00 0.00 0.00 0.00 (1,150.88) (1,150.88)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37.39) 0.00 0.00 0.00 0.00 0.00 (37.39) (37.39)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.74 0.00 0.00 0.00 0.00 0.00 24.74 24.74
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (9.28) 0.00 0.00 0.00 0.00 0.00 (9.28) (9.28)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (52.67) 0.00 0.00 0.00 0.00 0.00 (52.67) (52.67)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.96) 0.00 0.00 0.00 0.00 0.00 (1.96) (1.96)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (50.13) 0.00 0.00 0.00 0.00 0.00 (50.13) (50.13)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (346.75) 0.00 0.00 0.00 0.00 0.00 (346.75) (346.75)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.89) 0.00 0.00 0.00 0.00 0.00 (0.89) (0.89)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (5.95) (1.40) (3.50) (0.83) 0.00 0.00 0.00 (11.68) (11.68)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (11.82) (2.77) (7.01) (1.64) 0.00 0.00 0.00 (23.24) (23.24)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (82.56) (74.70) (48.94) (44.29) 0.00 0.00 0.00 (250.49) (250.49)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.85) (0.74) (0.53) (0.43) 0.00 0.00 0.00 (2.55) (2.55)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (656.46) (501.32) (389.20) (297.21) 0.00 0.00 0.00 (1,844.19) (1,844.19)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.04) 0.01 (0.07) (0.02) 0.00 0.00 0.00 (0.12) (0.12)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (3.69) (2.82) (2.19) (1.70) 0.00 0.00 0.00 (10.40) (10.40)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (10.76) (8.20) (6.39) (4.86) 0.00 0.00 0.00 (30.21) (30.21)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($772.13) ($3,740.15) ($457.83) ($350.98) $0.00 $0.00 $0.00 ($5,321.09) ($5,321.09)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($20,532.52) ($88,028.78) ($15,630.62) ($11,984.03) $0.00 $0.00 $0.00 ($136,175.95) ($24,507.04) ($160,682.99)
ALLOCATED/DISTRIBUTED 0.00 0.00 (136,175.95) (24,507.04) (160,682.99)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 15 of 19
Attachment
12508 CARSON - MERGE RP#2/#3 AMENDCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (74,426.16) 0.00 0.00 0.00 0.00 0.00 (74,426.16) (18,540.59) (92,966.75)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (34.09) 0.00 0.00 0.00 0.00 0.00 (34.09) (8.51) (42.60)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,957.63) 0.00 0.00 0.00 0.00 0.00 (6,957.63) (1,747.19) (8,704.82)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (43,809.88) 0.00 0.00 0.00 0.00 0.00 (43,809.88) (10,076.81) (53,886.69)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,203.07) 0.00 0.00 0.00 0.00 0.00 (2,203.07) (545.92) (2,748.99)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,949.88) 0.00 0.00 0.00 0.00 0.00 (1,949.88) 0.00 (1,949.88)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (518.77) 0.00 0.00 0.00 0.00 0.00 (518.77) (130.40) (649.17)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,935.93) 0.00 0.00 0.00 0.00 0.00 (2,935.93) (737.74) (3,673.67)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (111.55) 0.00 0.00 0.00 0.00 0.00 (111.55) (28.10) (139.65)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,787.60) 0.00 0.00 0.00 0.00 0.00 (2,787.60) (700.27) (3,487.87)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18,853.91) 0.00 0.00 0.00 0.00 0.00 (18,853.91) (6,224.08) (25,077.99)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (51.71) 0.00 0.00 0.00 0.00 0.00 (51.71) (13.02) (64.73)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,766.34) (6,766.34)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (9,758.86) (9,758.86)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (342.67) (80.37) (256.90) (60.26) 0.00 0.00 0.00 (740.20) (104.96) (845.16)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (680.09) (159.53) (509.82) (119.58) 0.00 0.00 0.00 (1,469.02) (208.22) (1,677.24)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (4,740.03) (4,288.59) (3,553.24) (3,214.83) 0.00 0.00 0.00 (15,796.69) (2,238.72) (18,035.41)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (49.00) (44.33) (36.75) (33.23) 0.00 0.00 0.00 (163.31) (23.20) (186.51)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (37,690.02) (28,782.67) (28,253.32) (21,576.14) 0.00 0.00 0.00 (116,302.15) (16,482.27) (132,784.42)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (2.09) (1.60) (1.58) (1.20) 0.00 0.00 0.00 (6.47) (0.93) (7.40)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (212.58) (162.34) (159.36) (121.70) 0.00 0.00 0.00 (655.98) (93.01) (748.99)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (618.43) (472.26) (463.58) (354.04) 0.00 0.00 0.00 (1,908.31) (270.49) (2,178.80)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($44,334.91) ($188,631.87) ($33,234.55) ($25,480.98) $0.00 $0.00 $0.00 ($291,682.31) ($74,699.63) ($366,381.94)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,378.57) 0.00 0.00 0.00 0.00 0.00 (1,378.57) (1,378.57)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.55) 0.00 0.00 0.00 0.00 0.00 (0.55) (0.55)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (107.91) 0.00 0.00 0.00 0.00 0.00 (107.91) (107.91)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 16 of 19
Attachment
12508 CARSON - MERGE RP#2/#3 AMENDCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,630.86) 0.00 0.00 0.00 0.00 0.00 (1,630.86) (1,630.86)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (38.39) 0.00 0.00 0.00 0.00 0.00 (38.39) (38.39)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (412.64) 0.00 0.00 0.00 0.00 0.00 (412.64) (412.64)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (8.13) 0.00 0.00 0.00 0.00 0.00 (8.13) (8.13)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (46.14) 0.00 0.00 0.00 0.00 0.00 (46.14) (46.14)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.71) 0.00 0.00 0.00 0.00 0.00 (1.71) (1.71)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (43.49) 0.00 0.00 0.00 0.00 0.00 (43.49) (43.49)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (216.11) 0.00 0.00 0.00 0.00 0.00 (216.11) (216.11)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.77) 0.00 0.00 0.00 0.00 0.00 (0.77) (0.77)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (5.78) (1.37) 4.27 1.01 0.00 0.00 0.00 (1.87) (1.87)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (11.55) (2.71) 8.45 2.01 0.00 0.00 0.00 (3.80) (3.80)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (80.57) (72.91) 59.04 53.44 0.00 0.00 0.00 (41.00) (41.00)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.82) (0.73) 0.60 0.58 0.00 0.00 0.00 (0.37) (0.37)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (640.76) (489.31) 469.53 358.56 0.00 0.00 0.00 (301.98) (301.98)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.05) (0.02) 0.01 0.05 0.00 0.00 0.00 (0.01) (0.01)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (3.63) (2.72) 2.63 2.02 0.00 0.00 0.00 (1.70) (1.70)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (10.52) (8.01) 7.69 5.88 0.00 0.00 0.00 (4.96) (4.96)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($753.68) ($4,463.05) $552.22 $423.55 $0.00 $0.00 $0.00 ($4,240.96) ($4,240.96)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($45,088.59) ($193,094.92) ($32,682.33) ($25,057.43) $0.00 $0.00 $0.00 ($295,923.27) ($74,699.63) ($370,622.90)
ALLOCATED/DISTRIBUTED 0.00 0.00 (295,923.27) (74,699.63) (370,622.90)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 17 of 19
Attachment
12509 CARSON - R.P. AREA #4CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (158,657.69) 0.00 0.00 0.00 0.00 0.00 (158,657.69) (25,095.04) (183,752.73)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (73.28) 0.00 0.00 0.00 0.00 0.00 (73.28) (13.31) (86.59)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,945.60) 0.00 0.00 0.00 0.00 0.00 (14,945.60) (2,700.20) (17,645.80)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (112,128.16) 0.00 0.00 0.00 0.00 0.00 (112,128.16) (20,416.65) (132,544.81)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,620.96) 0.00 0.00 0.00 0.00 0.00 (4,620.96) (841.40) (5,462.36)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,980.89) 0.00 0.00 0.00 0.00 0.00 (7,980.89) (997.56) (8,978.45)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,104.41) 0.00 0.00 0.00 0.00 0.00 (1,104.41) (199.68) (1,304.09)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,250.15) 0.00 0.00 0.00 0.00 0.00 (6,250.15) (1,129.65) (7,379.80)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (238.03) 0.00 0.00 0.00 0.00 0.00 (238.03) (43.02) (281.05)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,962.88) 0.00 0.00 0.00 0.00 0.00 (5,962.88) (1,077.50) (7,040.38)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (31,670.91) 0.00 0.00 0.00 0.00 0.00 (31,670.91) (22,391.15) (54,062.06)
12509 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,333.33) 0.00 0.00 0.00 0.00 0.00 (3,333.33) 0.00 (3,333.33)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (111.65) 0.00 0.00 0.00 0.00 0.00 (111.65) (20.23) (131.88)
40000 Educational Revenue Augmentation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,940.48) (7,940.48)
40001 Educational Augmentation Fund Impound 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (15,684.30) (15,684.30)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (736.32) (172.73) (574.33) (134.71) 0.00 0.00 0.00 (1,618.09) (164.27) (1,782.36)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (1,461.40) (342.79) (1,139.80) (267.36) 0.00 0.00 0.00 (3,211.35) (326.08) (3,537.43)
79304 Compton Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (135.31) (122.42) (105.54) (95.48) 0.00 0.00 0.00 (458.75) (285.52) (744.27)
79320 Children's Ctr Fund Compton Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (43.21) (39.09) (33.71) (30.49) 0.00 0.00 0.00 (146.50) (91.19) (237.69)
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (10,006.37) (9,053.37) (7,804.29) (7,061.04) 0.00 0.00 0.00 (33,925.07) (3,066.80) (36,991.87)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (103.45) (93.61) (80.69) (73.02) 0.00 0.00 0.00 (350.77) (31.74) (382.51)
84503 Compton Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,329.58) (1,015.37) (1,036.96) (791.89) 0.00 0.00 0.00 (4,173.80) (2,597.13) (6,770.93)
84506 County School Service Fund-Compton 0.00 0.00 0.00 0.00 0.00 0.00 (43.57) (33.26) (33.98) (25.94) 0.00 0.00 0.00 (136.75) (85.14) (221.89)
84507 Dev.Ctr.Hdcpd.Minor-Compton 0.00 0.00 0.00 0.00 0.00 0.00 (6.37) (4.86) (4.98) (3.80) 0.00 0.00 0.00 (20.01) (12.47) (32.48)
84520 Compton Children's Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (41.63) (31.79) (32.48) (24.80) 0.00 0.00 0.00 (130.70) (81.40) (212.10)
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (81,455.01) (62,204.60) (62,055.35) (47,389.71) 0.00 0.00 0.00 (253,104.67) (19,332.22) (272,436.89)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (4.44) (3.36) (3.47) (2.62) 0.00 0.00 0.00 (13.89) (1.32) (15.21)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (448.77) (342.71) (350.01) (267.29) 0.00 0.00 0.00 (1,408.78) (127.43) (1,536.21)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (1,305.53) (996.99) (1,018.22) (777.60) 0.00 0.00 0.00 (4,098.34) (370.50) (4,468.84)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($97,120.96) ($421,534.89) ($74,273.81) ($56,945.75) $0.00 $0.00 $0.00 ($649,875.41) ($125,123.38) ($774,998.79)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (16,632.26) 0.00 0.00 0.00 0.00 0.00 (16,632.26) (16,632.26)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7.91) 0.00 0.00 0.00 0.00 0.00 (7.91) (7.91)
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 18 of 19
Attachment
12509 CARSON - R.P. AREA #4CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,620.04) 0.00 0.00 0.00 0.00 0.00 (1,620.04) (1,620.04)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (11,745.98) 0.00 0.00 0.00 0.00 0.00 (11,745.98) (11,745.98)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (496.24) 0.00 0.00 0.00 0.00 0.00 (496.24) (496.24)
1956 County Lighting Maintenance District No 1697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,406.90) 0.00 0.00 0.00 0.00 0.00 (1,406.90) (1,406.90)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (119.65) 0.00 0.00 0.00 0.00 0.00 (119.65) (119.65)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (677.37) 0.00 0.00 0.00 0.00 0.00 (677.37) (677.37)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25.82) 0.00 0.00 0.00 0.00 0.00 (25.82) (25.82)
6630 County Sanitation District No 8 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (646.31) 0.00 0.00 0.00 0.00 0.00 (646.31) (646.31)
12501 City of Carson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,408.84) 0.00 0.00 0.00 0.00 0.00 (3,408.84) (3,408.84)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12.07) 0.00 0.00 0.00 0.00 0.00 (12.07) (12.07)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (79.80) (18.73) (65.48) (15.36) 0.00 0.00 0.00 (179.37) (179.37)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (158.35) (37.13) (130.18) (30.53) 0.00 0.00 0.00 (356.19) (356.19)
79304 Compton Community College District 0.00 0.00 0.00 0.00 0.00 0.00 69.83 63.14 53.18 48.10 0.00 0.00 0.00 234.25 234.25
79320 Children's Ctr Fund Compton Community College District 0.00 0.00 0.00 0.00 0.00 0.00 22.24 20.20 16.97 15.38 0.00 0.00 0.00 74.79 74.79
80504 L.A.City Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (1,229.21) (1,112.09) (1,003.13) (907.66) 0.00 0.00 0.00 (4,252.09) (4,252.09)
80520 L.A.Community College Children's Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (12.71) (11.49) (10.36) (9.41) 0.00 0.00 0.00 (43.97) (43.97)
84503 Compton Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 685.81 523.67 522.44 398.97 0.00 0.00 0.00 2,130.89 2,130.89
84506 County School Service Fund-Compton 0.00 0.00 0.00 0.00 0.00 0.00 22.47 17.18 17.06 13.07 0.00 0.00 0.00 69.78 69.78
84507 Dev.Ctr.Hdcpd.Minor-Compton 0.00 0.00 0.00 0.00 0.00 0.00 3.26 2.52 2.50 1.92 0.00 0.00 0.00 10.20 10.20
84520 Compton Children's Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 21.50 16.44 16.34 12.49 0.00 0.00 0.00 66.77 66.77
88703 Los Angeles Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (9,773.69) (7,463.90) (7,323.91) (5,592.96) 0.00 0.00 0.00 (30,154.46) (30,154.46)
88706 County School Service Fund- Los Angeles 0.00 0.00 0.00 0.00 0.00 0.00 (0.53) (0.39) (0.43) (0.35) 0.00 0.00 0.00 (1.70) (1.70)
88707 Dev. Ctr. Hdcpd Minor-L A Unified 0.00 0.00 0.00 0.00 0.00 0.00 (55.09) (42.08) (45.02) (34.35) 0.00 0.00 0.00 (176.54) (176.54)
88720 Los Angeles Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (160.34) (122.50) (130.85) (99.96) 0.00 0.00 0.00 (513.65) (513.65)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,644.61) ($44,964.55) ($8,080.87) ($6,200.65) $0.00 $0.00 $0.00 ($69,890.68) ($69,890.68)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($107,765.57) ($466,499.44) ($82,354.68) ($63,146.40) $0.00 $0.00 $0.00 ($719,766.09) ($125,123.38) ($844,889.47)
ALLOCATED/DISTRIBUTED 0.00 0.00 (719,766.09) (125,123.38) (844,889.47)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 19 of 19
