Secured 1% and D/S TI Revenue and Collections by ATE Base...

P612_4_SECTIATETRA_FB

Community Redevelopment Agency Accounting SystemSecured 1% and D/S TI Revenue and Collections by ATE

Base Type: Frozen Base (Actual) Fiscal Year: 2015 - 2016 4th Paid

Report Date: 07/15/2016

Table of Contents:

CRA Acct. No. CRA Agency Name Project Name

2.02 L.A. COUNTY MARAVILLA 2.03 L.A. COUNTY LANCASTER HOMES 2.04 L.A. COUNTY WILLOWBROOK 2.06 L.A. COUNTY E RANCHO DOMINGUEZ 2.07 L.A. COUNTY WEST ALTADENA 2.08 L.A. COUNTY WHITESIDE R.P.100.03 ALHAMBRA INDUSTRIAL100.04 ALHAMBRA CBD100.05 ALHAMBRA IND'TRIAL 82 ANNEX101.02 AGOURA HILLS RED. PROJ AREA104.04 ARCADIA CENTRAL106.02 ARTESIA CENTRAL COMM CORRIDOR108.02 AVALON COM. IMP. R.P.112.02 AZUSA CBD112.03 AZUSA CBD/80 ANNEX112.04 AZUSA CBD/82 ANNEX112.05 AZUSA WEST END112.06 AZUSA CBD/84 ANNEX # 3112.07 AZUSA CBD 85 ANNEX AMEND. #5112.08 AZUSA RANCH CENTER112.09 AZUSA AMENDED MERGED CBD & WEST END112.10 AZUSA MERGED CBD & WEST END 2007 ANNEX114.03 BALDWIN PARK SAN GAB RIVER114.04 BALDWIN PARK PUENTE MERCED114.05 BALDWIN PARK W. RAMONA BLVD114.06 BALDWIN PARK CBD114.07 BALDWIN PARK DELTA114.08 BALDWIN PARK SIERRA VISTA116.02 BELL CHELI INDUSTRIAL116.03 BELL CHELI INDUSTRIAL # 2116.04 BELL CHELI INDUSTRIAL 87 ANNEX118.02 BELLFLOWER PROJECT #1119.02 BELL GARDENS PROJECT # 1119.03 BELL GARDENS CENTRAL124.02 BURBANK GOLDEN STATE124.03 BURBANK CITY CENTER124.04 BURBANK WEST OLIVE124.05 BURBANK SO SAN FERNANDO125.02 CARSON PROJECT # 1125.03 CARSON PROJECT # 2





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125.04 CARSON PROJ.# 2/83 ANNEX125.05 CARSON RP# 3125.06 CARSON RP# 1 - 85 ANX125.07 CARSON RP #1/'97 ANNEX125.08 CARSON MERGER RP #2 & #3125.09 CARSON RP AREA #4128.02 CLAREMONT VILLAGE128.03 CLAREMONT VILLAGE 82 ANNEX128.04 CLAREMONT VILLAGE 83 ANNEX128.06 CLAREMONT VILLAGE 01 ANNEX131.02 COMMERCE PROJECT # 1131.03 COMMERCE TOWN CENTER131.04 COMMERCE TOWN CENTER/80 ANNEX131.05 COMMERCE RP# III131.06 COMMERCE RP# 4132.02 COMPTON ROSECRANS132.04 COMPTON WALNUT INDUSTRIAL132.05 COMPTON WALNUT IND'L/76 ANNEX132.06 COMPTON WALNUT IND'L/80 ANNEX132.07 COMPTON COMPTON RP AREA136.06 COVINA PROJECT # 1136.08 COVINA PROJECT # 2136.09 COVINA PROJECT # 2 88 ANNEX138.02 CUDAHY COMMERCIAL IND'L138.03 CUDAHY COMM'L IND'L/82 ANNEX138.04 CUDAHY COMM'L IND'L/3RD AMEND.138.05 CUDAHY CITYWIDE RP140.04 CULVER CITY SLAUSON/SEPULVEDA140.05 CULVER CITY OVERLAND/JEFFERSON140.06 CULVER CITY WASH/CULVER140.07 CULVER CITY COMPONENT AREA142.02 CERRITOS LOS CERRITOS142.04 CERRITOS LOS COYOTES143.02 DOWNEY PROJECT # 1143.03 DOWNEY PROJ.# 1/81 ANNEX143.04 DOWNEY AMENDMENT 5A143.05 DOWNEY WOODRUFF143.06 DOWNEY 88 ANNEX AMEND #4144.05 EL MONTE EAST VALLEY MALL144.06 EL MONTE PLAZA PROJECT





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144.07 EL MONTE PLAZA E.M144.08 EL MONTE CENTER R.P.144.10 EL MONTE DOWNTOWN R.P.144.12 EL MONTE CENTER 90 ANNEX144.13 EL MONTE NORTHWEST EL MONTE144.15 EL MONTE DOWNTOWN RP '02 ANNEX144.18 EL MONTE VALLEY DURFEE145.02 DUARTE HUNTINGTON DR.PH#1145.04 DUARTE LAS LOMAS145.06 DUARTE DAVIS ADDITION145.08 DUARTE HUNTINGTON DR.PH#2145.09 DUARTE DAVIS ADDITION/76 ANNEX145.10 DUARTE RANCHO DUARTE PH#2145.11 DUARTE RANCHO DUARTE PH#1145.12 DUARTE RANCHO DUARTE PH #3145.13 DUARTE MERGED R.P.156.02 GLENDALE CENTRAL156.03 GLENDALE SAN FERNANDO RD. CORR160.04 GLENDORA PROJECT # 1160.05 GLENDORA R.P. # 2160.07 GLENDORA R.P. # 3160.09 GLENDORA PROJECT # 1/76 ANX160.11 GLENDORA R.P. # 4163.01 HAWAIIAN GARDENS PROJECT # 1164.03 HAWTHORNE PLAZA164.04 HAWTHORNE RP# 2164.06 HAWTHORNE RP#2 AMEND #3172.02 HUNTINGTON PARK CBD172.03 HUNTINGTON PARK INDUSTRIAL172.04 HUNTINGTON PARK NORTH172.05 HUNTINGTON PARK SANTA FE172.06 HUNTINGTON PARK NEIGHBORHOOD174.02 INDUSTRY CIV.REC.IND'L # 1174.03 INDUSTRY TR.DIST.IND'L # 2174.04 INDUSTRY TR.DIST.IND'L # 3174.06 INDUSTRY CIVIC RECR IND'L RP #4176.02 INGLEWOOD IN TOWN176.03 INGLEWOOD LA CIENEGA176.04 INGLEWOOD NORTH IND'L176.05 INGLEWOOD MANCHESTER/PRAIRIE





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176.06 INGLEWOOD INGLEWOOD/CENTURY176.07 INGLEWOOD LA CIENEGA/76 ANNEX176.08 INGLEWOOD IMPERIAL/PRAIRIE176.09 INGLEWOOD CENTURY RP '03 ANNEX176.10 INGLEWOOD IN TOWN RP '03 ANNEX176.11 INGLEWOOD LA CIENEGA RP '03 ANNEX176.12 INGLEWOOD IMPERIAL/PRAIRIE '03 ANNEX177.02 IRWINDALE PARQUE NORTE177.04 IRWINDALE INDUSTRIAL177.05 IRWINDALE NORA FRAIJO178.03 LA PUENTE R. P. #1179.02 LAKEWOOD TOWN CENTER179.03 LAKEWOOD R.P. # 2179.04 LAKEWOOD R.P. # 3180.02 LA VERNE CENTRAL180.03 LA VERNE CENTRAL/83 ANNEX180.04 LA VERNE CENTRAL CITY RP AMEND #3181.02 LAWNDALE ECONOMIC R.P.182.02 LA MIRADA IND'L COMMERCIAL182.03 LA MIRADA VALLEY VIEW182.04 LA MIRADA BCH BLVD182.05 LA MIRADA IND'L COMM/L 89 ANX182.06 LA MIRADA RP #4184.02 LONG BEACH WEST BEACH184.03 LONG BEACH POLY HIGH184.04 LONG BEACH DOWNTOWN184.05 LONG BEACH WEST L.B.IND'L184.06 LONG BEACH LOS ALTOS184.09 LONG BEACH NORTH LONG BEACH184.10 LONG BEACH NEW CENTRAL LONG BCH186.02 LANCASTER CBD186.03 LANCASTER FOX FIELD186.04 LANCASTER AMARGOZA186.05 LANCASTER RESIDENTIAL186.07 LANCASTER RP# 5186.08 LANCASTER RP# 6186.09 LANCASTER RP# 7188.03 L.A. CITY LITTLE TOKYO188.04 L.A. CITY NORMANDIE188.05 L.A. CITY BEACON





Table of Contents:


188.07 L.A. CITY PICO UNION # 1188.08 L.A. CITY BUNKER HILL188.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP188.10 L.A. CITY WATTS188.18 L.A. CITY MONTEREY HILLS188.19 L.A. CITY HARBOR IND'L188.20 L.A. CITY CBD189.01 L.A. CITY PICO UNION # 2189.02 L.A. CITY NO. HOLLYWOOD189.03 L.A. CITY CHINATOWN189.04 L.A. CITY ADAMS/NORMANDIE189.05 L.A. CITY RODEO/LA CIENEGA189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX189.07 L.A. CITY CRENSHAW189.08 L.A. CITY HOLLYWOOD R.P.189.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 90 ANNEX189.10 L.A. CITY LAUREL CANYON (CD 2)189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3)189.12 L.A. CITY BROADWAY/MANCHESTER189.13 L.A. CITY CRENSHAW RP DIST 8 (1ST AM)189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3)189.17 L.A. CITY PACOIMA/PANORAMA CITY (CD 7)189.18 L.A. CITY CRENSHAW/SLAUSON RECOVERY RP189.19 L.A. CITY WATTS CORRIDOR RECOVERY RP189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN190.01 L.A. CITY CD 9 CORR SO. OF STA MONICA FWY190.02 L.A. CITY VERMONT/MANCHESTER RECOVERY RP190.03 L.A. CITY WESTERN/SLAUSON RECOVERY RP190.04 L.A. CITY MID-CITY RECOVERY RP190.05 L.A. CITY WESTLAKE RECOVERY RP190.06 L.A. CITY ADELANTE EASTSIDE RP190.07 L.A. CITY PACIFIC CORRIDOR RP190.08 L.A. CITY CITY CENTER RP190.10 L.A. CITY CENTRAL INDUSTRIAL RP200.02 LYNWOOD PROJ.AREA #1-A200.03 LYNWOOD ALAMEDA200.05 LYNWOOD PROJ.AREA A/81 ANX200.06 LYNWOOD PROJ.AREA A/89 ANX208.02 MAYWOOD WESTSIDE208.03 MAYWOOD PROJECT #2





Table of Contents:


208.04 MAYWOOD CITYWIDE RP212.04 MONROVIA CENTRAL212.05 MONROVIA CENTRAL 78 ANX212.06 MONROVIA CENTRAL 80 ANX212.07 MONROVIA CENTRAL RP #1 '03 ANNEX216.05 MONTEBELLO SO. INDUSTRIAL216.07 MONTEBELLO MONTE HILLS216.09 MONTEBELLO MONTE HILLS 76 ANX216.11 MONTEBELLO ECO. REV.220.04 MONTEREY PARK ATL/GARVEY220.05 MONTEREY PARK FREEWAY220.07 MONTEREY PARK ATL/GAR 76 ANX220.08 MONTEREY PARK SOUTHEAST220.09 MONTEREY PARK CENTRAL COMM'L220.10 MONTEREY PARK ATL/GARVEY 88 ANX220.12 MONTEREY PARK FREEWAY 90 LOT #1220.13 MONTEREY PARK CEN COMM'L '99 ANX222.02 NORWALK RP#1222.03 NORWALK RP #2222.04 NORWALK RP #3225.02 PALMDALE PROJECT # 1225.03 PALMDALE PROJECT # 2225.04 PALMDALE PROJ.# 1/82 ANX225.05 PALMDALE PROJECT # 3225.06 PALMDALE PROJECT # 4225.07 PALMDALE Merged RP Amendment 2012226.04 PARAMOUNT PROJECT # 1226.06 PARAMOUNT PROJ#1 81 ANX226.07 PARAMOUNT PROJECT #2226.08 PARAMOUNT PROJECT #3228.02 PASADENA FAIROAKS228.03 PASADENA DOWNTOWN228.04 PASADENA SAN GABRIEL BLVD.228.05 PASADENA ORANGE GROVE228.06 PASADENA VILLA PARK228.09 PASADENA LAKE WASHINGTON228.10 PASADENA OLD PASADENA228.11 PASADENA LINCOLN228.12 PASADENA FAIROAKS 87 ANNEX230.02 PICO RIVERA PROJECT # 1





Table of Contents:


230.03 PICO RIVERA PROJ. # 1/78 ANX230.04 PICO RIVERA PROJ. # 1/84 ANX232.05 POMONA PROJECT A-1232.06 POMONA PROJECT A-2232.09 POMONA MOUNTAIN MEADOW232.10 POMONA RES. ST. R.P.232.11 POMONA HOLT AVE./INDIAN HILL232.13 POMONA SOUTHWEST232.14 POMONA ARROW TOWNE232.15 POMONA MISSION CORONA BUS.CTR232.19 POMONA WEST HOLT AVE.232.20 POMONA DOWNTOWN RP# 3233.01 POMONA FAIRGROUNDS AMEND233.03 POMONA S. GAREY/FREEWAY CORR.233.06 POMONA MERGED RP234.02 RANCHO PALOS VERDES RP# 1236.04 REDONDO BEACH PLAZA236.05 REDONDO BEACH SOUTH BAY CTR.236.06 REDONDO BEACH AVIATION HI-SCH236.07 REDONDO BEACH HARBOR CENTER237.02 ROSEMEAD PROJ. A-1237.04 ROSEMEAD RP #2240.02 SAN FERNANDO PROJ. # 1240.03 SAN FERNANDO PROJ. # 2240.04 SAN FERNANDO CIVIC CENTER240.05 SAN FERNANDO CIV. CTR. 84 ANX240.06 SAN FERNANDO PROJ. # 1 89 ANX240.07 SAN FERNANDO RP #4241.02 SAN DIMAS CREATIVE GROWTH241.03 SAN DIMAS CRE. GROWTH 76 ANX241.04 SAN DIMAS CRE. GROWTH 84 ANX241.05 SAN DIMAS RANCHO SAN DIMAS RP (AM #1)241.06 SAN DIMAS CRE. GROWTH 98 ANX244.02 SAN GABRIEL E SAN GABRIEL COMM'L249.03 SANTA CLARITA NEWHALL RP250.02 SANTA FE SPRINGS FLOOD RANCH250.03 SANTA FE SPRINGS PIO/TELEG250.04 SANTA FE SPRINGS NORWALK BLVD.250.05 SANTA FE SPRINGS OIL FIELD250.06 SANTA FE SPRINGS CONSOLIDATED





Table of Contents:


250.07 SANTA FE SPRINGS WASHINGTON BLVD.250.08 SANTA FE SPRINGS AMENDMENT #3250.09 SANTA FE SPRINGS WASHINGTON BLVD RP AMEND #2A250.10 SANTA FE SPRINGS CONSOLIDATED AREA AMEND #4252.02 SANTA MONICA DOWNTOWN252.03 SANTA MONICA EQUAKE RECOVERY252.10 SANTA MONICA O.P. # 1-A252.11 SANTA MONICA O.P. # 1-B252.12 SANTA MONICA O.P. # 2256.02 SIERRA MADRE S.M. BLVD.260.02 SIGNAL HILL PROJ. # 1262.02 SOUTH EL MONTE ROSEMEAD BID R.P.262.03 SOUTH EL MONTE IMP. DISTRICT # 2262.04 SOUTH EL MONTE IMP. DISTRICT # 3264.02 SOUTH GATE PROJ. # 1264.04 SOUTH GATE RP #1, 8TH AMENDMENT264.05 SOUTH GATE RP#1 AMENDMENT #13268.02 SOUTH PASADENA DOWNTOWN270.02 TEMPLE CITY ROSEMEAD BLVD.272.03 TORRANCE SKY PARK272.05 TORRANCE DOWNTOWN272.06 TORRANCE INDUSTRIAL276.02 VERNON INDUSTRIAL276.03 VERNON INDUSTRIAL RP '99 ANX278.02 WALNUT WALNUT IMPROVEMENT280.03 WEST COVINA CBD280.04 WEST COVINA EASTLAND280.05 WEST COVINA CBD /81 ANX280.06 WEST COVINA EASTLAND AMEND. #1280.07 WEST COVINA CBD/ESTLND MRGR AMEND.280.08 WEST COVINA CITYWIDE RP283.02 WEST HOLLYWOOD EASTSIDE RP284.05 WHITTIER GREENLEAF/UPTOWN284.08 WHITTIER WHITTIER BLVD.284.09 WHITTIER EARTHQUAKE RECOVERY284.11 WHITTIER COMMERCIAL CORRIDOR RP284.14 WHITTIER COMM. CORRIDOR RP 2006 ANX


Community Redevelopment Agency Accounting System

Secured 1% and D/S TI Revenue and Collections by ATEBase Type: Frozen Base (Actual) Fiscal Year: 2015 - 2016 4th Paid


2.02 L.A. COUNTY - MARAVILLATax Increment Revenue Amounts Tax Increment Collection Amounts

ATE Acct. 1% D/S Total 1% D/S Total

1.05 - LOS ANGELES COUNTY GENERA 651,277.51 .00 651,277.51 630,612.03 .00 630,612.03 1.20 - L.A. COUNTY ACCUM CAP OUT 148.18 .00 148.18 143.48 .00 143.48 3.01 - L A COUNTY LIBRARY 37,894.54 .00 37,894.54 36,692.13 .00 36,692.13 5.05 - ROAD DIST # 1 7,934.29 .00 7,934.29 7,682.53 .00 7,682.53 7.30 - CONSOL. FIRE PRO.DIST.OF 227,898.37 .00 227,898.37 220,667.02 .00 220,667.02 7.31 - L A C FIRE-FFW 8,321.69 .00 8,321.69 8,057.70 .00 8,057.70 19.40 - CO LIGHTING MAINT DIST NO 86,680.79 .00 86,680.79 83,914.28 .00 83,914.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,487.12 .00 3,487.12 3,376.47 .00 3,376.47 30.70 - LA CO FLOOD CONTROL MAINT 19,737.57 .00 19,737.57 19,111.29 .00 19,111.29 33.30 - BELVEDERE GARBAGE DISPOSA 169,117.95 .00 169,117.95 163,751.74 .00 163,751.74 61.80 - GREATER L A CO VECTOR CON 715.89 .00 715.89 693.17 .00 693.17 66.10 - CO SANITATION DIST NO 2 O 23,570.07 .00 23,570.07 22,822.17 .00 22,822.17350.90 - WTR REPLENISHMENT DIST OF 243.40 .00 243.40 235.67 .00 235.67400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,838.21 .00 1,838.21 1,779.88 .00 1,779.88400.21 - CHILDREN'S INSTIL TUITION 3,648.21 .00 3,648.21 3,532.44 .00 3,532.44805.04 - L.A.CITY COMMUNITY COLLEG 39,229.13 .00 39,229.13 37,984.36 .00 37,984.36805.20 - L.A.COMM.COLL.CHILDREN'S 405.64 .00 405.64 392.78 .00 392.78887.03 - LOS ANGELES UNIFIED SCHOO 288,822.02 .00 288,822.02 279,657.54 .00 279,657.54887.06 - CO.SCH.SERV.FD.- LOS ANGE 16.11 .00 16.11 15.59 .00 15.59887.07 - DEV. CTR. HDCPD MINOR-L A 1,629.07 .00 1,629.07 1,577.37 .00 1,577.37887.20 - LOS ANGELES CHILDRENS CEN 4,739.10 .00 4,739.10 4,588.73 .00 4,588.73

ACCT 2.02 Total 1,577,354.86 .00 1,577,354.86 1,527,288.37 .00 1,527,288.37





2.03 L.A. COUNTY - LANCASTER HOMESTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 15,965.29 .00 15,965.29 15,965.29 .00 15,965.29 1.20 - L.A. COUNTY ACCUM CAP OUT 5.31 .00 5.31 5.31 .00 5.31 3.01 - L A COUNTY LIBRARY 1,061.42 .00 1,061.42 1,061.42 .00 1,061.42 7.30 - CONSOL. FIRE PRO.DIST.OF 6,394.85 .00 6,394.85 6,394.85 .00 6,394.85 7.31 - L A C FIRE-FFW 217.83 .00 217.83 217.83 .00 217.83 47.04 - LA CO WATERWORKS #40 ANTE 555.73 .00 555.73 555.73 .00 555.73 51.75 - L A CO WATER WKS NO 40 AC 424.04 .00 424.04 424.04 .00 424.04 53.30 - LANCASTER CEMETERY DISTRI 57.94 .00 57.94 57.94 .00 57.94 61.05 - ANTELOPE VLY MOSQ & VECTO 73.75 .00 73.75 73.75 .00 73.75 66.45 - CO SANIT DIST NO 14 OPERA 214.53 .00 214.53 214.53 .00 214.53186.01 - CITY-LANCASTER TD #1 2,607.54 .00 2,607.54 2,607.54 .00 2,607.54186.51 - LANCASTER LIGHTING MAINT 1,534.29 .00 1,534.29 1,534.29 .00 1,534.29300.10 - ANTELOPE VY.-EAST KERN WA 697.96 .00 697.96 697.96 .00 697.96400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 53.06 .00 53.06 53.06 .00 53.06400.21 - CHILDREN'S INSTIL TUITION 103.46 .00 103.46 103.46 .00 103.46529.01 - LANCASTER SCHOOL DISTRICT 2,188.63 .00 2,188.63 2,188.63 .00 2,188.63529.06 - CO.SCH.SERV.FD.- LANCASTE 323.65 .00 323.65 323.65 .00 323.65529.07 - DEV CTR HDCPD MINOR LANCA 31.83 .00 31.83 31.83 .00 31.83717.02 - ANTELOPE VALLEY UNION HIG 3,584.05 .00 3,584.05 3,584.05 .00 3,584.05717.06 - CO.SCH.SERV.FD.- ANTELOPE 13.26 .00 13.26 13.26 .00 13.26717.07 - ANTELOPE VY.UN.HI.-ELEM S 1,756.21 .00 1,756.21 1,756.21 .00 1,756.21792.04 - ANTELOPE VY.JT. COMMUNITY 994.83 .00 994.83 994.83 .00 994.83

ACCT 2.03 Total 38,859.46 .00 38,859.46 38,859.46 .00 38,859.46





2.04 L.A. COUNTY - WILLOWBROOKTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 680,308.51 .00 680,308.51 664,256.92 .00 664,256.92 1.20 - L.A. COUNTY ACCUM CAP OUT 138.92 .00 138.92 135.61 .00 135.61 3.01 - L A COUNTY LIBRARY 35,615.72 .00 35,615.72 34,768.68 .00 34,768.68 5.10 - ROAD DIST # 2 7,662.05 .00 7,662.05 7,479.81 .00 7,479.81 7.30 - CONSOL. FIRE PRO.DIST.OF 214,206.44 .00 214,206.44 209,112.33 .00 209,112.33 7.31 - L A C FIRE-FFW 9,241.67 .00 9,241.67 9,024.16 .00 9,024.16 19.40 - CO LIGHTING MAINT DIST NO 107,032.79 .00 107,032.79 104,511.39 .00 104,511.39 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,278.45 .00 3,278.45 3,200.50 .00 3,200.50 30.70 - LA CO FLOOD CONTROL MAINT 18,546.63 .00 18,546.63 18,105.45 .00 18,105.45 33.60 - FIRESTONE GARBAGE DISPOSA 101,413.63 .00 101,413.63 99,001.72 .00 99,001.72 61.80 - GREATER L A CO VECTOR CON 679.10 .00 679.10 662.67 .00 662.67 66.05 - CO SANITATION DIST NO 1 O 25,471.95 .00 25,471.95 24,866.20 .00 24,866.20350.90 - WTR REPLENISHMENT DIST OF 228.16 .00 228.16 222.72 .00 222.72400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,727.96 .00 1,727.96 1,686.87 .00 1,686.87400.21 - CHILDREN'S INSTIL TUITION 3,429.49 .00 3,429.49 3,347.95 .00 3,347.95793.04 - COMPTON COMMUNITY COLLEGE 27,879.09 .00 27,879.09 27,216.07 .00 27,216.07793.20 - CHILDREN'S CTR FUND COMPT 8,905.38 .00 8,905.38 8,693.60 .00 8,693.60845.03 - COMPTON UNIFIED SCHOOL DI 253,627.79 .00 253,627.79 247,595.91 .00 247,595.91845.06 - CO.SCH.SERV.FD.-COMPTON 8,309.23 .00 8,309.23 8,111.58 .00 8,111.58845.07 - DEV.CTR.HDCPD.MINOR-COMPT 1,218.79 .00 1,218.79 1,189.84 .00 1,189.84845.20 - COMPTON CHILDREN'S CENTER 7,941.36 .00 7,941.36 7,752.48 .00 7,752.48

ACCT 2.04 Total 1,516,863.11 .00 1,516,863.11 1,480,942.46 .00 1,480,942.46





2.06 L.A. COUNTY - E RANCHO DOMINGUEZTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 102,800.18 .00 102,800.18 89,449.92 .00 89,449.92 1.20 - L.A. COUNTY ACCUM CAP OUT 23.41 .00 23.41 20.37 .00 20.37 3.01 - L A COUNTY LIBRARY 5,984.74 .00 5,984.74 5,207.53 .00 5,207.53 5.20 - ROAD DIST # 4 1,203.36 .00 1,203.36 1,047.09 .00 1,047.09 7.30 - CONSOL. FIRE PRO.DIST.OF 35,992.33 .00 35,992.33 31,318.16 .00 31,318.16 7.31 - L A C FIRE-FFW 1,371.40 .00 1,371.40 1,193.30 .00 1,193.30 19.40 - CO LIGHTING MAINT DIST NO 9,556.65 .00 9,556.65 8,315.57 .00 8,315.57 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 550.73 .00 550.73 479.21 .00 479.21 30.70 - LA CO FLOOD CONTROL MAINT 3,117.19 .00 3,117.19 2,712.37 .00 2,712.37 33.60 - FIRESTONE GARBAGE DISPOSA 17,041.28 .00 17,041.28 14,828.20 .00 14,828.20 61.20 - COMPTON CREEK MOSQUITO AB 628.23 .00 628.23 546.65 .00 546.65 66.05 - CO SANITATION DIST NO 1 O 4,279.91 .00 4,279.91 3,724.10 .00 3,724.10350.90 - WTR REPLENISHMENT DIST OF 38.44 .00 38.44 33.45 .00 33.45400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 290.31 .00 290.31 252.60 .00 252.60400.21 - CHILDREN'S INSTIL TUITION 576.16 .00 576.16 501.33 .00 501.33793.04 - COMPTON COMMUNITY COLLEGE 4,684.59 .00 4,684.59 4,076.23 .00 4,076.23793.20 - CHILDREN'S CTR FUND COMPT 1,496.24 .00 1,496.24 1,301.93 .00 1,301.93845.03 - COMPTON UNIFIED SCHOOL DI 42,618.18 .00 42,618.18 37,083.54 .00 37,083.54845.06 - CO.SCH.SERV.FD.-COMPTON 1,396.59 .00 1,396.59 1,215.21 .00 1,215.21845.07 - DEV.CTR.HDCPD.MINOR-COMPT 204.55 .00 204.55 177.99 .00 177.99845.20 - COMPTON CHILDREN'S CENTER 1,334.59 .00 1,334.59 1,161.28 .00 1,161.28

ACCT 2.06 Total 235,189.06 .00 235,189.06 204,646.03 .00 204,646.03





2.07 L.A. COUNTY - WEST ALTADENATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 407,354.80 .00 407,354.80 403,443.92 .00 403,443.92 1.20 - L.A. COUNTY ACCUM CAP OUT 92.76 .00 92.76 91.87 .00 91.87 5.25 - ROAD DIST # 5 5,128.45 .00 5,128.45 5,079.32 .00 5,079.32 7.30 - CONSOL. FIRE PRO.DIST.OF 142,697.44 .00 142,697.44 141,327.42 .00 141,327.42 7.31 - L A C FIRE-FFW 5,657.80 .00 5,657.80 5,603.49 .00 5,603.49 19.40 - CO LIGHTING MAINT DIST NO 36,276.94 .00 36,276.94 35,928.54 .00 35,928.54 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,182.78 .00 2,182.78 2,161.82 .00 2,161.82 30.70 - LA CO FLOOD CONTROL MAINT 12,355.01 .00 12,355.01 12,236.36 .00 12,236.36 57.10 - ALTADENA LIBRARY DISTRICT 44,866.44 .00 44,866.44 44,435.68 .00 44,435.68 66.60 - CO SANIT DIST NO 17 OPERA 12,760.24 .00 12,760.24 12,637.69 .00 12,637.69355.05 - FOOTHILL MUNICIPAL WATER 333.68 .00 333.68 330.47 .00 330.47360.20 - FOOTHILL MUN W DIST IMP D 1.82 .00 1.82 1.82 .00 1.82400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,150.96 .00 1,150.96 1,139.91 .00 1,139.91400.21 - CHILDREN'S INSTIL TUITION 2,284.28 .00 2,284.28 2,262.35 .00 2,262.35812.04 - PASADENA AREA COMMUNITY C 29,328.25 .00 29,328.25 29,046.67 .00 29,046.67909.03 - PASADENA UNIFIED SCHOOL D 174,333.59 .00 174,333.59 172,659.84 .00 172,659.84909.06 - CO.SCH.SERV.FD.- PASADENA 293.48 .00 293.48 290.67 .00 290.67909.07 - DEV.CTR.HDCPD.MINOR-PASAD 1,295.56 .00 1,295.56 1,283.12 .00 1,283.12909.20 - PASADENA CHILDREN,S CENTE 310.69 .00 310.69 307.71 .00 307.71

ACCT 2.07 Total 878,704.97 .00 878,704.97 870,268.67 .00 870,268.67





2.08 L.A. COUNTY - WHITESIDE R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 179,780.34 .00 179,780.34 175,198.44 .00 175,198.44 1.20 - L.A. COUNTY ACCUM CAP OUT 40.93 .00 40.93 39.89 .00 39.89 3.01 - L A COUNTY LIBRARY 10,464.91 .00 10,464.91 10,198.19 .00 10,198.19 5.05 - ROAD DIST # 1 2,191.13 .00 2,191.13 2,135.28 .00 2,135.28 7.30 - CONSOL. FIRE PRO.DIST.OF 62,936.11 .00 62,936.11 61,332.06 .00 61,332.06 7.31 - L A C FIRE-FFW 2,373.64 .00 2,373.64 2,313.03 .00 2,313.03 19.40 - CO LIGHTING MAINT DIST NO 5,530.18 .00 5,530.18 5,416.22 .00 5,416.22 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 963.01 .00 963.01 938.46 .00 938.46 30.70 - LA CO FLOOD CONTROL MAINT 5,450.71 .00 5,450.71 5,311.79 .00 5,311.79 33.30 - BELVEDERE GARBAGE DISPOSA 46,703.43 .00 46,703.43 45,513.10 .00 45,513.10 61.80 - GREATER L A CO VECTOR CON 197.70 .00 197.70 192.66 .00 192.66 66.10 - CO SANITATION DIST NO 2 O 6,509.09 .00 6,509.09 6,343.19 .00 6,343.19350.90 - WTR REPLENISHMENT DIST OF 67.23 .00 67.23 65.51 .00 65.51400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 507.63 .00 507.63 494.69 .00 494.69400.21 - CHILDREN'S INSTIL TUITION 1,007.48 .00 1,007.48 981.80 .00 981.80805.04 - L.A.CITY COMMUNITY COLLEG 10,833.46 .00 10,833.46 10,557.35 .00 10,557.35805.20 - L.A.COMM.COLL.CHILDREN'S 112.02 .00 112.02 109.16 .00 109.16887.03 - LOS ANGELES UNIFIED SCHOO 79,760.64 .00 79,760.64 77,727.78 .00 77,727.78887.06 - CO.SCH.SERV.FD.- LOS ANGE 4.45 .00 4.45 4.33 .00 4.33887.07 - DEV. CTR. HDCPD MINOR-L A 449.88 .00 449.88 438.42 .00 438.42887.20 - LOS ANGELES CHILDRENS CEN 1,308.75 .00 1,308.75 1,275.39 .00 1,275.39

ACCT 2.08 Total 417,192.72 .00 417,192.72 406,586.74 .00 406,586.74





100.03 ALHAMBRA - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,044,285.15 .00 3,044,285.15 3,035,161.79 .00 3,035,161.79 1.20 - L.A. COUNTY ACCUM CAP OUT 693.62 .00 693.62 691.54 .00 691.54 7.31 - L A C FIRE-FFW 42,562.36 .00 42,562.36 42,434.80 .00 42,434.80 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,319.47 .00 16,319.47 16,270.56 .00 16,270.56 30.70 - LA CO FLOOD CONTROL MAINT 92,369.82 .00 92,369.82 92,093.00 .00 92,093.00 66.55 - CO SANIT DIST NO 16 OPERA 111,571.92 .00 111,571.92 111,237.56 .00 111,237.56100.01 - CITY-ALHAMBRA TD #1 1,291,885.76 .00 1,291,885.76 1,288,014.12 .00 1,288,014.12100.52 - CITY-ALHAMBRA LT DIST # 149,427.09 .00 149,427.09 148,979.27 .00 148,979.27367.05 - SAN GABRIEL VAL MUN WATER 202,958.52 .00 202,958.52 202,350.27 .00 202,350.27400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,602.55 .00 8,602.55 8,576.77 .00 8,576.77400.21 - CHILDREN'S INSTIL TUITION 17,073.07 .00 17,073.07 17,021.90 .00 17,021.90805.04 - L.A.CITY COMMUNITY COLLEG 183,587.65 .00 183,587.65 183,037.46 .00 183,037.46805.20 - L.A.COMM.COLL.CHILDREN'S 1,898.29 .00 1,898.29 1,892.61 .00 1,892.61936.03 - ALHAMBRA UNIFIED SCHOOL D 979,366.42 .00 979,366.42 976,431.36 .00 976,431.36936.06 - CO SCHOOL SERVICE FUND 53,529.46 .00 53,529.46 53,369.04 .00 53,369.04936.07 - DEV CTR HDC MINOR 272,580.42 .00 272,580.42 271,763.52 .00 271,763.52936.20 - ALHAMBRA CHILDREN'S CTR F 31,428.35 .00 31,428.35 31,334.16 .00 31,334.16

ACCT 100.03 Total 6,500,139.92 .00 6,500,139.92 6,480,659.73 .00 6,480,659.73





100.04 ALHAMBRA - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 650,224.65 .00 650,224.65 648,415.55 .00 648,415.55 1.20 - L.A. COUNTY ACCUM CAP OUT 148.09 .00 148.09 147.68 .00 147.68 7.31 - L A C FIRE-FFW 9,090.85 .00 9,090.85 9,065.55 .00 9,065.55 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,485.55 .00 3,485.55 3,475.85 .00 3,475.85 30.70 - LA CO FLOOD CONTROL MAINT 19,729.04 .00 19,729.04 19,674.15 .00 19,674.15 66.55 - CO SANIT DIST NO 16 OPERA 23,830.34 .00 23,830.34 23,764.03 .00 23,764.03100.01 - CITY-ALHAMBRA TD #1 275,931.05 .00 275,931.05 275,163.33 .00 275,163.33100.52 - CITY-ALHAMBRA LT DIST # 31,915.75 .00 31,915.75 31,826.95 .00 31,826.95367.05 - SAN GABRIEL VAL MUN WATER 43,349.44 .00 43,349.44 43,228.82 .00 43,228.82400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,837.44 .00 1,837.44 1,832.33 .00 1,832.33400.21 - CHILDREN'S INSTIL TUITION 3,646.53 .00 3,646.53 3,636.38 .00 3,636.38805.04 - L.A.CITY COMMUNITY COLLEG 39,212.07 .00 39,212.07 39,102.97 .00 39,102.97805.20 - L.A.COMM.COLL.CHILDREN'S 405.46 .00 405.46 404.33 .00 404.33936.03 - ALHAMBRA UNIFIED SCHOOL D 209,180.78 .00 209,180.78 208,598.78 .00 208,598.78936.06 - CO SCHOOL SERVICE FUND 11,433.34 .00 11,433.34 11,401.53 .00 11,401.53936.07 - DEV CTR HDC MINOR 58,219.88 .00 58,219.88 58,057.89 .00 58,057.89936.20 - ALHAMBRA CHILDREN'S CTR F 6,712.70 .00 6,712.70 6,694.03 .00 6,694.03

ACCT 100.04 Total 1,388,352.96 .00 1,388,352.96 1,384,490.15 .00 1,384,490.15





100.05 ALHAMBRA - IND'TRIAL 82 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,117,744.64 .00 2,117,744.64 2,079,828.66 .00 2,079,828.66 1.20 - L.A. COUNTY ACCUM CAP OUT 482.51 .00 482.51 473.87 .00 473.87 7.31 - L A C FIRE-FFW 29,608.33 .00 29,608.33 29,078.22 .00 29,078.22 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,352.56 .00 11,352.56 11,149.31 .00 11,149.31 30.70 - LA CO FLOOD CONTROL MAINT 64,256.71 .00 64,256.71 63,106.26 .00 63,106.26 66.55 - CO SANIT DIST NO 16 OPERA 77,614.57 .00 77,614.57 76,224.96 .00 76,224.96100.01 - CITY-ALHAMBRA TD #1 898,695.22 .00 898,695.22 882,605.02 .00 882,605.02100.52 - CITY-ALHAMBRA LT DIST # 103,948.37 .00 103,948.37 102,087.28 .00 102,087.28367.05 - SAN GABRIEL VAL MUN WATER 141,187.29 .00 141,187.29 138,659.48 .00 138,659.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,984.34 .00 5,984.34 5,877.19 .00 5,877.19400.21 - CHILDREN'S INSTIL TUITION 11,876.81 .00 11,876.81 11,664.16 .00 11,664.16805.04 - L.A.CITY COMMUNITY COLLEG 127,712.00 .00 127,712.00 125,425.45 .00 125,425.45805.20 - L.A.COMM.COLL.CHILDREN'S 1,320.54 .00 1,320.54 1,296.90 .00 1,296.90936.03 - ALHAMBRA UNIFIED SCHOOL D 681,292.39 .00 681,292.39 669,094.56 .00 669,094.56936.06 - CO SCHOOL SERVICE FUND 37,237.58 .00 37,237.58 36,570.88 .00 36,570.88936.07 - DEV CTR HDC MINOR 189,619.51 .00 189,619.51 186,224.57 .00 186,224.57936.20 - ALHAMBRA CHILDREN'S CTR F 21,863.00 .00 21,863.00 21,471.57 .00 21,471.57

ACCT 100.05 Total 4,521,796.37 .00 4,521,796.37 4,440,838.34 .00 4,440,838.34





101.02 AGOURA HILLS - RED. PROJ AREATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,626,711.32 .00 2,626,711.32 2,645,915.41 .00 2,645,915.41 1.20 - L.A. COUNTY ACCUM CAP OUT 680.92 .00 680.92 685.94 .00 685.94 3.01 - L A COUNTY LIBRARY 173,388.96 .00 173,388.96 174,653.28 .00 174,653.28 7.30 - CONSOL. FIRE PRO.DIST.OF 1,042,761.27 .00 1,042,761.27 1,050,364.82 .00 1,050,364.82 7.31 - L A C FIRE-FFW 35,927.41 .00 35,927.41 36,193.64 .00 36,193.64 23.32 - CO LIGHTING MAINT DIST NO 23,207.34 .00 23,207.34 23,678.89 .00 23,678.89 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 15,955.85 .00 15,955.85 16,072.21 .00 16,072.21 30.70 - LA CO FLOOD CONTROL MAINT 90,311.02 .00 90,311.02 90,969.53 .00 90,969.53 61.10 - L A CO WEST VECTOR CONTRO 2,222.97 .00 2,222.97 2,239.19 .00 2,239.19 68.22 - RCD OF THE SANTA MONICA M 4,459.56 .00 4,459.56 4,492.09 .00 4,492.09101.01 - CITY-AGOURA HILS 385,941.34 .00 385,941.34 388,754.58 .00 388,754.58363.05 - LAS VIRGENES MUN WATER DI 6,802.96 .00 6,802.96 6,852.57 .00 6,852.57363.10 - LAS VIRGENES MUN W.DIS-IM 12.45 .00 12.45 12.45 .00 12.45363.16 - LAS VIRGENES MUN W.DIS-IM 1,293.04 .00 1,293.04 1,302.49 .00 1,302.49363.50 - LAS VIRGENES MUN W.DIS-IM 3,951.52 .00 3,951.52 3,971.22 .00 3,971.22400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,440.77 .00 8,440.77 8,503.01 .00 8,503.01400.21 - CHILDREN'S INSTIL TUITION 16,751.89 .00 16,751.89 16,875.41 .00 16,875.41805.04 - L.A.CITY COMMUNITY COLLEG 180,135.11 .00 180,135.11 181,463.36 .00 181,463.36805.20 - L.A.COMM.COLL.CHILDREN'S 1,862.86 .00 1,862.86 1,876.58 .00 1,876.58881.03 - LAS VIRGENES UNIFIED SCHO 1,185,063.75 .00 1,185,063.75 1,193,802.04 .00 1,193,802.04881.06 - CO.SCH.SERV.FD.- LAS VIRG 44,499.72 .00 44,499.72 44,827.85 .00 44,827.85

ACCT 101.02 Total 5,850,382.03 .00 5,850,382.03 5,893,506.56 .00 5,893,506.56





104.04 ARCADIA - CENTRALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,661,699.98 .00 2,661,699.98 2,640,194.25 .00 2,640,194.25 1.20 - L.A. COUNTY ACCUM CAP OUT 607.02 .00 607.02 602.12 .00 602.12 7.31 - L A C FIRE-FFW 39,570.50 .00 39,570.50 39,250.77 .00 39,250.77 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 14,280.90 .00 14,280.90 14,165.51 .00 14,165.51 30.70 - LA CO FLOOD CONTROL MAINT 80,831.53 .00 80,831.53 80,178.43 .00 80,178.43 66.50 - CO SANIT DIST NO 15 OPERA 98,132.02 .00 98,132.02 97,339.15 .00 97,339.15104.01 - CITY-ARCADIA TD #1 647,983.25 .00 647,983.25 642,747.74 .00 642,747.74368.05 - UPPER SAN GAB. VY. MUN. W 4,505.68 .00 4,505.68 4,469.27 .00 4,469.27400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,527.99 .00 7,527.99 7,467.17 .00 7,467.17400.21 - CHILDREN'S INSTIL TUITION 14,940.34 .00 14,940.34 14,819.62 .00 14,819.62812.04 - PASADENA AREA COMMUNITY C 191,822.35 .00 191,822.35 190,272.48 .00 190,272.48817.03 - ARCADIA UNIFIED SCHOOL DI 1,304,287.13 .00 1,304,287.13 1,293,748.87 .00 1,293,748.87817.06 - CO.SCH.SERV.FD.- ARCADIA 50,140.96 .00 50,140.96 49,735.84 .00 49,735.84817.07 - DEV.CTR.HDCPD.MINOR-ARCAD 5,355.32 .00 5,355.32 5,312.05 .00 5,312.05

ACCT 104.04 Total 5,121,684.97 .00 5,121,684.97 5,080,303.27 .00 5,080,303.27





106.02 ARTESIA - CENTRAL COMM CORRIDORTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 854,067.47 .00 854,067.47 835,977.51 .00 835,977.51 1.20 - L.A. COUNTY ACCUM CAP OUT 224.95 .00 224.95 220.18 .00 220.18 3.01 - L A COUNTY LIBRARY 57,510.81 .00 57,510.81 56,292.60 .00 56,292.60 7.30 - CONSOL. FIRE PRO.DIST.OF 345,870.44 .00 345,870.44 338,544.11 .00 338,544.11 7.31 - L A C FIRE-FFW 14,698.26 .00 14,698.26 14,386.99 .00 14,386.99 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,292.32 .00 5,292.32 5,180.21 .00 5,180.21 30.70 - LA CO FLOOD CONTROL MAINT 29,954.98 .00 29,954.98 29,320.46 .00 29,320.46 53.10 - ARTESIA CEMETERY DISTRICT 4,722.65 .00 4,722.65 4,622.62 .00 4,622.62 61.80 - GREATER L A CO VECTOR CON 1,086.48 .00 1,086.48 1,063.46 .00 1,063.46 66.10 - CO SANITATION DIST NO 2 O 25,290.94 .00 25,290.94 24,595.01 .00 24,595.01 66.65 - CO SANIT DIST NO 18 OPERA (234.37) .00 (234.37) (243.52) .00 (243.52) 66.70 - CO SANIT DIST NO 19 OPERA 9,790.32 .00 9,790.32 9,741.73 .00 9,741.73106.01 - CITY-ARTESIA TD #1 132,280.91 .00 132,280.91 129,477.83 .00 129,477.83350.90 - WTR REPLENISHMENT DIST OF 369.42 .00 369.42 361.59 .00 361.59400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,789.80 .00 2,789.80 2,730.71 .00 2,730.71400.21 - CHILDREN'S INSTIL TUITION 5,536.71 .00 5,536.71 5,419.44 .00 5,419.44790.04 - CERRITOS COMMUNITY COLLEG 50,013.73 .00 50,013.73 48,954.34 .00 48,954.34819.03 - A B C UNIFIED SCHOOL DIST 335,333.94 .00 335,333.94 328,230.86 .00 328,230.86819.06 - CO.SCH.SERV.FD.- A B C UN 11,760.17 .00 11,760.17 11,511.07 .00 11,511.07819.20 - ABC UNIFIED CHILDRENS CTR 3,367.34 .00 3,367.34 3,296.00 .00 3,296.00

ACCT 106.02 Total 1,889,727.27 .00 1,889,727.27 1,849,683.20 .00 1,849,683.20





108.02 AVALON - COM. IMP. R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,218,731.95 .00 3,218,731.95 3,171,184.91 .00 3,171,184.91 1.20 - L.A. COUNTY ACCUM CAP OUT 732.29 .00 732.29 721.47 .00 721.47 3.01 - L A COUNTY LIBRARY 187,567.22 .00 187,567.22 184,796.47 .00 184,796.47 7.31 - L A C FIRE-FFW 46,218.51 .00 46,218.51 45,535.77 .00 45,535.77108.01 - CITY AVALON TD1 COMM 1,682,270.81 .00 1,682,270.81 1,657,420.18 .00 1,657,420.18400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 9,097.85 .00 9,097.85 8,963.45 .00 8,963.45400.21 - CHILDREN'S INSTIL TUITION 18,056.06 .00 18,056.06 17,789.33 .00 17,789.33807.04 - LONG BEACH COMMUNITY COLL 176,076.84 .00 176,076.84 173,475.81 .00 173,475.81807.20 - CHILDREC'S CTR FUND LG BC 2,093.62 .00 2,093.62 2,062.69 .00 2,062.69883.03 - LONG BEACH UNIFIED SCHOOL 1,168,672.69 .00 1,168,672.69 1,151,408.97 .00 1,151,408.97883.06 - CO.SCH.SERV.FD.- LONG BEA 42,508.08 .00 42,508.08 41,880.15 .00 41,880.15883.07 - DEV CTR HDCPD MINORS LONG 6,131.65 .00 6,131.65 6,041.08 .00 6,041.08883.20 - LONG BEACH CHILDREN'S CEN 24,472.59 .00 24,472.59 24,111.07 .00 24,111.07

ACCT 108.02 Total 6,582,630.16 .00 6,582,630.16 6,485,391.35 .00 6,485,391.35





112.02 AZUSA - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 408,856.54 .00 408,856.54 397,251.21 .00 397,251.21 1.20 - L.A. COUNTY ACCUM CAP OUT 93.25 .00 93.25 90.60 .00 90.60 7.31 - L A C FIRE-FFW 5,916.60 .00 5,916.60 5,748.65 .00 5,748.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,192.82 .00 2,192.82 2,130.58 .00 2,130.58 30.70 - LA CO FLOOD CONTROL MAINT 12,411.55 .00 12,411.55 12,059.25 .00 12,059.25 66.85 - CO SANIT DIST NO 22 OPERA 13,869.85 .00 13,869.85 13,476.16 .00 13,476.16112.01 - CITY-AZUSA TD #1 162,916.46 .00 162,916.46 158,292.09 .00 158,292.09367.05 - SAN GABRIEL VAL MUN WATER 27,271.33 .00 27,271.33 26,497.23 .00 26,497.23400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,155.91 .00 1,155.91 1,123.10 .00 1,123.10400.21 - CHILDREN'S INSTIL TUITION 2,294.05 .00 2,294.05 2,228.94 .00 2,228.94791.04 - CITRUS COMMUNITY COLLEGE 20,288.77 .00 20,288.77 19,712.87 .00 19,712.87791.20 - CHILDREN'S CTR FUND CITRU 529.19 .00 529.19 514.16 .00 514.16818.03 - AZUSA UNIFIED SCHOOL DIST 159,729.78 .00 159,729.78 155,195.86 .00 155,195.86818.06 - CO.SCH.SERV.FD.- AZUSA 6,924.13 .00 6,924.13 6,727.59 .00 6,727.59818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 807.49 .00 807.49 784.57 .00 784.57

ACCT 112.02 Total 825,257.72 .00 825,257.72 801,832.86 .00 801,832.86





112.03 AZUSA - CBD/80 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 8,333.08 .00 8,333.08 8,333.08 .00 8,333.08 1.20 - L.A. COUNTY ACCUM CAP OUT 1.90 .00 1.90 1.90 .00 1.90 7.31 - L A C FIRE-FFW 120.59 .00 120.59 120.59 .00 120.59 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 44.69 .00 44.69 44.69 .00 44.69 30.70 - LA CO FLOOD CONTROL MAINT 252.97 .00 252.97 252.97 .00 252.97 66.85 - CO SANIT DIST NO 22 OPERA 282.69 .00 282.69 282.69 .00 282.69112.01 - CITY-AZUSA TD #1 3,320.45 .00 3,320.45 3,320.45 .00 3,320.45367.05 - SAN GABRIEL VAL MUN WATER 555.83 .00 555.83 555.83 .00 555.83400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 23.56 .00 23.56 23.56 .00 23.56400.21 - CHILDREN'S INSTIL TUITION 46.76 .00 46.76 46.76 .00 46.76791.04 - CITRUS COMMUNITY COLLEGE 413.51 .00 413.51 413.51 .00 413.51791.20 - CHILDREN'S CTR FUND CITRU 10.79 .00 10.79 10.79 .00 10.79818.03 - AZUSA UNIFIED SCHOOL DIST 3,255.51 .00 3,255.51 3,255.51 .00 3,255.51818.06 - CO.SCH.SERV.FD.- AZUSA 141.12 .00 141.12 141.12 .00 141.12818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 16.46 .00 16.46 16.46 .00 16.46

ACCT 112.03 Total 16,819.91 .00 16,819.91 16,819.91 .00 16,819.91





112.04 AZUSA - CBD/82 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 222,092.53 .00 222,092.53 221,914.09 .00 221,914.09 1.20 - L.A. COUNTY ACCUM CAP OUT 50.62 .00 50.62 50.59 .00 50.59 7.31 - L A C FIRE-FFW 3,214.01 .00 3,214.01 3,211.43 .00 3,211.43 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,191.14 .00 1,191.14 1,190.19 .00 1,190.19 30.70 - LA CO FLOOD CONTROL MAINT 6,741.99 .00 6,741.99 6,736.58 .00 6,736.58 66.85 - CO SANIT DIST NO 22 OPERA 7,534.12 .00 7,534.12 7,528.07 .00 7,528.07112.01 - CITY-AZUSA TD #1 88,496.30 .00 88,496.30 88,425.21 .00 88,425.21367.05 - SAN GABRIEL VAL MUN WATER 14,791.69 .00 14,791.69 14,779.78 .00 14,779.78368.05 - UPPER SAN GAB. VY. MUN. W .56 .00 .56 .56 .00 .56400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 627.90 .00 627.90 627.40 .00 627.40400.21 - CHILDREN'S INSTIL TUITION 1,246.15 .00 1,246.15 1,245.15 .00 1,245.15791.04 - CITRUS COMMUNITY COLLEGE 11,020.85 .00 11,020.85 11,012.00 .00 11,012.00791.20 - CHILDREN'S CTR FUND CITRU 287.47 .00 287.47 287.24 .00 287.24818.03 - AZUSA UNIFIED SCHOOL DIST 86,765.36 .00 86,765.36 86,695.66 .00 86,695.66818.06 - CO.SCH.SERV.FD.- AZUSA 3,761.21 .00 3,761.21 3,758.18 .00 3,758.18818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 438.62 .00 438.62 438.28 .00 438.28

ACCT 112.04 Total 448,260.52 .00 448,260.52 447,900.41 .00 447,900.41





112.05 AZUSA - WEST ENDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,261,729.67 .00 2,261,729.67 2,235,380.47 .00 2,235,380.47 1.20 - L.A. COUNTY ACCUM CAP OUT 515.56 .00 515.56 509.55 .00 509.55 7.31 - L A C FIRE-FFW 32,729.80 .00 32,729.80 32,348.51 .00 32,348.51 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 12,130.14 .00 12,130.14 11,988.82 .00 11,988.82 30.70 - LA CO FLOOD CONTROL MAINT 68,657.87 .00 68,657.87 67,858.00 .00 67,858.00 66.85 - CO SANIT DIST NO 22 OPERA 76,691.83 .00 76,691.83 75,797.98 .00 75,797.98112.01 - CITY-AZUSA TD #1 901,221.50 .00 901,221.50 890,722.26 .00 890,722.26367.05 - SAN GABRIEL VAL MUN WATER 150,859.33 .00 150,859.33 149,101.82 .00 149,101.82400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,394.30 .00 6,394.30 6,319.81 .00 6,319.81400.21 - CHILDREN'S INSTIL TUITION 12,690.42 .00 12,690.42 12,542.58 .00 12,542.58791.04 - CITRUS COMMUNITY COLLEGE 112,233.28 .00 112,233.28 110,925.76 .00 110,925.76791.20 - CHILDREN'S CTR FUND CITRU 2,927.48 .00 2,927.48 2,893.38 .00 2,893.38818.03 - AZUSA UNIFIED SCHOOL DIST 883,515.76 .00 883,515.76 873,221.89 .00 873,221.89818.06 - CO.SCH.SERV.FD.- AZUSA 38,299.68 .00 38,299.68 37,853.44 .00 37,853.44818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 4,466.50 .00 4,466.50 4,414.46 .00 4,414.46855.03 - DUARTE UNIFIED SCHOOL DIS 93.10 .00 93.10 93.10 .00 93.10855.06 - CO.SCH.SERV.FD.- DUARTE 3.63 .00 3.63 3.63 .00 3.63855.07 - DEV.CTR.HDCPD.MINOR-DUART .39 .00 .39 .39 .00 .39

ACCT 112.05 Total 4,565,160.24 .00 4,565,160.24 4,511,975.85 .00 4,511,975.85





112.06 AZUSA - CBD/84 ANNEX # 3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 435,006.71 .00 435,006.71 428,337.35 .00 428,337.35 1.20 - L.A. COUNTY ACCUM CAP OUT 100.22 .00 100.22 98.69 .00 98.69 7.31 - L A C FIRE-FFW 6,330.37 .00 6,330.37 6,233.65 .00 6,233.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,356.74 .00 2,356.74 2,320.68 .00 2,320.68 30.70 - LA CO FLOOD CONTROL MAINT 13,310.01 .00 13,310.01 13,105.91 .00 13,105.91 66.65 - CO SANIT DIST NO 18 OPERA 140.39 .00 140.39 140.39 .00 140.39 66.85 - CO SANIT DIST NO 22 OPERA 11,741.64 .00 11,741.64 11,514.57 .00 11,514.57112.01 - CITY-AZUSA TD #1 186,864.95 .00 186,864.95 184,005.68 .00 184,005.68367.05 - SAN GABRIEL VAL MUN WATER 1,085.11 .00 1,085.11 1,006.89 .00 1,006.89367.08 - SAN GABRIEL VLY MWD-AZUSA 4,887.10 .00 4,887.10 4,821.08 .00 4,821.08368.05 - UPPER SAN GAB. VY. MUN. W 16.48 .00 16.48 16.48 .00 16.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,242.27 .00 1,242.27 1,223.27 .00 1,223.27400.21 - CHILDREN'S INSTIL TUITION 2,465.30 .00 2,465.30 2,427.58 .00 2,427.58791.04 - CITRUS COMMUNITY COLLEGE 21,803.62 .00 21,803.62 21,469.98 .00 21,469.98791.20 - CHILDREN'S CTR FUND CITRU 568.60 .00 568.60 559.90 .00 559.90818.03 - AZUSA UNIFIED SCHOOL DIST 171,655.52 .00 171,655.52 169,028.78 .00 169,028.78818.06 - CO.SCH.SERV.FD.- AZUSA 7,440.93 .00 7,440.93 7,327.06 .00 7,327.06818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 867.89 .00 867.89 854.61 .00 854.61

ACCT 112.06 Total 867,883.85 .00 867,883.85 854,492.55 .00 854,492.55





112.07 AZUSA - CBD 85 ANNEX AMEND. #5Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 218,096.40 .00 218,096.40 218,096.40 .00 218,096.40 1.20 - L.A. COUNTY ACCUM CAP OUT 49.71 .00 49.71 49.71 .00 49.71 7.31 - L A C FIRE-FFW 3,156.10 .00 3,156.10 3,156.10 .00 3,156.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,169.71 .00 1,169.71 1,169.71 .00 1,169.71 30.70 - LA CO FLOOD CONTROL MAINT 6,620.69 .00 6,620.69 6,620.69 .00 6,620.69 66.85 - CO SANIT DIST NO 22 OPERA 7,398.56 .00 7,398.56 7,398.56 .00 7,398.56112.01 - CITY-AZUSA TD #1 86,903.99 .00 86,903.99 86,903.99 .00 86,903.99367.05 - SAN GABRIEL VAL MUN WATER 14,547.23 .00 14,547.23 14,547.23 .00 14,547.23400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 616.60 .00 616.60 616.60 .00 616.60400.21 - CHILDREN'S INSTIL TUITION 1,223.73 .00 1,223.73 1,223.73 .00 1,223.73791.04 - CITRUS COMMUNITY COLLEGE 10,822.56 .00 10,822.56 10,822.56 .00 10,822.56791.20 - CHILDREN'S CTR FUND CITRU 282.29 .00 282.29 282.29 .00 282.29818.03 - AZUSA UNIFIED SCHOOL DIST 85,204.18 .00 85,204.18 85,204.18 .00 85,204.18818.06 - CO.SCH.SERV.FD.- AZUSA 3,693.53 .00 3,693.53 3,693.53 .00 3,693.53818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 430.74 .00 430.74 430.74 .00 430.74

ACCT 112.07 Total 440,216.02 .00 440,216.02 440,216.02 .00 440,216.02





112.08 AZUSA - RANCH CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 77,371.63 .00 77,371.63 76,321.71 .00 76,321.71 1.20 - L.A. COUNTY ACCUM CAP OUT 17.64 .00 17.64 17.40 .00 17.40 7.31 - L A C FIRE-FFW 1,140.60 .00 1,140.60 1,125.12 .00 1,125.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 415.07 .00 415.07 409.44 .00 409.44 30.70 - LA CO FLOOD CONTROL MAINT 2,349.38 .00 2,349.38 2,317.50 .00 2,317.50 66.85 - CO SANIT DIST NO 22 OPERA 2,625.41 .00 2,625.41 2,589.78 .00 2,589.78112.01 - CITY-AZUSA TD #1 30,838.24 .00 30,838.24 30,419.77 .00 30,419.77368.05 - UPPER SAN GAB. VY. MUN. W 130.96 .00 130.96 129.19 .00 129.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 218.80 .00 218.80 215.83 .00 215.83400.21 - CHILDREN'S INSTIL TUITION 434.24 .00 434.24 428.35 .00 428.35791.04 - CITRUS COMMUNITY COLLEGE 3,840.43 .00 3,840.43 3,788.32 .00 3,788.32791.20 - CHILDREN'S CTR FUND CITRU 100.17 .00 100.17 98.81 .00 98.81818.03 - AZUSA UNIFIED SCHOOL DIST 30,235.05 .00 30,235.05 29,824.77 .00 29,824.77818.06 - CO.SCH.SERV.FD.- AZUSA 1,310.66 .00 1,310.66 1,292.88 .00 1,292.88818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 152.85 .00 152.85 150.77 .00 150.77

ACCT 112.08 Total 151,181.13 .00 151,181.13 149,129.64 .00 149,129.64





112.09 AZUSA - AMENDED MERGED CBD & WEST ENDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 178,647.66 .00 178,647.66 178,647.66 .00 178,647.66 1.20 - L.A. COUNTY ACCUM CAP OUT 41.69 .00 41.69 41.69 .00 41.69 7.30 - CONSOL. FIRE PRO.DIST.OF 5,977.89 .00 5,977.89 5,977.89 .00 5,977.89 7.31 - L A C FIRE-FFW 2,628.40 .00 2,628.40 2,628.40 .00 2,628.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 980.65 .00 980.65 980.65 .00 980.65 30.70 - LA CO FLOOD CONTROL MAINT 5,550.63 .00 5,550.63 5,550.63 .00 5,550.63 66.85 - CO SANIT DIST NO 22 OPERA 6,202.76 .00 6,202.76 6,202.76 .00 6,202.76112.01 - CITY-AZUSA TD #1 71,471.97 .00 71,471.97 71,471.97 .00 71,471.97367.05 - SAN GABRIEL VAL MUN WATER 4,571.48 .00 4,571.48 4,571.48 .00 4,571.48368.05 - UPPER SAN GAB. VY. MUN. W 193.43 .00 193.43 193.43 .00 193.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 516.95 .00 516.95 516.95 .00 516.95400.21 - CHILDREN'S INSTIL TUITION 1,025.95 .00 1,025.95 1,025.95 .00 1,025.95791.04 - CITRUS COMMUNITY COLLEGE 9,073.37 .00 9,073.37 9,073.37 .00 9,073.37791.20 - CHILDREN'S CTR FUND CITRU 236.67 .00 236.67 236.67 .00 236.67818.03 - AZUSA UNIFIED SCHOOL DIST 71,433.13 .00 71,433.13 71,433.13 .00 71,433.13818.06 - CO.SCH.SERV.FD.- AZUSA 3,096.58 .00 3,096.58 3,096.58 .00 3,096.58818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 361.12 .00 361.12 361.12 .00 361.12

ACCT 112.09 Total 362,010.33 .00 362,010.33 362,010.33 .00 362,010.33





112.10 AZUSA - MERGED CBD & WEST END 2007 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,718.75 .00 5,718.75 5,718.75 .00 5,718.75 1.20 - L.A. COUNTY ACCUM CAP OUT 1.30 .00 1.30 1.30 .00 1.30 7.31 - L A C FIRE-FFW 82.76 .00 82.76 82.76 .00 82.76 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 30.67 .00 30.67 30.67 .00 30.67 30.70 - LA CO FLOOD CONTROL MAINT 173.60 .00 173.60 173.60 .00 173.60 66.85 - CO SANIT DIST NO 22 OPERA 194.00 .00 194.00 194.00 .00 194.00112.01 - CITY-AZUSA TD #1 2,278.73 .00 2,278.73 2,278.73 .00 2,278.73367.05 - SAN GABRIEL VAL MUN WATER 381.45 .00 381.45 381.45 .00 381.45400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 16.17 .00 16.17 16.17 .00 16.17400.21 - CHILDREN'S INSTIL TUITION 32.09 .00 32.09 32.09 .00 32.09791.04 - CITRUS COMMUNITY COLLEGE 283.78 .00 283.78 283.78 .00 283.78791.20 - CHILDREN'S CTR FUND CITRU 7.40 .00 7.40 7.40 .00 7.40818.03 - AZUSA UNIFIED SCHOOL DIST 2,234.16 .00 2,234.16 2,234.16 .00 2,234.16818.06 - CO.SCH.SERV.FD.- AZUSA 96.85 .00 96.85 96.85 .00 96.85818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 11.29 .00 11.29 11.29 .00 11.29

ACCT 112.10 Total 11,543.00 .00 11,543.00 11,543.00 .00 11,543.00





114.03 BALDWIN PARK - SAN GAB RIVERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 828,739.97 .00 828,739.97 827,401.71 .00 827,401.71 1.20 - L.A. COUNTY ACCUM CAP OUT 188.76 .00 188.76 188.45 .00 188.45 3.01 - L A COUNTY LIBRARY 48,223.90 .00 48,223.90 48,146.02 .00 48,146.02 7.30 - CONSOL. FIRE PRO.DIST.OF 290,022.10 .00 290,022.10 289,553.74 .00 289,553.74 7.31 - L A C FIRE-FFW 10,674.07 .00 10,674.07 10,656.74 .00 10,656.74 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,420.73 .00 4,420.73 4,413.56 .00 4,413.56 30.70 - LA CO FLOOD CONTROL MAINT 25,022.22 .00 25,022.22 24,981.65 .00 24,981.65 66.50 - CO SANIT DIST NO 15 OPERA 30,377.23 .00 30,377.23 30,327.99 .00 30,327.99114.01 - CITY-BALDWIN PK TD #1 274,334.43 .00 274,334.43 273,891.40 .00 273,891.40114.51 - CITY-BALDWIN PK CONSOL. L 55,692.70 .00 55,692.70 55,602.77 .00 55,602.77303.01 - VALLEY COUNTY WATER DISTR 17,952.01 .00 17,952.01 17,948.04 .00 17,948.04368.05 - UPPER SAN GAB. VY. MUN. W 1,400.40 .00 1,400.40 1,398.14 .00 1,398.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,339.54 .00 2,339.54 2,335.76 .00 2,335.76400.21 - CHILDREN'S INSTIL TUITION 4,643.03 .00 4,643.03 4,635.53 .00 4,635.53809.04 - MT.SAN ANTONIO COMMUNITY 50,105.76 .00 50,105.76 50,024.84 .00 50,024.84809.20 - MT SAN ANTONIO CHILDRENS 483.73 .00 483.73 482.96 .00 482.96820.03 - BALDWIN PARK UNIF SCH DIS 325,574.23 .00 325,574.23 325,048.45 .00 325,048.45820.06 - CO.SCH.SERV.FD.- BALDWIN 15,113.68 .00 15,113.68 15,089.28 .00 15,089.28820.07 - DEV.CTR.HDCPD.MINOR-BALDW 1,630.59 .00 1,630.59 1,627.96 .00 1,627.96

ACCT 114.03 Total 1,986,939.08 .00 1,986,939.08 1,983,754.99 .00 1,983,754.99





114.04 BALDWIN PARK - PUENTE MERCEDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 202,281.20 .00 202,281.20 202,281.20 .00 202,281.20 1.20 - L.A. COUNTY ACCUM CAP OUT 46.01 .00 46.01 46.01 .00 46.01 3.01 - L A COUNTY LIBRARY 11,770.15 .00 11,770.15 11,770.15 .00 11,770.15 7.30 - CONSOL. FIRE PRO.DIST.OF 70,786.72 .00 70,786.72 70,786.72 .00 70,786.72 7.31 - L A C FIRE-FFW 2,593.48 .00 2,593.48 2,593.48 .00 2,593.48 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,083.17 .00 1,083.17 1,083.17 .00 1,083.17 30.70 - LA CO FLOOD CONTROL MAINT 6,130.47 .00 6,130.47 6,130.47 .00 6,130.47 66.50 - CO SANIT DIST NO 15 OPERA 7,442.81 .00 7,442.81 7,442.81 .00 7,442.81114.01 - CITY-BALDWIN PK TD #1 66,957.95 .00 66,957.95 66,957.95 .00 66,957.95114.51 - CITY-BALDWIN PK CONSOL. L 13,593.29 .00 13,593.29 13,593.29 .00 13,593.29303.01 - VALLEY COUNTY WATER DISTR 7,177.41 .00 7,177.41 7,177.41 .00 7,177.41368.05 - UPPER SAN GAB. VY. MUN. W 341.64 .00 341.64 341.64 .00 341.64400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 571.04 .00 571.04 571.04 .00 571.04400.21 - CHILDREN'S INSTIL TUITION 1,133.18 .00 1,133.18 1,133.18 .00 1,133.18809.04 - MT.SAN ANTONIO COMMUNITY 12,229.60 .00 12,229.60 12,229.60 .00 12,229.60809.20 - MT SAN ANTONIO CHILDRENS 118.03 .00 118.03 118.03 .00 118.03820.03 - BALDWIN PARK UNIF SCH DIS 79,464.29 .00 79,464.29 79,464.29 .00 79,464.29820.06 - CO.SCH.SERV.FD.- BALDWIN 3,688.73 .00 3,688.73 3,688.73 .00 3,688.73820.07 - DEV.CTR.HDCPD.MINOR-BALDW 397.88 .00 397.88 397.88 .00 397.88

ACCT 114.04 Total 487,807.05 .00 487,807.05 487,807.05 .00 487,807.05





114.05 BALDWIN PARK - W. RAMONA BLVDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 158,088.32 .00 158,088.32 156,758.19 .00 156,758.19 1.20 - L.A. COUNTY ACCUM CAP OUT 35.98 .00 35.98 35.68 .00 35.68 3.01 - L A COUNTY LIBRARY 9,199.73 .00 9,199.73 9,122.32 .00 9,122.32 7.30 - CONSOL. FIRE PRO.DIST.OF 55,327.32 .00 55,327.32 54,861.79 .00 54,861.79 7.31 - L A C FIRE-FFW 2,043.87 .00 2,043.87 2,026.66 .00 2,026.66 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 846.59 .00 846.59 839.46 .00 839.46 30.70 - LA CO FLOOD CONTROL MAINT 4,791.74 .00 4,791.74 4,751.43 .00 4,751.43 66.50 - CO SANIT DIST NO 15 OPERA 5,817.31 .00 5,817.31 5,768.37 .00 5,768.37114.01 - CITY-BALDWIN PK TD #1 52,334.47 .00 52,334.47 51,894.13 .00 51,894.13114.51 - CITY-BALDWIN PK CONSOL. L 10,624.52 .00 10,624.52 10,535.12 .00 10,535.12303.01 - VALLEY COUNTY WATER DISTR 1,524.58 .00 1,524.58 1,515.34 .00 1,515.34368.05 - UPPER SAN GAB. VY. MUN. W 267.11 .00 267.11 264.86 .00 264.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 446.26 .00 446.26 442.51 .00 442.51400.21 - CHILDREN'S INSTIL TUITION 885.68 .00 885.68 878.22 .00 878.22809.04 - MT.SAN ANTONIO COMMUNITY 9,558.70 .00 9,558.70 9,478.27 .00 9,478.27809.20 - MT SAN ANTONIO CHILDRENS 92.26 .00 92.26 91.48 .00 91.48820.03 - BALDWIN PARK UNIF SCH DIS 62,109.49 .00 62,109.49 61,586.89 .00 61,586.89820.06 - CO.SCH.SERV.FD.- BALDWIN 2,883.20 .00 2,883.20 2,858.93 .00 2,858.93820.07 - DEV.CTR.HDCPD.MINOR-BALDW 311.04 .00 311.04 308.42 .00 308.42

ACCT 114.05 Total 377,188.17 .00 377,188.17 374,018.07 .00 374,018.07





114.06 BALDWIN PARK - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 570,684.37 .00 570,684.37 560,492.71 .00 560,492.71 1.20 - L.A. COUNTY ACCUM CAP OUT 129.88 .00 129.88 127.56 .00 127.56 3.01 - L A COUNTY LIBRARY 33,206.67 .00 33,206.67 32,613.64 .00 32,613.64 7.30 - CONSOL. FIRE PRO.DIST.OF 199,705.42 .00 199,705.42 196,138.94 .00 196,138.94 7.31 - L A C FIRE-FFW 7,316.87 .00 7,316.87 7,186.20 .00 7,186.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,055.76 .00 3,055.76 3,001.19 .00 3,001.19 30.70 - LA CO FLOOD CONTROL MAINT 17,295.92 .00 17,295.92 16,987.04 .00 16,987.04 66.50 - CO SANIT DIST NO 15 OPERA 20,997.73 .00 20,997.73 20,622.74 .00 20,622.74114.01 - CITY-BALDWIN PK TD #1 188,902.67 .00 188,902.67 185,529.11 .00 185,529.11114.51 - CITY-BALDWIN PK CONSOL. L 38,349.48 .00 38,349.48 37,664.61 .00 37,664.61303.01 - VALLEY COUNTY WATER DISTR 20,248.77 .00 20,248.77 19,887.15 .00 19,887.15368.05 - UPPER SAN GAB. VY. MUN. W 964.14 .00 964.14 946.92 .00 946.92400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,610.80 .00 1,610.80 1,582.03 .00 1,582.03400.21 - CHILDREN'S INSTIL TUITION 3,196.87 .00 3,196.87 3,139.78 .00 3,139.78809.04 - MT.SAN ANTONIO COMMUNITY 34,502.37 .00 34,502.37 33,886.20 .00 33,886.20809.20 - MT SAN ANTONIO CHILDRENS 333.02 .00 333.02 327.08 .00 327.08820.03 - BALDWIN PARK UNIF SCH DIS 224,185.82 .00 224,185.82 220,182.15 .00 220,182.15820.06 - CO.SCH.SERV.FD.- BALDWIN 10,406.96 .00 10,406.96 10,221.10 .00 10,221.10820.07 - DEV.CTR.HDCPD.MINOR-BALDW 1,122.71 .00 1,122.71 1,102.66 .00 1,102.66

ACCT 114.06 Total 1,376,216.23 .00 1,376,216.23 1,351,638.81 .00 1,351,638.81





114.07 BALDWIN PARK - DELTATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 136,044.56 .00 136,044.56 136,044.56 .00 136,044.56 1.20 - L.A. COUNTY ACCUM CAP OUT 30.82 .00 30.82 30.82 .00 30.82 3.01 - L A COUNTY LIBRARY 7,841.61 .00 7,841.61 7,841.61 .00 7,841.61 7.30 - CONSOL. FIRE PRO.DIST.OF 47,159.86 .00 47,159.86 47,159.86 .00 47,159.86 7.31 - L A C FIRE-FFW 1,758.36 .00 1,758.36 1,758.36 .00 1,758.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 721.43 .00 721.43 721.43 .00 721.43 30.70 - LA CO FLOOD CONTROL MAINT 4,084.19 .00 4,084.19 4,084.19 .00 4,084.19 66.50 - CO SANIT DIST NO 15 OPERA 4,958.53 .00 4,958.53 4,958.53 .00 4,958.53114.01 - CITY-BALDWIN PK TD #1 44,608.62 .00 44,608.62 44,608.62 .00 44,608.62114.51 - CITY-BALDWIN PK CONSOL. L 9,056.18 .00 9,056.18 9,056.18 .00 9,056.18368.05 - UPPER SAN GAB. VY. MUN. W 227.77 .00 227.77 227.77 .00 227.77400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 380.35 .00 380.35 380.35 .00 380.35400.21 - CHILDREN'S INSTIL TUITION 754.81 .00 754.81 754.81 .00 754.81577.01 - MOUNTAIN VIEW SCHOOL DIST 13,998.73 .00 13,998.73 13,998.73 .00 13,998.73577.06 - CO.SCH.SERV.FD.- MOUNTAIN 2,056.47 .00 2,056.47 2,056.47 .00 2,056.47577.07 - DEV.CTR.HDCPD.MINOR-MT. V 249.51 .00 249.51 249.51 .00 249.51577.20 - MT.VIEW CHILDREN,S CENTER 525.70 .00 525.70 525.70 .00 525.70745.02 - EL MONTE UNION HIGH SCHOO 23,779.24 .00 23,779.24 23,779.24 .00 23,779.24745.06 - CO.SCH.SERV.FD.- EL MONTE 93.35 .00 93.35 93.35 .00 93.35745.07 - EL MONTE HIGH-ELEM SCHOOL 10,596.78 .00 10,596.78 10,596.78 .00 10,596.78745.20 - CHILDREN'S CTR FUND EL MO 84.22 .00 84.22 84.22 .00 84.22809.04 - MT.SAN ANTONIO COMMUNITY 1,381.93 .00 1,381.93 1,381.93 .00 1,381.93809.20 - MT SAN ANTONIO CHILDRENS 13.34 .00 13.34 13.34 .00 13.34816.04 - RIO HONDO COMMUNITY COLLE 4,857.27 .00 4,857.27 4,857.27 .00 4,857.27816.20 - RIO HONDO CHILDRENS CTR F 8.77 .00 8.77 8.77 .00 8.77820.03 - BALDWIN PARK UNIF SCH DIS 8,979.43 .00 8,979.43 8,979.43 .00 8,979.43820.06 - CO.SCH.SERV.FD.- BALDWIN 416.83 .00 416.83 416.83 .00 416.83820.07 - DEV.CTR.HDCPD.MINOR-BALDW 44.96 .00 44.96 44.96 .00 44.96

ACCT 114.07 Total 324,713.62 .00 324,713.62 324,713.62 .00 324,713.62





114.08 BALDWIN PARK - SIERRA VISTATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,348,956.31 .00 1,348,956.31 1,307,936.60 .00 1,307,936.60 1.20 - L.A. COUNTY ACCUM CAP OUT 309.17 .00 309.17 299.81 .00 299.81 3.01 - L A COUNTY LIBRARY 79,144.34 .00 79,144.34 76,757.38 .00 76,757.38 7.30 - CONSOL. FIRE PRO.DIST.OF 475,978.65 .00 475,978.65 461,623.41 .00 461,623.41 7.31 - L A C FIRE-FFW 17,383.29 .00 17,383.29 16,854.22 .00 16,854.22 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,283.52 .00 7,283.52 7,063.85 .00 7,063.85 30.70 - LA CO FLOOD CONTROL MAINT 41,220.49 .00 41,220.49 39,977.23 .00 39,977.23 66.50 - CO SANIT DIST NO 15 OPERA 50,041.55 .00 50,041.55 48,532.19 .00 48,532.19114.01 - CITY-BALDWIN PK TD #1 441,399.23 .00 441,399.23 427,819.30 .00 427,819.30114.51 - CITY-BALDWIN PK CONSOL. L 86,791.11 .00 86,791.11 84,179.42 .00 84,179.42300.52 - LA PUENTE VALLEY CO WATER (.02) .00 (.02) (.02) .00 (.02)303.01 - VALLEY COUNTY WATER DISTR 26,154.25 .00 26,154.25 25,299.39 .00 25,299.39368.05 - UPPER SAN GAB. VY. MUN. W 2,296.90 .00 2,296.90 2,227.60 .00 2,227.60400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,838.30 .00 3,838.30 3,722.53 .00 3,722.53400.21 - CHILDREN'S INSTIL TUITION 7,619.82 .00 7,619.82 7,390.02 .00 7,390.02809.04 - MT.SAN ANTONIO COMMUNITY 82,232.67 .00 82,232.67 79,752.59 .00 79,752.59809.20 - MT SAN ANTONIO CHILDRENS 794.71 .00 794.71 770.77 .00 770.77820.03 - BALDWIN PARK UNIF SCH DIS 520,575.09 .00 520,575.09 504,622.17 .00 504,622.17820.06 - CO.SCH.SERV.FD.- BALDWIN 24,166.41 .00 24,166.41 23,425.84 .00 23,425.84820.07 - DEV.CTR.HDCPD.MINOR-BALDW 2,607.73 .00 2,607.73 2,527.83 .00 2,527.83985.03 - WEST COVINA UNIF. SCHOOL 12,673.97 .00 12,673.97 12,524.61 .00 12,524.61985.06 - CO.SCH.SERV.FD.- WEST COV 535.23 .00 535.23 528.93 .00 528.93985.07 - DEV.CTR.HDCPD.MINOR-WEST 59.43 .00 59.43 58.73 .00 58.73

ACCT 114.08 Total 3,232,062.15 .00 3,232,062.15 3,133,894.40 .00 3,133,894.40





116.02 BELL - CHELI INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 984,851.72 .00 984,851.72 973,011.93 .00 973,011.93 1.20 - L.A. COUNTY ACCUM CAP OUT 224.96 .00 224.96 222.21 .00 222.21 3.01 - L A COUNTY LIBRARY 56,999.73 .00 56,999.73 56,314.33 .00 56,314.33 7.30 - CONSOL. FIRE PRO.DIST.OF 342,656.95 .00 342,656.95 338,537.08 .00 338,537.08 7.31 - L A C FIRE-FFW 13,718.08 .00 13,718.08 13,553.23 .00 13,553.23 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,253.11 .00 5,253.11 5,189.91 .00 5,189.91 30.70 - LA CO FLOOD CONTROL MAINT 29,689.65 .00 29,689.65 29,332.63 .00 29,332.63 61.80 - GREATER L A CO VECTOR CON 1,085.77 .00 1,085.77 1,072.66 .00 1,072.66 66.10 - CO SANITATION DIST NO 2 O 35,458.80 .00 35,458.80 35,032.38 .00 35,032.38116.01 - CITY-BELL TD #1 111,493.63 .00 111,493.63 110,152.17 .00 110,152.17116.02 - CITY-BELL CHELI IND .00 389,683.72 389,683.72 .00 384,995.13 384,995.13350.90 - WTR REPLENISHMENT DIST OF 366.82 .00 366.82 362.40 .00 362.40400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,768.43 .00 2,768.43 2,735.13 .00 2,735.13400.21 - CHILDREN'S INSTIL TUITION 5,500.11 .00 5,500.11 5,433.93 .00 5,433.93805.04 - L.A.CITY COMMUNITY COLLEG 58,963.89 .00 58,963.89 58,255.11 .00 58,255.11805.20 - L.A.COMM.COLL.CHILDREN'S 613.82 .00 613.82 606.42 .00 606.42887.03 - LOS ANGELES UNIFIED SCHOO 83,622.44 .00 83,622.44 82,203.85 .00 82,203.85887.07 - DEV. CTR. HDCPD MINOR-L A 461.47 .00 461.47 453.64 .00 453.64887.20 - LOS ANGELES CHILDRENS CEN 1,360.11 .00 1,360.11 1,337.04 .00 1,337.04899.03 - MONTEBELLO UNIFIED SCHOOL 330,278.98 .00 330,278.98 326,697.69 .00 326,697.69899.06 - CO.SCH.SERV.FD.- MONTEBEL 11,795.15 .00 11,795.15 11,667.26 .00 11,667.26899.07 - DEV.CTR.HDCPD.MINOR-MONTE 551.17 .00 551.17 545.20 .00 545.20

ACCT 116.02 Total 2,077,714.79 389,683.72 2,467,398.51 2,052,716.20 384,995.13 2,437,711.33





116.03 BELL - CHELI INDUSTRIAL # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 248,609.70 .00 248,609.70 248,609.70 .00 248,609.70 1.20 - L.A. COUNTY ACCUM CAP OUT 56.33 .00 56.33 56.33 .00 56.33 3.01 - L A COUNTY LIBRARY 14,382.59 .00 14,382.59 14,382.59 .00 14,382.59 7.30 - CONSOL. FIRE PRO.DIST.OF 86,498.48 .00 86,498.48 86,498.48 .00 86,498.48 7.31 - L A C FIRE-FFW 3,463.31 .00 3,463.31 3,463.31 .00 3,463.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,323.62 .00 1,323.62 1,323.62 .00 1,323.62 30.70 - LA CO FLOOD CONTROL MAINT 7,491.52 .00 7,491.52 7,491.52 .00 7,491.52 61.80 - GREATER L A CO VECTOR CON 271.82 .00 271.82 271.82 .00 271.82 66.10 - CO SANITATION DIST NO 2 O 8,946.00 .00 8,946.00 8,946.00 .00 8,946.00116.01 - CITY-BELL TD #1 28,140.67 .00 28,140.67 28,140.67 .00 28,140.67116.03 - CITY-BELL CHELI IND .00 98,355.05 98,355.05 .00 98,355.05 98,355.05350.90 - WTR REPLENISHMENT DIST OF 92.43 .00 92.43 92.43 .00 92.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 697.72 .00 697.72 697.72 .00 697.72400.21 - CHILDREN'S INSTIL TUITION 1,384.68 .00 1,384.68 1,384.68 .00 1,384.68805.04 - L.A.CITY COMMUNITY COLLEG 14,889.28 .00 14,889.28 14,889.28 .00 14,889.28805.20 - L.A.COMM.COLL.CHILDREN'S 153.87 .00 153.87 153.87 .00 153.87887.03 - LOS ANGELES UNIFIED SCHOO 19,399.50 .00 19,399.50 19,399.50 .00 19,399.50887.06 - CO.SCH.SERV.FD.- LOS ANGE .98 .00 .98 .98 .00 .98887.07 - DEV. CTR. HDCPD MINOR-L A 109.34 .00 109.34 109.34 .00 109.34887.20 - LOS ANGELES CHILDRENS CEN 318.23 .00 318.23 318.23 .00 318.23899.03 - MONTEBELLO UNIFIED SCHOOL 85,002.42 .00 85,002.42 85,002.42 .00 85,002.42899.06 - CO.SCH.SERV.FD.- MONTEBEL 3,035.27 .00 3,035.27 3,035.27 .00 3,035.27899.07 - DEV.CTR.HDCPD.MINOR-MONTE 141.50 .00 141.50 141.50 .00 141.50

ACCT 116.03 Total 524,409.26 98,355.05 622,764.31 524,409.26 98,355.05 622,764.31





116.04 BELL - CHELI INDUSTRIAL 87 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,125,746.70 .00 1,125,746.70 1,086,021.20 .00 1,086,021.20 1.20 - L.A. COUNTY ACCUM CAP OUT 255.71 .00 255.71 246.69 .00 246.69 3.01 - L A COUNTY LIBRARY 65,378.65 .00 65,378.65 63,071.55 .00 63,071.55 7.30 - CONSOL. FIRE PRO.DIST.OF 393,188.21 .00 393,188.21 379,313.33 .00 379,313.33 7.31 - L A C FIRE-FFW 15,384.63 .00 15,384.63 14,841.74 .00 14,841.74 9.45 - BELL LIGHTING DISTRICT 62,798.27 .00 62,798.27 60,582.23 .00 60,582.23 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 6,016.30 .00 6,016.30 5,804.00 .00 5,804.00 30.70 - LA CO FLOOD CONTROL MAINT 34,052.92 .00 34,052.92 32,851.25 .00 32,851.25 61.80 - GREATER L A CO VECTOR CON 1,235.11 .00 1,235.11 1,191.53 .00 1,191.53 66.05 - CO SANITATION DIST NO 1 O 46,754.69 .00 46,754.69 45,104.81 .00 45,104.81116.01 - CITY-BELL TD #1 132,597.30 .00 132,597.30 127,918.19 .00 127,918.19116.04 - CITY BELL CHELI RP .00 463,443.59 463,443.59 .00 447,089.54 447,089.54350.90 - WTR REPLENISHMENT DIST OF 419.95 .00 419.95 405.13 .00 405.13400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,171.41 .00 3,171.41 3,059.50 .00 3,059.50400.21 - CHILDREN'S INSTIL TUITION 6,294.13 .00 6,294.13 6,072.02 .00 6,072.02805.04 - L.A.CITY COMMUNITY COLLEG 67,681.16 .00 67,681.16 65,292.81 .00 65,292.81805.20 - L.A.COMM.COLL.CHILDREN'S 699.83 .00 699.83 675.14 .00 675.14887.03 - LOS ANGELES UNIFIED SCHOO 498,297.91 .00 498,297.91 480,713.90 .00 480,713.90887.06 - CO.SCH.SERV.FD.- LOS ANGE 27.77 .00 27.77 26.79 .00 26.79887.07 - DEV. CTR. HDCPD MINOR-L A 2,810.61 .00 2,810.61 2,711.42 .00 2,711.42887.20 - LOS ANGELES CHILDRENS CEN 8,176.29 .00 8,176.29 7,887.76 .00 7,887.76

ACCT 116.04 Total 2,470,987.55 463,443.59 2,934,431.14 2,383,790.99 447,089.54 2,830,880.53





118.02 BELLFLOWER - PROJECT #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,676,832.50 .00 1,676,832.50 1,636,021.06 .00 1,636,021.06 1.20 - L.A. COUNTY ACCUM CAP OUT 440.87 .00 440.87 430.15 .00 430.15 3.01 - L A COUNTY LIBRARY 112,699.73 .00 112,699.73 109,956.47 .00 109,956.47 7.30 - CONSOL. FIRE PRO.DIST.OF 677,775.15 .00 677,775.15 661,277.22 .00 661,277.22 7.31 - L A C FIRE-FFW 28,190.23 .00 28,190.23 27,504.35 .00 27,504.35 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,369.61 .00 10,369.61 10,117.17 .00 10,117.17 30.70 - LA CO FLOOD CONTROL MAINT 58,694.13 .00 58,694.13 57,265.29 .00 57,265.29 53.10 - ARTESIA CEMETERY DISTRICT 150.16 .00 150.16 150.16 .00 150.16 53.20 - DOWNEY CEMETERY DISTRICT 933.02 .00 933.02 930.12 .00 930.12 61.80 - GREATER L A CO VECTOR CON 2,128.82 .00 2,128.82 2,077.01 .00 2,077.01 66.10 - CO SANITATION DIST NO 2 O 70,090.98 .00 70,090.98 68,384.70 .00 68,384.70118.01 - CITY-BELLFLOWER TD #1 256,651.83 .00 256,651.83 250,399.75 .00 250,399.75118.41 - CITY-BELLFLOWER VEHICLE P 216.49 .00 216.49 186.97 .00 186.97350.90 - WTR REPLENISHMENT DIST OF 724.02 .00 724.02 706.40 .00 706.40400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,467.14 .00 5,467.14 5,334.07 .00 5,334.07400.21 - CHILDREN'S INSTIL TUITION 10,849.71 .00 10,849.71 10,585.60 .00 10,585.60790.04 - CERRITOS COMMUNITY COLLEG 82,725.66 .00 82,725.66 80,731.27 .00 80,731.27793.04 - COMPTON COMMUNITY COLLEGE 13,755.03 .00 13,755.03 13,402.88 .00 13,402.88793.20 - CHILDREN'S CTR FUND COMPT 4,393.33 .00 4,393.33 4,280.86 .00 4,280.86819.03 - A B C UNIFIED SCHOOL DIST 10,654.57 .00 10,654.57 10,654.57 .00 10,654.57819.06 - CO.SCH.SERV.FD.- A B C UN 373.42 .00 373.42 373.42 .00 373.42819.20 - ABC UNIFIED CHILDRENS CTR 106.69 .00 106.69 106.69 .00 106.69822.03 - BELLFLOWER UNIFIED SCHOOL 645,511.91 .00 645,511.91 629,144.98 .00 629,144.98822.06 - CO.SCH.SERV.FD.- BELLFLOW 23,264.73 .00 23,264.73 22,674.87 .00 22,674.87853.03 - DOWNEY UNIFIED SCHOOL DIS 20,329.24 .00 20,329.24 20,329.24 .00 20,329.24853.06 - CO.SCH.SERV.FD.- DOWNEY 701.84 .00 701.84 701.84 .00 701.84853.07 - DEV CTR HDCPD MINOR-DOWNE 49.17 .00 49.17 49.17 .00 49.17907.03 - PARAMOUNT UNIFIED SCHOOL 130,469.06 .00 130,469.06 127,128.85 .00 127,128.85907.06 - CO.SCH.SERV.FD.- PARAMOUN 7,051.27 .00 7,051.27 6,870.74 .00 6,870.74





118.02 BELLFLOWER - PROJECT #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


907.07 - DEV.CTR.HDCPD.MINOR-PARAM 868.11 .00 868.11 845.89 .00 845.89

ACCT 118.02 Total 3,852,468.42 .00 3,852,468.42 3,758,621.76 .00 3,758,621.76





119.02 BELL GARDENS - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 630,190.70 .00 630,190.70 621,365.02 .00 621,365.02 1.20 - L.A. COUNTY ACCUM CAP OUT 126.87 .00 126.87 125.13 .00 125.13 3.01 - L A COUNTY LIBRARY 32,434.36 .00 32,434.36 31,991.69 .00 31,991.69 7.30 - CONSOL. FIRE PRO.DIST.OF 195,060.88 .00 195,060.88 192,398.72 .00 192,398.72 7.31 - L A C FIRE-FFW 6,941.58 .00 6,941.58 6,849.06 .00 6,849.06 9.55 - BELL GARDENS LIGHTING DIS 26,379.27 .00 26,379.27 25,792.94 .00 25,792.94 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,984.71 .00 2,984.71 2,943.97 .00 2,943.97 30.70 - LA CO FLOOD CONTROL MAINT 16,893.65 .00 16,893.65 16,663.09 .00 16,663.09 61.80 - GREATER L A CO VECTOR CON 612.73 .00 612.73 604.37 .00 604.37 66.10 - CO SANITATION DIST NO 2 O 20,173.89 .00 20,173.89 19,898.57 .00 19,898.57119.01 - CITY-BELL GARDEN TD #1 178,556.77 .00 178,556.77 175,998.99 .00 175,998.99350.90 - WTR REPLENISHMENT DIST OF 208.29 .00 208.29 205.46 .00 205.46400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,573.36 .00 1,573.36 1,551.91 .00 1,551.91400.21 - CHILDREN'S INSTIL TUITION 3,122.52 .00 3,122.52 3,079.92 .00 3,079.92790.04 - CERRITOS COMMUNITY COLLEG 290.44 .00 290.44 259.75 .00 259.75805.04 - L.A.CITY COMMUNITY COLLEG 33,230.63 .00 33,230.63 32,808.93 .00 32,808.93805.20 - L.A.COMM.COLL.CHILDREN'S 343.68 .00 343.68 339.31 .00 339.31853.03 - DOWNEY UNIFIED SCHOOL DIS 2,382.84 .00 2,382.84 2,131.07 .00 2,131.07853.06 - CO.SCH.SERV.FD.- DOWNEY 82.26 .00 82.26 73.57 .00 73.57853.07 - DEV CTR HDCPD MINOR-DOWNE 5.77 .00 5.77 5.16 .00 5.16887.03 - LOS ANGELES UNIFIED SCHOO 68,453.06 .00 68,453.06 67,889.44 .00 67,889.44887.06 - CO.SCH.SERV.FD.- LOS ANGE 3.81 .00 3.81 3.77 .00 3.77887.07 - DEV. CTR. HDCPD MINOR-L A 386.10 .00 386.10 382.93 .00 382.93887.20 - LOS ANGELES CHILDRENS CEN 1,123.22 .00 1,123.22 1,113.97 .00 1,113.97899.03 - MONTEBELLO UNIFIED SCHOOL 166,015.74 .00 166,015.74 163,621.48 .00 163,621.48899.06 - CO.SCH.SERV.FD.- MONTEBEL 5,928.06 .00 5,928.06 5,842.57 .00 5,842.57899.07 - DEV.CTR.HDCPD.MINOR-MONTE 276.39 .00 276.39 272.39 .00 272.39

ACCT 119.02 Total 1,393,781.58 .00 1,393,781.58 1,374,213.18 .00 1,374,213.18





119.03 BELL GARDENS - CENTRALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 991,589.74 .00 991,589.74 981,781.15 .00 981,781.15 1.20 - L.A. COUNTY ACCUM CAP OUT 192.75 .00 192.75 190.84 .00 190.84 3.01 - L A COUNTY LIBRARY 49,280.47 .00 49,280.47 48,793.00 .00 48,793.00 7.30 - CONSOL. FIRE PRO.DIST.OF 296,373.50 .00 296,373.50 293,441.85 .00 293,441.85 7.31 - L A C FIRE-FFW 10,226.81 .00 10,226.81 10,125.65 .00 10,125.65 9.55 - BELL GARDENS LIGHTING DIS 71,351.11 .00 71,351.11 70,645.32 .00 70,645.32 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,534.91 .00 4,534.91 4,490.05 .00 4,490.05 30.70 - LA CO FLOOD CONTROL MAINT 25,668.07 .00 25,668.07 25,414.17 .00 25,414.17 61.80 - GREATER L A CO VECTOR CON 931.00 .00 931.00 921.79 .00 921.79 66.10 - CO SANITATION DIST NO 2 O 30,652.04 .00 30,652.04 30,348.84 .00 30,348.84119.01 - CITY-BELL GARDEN TD #1 289,456.79 .00 289,456.79 286,593.55 .00 286,593.55350.90 - WTR REPLENISHMENT DIST OF 316.54 .00 316.54 313.41 .00 313.41400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,390.51 .00 2,390.51 2,366.87 .00 2,366.87400.21 - CHILDREN'S INSTIL TUITION 4,744.32 .00 4,744.32 4,697.39 .00 4,697.39805.04 - L.A.CITY COMMUNITY COLLEG 51,016.03 .00 51,016.03 50,511.40 .00 50,511.40805.20 - L.A.COMM.COLL.CHILDREN'S 527.50 .00 527.50 522.29 .00 522.29899.03 - MONTEBELLO UNIFIED SCHOOL 353,879.31 .00 353,879.31 350,378.83 .00 350,378.83899.06 - CO.SCH.SERV.FD.- MONTEBEL 12,636.33 .00 12,636.33 12,511.34 .00 12,511.34899.07 - DEV.CTR.HDCPD.MINOR-MONTE 589.10 .00 589.10 583.27 .00 583.27

ACCT 119.03 Total 2,196,356.83 .00 2,196,356.83 2,174,631.01 .00 2,174,631.01





124.02 BURBANK - GOLDEN STATETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 7,287,308.36 .00 7,287,308.36 7,249,603.56 .00 7,249,603.56 1.20 - L.A. COUNTY ACCUM CAP OUT 1,662.61 .00 1,662.61 1,654.01 .00 1,654.01 7.31 - L A C FIRE-FFW 108,028.82 .00 108,028.82 107,469.88 .00 107,469.88 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 39,118.09 .00 39,118.09 38,915.69 .00 38,915.69 30.70 - LA CO FLOOD CONTROL MAINT 221,412.31 .00 221,412.31 220,266.70 .00 220,266.70 61.80 - GREATER L A CO VECTOR CON 8,024.97 .00 8,024.97 7,983.44 .00 7,983.44124.01 - CITY-BURBANK TD #1 3,169,837.31 .00 3,169,837.31 3,153,436.79 .00 3,153,436.79400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 20,620.50 .00 20,620.50 20,513.81 .00 20,513.81400.21 - CHILDREN'S INSTIL TUITION 40,924.47 .00 40,924.47 40,712.72 .00 40,712.72805.04 - L.A.CITY COMMUNITY COLLEG 440,063.37 .00 440,063.37 437,786.43 .00 437,786.43805.20 - L.A.COMM.COLL.CHILDREN'S 4,550.27 .00 4,550.27 4,526.72 .00 4,526.72834.03 - BURBANK UNIFIED SCHOOL DI 2,598,208.30 .00 2,598,208.30 2,584,764.87 .00 2,584,764.87834.06 - CO.SCH.SERV.FD.- BURBANK 135,332.40 .00 135,332.40 134,632.17 .00 134,632.17834.20 - BURBANK CHILDREN,S CENTER 20,852.41 .00 20,852.41 20,744.52 .00 20,744.52

ACCT 124.02 Total 14,095,944.19 .00 14,095,944.19 14,023,011.31 .00 14,023,011.31





124.03 BURBANK - CITY CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 124.03 Total 10,640,635.19 .00 10,640,635.19 10,626,610.98 .00 10,626,610.98





124.04 BURBANK - WEST OLIVETax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 124.04 Total 11,906,874.38 .00 11,906,874.38 11,856,891.29 .00 11,856,891.29





124.05 BURBANK - SO SAN FERNANDOTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,118,259.32 .00 2,118,259.32 2,095,596.94 .00 2,095,596.94 1.20 - L.A. COUNTY ACCUM CAP OUT 483.29 .00 483.29 478.12 .00 478.12 7.31 - L A C FIRE-FFW 31,401.60 .00 31,401.60 31,065.65 .00 31,065.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,370.93 .00 11,370.93 11,249.28 .00 11,249.28 30.70 - LA CO FLOOD CONTROL MAINT 64,360.66 .00 64,360.66 63,672.09 .00 63,672.09 61.80 - GREATER L A CO VECTOR CON 2,332.68 .00 2,332.68 2,307.72 .00 2,307.72124.01 - CITY-BURBANK TD #1 921,382.90 .00 921,382.90 911,525.40 .00 911,525.40400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,994.02 .00 5,994.02 5,929.89 .00 5,929.89400.21 - CHILDREN'S INSTIL TUITION 11,896.02 .00 11,896.02 11,768.75 .00 11,768.75805.04 - L.A.CITY COMMUNITY COLLEG 127,918.62 .00 127,918.62 126,550.08 .00 126,550.08805.20 - L.A.COMM.COLL.CHILDREN'S 1,322.68 .00 1,322.68 1,308.53 .00 1,308.53834.03 - BURBANK UNIFIED SCHOOL DI 755,253.12 .00 755,253.12 747,172.97 .00 747,172.97834.06 - CO.SCH.SERV.FD.- BURBANK 39,338.71 .00 39,338.71 38,917.84 .00 38,917.84834.20 - BURBANK CHILDREN,S CENTER 6,061.44 .00 6,061.44 5,996.59 .00 5,996.59

ACCT 124.05 Total 4,097,375.99 .00 4,097,375.99 4,053,539.85 .00 4,053,539.85





125.02 CARSON - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,122,096.50 .00 2,122,096.50 2,105,867.50 .00 2,105,867.50 1.20 - L.A. COUNTY ACCUM CAP OUT 561.35 .00 561.35 557.07 .00 557.07 3.01 - L A COUNTY LIBRARY 143,470.47 .00 143,470.47 142,373.34 .00 142,373.34 7.30 - CONSOL. FIRE PRO.DIST.OF 862,834.21 .00 862,834.21 856,236.04 .00 856,236.04 7.31 - L A C FIRE-FFW 35,420.27 .00 35,420.27 35,150.00 .00 35,150.00 19.56 - CO LIGHTING MAINT DIST NO 68,856.82 .00 68,856.82 68,168.83 .00 68,168.83 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 13,163.89 .00 13,163.89 13,062.93 .00 13,062.93 30.70 - LA CO FLOOD CONTROL MAINT 74,509.15 .00 74,509.15 73,937.71 .00 73,937.71 61.80 - GREATER L A CO VECTOR CON 2,710.39 .00 2,710.39 2,689.66 .00 2,689.66 66.30 - CO SANITATION DIST NO 8 O 63,611.95 .00 63,611.95 63,124.08 .00 63,124.08125.01 - CITY-CARSON TD #1 338,009.34 .00 338,009.34 335,411.76 .00 335,411.76350.90 - WTR REPLENISHMENT DIST OF 921.32 .00 921.32 914.28 .00 914.28350.91 - WTR REPLENISHMENT DIST OF .22 .00 .22 .22 .00 .22400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,962.96 .00 6,962.96 6,909.74 .00 6,909.74400.21 - CHILDREN'S INSTIL TUITION 13,819.09 .00 13,819.09 13,713.45 .00 13,713.45805.04 - L.A.CITY COMMUNITY COLLEG 148,597.18 .00 148,597.18 147,461.32 .00 147,461.32805.20 - L.A.COMM.COLL.CHILDREN'S 1,536.54 .00 1,536.54 1,524.79 .00 1,524.79887.03 - LOS ANGELES UNIFIED SCHOO 1,094,035.20 .00 1,094,035.20 1,085,672.47 .00 1,085,672.47887.06 - CO.SCH.SERV.FD.- LOS ANGE 60.97 .00 60.97 60.50 .00 60.50887.07 - DEV. CTR. HDCPD MINOR-L A 6,170.80 .00 6,170.80 6,123.62 .00 6,123.62887.20 - LOS ANGELES CHILDRENS CEN 17,951.43 .00 17,951.43 17,814.22 .00 17,814.22

ACCT 125.02 Total 5,015,300.05 .00 5,015,300.05 4,976,773.53 .00 4,976,773.53





125.03 CARSON - PROJECT # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,518,789.87 .00 2,518,789.87 2,511,590.62 .00 2,511,590.62 1.20 - L.A. COUNTY ACCUM CAP OUT 666.24 .00 666.24 664.32 .00 664.32 3.01 - L A COUNTY LIBRARY 170,141.74 .00 170,141.74 169,654.27 .00 169,654.27 7.30 - CONSOL. FIRE PRO.DIST.OF 1,023,237.60 .00 1,023,237.60 1,020,305.83 .00 1,020,305.83 7.31 - L A C FIRE-FFW 42,189.78 .00 42,189.78 42,069.74 .00 42,069.74 19.56 - CO LIGHTING MAINT DIST NO 50,897.06 .00 50,897.06 50,665.43 .00 50,665.43 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 15,612.91 .00 15,612.91 15,568.06 .00 15,568.06 30.70 - LA CO FLOOD CONTROL MAINT 88,369.89 .00 88,369.89 88,115.98 .00 88,115.98 61.80 - GREATER L A CO VECTOR CON 3,214.22 .00 3,214.22 3,205.03 .00 3,205.03 66.30 - CO SANITATION DIST NO 8 O 75,445.47 .00 75,445.47 75,228.70 .00 75,228.70125.01 - CITY-CARSON TD #1 398,491.24 .00 398,491.24 397,343.19 .00 397,343.19350.90 - WTR REPLENISHMENT DIST OF 1,092.87 .00 1,092.87 1,089.76 .00 1,089.76400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,265.53 .00 8,265.53 8,241.87 .00 8,241.87400.21 - CHILDREN'S INSTIL TUITION 16,403.74 .00 16,403.74 16,356.82 .00 16,356.82805.04 - L.A.CITY COMMUNITY COLLEG 176,391.89 .00 176,391.89 175,887.24 .00 175,887.24805.20 - L.A.COMM.COLL.CHILDREN'S 1,823.85 .00 1,823.85 1,818.62 .00 1,818.62887.03 - LOS ANGELES UNIFIED SCHOO 1,298,674.01 .00 1,298,674.01 1,294,958.54 .00 1,294,958.54887.06 - CO.SCH.SERV.FD.- LOS ANGE 72.32 .00 72.32 72.12 .00 72.12887.07 - DEV. CTR. HDCPD MINOR-L A 7,324.92 .00 7,324.92 7,303.99 .00 7,303.99887.20 - LOS ANGELES CHILDRENS CEN 21,309.29 .00 21,309.29 21,248.33 .00 21,248.33

ACCT 125.03 Total 5,918,414.44 .00 5,918,414.44 5,901,388.46 .00 5,901,388.46





125.04 CARSON - PROJ.# 2/83 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 292,385.68 .00 292,385.68 290,874.92 .00 290,874.92 1.20 - L.A. COUNTY ACCUM CAP OUT 77.78 .00 77.78 77.38 .00 77.38 3.01 - L A COUNTY LIBRARY 19,752.11 .00 19,752.11 19,649.88 .00 19,649.88 7.30 - CONSOL. FIRE PRO.DIST.OF 118,789.48 .00 118,789.48 118,174.68 .00 118,174.68 7.31 - L A C FIRE-FFW 4,913.73 .00 4,913.73 4,888.64 .00 4,888.64 19.56 - CO LIGHTING MAINT DIST NO 12,149.23 .00 12,149.23 12,062.90 .00 12,062.90 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,817.64 .00 1,817.64 1,808.23 .00 1,808.23 30.70 - LA CO FLOOD CONTROL MAINT 10,288.02 .00 10,288.02 10,234.77 .00 10,234.77 61.80 - GREATER L A CO VECTOR CON 373.15 .00 373.15 371.21 .00 371.21 66.30 - CO SANITATION DIST NO 8 O 8,783.36 .00 8,783.36 8,737.90 .00 8,737.90125.01 - CITY-CARSON TD #1 46,508.90 .00 46,508.90 46,265.35 .00 46,265.35350.90 - WTR REPLENISHMENT DIST OF 126.87 .00 126.87 126.22 .00 126.22400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 964.67 .00 964.67 959.71 .00 959.71400.21 - CHILDREN'S INSTIL TUITION 1,914.53 .00 1,914.53 1,904.69 .00 1,904.69805.04 - L.A.CITY COMMUNITY COLLEG 20,586.99 .00 20,586.99 20,481.17 .00 20,481.17805.20 - L.A.COMM.COLL.CHILDREN'S 212.87 .00 212.87 211.78 .00 211.78887.03 - LOS ANGELES UNIFIED SCHOO 151,570.34 .00 151,570.34 150,791.19 .00 150,791.19887.06 - CO.SCH.SERV.FD.- LOS ANGE 8.45 .00 8.45 8.41 .00 8.41887.07 - DEV. CTR. HDCPD MINOR-L A 854.91 .00 854.91 850.52 .00 850.52887.20 - LOS ANGELES CHILDRENS CEN 2,487.03 .00 2,487.03 2,474.24 .00 2,474.24

ACCT 125.04 Total 694,565.74 .00 694,565.74 690,953.79 .00 690,953.79





125.05 CARSON - RP# 3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,448,809.03 .00 1,448,809.03 1,446,211.57 .00 1,446,211.57 1.20 - L.A. COUNTY ACCUM CAP OUT 380.10 .00 380.10 379.41 .00 379.41 3.01 - L A COUNTY LIBRARY 97,006.94 .00 97,006.94 96,830.66 .00 96,830.66 7.30 - CONSOL. FIRE PRO.DIST.OF 392,801.46 .00 392,801.46 391,741.25 .00 391,741.25 7.31 - L A C FIRE-FFW 24,909.51 .00 24,909.51 24,866.75 .00 24,866.75 19.56 - CO LIGHTING MAINT DIST NO 11,726.24 .00 11,726.24 11,454.00 .00 11,454.00 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,926.87 .00 8,926.87 8,910.65 .00 8,910.65 30.70 - LA CO FLOOD CONTROL MAINT 50,526.78 .00 50,526.78 50,434.96 .00 50,434.96 61.80 - GREATER L A CO VECTOR CON 1,832.66 .00 1,832.66 1,829.33 .00 1,829.33 66.30 - CO SANITATION DIST NO 8 O 43,137.05 .00 43,137.05 43,058.66 .00 43,058.66125.01 - CITY-CARSON TD #1 213,134.86 .00 213,134.86 212,706.55 .00 212,706.55350.90 - WTR REPLENISHMENT DIST OF 595.38 .00 595.38 594.25 .00 594.25350.91 - WTR REPLENISHMENT DIST OF 27.63 .00 27.63 27.63 .00 27.63400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,714.24 .00 4,714.24 4,705.69 .00 4,705.69400.21 - CHILDREN'S INSTIL TUITION 9,355.97 .00 9,355.97 9,339.00 .00 9,339.00805.04 - L.A.CITY COMMUNITY COLLEG 100,605.60 .00 100,605.60 100,423.11 .00 100,423.11805.20 - L.A.COMM.COLL.CHILDREN'S 1,040.23 .00 1,040.23 1,038.34 .00 1,038.34887.03 - LOS ANGELES UNIFIED SCHOO 740,702.58 .00 740,702.58 739,358.96 .00 739,358.96887.06 - CO.SCH.SERV.FD.- LOS ANGE 41.39 .00 41.39 41.31 .00 41.31887.07 - DEV. CTR. HDCPD MINOR-L A 4,177.86 .00 4,177.86 4,170.28 .00 4,170.28887.20 - LOS ANGELES CHILDRENS CEN 12,153.71 .00 12,153.71 12,131.66 .00 12,131.66

ACCT 125.05 Total 3,166,606.09 .00 3,166,606.09 3,160,254.02 .00 3,160,254.02





125.06 CARSON - RP# 1 - 85 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,816,397.29 .00 2,816,397.29 2,729,884.66 .00 2,729,884.66 1.20 - L.A. COUNTY ACCUM CAP OUT 745.49 .00 745.49 722.61 .00 722.61 3.01 - L A COUNTY LIBRARY 190,232.71 .00 190,232.71 184,397.52 .00 184,397.52 7.30 - CONSOL. FIRE PRO.DIST.OF 1,144,062.44 .00 1,144,062.44 1,108,969.55 .00 1,108,969.55 7.31 - L A C FIRE-FFW 47,296.46 .00 47,296.46 45,843.12 .00 45,843.12 19.56 - CO LIGHTING MAINT DIST NO 23,553.26 .00 23,553.26 22,916.96 .00 22,916.96 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 17,504.12 .00 17,504.12 16,967.15 .00 16,967.15 30.70 - LA CO FLOOD CONTROL MAINT 99,075.07 .00 99,075.07 96,035.80 .00 96,035.80 61.80 - GREATER L A CO VECTOR CON 3,593.81 .00 3,593.81 3,483.58 .00 3,483.58 66.30 - CO SANITATION DIST NO 8 O 84,585.05 .00 84,585.05 81,990.27 .00 81,990.27125.01 - CITY-CARSON TD #1 443,042.14 .00 443,042.14 429,448.84 .00 429,448.84350.90 - WTR REPLENISHMENT DIST OF 1,221.90 .00 1,221.90 1,184.41 .00 1,184.41400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 9,245.44 .00 9,245.44 8,961.87 .00 8,961.87400.21 - CHILDREN'S INSTIL TUITION 18,348.98 .00 18,348.98 17,786.18 .00 17,786.18805.04 - L.A.CITY COMMUNITY COLLEG 197,307.40 .00 197,307.40 191,255.54 .00 191,255.54805.20 - L.A.COMM.COLL.CHILDREN'S 2,040.16 .00 2,040.16 1,977.56 .00 1,977.56887.03 - LOS ANGELES UNIFIED SCHOO 1,452,662.35 .00 1,452,662.35 1,408,105.97 .00 1,408,105.97887.06 - CO.SCH.SERV.FD.- LOS ANGE 81.00 .00 81.00 78.50 .00 78.50887.07 - DEV. CTR. HDCPD MINOR-L A 8,193.55 .00 8,193.55 7,942.25 .00 7,942.25887.20 - LOS ANGELES CHILDRENS CEN 23,835.96 .00 23,835.96 23,104.87 .00 23,104.87

ACCT 125.06 Total 6,583,024.58 .00 6,583,024.58 6,381,057.21 .00 6,381,057.21





125.07 CARSON - RP #1/'97 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 286,409.22 .00 286,409.22 283,809.45 .00 283,809.45 1.20 - L.A. COUNTY ACCUM CAP OUT 76.46 .00 76.46 75.77 .00 75.77 3.01 - L A COUNTY LIBRARY 19,401.50 .00 19,401.50 19,225.08 .00 19,225.08 7.30 - CONSOL. FIRE PRO.DIST.OF 107,018.17 .00 107,018.17 105,957.17 .00 105,957.17 7.31 - L A C FIRE-FFW 4,894.96 .00 4,894.96 4,851.13 .00 4,851.13 19.56 - CO LIGHTING MAINT DIST NO 5,903.94 .00 5,903.94 5,884.12 .00 5,884.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,785.38 .00 1,785.38 1,769.15 .00 1,769.15 30.70 - LA CO FLOOD CONTROL MAINT 10,105.39 .00 10,105.39 10,013.50 .00 10,013.50 61.80 - GREATER L A CO VECTOR CON 366.54 .00 366.54 363.20 .00 363.20 66.30 - CO SANITATION DIST NO 8 O 8,627.46 .00 8,627.46 8,549.01 .00 8,549.01125.01 - CITY-CARSON TD #1 46,218.50 .00 46,218.50 45,791.21 .00 45,791.21350.90 - WTR REPLENISHMENT DIST OF 124.61 .00 124.61 123.48 .00 123.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 948.29 .00 948.29 939.73 .00 939.73400.21 - CHILDREN'S INSTIL TUITION 1,882.05 .00 1,882.05 1,865.08 .00 1,865.08805.04 - L.A.CITY COMMUNITY COLLEG 20,237.77 .00 20,237.77 20,055.13 .00 20,055.13805.20 - L.A.COMM.COLL.CHILDREN'S 209.27 .00 209.27 207.39 .00 207.39887.03 - LOS ANGELES UNIFIED SCHOO 148,999.25 .00 148,999.25 147,654.61 .00 147,654.61887.06 - CO.SCH.SERV.FD.- LOS ANGE 8.28 .00 8.28 8.21 .00 8.21887.07 - DEV. CTR. HDCPD MINOR-L A 840.42 .00 840.42 832.84 .00 832.84887.20 - LOS ANGELES CHILDRENS CEN 2,444.83 .00 2,444.83 2,422.78 .00 2,422.78

ACCT 125.07 Total 666,502.29 .00 666,502.29 660,398.04 .00 660,398.04





125.08 CARSON - MERGER RP #2 & #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 613,376.83 .00 613,376.83 609,653.75 .00 609,653.75 1.20 - L.A. COUNTY ACCUM CAP OUT 164.11 .00 164.11 163.11 .00 163.11 3.01 - L A COUNTY LIBRARY 41,540.44 .00 41,540.44 41,287.43 .00 41,287.43 7.30 - CONSOL. FIRE PRO.DIST.OF 234,910.43 .00 234,910.43 233,388.82 .00 233,388.82 7.31 - L A C FIRE-FFW 10,500.78 .00 10,500.78 10,437.79 .00 10,437.79 19.56 - CO LIGHTING MAINT DIST NO 12,592.06 .00 12,592.06 12,447.37 .00 12,447.37 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,822.67 .00 3,822.67 3,799.39 .00 3,799.39 30.70 - LA CO FLOOD CONTROL MAINT 21,636.61 .00 21,636.61 21,504.83 .00 21,504.83 61.80 - GREATER L A CO VECTOR CON 784.76 .00 784.76 779.98 .00 779.98 66.30 - CO SANITATION DIST NO 8 O 18,472.20 .00 18,472.20 18,359.69 .00 18,359.69125.01 - CITY-CARSON TD #1 99,385.83 .00 99,385.83 98,767.98 .00 98,767.98350.90 - WTR REPLENISHMENT DIST OF 266.82 .00 266.82 265.19 .00 265.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,035.47 .00 2,035.47 2,023.11 .00 2,023.11400.21 - CHILDREN'S INSTIL TUITION 4,039.67 .00 4,039.67 4,015.14 .00 4,015.14805.04 - L.A.CITY COMMUNITY COLLEG 43,438.73 .00 43,438.73 43,175.02 .00 43,175.02805.20 - L.A.COMM.COLL.CHILDREN'S 449.16 .00 449.16 446.43 .00 446.43887.03 - LOS ANGELES UNIFIED SCHOO 319,814.80 .00 319,814.80 317,873.26 .00 317,873.26887.06 - CO.SCH.SERV.FD.- LOS ANGE 17.84 .00 17.84 17.72 .00 17.72887.07 - DEV. CTR. HDCPD MINOR-L A 1,803.88 .00 1,803.88 1,792.92 .00 1,792.92887.20 - LOS ANGELES CHILDRENS CEN 5,247.66 .00 5,247.66 5,215.80 .00 5,215.80

ACCT 125.08 Total 1,434,300.75 .00 1,434,300.75 1,425,414.73 .00 1,425,414.73





125.09 CARSON - RP AREA #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,325,182.23 .00 2,325,182.23 2,231,748.24 .00 2,231,748.24 1.20 - L.A. COUNTY ACCUM CAP OUT 619.73 .00 619.73 594.93 .00 594.93 3.01 - L A COUNTY LIBRARY 158,342.66 .00 158,342.66 152,003.26 .00 152,003.26 7.30 - CONSOL. FIRE PRO.DIST.OF 945,419.01 .00 945,419.01 907,536.37 .00 907,536.37 7.31 - L A C FIRE-FFW 39,082.20 .00 39,082.20 37,505.79 .00 37,505.79 19.56 - CO LIGHTING MAINT DIST NO 69,588.22 .00 69,588.22 69,063.85 .00 69,063.85 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 14,571.42 .00 14,571.42 13,988.06 .00 13,988.06 30.70 - LA CO FLOOD CONTROL MAINT 82,475.65 .00 82,475.65 79,173.74 .00 79,173.74 61.80 - GREATER L A CO VECTOR CON 2,991.44 .00 2,991.44 2,871.66 .00 2,871.66 66.30 - CO SANITATION DIST NO 8 O 70,412.48 .00 70,412.48 67,593.46 .00 67,593.46125.01 - CITY-CARSON TD #1 386,002.35 .00 386,002.35 370,679.09 .00 370,679.09350.90 - WTR REPLENISHMENT DIST OF 1,017.05 .00 1,017.05 976.33 .00 976.33400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,685.64 .00 7,685.64 7,378.14 .00 7,378.14400.21 - CHILDREN'S INSTIL TUITION 15,253.40 .00 15,253.40 14,643.08 .00 14,643.08793.04 - COMPTON COMMUNITY COLLEGE 3,401.08 .00 3,401.08 3,401.08 .00 3,401.08793.20 - CHILDREN'S CTR FUND COMPT 1,086.29 .00 1,086.29 1,086.29 .00 1,086.29805.04 - L.A.CITY COMMUNITY COLLEG 159,522.01 .00 159,522.01 152,959.40 .00 152,959.40805.20 - L.A.COMM.COLL.CHILDREN'S 1,649.48 .00 1,649.48 1,581.62 .00 1,581.62845.03 - COMPTON UNIFIED SCHOOL DI 30,941.58 .00 30,941.58 30,941.58 .00 30,941.58845.06 - CO.SCH.SERV.FD.-COMPTON 1,013.96 .00 1,013.96 1,013.96 .00 1,013.96845.07 - DEV.CTR.HDCPD.MINOR-COMPT 148.52 .00 148.52 148.52 .00 148.52845.20 - COMPTON CHILDREN'S CENTER 968.94 .00 968.94 968.94 .00 968.94887.03 - LOS ANGELES UNIFIED SCHOO 1,174,471.07 .00 1,174,471.07 1,126,154.27 .00 1,126,154.27887.06 - CO.SCH.SERV.FD.- LOS ANGE 65.51 .00 65.51 62.79 .00 62.79887.07 - DEV. CTR. HDCPD MINOR-L A 6,624.49 .00 6,624.49 6,351.96 .00 6,351.96887.20 - LOS ANGELES CHILDRENS CEN 19,271.21 .00 19,271.21 18,478.41 .00 18,478.41

ACCT 125.09 Total 5,517,807.62 .00 5,517,807.62 5,298,904.82 .00 5,298,904.82





128.02 CLAREMONT - VILLAGETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 836,942.99 .00 836,942.99 827,325.33 .00 827,325.33 1.20 - L.A. COUNTY ACCUM CAP OUT 190.46 .00 190.46 188.27 .00 188.27 3.01 - L A COUNTY LIBRARY 48,694.05 .00 48,694.05 48,134.49 .00 48,134.49 7.30 - CONSOL. FIRE PRO.DIST.OF 292,846.86 .00 292,846.86 289,481.63 .00 289,481.63 7.31 - L A C FIRE-FFW 10,632.99 .00 10,632.99 10,510.80 .00 10,510.80 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,480.94 .00 4,480.94 4,429.45 .00 4,429.45 30.70 - LA CO FLOOD CONTROL MAINT 25,362.58 .00 25,362.58 25,071.13 .00 25,071.13 66.80 - CO SANIT DIST NO 21 OPERA 25,397.35 .00 25,397.35 25,105.50 .00 25,105.50128.01 - CITY-CLAREMONT TD #1 335,434.85 .00 335,434.85 331,580.22 .00 331,580.22365.05 - THREE VALLEY MWD ORIG ARE 9,631.01 .00 9,631.01 9,520.33 .00 9,520.33400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,362.07 .00 2,362.07 2,334.92 .00 2,334.92400.21 - CHILDREN'S INSTIL TUITION 4,687.88 .00 4,687.88 4,634.01 .00 4,634.01791.04 - CITRUS COMMUNITY COLLEGE 41,459.20 .00 41,459.20 40,982.78 .00 40,982.78791.20 - CHILDREN'S CTR FUND CITRU 1,081.42 .00 1,081.42 1,068.99 .00 1,068.99842.03 - CLAREMONT UNIFIED SCHOOL 387,433.37 .00 387,433.37 382,981.21 .00 382,981.21842.06 - CO.SCH.SERV.FD.- CLAREMON 13,447.51 .00 13,447.51 13,292.98 .00 13,292.98842.07 - DEV.CTR.HDCPD.MINOR-CLARE 1,480.68 .00 1,480.68 1,463.66 .00 1,463.66

ACCT 128.02 Total 2,041,566.21 .00 2,041,566.21 2,018,105.70 .00 2,018,105.70





128.03 CLAREMONT - VILLAGE 82 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 29,809.54 .00 29,809.54 29,809.54 .00 29,809.54 1.20 - L.A. COUNTY ACCUM CAP OUT 6.78 .00 6.78 6.78 .00 6.78 3.01 - L A COUNTY LIBRARY 1,734.34 .00 1,734.34 1,734.34 .00 1,734.34 7.30 - CONSOL. FIRE PRO.DIST.OF 10,430.36 .00 10,430.36 10,430.36 .00 10,430.36 7.31 - L A C FIRE-FFW 378.72 .00 378.72 378.72 .00 378.72 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 159.60 .00 159.60 159.60 .00 159.60 30.70 - LA CO FLOOD CONTROL MAINT 903.34 .00 903.34 903.34 .00 903.34 66.80 - CO SANIT DIST NO 21 OPERA 904.58 .00 904.58 904.58 .00 904.58128.01 - CITY-CLAREMONT TD #1 11,947.23 .00 11,947.23 11,947.23 .00 11,947.23365.05 - THREE VALLEY MWD ORIG ARE 343.03 .00 343.03 343.03 .00 343.03400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 84.13 .00 84.13 84.13 .00 84.13400.21 - CHILDREN'S INSTIL TUITION 166.97 .00 166.97 166.97 .00 166.97791.04 - CITRUS COMMUNITY COLLEGE 1,476.66 .00 1,476.66 1,476.66 .00 1,476.66791.20 - CHILDREN'S CTR FUND CITRU 38.52 .00 38.52 38.52 .00 38.52842.03 - CLAREMONT UNIFIED SCHOOL 13,799.27 .00 13,799.27 13,799.27 .00 13,799.27842.06 - CO.SCH.SERV.FD.- CLAREMON 478.96 .00 478.96 478.96 .00 478.96842.07 - DEV.CTR.HDCPD.MINOR-CLARE 52.74 .00 52.74 52.74 .00 52.74

ACCT 128.03 Total 72,714.77 .00 72,714.77 72,714.77 .00 72,714.77







1.05 - LOS ANGELES COUNTY GENERA 93,011.52 .00 93,011.52 93,011.52 .00 93,011.52 1.20 - L.A. COUNTY ACCUM CAP OUT 21.17 .00 21.17 21.17 .00 21.17 3.01 - L A COUNTY LIBRARY 5,411.48 .00 5,411.48 5,411.48 .00 5,411.48 7.30 - CONSOL. FIRE PRO.DIST.OF 32,544.72 .00 32,544.72 32,544.72 .00 32,544.72 7.31 - L A C FIRE-FFW 1,181.67 .00 1,181.67 1,181.67 .00 1,181.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 497.98 .00 497.98 497.98 .00 497.98 30.70 - LA CO FLOOD CONTROL MAINT 2,818.61 .00 2,818.61 2,818.61 .00 2,818.61 66.80 - CO SANIT DIST NO 21 OPERA 2,822.47 .00 2,822.47 2,822.47 .00 2,822.47128.01 - CITY-CLAREMONT TD #1 37,277.64 .00 37,277.64 37,277.64 .00 37,277.64365.05 - THREE VALLEY MWD ORIG ARE 1,070.32 .00 1,070.32 1,070.32 .00 1,070.32400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 262.50 .00 262.50 262.50 .00 262.50400.21 - CHILDREN'S INSTIL TUITION 520.97 .00 520.97 520.97 .00 520.97791.04 - CITRUS COMMUNITY COLLEGE 4,607.45 .00 4,607.45 4,607.45 .00 4,607.45791.20 - CHILDREN'S CTR FUND CITRU 120.18 .00 120.18 120.18 .00 120.18842.03 - CLAREMONT UNIFIED SCHOOL 43,056.35 .00 43,056.35 43,056.35 .00 43,056.35842.06 - CO.SCH.SERV.FD.- CLAREMON 1,494.45 .00 1,494.45 1,494.45 .00 1,494.45842.07 - DEV.CTR.HDCPD.MINOR-CLARE 164.55 .00 164.55 164.55 .00 164.55

ACCT 128.04 Total 226,884.03 .00 226,884.03 226,884.03 .00 226,884.03







1.05 - LOS ANGELES COUNTY GENERA 940,365.63 .00 940,365.63 939,502.81 .00 939,502.81 1.20 - L.A. COUNTY ACCUM CAP OUT 214.46 .00 214.46 214.27 .00 214.27 3.01 - L A COUNTY LIBRARY 54,687.54 .00 54,687.54 54,637.34 .00 54,637.34 7.30 - CONSOL. FIRE PRO.DIST.OF 329,050.30 .00 329,050.30 328,748.39 .00 328,748.39 7.31 - L A C FIRE-FFW 11,989.31 .00 11,989.31 11,978.34 .00 11,978.34 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,038.47 .00 5,038.47 5,033.85 .00 5,033.85 30.70 - LA CO FLOOD CONTROL MAINT 28,506.60 .00 28,506.60 28,480.45 .00 28,480.45 66.80 - CO SANIT DIST NO 21 OPERA 24,110.97 .00 24,110.97 24,084.78 .00 24,084.78128.01 - CITY-CLAREMONT TD #1 376,932.34 .00 376,932.34 376,586.52 .00 376,586.52365.05 - THREE VALLEY MWD ORIG ARE 10,828.19 .00 10,828.19 10,818.26 .00 10,818.26400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,659.55 .00 2,659.55 2,657.12 .00 2,657.12400.21 - CHILDREN'S INSTIL TUITION 5,278.31 .00 5,278.31 5,273.47 .00 5,273.47791.04 - CITRUS COMMUNITY COLLEGE 46,680.84 .00 46,680.84 46,638.10 .00 46,638.10791.20 - CHILDREN'S CTR FUND CITRU 1,217.59 .00 1,217.59 1,216.47 .00 1,216.47842.03 - CLAREMONT UNIFIED SCHOOL 436,229.00 .00 436,229.00 435,829.57 .00 435,829.57842.06 - CO.SCH.SERV.FD.- CLAREMON 15,141.13 .00 15,141.13 15,127.26 .00 15,127.26842.07 - DEV.CTR.HDCPD.MINOR-CLARE 1,667.19 .00 1,667.19 1,665.66 .00 1,665.66

ACCT 128.06 Total 2,290,597.42 .00 2,290,597.42 2,288,492.66 .00 2,288,492.66





131.02 COMMERCE - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,377,941.53 .00 5,377,941.53 5,336,686.87 .00 5,336,686.87 1.20 - L.A. COUNTY ACCUM CAP OUT 1,377.28 .00 1,377.28 1,366.72 .00 1,366.72 7.31 - L A C FIRE-FFW 98,001.81 .00 98,001.81 97,249.97 .00 97,249.97 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 32,404.55 .00 32,404.55 32,155.98 .00 32,155.98 30.70 - LA CO FLOOD CONTROL MAINT 183,413.18 .00 183,413.18 182,006.25 .00 182,006.25 61.80 - GREATER L A CO VECTOR CON 6,652.51 .00 6,652.51 6,601.49 .00 6,601.49 66.10 - CO SANITATION DIST NO 2 O 219,026.62 .00 219,026.62 217,346.49 .00 217,346.49131.01 - CITY-COMMERCE TD #1 653,424.57 .00 653,424.57 648,413.69 .00 648,413.69350.90 - WTR REPLENISHMENT DIST OF 2,261.88 .00 2,261.88 2,244.54 .00 2,244.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 17,081.60 .00 17,081.60 16,950.56 .00 16,950.56400.21 - CHILDREN'S INSTIL TUITION 33,901.01 .00 33,901.01 33,640.96 .00 33,640.96805.04 - L.A.CITY COMMUNITY COLLEG 364,539.00 .00 364,539.00 361,742.68 .00 361,742.68805.20 - L.A.COMM.COLL.CHILDREN'S 3,769.35 .00 3,769.35 3,740.44 .00 3,740.44887.03 - LOS ANGELES UNIFIED SCHOO 61,608.41 .00 61,608.41 61,608.41 .00 61,608.41887.06 - CO.SCH.SERV.FD.- LOS ANGE 3.44 .00 3.44 3.44 .00 3.44887.07 - DEV. CTR. HDCPD MINOR-L A 347.50 .00 347.50 347.50 .00 347.50887.20 - LOS ANGELES CHILDRENS CEN 1,010.88 .00 1,010.88 1,010.88 .00 1,010.88899.03 - MONTEBELLO UNIFIED SCHOOL 2,470,627.21 .00 2,470,627.21 2,451,230.18 .00 2,451,230.18899.06 - CO.SCH.SERV.FD.- MONTEBEL 88,221.22 .00 88,221.22 87,528.59 .00 87,528.59899.07 - DEV.CTR.HDCPD.MINOR-MONTE 4,112.76 .00 4,112.76 4,080.47 .00 4,080.47

ACCT 131.02 Total 9,619,726.31 .00 9,619,726.31 9,545,956.11 .00 9,545,956.11





131.03 COMMERCE - TOWN CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 726,400.97 .00 726,400.97 720,823.18 .00 720,823.18 1.20 - L.A. COUNTY ACCUM CAP OUT 185.77 .00 185.77 184.34 .00 184.34 7.31 - L A C FIRE-FFW 13,238.32 .00 13,238.32 13,136.67 .00 13,136.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,376.15 .00 4,376.15 4,342.55 .00 4,342.55 30.70 - LA CO FLOOD CONTROL MAINT 24,770.68 .00 24,770.68 24,580.47 .00 24,580.47 61.80 - GREATER L A CO VECTOR CON 898.12 .00 898.12 891.22 .00 891.22 66.10 - CO SANITATION DIST NO 2 O 29,581.11 .00 29,581.11 29,353.97 .00 29,353.97131.01 - CITY-COMMERCE TD #1 88,228.28 .00 88,228.28 87,550.80 .00 87,550.80350.90 - WTR REPLENISHMENT DIST OF 305.11 .00 305.11 302.77 .00 302.77400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,306.80 .00 2,306.80 2,289.09 .00 2,289.09400.21 - CHILDREN'S INSTIL TUITION 4,579.14 .00 4,579.14 4,543.98 .00 4,543.98805.04 - L.A.CITY COMMUNITY COLLEG 49,233.78 .00 49,233.78 48,855.73 .00 48,855.73805.20 - L.A.COMM.COLL.CHILDREN'S 509.34 .00 509.34 505.43 .00 505.43899.03 - MONTEBELLO UNIFIED SCHOOL 341,521.35 .00 341,521.35 338,898.93 .00 338,898.93899.06 - CO.SCH.SERV.FD.- MONTEBEL 12,194.65 .00 12,194.65 12,101.01 .00 12,101.01899.07 - DEV.CTR.HDCPD.MINOR-MONTE 568.39 .00 568.39 564.03 .00 564.03

ACCT 131.03 Total 1,298,897.96 .00 1,298,897.96 1,288,924.17 .00 1,288,924.17





131.04 COMMERCE - TOWN CENTER/80 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 783,402.62 .00 783,402.62 783,402.62 .00 783,402.62 1.20 - L.A. COUNTY ACCUM CAP OUT 200.62 .00 200.62 200.62 .00 200.62 7.31 - L A C FIRE-FFW 14,277.07 .00 14,277.07 14,277.07 .00 14,277.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,720.21 .00 4,720.21 4,720.21 .00 4,720.21 30.70 - LA CO FLOOD CONTROL MAINT 26,716.86 .00 26,716.86 26,716.86 .00 26,716.86 61.80 - GREATER L A CO VECTOR CON 969.03 .00 969.03 969.03 .00 969.03 66.10 - CO SANITATION DIST NO 2 O 31,904.47 .00 31,904.47 31,904.47 .00 31,904.47131.01 - CITY-COMMERCE TD #1 95,153.72 .00 95,153.72 95,153.72 .00 95,153.72350.90 - WTR REPLENISHMENT DIST OF 329.48 .00 329.48 329.48 .00 329.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,488.19 .00 2,488.19 2,488.19 .00 2,488.19400.21 - CHILDREN'S INSTIL TUITION 4,938.18 .00 4,938.18 4,938.18 .00 4,938.18805.04 - L.A.CITY COMMUNITY COLLEG 53,100.51 .00 53,100.51 53,100.51 .00 53,100.51805.20 - L.A.COMM.COLL.CHILDREN'S 549.06 .00 549.06 549.06 .00 549.06899.03 - MONTEBELLO UNIFIED SCHOOL 368,338.64 .00 368,338.64 368,338.63 .00 368,338.63899.06 - CO.SCH.SERV.FD.- MONTEBEL 13,152.65 .00 13,152.65 13,152.65 .00 13,152.65899.07 - DEV.CTR.HDCPD.MINOR-MONTE 613.16 .00 613.16 613.16 .00 613.16

ACCT 131.04 Total 1,400,854.47 .00 1,400,854.47 1,400,854.46 .00 1,400,854.46





131.05 COMMERCE - RP# IIITax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 235,207.92 .00 235,207.92 228,071.74 .00 228,071.74 1.20 - L.A. COUNTY ACCUM CAP OUT 60.23 .00 60.23 58.40 .00 58.40 7.31 - L A C FIRE-FFW 4,286.04 .00 4,286.04 4,155.99 .00 4,155.99 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,417.26 .00 1,417.26 1,374.26 .00 1,374.26 30.70 - LA CO FLOOD CONTROL MAINT 8,021.80 .00 8,021.80 7,778.43 .00 7,778.43 61.80 - GREATER L A CO VECTOR CON 290.96 .00 290.96 282.13 .00 282.13 66.10 - CO SANITATION DIST NO 2 O 9,579.40 .00 9,579.40 9,288.78 .00 9,288.78131.01 - CITY-COMMERCE TD #1 28,581.54 .00 28,581.54 27,714.76 .00 27,714.76350.90 - WTR REPLENISHMENT DIST OF 95.77 .00 95.77 92.77 .00 92.77350.91 - WTR REPLENISHMENT DIST OF 3.16 .00 3.16 3.16 .00 3.16400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 747.09 .00 747.09 724.42 .00 724.42400.21 - CHILDREN'S INSTIL TUITION 1,482.70 .00 1,482.70 1,437.72 .00 1,437.72805.04 - L.A.CITY COMMUNITY COLLEG 15,943.56 .00 15,943.56 15,459.86 .00 15,459.86805.20 - L.A.COMM.COLL.CHILDREN'S 164.86 .00 164.86 159.86 .00 159.86887.03 - LOS ANGELES UNIFIED SCHOO 3,750.20 .00 3,750.20 3,750.20 .00 3,750.20887.06 - CO.SCH.SERV.FD.- LOS ANGE .21 .00 .21 .21 .00 .21887.07 - DEV. CTR. HDCPD MINOR-L A 21.15 .00 21.15 21.15 .00 21.15887.20 - LOS ANGELES CHILDRENS CEN 61.53 .00 61.53 61.53 .00 61.53899.03 - MONTEBELLO UNIFIED SCHOOL 107,061.31 .00 107,061.31 103,706.04 .00 103,706.04899.06 - CO.SCH.SERV.FD.- MONTEBEL 3,822.95 .00 3,822.95 3,703.14 .00 3,703.14899.07 - DEV.CTR.HDCPD.MINOR-MONTE 178.22 .00 178.22 172.64 .00 172.64

ACCT 131.05 Total 420,777.86 .00 420,777.86 408,017.19 .00 408,017.19





131.06 COMMERCE - RP# 4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,520,487.99 .00 4,520,487.99 4,412,718.95 .00 4,412,718.95 1.20 - L.A. COUNTY ACCUM CAP OUT 1,161.99 .00 1,161.99 1,134.28 .00 1,134.28 7.31 - L A C FIRE-FFW 82,681.65 .00 82,681.65 80,713.12 .00 80,713.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 27,339.70 .00 27,339.70 26,687.56 .00 26,687.56 30.70 - LA CO FLOOD CONTROL MAINT 154,745.50 .00 154,745.50 151,054.31 .00 151,054.31 61.80 - GREATER L A CO VECTOR CON 5,612.70 .00 5,612.70 5,478.83 .00 5,478.83 66.10 - CO SANITATION DIST NO 2 O 184,792.42 .00 184,792.42 180,384.53 .00 180,384.53131.01 - CITY-COMMERCE TD #1 568,170.73 .00 568,170.73 554,555.01 .00 554,555.01350.90 - WTR REPLENISHMENT DIST OF 1,908.36 .00 1,908.36 1,862.85 .00 1,862.85400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 14,411.72 .00 14,411.72 14,067.96 .00 14,067.96400.21 - CHILDREN'S INSTIL TUITION 28,602.19 .00 28,602.19 27,919.93 .00 27,919.93805.04 - L.A.CITY COMMUNITY COLLEG 307,561.03 .00 307,561.03 300,224.71 .00 300,224.71805.20 - L.A.COMM.COLL.CHILDREN'S 3,180.20 .00 3,180.20 3,104.34 .00 3,104.34887.03 - LOS ANGELES UNIFIED SCHOO 64,803.23 .00 64,803.23 43,132.60 .00 43,132.60887.06 - CO.SCH.SERV.FD.- LOS ANGE 3.62 .00 3.62 2.41 .00 2.41887.07 - DEV. CTR. HDCPD MINOR-L A 365.51 .00 365.51 243.28 .00 243.28887.20 - LOS ANGELES CHILDRENS CEN 1,063.32 .00 1,063.32 707.74 .00 707.74899.03 - MONTEBELLO UNIFIED SCHOOL 2,072,382.21 .00 2,072,382.21 2,041,910.12 .00 2,041,910.12899.06 - CO.SCH.SERV.FD.- MONTEBEL 74,000.69 .00 74,000.69 72,912.59 .00 72,912.59899.07 - DEV.CTR.HDCPD.MINOR-MONTE 3,449.82 .00 3,449.82 3,399.09 .00 3,399.09

ACCT 131.06 Total 8,116,724.58 .00 8,116,724.58 7,922,214.21 .00 7,922,214.21





132.02 COMPTON - ROSECRANSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 339,420.71 .00 339,420.71 324,229.20 .00 324,229.20 1.20 - L.A. COUNTY ACCUM CAP OUT 77.43 .00 77.43 73.96 .00 73.96 3.01 - L A COUNTY LIBRARY 19,789.34 .00 19,789.34 18,903.63 .00 18,903.63 7.31 - L A C FIRE-FFW 5,033.24 .00 5,033.24 4,807.97 .00 4,807.97 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,821.06 .00 1,821.06 1,739.55 .00 1,739.55 30.70 - LA CO FLOOD CONTROL MAINT 10,307.57 .00 10,307.57 9,846.24 .00 9,846.24 61.20 - COMPTON CREEK MOSQUITO AB 2,077.41 .00 2,077.41 1,984.44 .00 1,984.44 61.80 - GREATER L A CO VECTOR CON (.01) .00 (.01) (.01) .00 (.01) 66.05 - CO SANITATION DIST NO 1 O 14,152.20 .00 14,152.20 13,518.79 .00 13,518.79132.01 - CITY-COMPTON TD #1 89,428.94 .00 89,428.94 85,426.37 .00 85,426.37132.02 - CITY-COMPTON ROSECRANS .00 296,346.74 296,346.74 .00 283,083.13 283,083.13350.90 - WTR REPLENISHMENT DIST OF 127.10 .00 127.10 121.41 .00 121.41400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 959.93 .00 959.93 916.97 .00 916.97400.21 - CHILDREN'S INSTIL TUITION 1,905.12 .00 1,905.12 1,819.85 .00 1,819.85793.04 - COMPTON COMMUNITY COLLEGE 15,490.23 .00 15,490.23 14,796.94 .00 14,796.94793.20 - CHILDREN'S CTR FUND COMPT 4,947.60 .00 4,947.60 4,726.16 .00 4,726.16845.03 - COMPTON UNIFIED SCHOOL DI 140,923.33 .00 140,923.33 134,616.03 .00 134,616.03845.06 - CO.SCH.SERV.FD.-COMPTON 4,617.97 .00 4,617.97 4,411.29 .00 4,411.29845.07 - DEV.CTR.HDCPD.MINOR-COMPT 676.39 .00 676.39 646.12 .00 646.12845.20 - COMPTON CHILDREN'S CENTER 4,413.05 .00 4,413.05 4,215.53 .00 4,215.53

ACCT 132.02 Total 656,168.61 296,346.74 952,515.35 626,800.44 283,083.13 909,883.57





132.04 COMPTON - WALNUT INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,000,288.23 .00 5,000,288.23 4,961,519.50 .00 4,961,519.50 1.20 - L.A. COUNTY ACCUM CAP OUT 1,144.25 .00 1,144.25 1,135.41 .00 1,135.41 3.01 - L A COUNTY LIBRARY 291,557.63 .00 291,557.63 289,297.26 .00 289,297.26 7.31 - L A C FIRE-FFW 74,492.54 .00 74,492.54 73,916.75 .00 73,916.75 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 26,829.59 .00 26,829.59 26,621.58 .00 26,621.58 30.70 - LA CO FLOOD CONTROL MAINT 151,850.92 .00 151,850.92 150,673.58 .00 150,673.58 61.20 - COMPTON CREEK MOSQUITO AB 8,744.98 .00 8,744.98 8,570.19 .00 8,570.19 61.80 - GREATER L A CO VECTOR CON 3,935.59 .00 3,935.59 3,924.34 .00 3,924.34 66.05 - CO SANITATION DIST NO 1 O 37,606.12 .00 37,606.12 36,415.44 .00 36,415.44 66.30 - CO SANITATION DIST NO 8 O 106,267.69 .00 106,267.69 106,002.92 .00 106,002.92132.01 - CITY-COMPTON TD #1 1,317,548.53 .00 1,317,548.53 1,307,333.85 .00 1,307,333.85132.04 - CITY-COMPTON WALNUT IN .00 4,328,748.62 4,328,748.62 .00 4,294,995.15 4,294,995.15350.90 - WTR REPLENISHMENT DIST OF 1,869.90 .00 1,869.90 1,855.39 .00 1,855.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 14,148.38 .00 14,148.38 14,038.74 .00 14,038.74400.21 - CHILDREN'S INSTIL TUITION 28,063.75 .00 28,063.75 27,846.14 .00 27,846.14793.04 - COMPTON COMMUNITY COLLEGE 228,214.09 .00 228,214.09 226,444.77 .00 226,444.77793.20 - CHILDREN'S CTR FUND COMPT 72,889.21 .00 72,889.21 72,324.09 .00 72,324.09845.03 - COMPTON UNIFIED SCHOOL DI 2,081,904.92 .00 2,081,904.92 2,065,808.50 .00 2,065,808.50845.06 - CO.SCH.SERV.FD.-COMPTON 68,219.43 .00 68,219.43 67,691.96 .00 67,691.96845.07 - DEV.CTR.HDCPD.MINOR-COMPT 9,995.15 .00 9,995.15 9,917.90 .00 9,917.90845.20 - COMPTON CHILDREN'S CENTER 65,190.71 .00 65,190.71 64,686.65 .00 64,686.65883.03 - LONG BEACH UNIFIED SCHOOL (5,688.74) .00 (5,688.74) (5,688.74) .00 (5,688.74)883.06 - CO.SCH.SERV.FD.- LONG BEA (186.42) .00 (186.42) (186.42) .00 (186.42)883.07 - DEV CTR HDCPD MINORS LONG (27.30) .00 (27.30) (27.30) .00 (27.30)883.20 - LONG BEACH CHILDREN'S CEN (178.14) .00 (178.14) (178.14) .00 (178.14)

ACCT 132.04 Total 9,584,681.01 4,328,748.62 13,913,429.63 9,509,944.36 4,294,995.15 13,804,939.51





132.05 COMPTON - WALNUT IND'L/76 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 642,373.08 .00 642,373.08 596,874.97 .00 596,874.97 1.20 - L.A. COUNTY ACCUM CAP OUT 146.55 .00 146.55 136.14 .00 136.14 3.01 - L A COUNTY LIBRARY 37,451.74 .00 37,451.74 34,799.15 .00 34,799.15 7.31 - L A C FIRE-FFW 9,526.06 .00 9,526.06 8,851.36 .00 8,851.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,446.21 .00 3,446.21 3,202.17 .00 3,202.17 30.70 - LA CO FLOOD CONTROL MAINT 19,506.62 .00 19,506.62 18,125.11 .00 18,125.11 61.20 - COMPTON CREEK MOSQUITO AB 3,931.42 .00 3,931.42 3,652.93 .00 3,652.93 66.05 - CO SANITATION DIST NO 1 O 26,782.98 .00 26,782.98 24,886.06 .00 24,886.06132.01 - CITY-COMPTON TD #1 169,244.91 .00 169,244.91 157,257.99 .00 157,257.99132.05 - CITY-COMPTON WL IND RP .00 560,812.86 560,812.86 .00 521,089.84 521,089.84350.90 - WTR REPLENISHMENT DIST OF 240.49 .00 240.49 223.48 .00 223.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,816.88 .00 1,816.88 1,688.16 .00 1,688.16400.21 - CHILDREN'S INSTIL TUITION 3,605.56 .00 3,605.56 3,350.20 .00 3,350.20793.04 - COMPTON COMMUNITY COLLEGE 29,315.51 .00 29,315.51 27,239.24 .00 27,239.24793.20 - CHILDREN'S CTR FUND COMPT 9,363.23 .00 9,363.23 8,700.13 .00 8,700.13845.03 - COMPTON UNIFIED SCHOOL DI 265,526.44 .00 265,526.44 246,637.36 .00 246,637.36845.06 - CO.SCH.SERV.FD.-COMPTON 8,701.09 .00 8,701.09 8,082.17 .00 8,082.17845.07 - DEV.CTR.HDCPD.MINOR-COMPT 1,274.41 .00 1,274.41 1,183.76 .00 1,183.76845.20 - COMPTON CHILDREN'S CENTER 8,315.08 .00 8,315.08 7,723.51 .00 7,723.51891.03 - LYNWOOD UNIFIED SCHOOL DI 1,112.00 .00 1,112.00 1,112.00 .00 1,112.00891.06 - CO.SCH.SERV.FD.- LYNWOOD 50.12 .00 50.12 50.12 .00 50.12891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 5.52 .00 5.52 5.52 .00 5.52891.20 - LYNWOOD CHILDREN'S CENTER 11.47 .00 11.47 11.47 .00 11.47

ACCT 132.05 Total 1,241,747.37 560,812.86 1,802,560.23 1,153,793.00 521,089.84 1,674,882.84





132.06 COMPTON - WALNUT IND'L/80 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,222,889.19 .00 2,222,889.19 2,214,101.92 .00 2,214,101.92 1.20 - L.A. COUNTY ACCUM CAP OUT 507.97 .00 507.97 505.97 .00 505.97 3.01 - L A COUNTY LIBRARY 129,951.18 .00 129,951.18 129,438.86 .00 129,438.86 7.31 - L A C FIRE-FFW 32,382.86 .00 32,382.86 32,252.56 .00 32,252.56 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,958.21 .00 11,958.21 11,911.07 .00 11,911.07 30.70 - LA CO FLOOD CONTROL MAINT 67,688.03 .00 67,688.03 67,421.18 .00 67,421.18 61.20 - COMPTON CREEK MOSQUITO AB 4,130.26 .00 4,130.26 4,076.49 .00 4,076.49 61.80 - GREATER L A CO VECTOR CON 1,711.08 .00 1,711.08 1,711.08 .00 1,711.08 66.05 - CO SANITATION DIST NO 1 O 28,138.26 .00 28,138.26 27,771.87 .00 27,771.87 66.30 - CO SANITATION DIST NO 8 O 40,290.63 .00 40,290.63 40,290.63 .00 40,290.63132.01 - CITY-COMPTON TD #1 752,859.98 .00 752,859.98 750,544.79 .00 750,544.79132.06 - CITY-COMPTON WL IND RP .00 2,003,220.10 2,003,220.10 .00 1,995,548.02 1,995,548.02350.90 - WTR REPLENISHMENT DIST OF 834.40 .00 834.40 831.11 .00 831.11400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,303.11 .00 6,303.11 6,278.27 .00 6,278.27400.21 - CHILDREN'S INSTIL TUITION 12,511.64 .00 12,511.64 12,462.32 .00 12,462.32793.04 - COMPTON COMMUNITY COLLEGE 101,720.58 .00 101,720.58 101,319.56 .00 101,319.56793.20 - CHILDREN'S CTR FUND COMPT 32,489.15 .00 32,489.15 32,361.06 .00 32,361.06845.03 - COMPTON UNIFIED SCHOOL DI 925,401.77 .00 925,401.77 921,753.45 .00 921,753.45845.06 - CO.SCH.SERV.FD.-COMPTON 30,325.40 .00 30,325.40 30,205.85 .00 30,205.85845.07 - DEV.CTR.HDCPD.MINOR-COMPT 4,441.41 .00 4,441.41 4,423.89 .00 4,423.89845.20 - COMPTON CHILDREN'S CENTER 28,978.97 .00 28,978.97 28,864.72 .00 28,864.72

ACCT 132.06 Total 4,435,514.08 2,003,220.10 6,438,734.18 4,418,526.65 1,995,548.02 6,414,074.67





132.07 COMPTON - COMPTON RP AREATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,248,009.42 .00 2,248,009.42 2,097,027.10 .00 2,097,027.10 1.20 - L.A. COUNTY ACCUM CAP OUT 508.88 .00 508.88 474.99 .00 474.99 3.01 - L A COUNTY LIBRARY 130,148.31 .00 130,148.31 121,494.45 .00 121,494.45 7.30 - CONSOL. FIRE PRO.DIST.OF 6.75 .00 6.75 6.75 .00 6.75 7.31 - L A C FIRE-FFW 33,371.65 .00 33,371.65 31,125.03 .00 31,125.03 19.40 - CO LIGHTING MAINT DIST NO 1.79 .00 1.79 1.79 .00 1.79 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,979.81 .00 11,979.81 11,183.50 .00 11,183.50 30.70 - LA CO FLOOD CONTROL MAINT 67,807.02 .00 67,807.02 63,299.62 .00 63,299.62 33.60 - FIRESTONE GARBAGE DISPOSA 3.20 .00 3.20 3.20 .00 3.20 61.20 - COMPTON CREEK MOSQUITO AB 12,874.74 .00 12,874.74 12,097.45 .00 12,097.45 61.80 - GREATER L A CO VECTOR CON 142.07 .00 142.07 116.71 .00 116.71 66.05 - CO SANITATION DIST NO 1 O 88,332.79 .00 88,332.79 82,255.14 .00 82,255.14 66.10 - CO SANITATION DIST NO 2 O 359.03 .00 359.03 314.67 .00 314.67 66.30 - CO SANITATION DIST NO 8 O 2,708.07 .00 2,708.07 2,670.71 .00 2,670.71132.01 - CITY-COMPTON TD #1 596,255.36 .00 596,255.36 556,512.03 .00 556,512.03132.07 - CITY COMPTON TD #1 RP ARE .00 1,958,870.95 1,958,870.95 .00 1,827,878.44 1,827,878.44350.90 - WTR REPLENISHMENT DIST OF 835.83 .00 835.83 780.32 .00 780.32400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,313.32 .00 6,313.32 5,893.54 .00 5,893.54400.21 - CHILDREN'S INSTIL TUITION 12,529.80 .00 12,529.80 11,696.63 .00 11,696.63793.04 - COMPTON COMMUNITY COLLEGE 101,874.28 .00 101,874.28 95,100.39 .00 95,100.39793.20 - CHILDREN'S CTR FUND COMPT 32,538.85 .00 32,538.85 30,375.29 .00 30,375.29845.03 - COMPTON UNIFIED SCHOOL DI 925,035.82 .00 925,035.82 863,410.03 .00 863,410.03845.06 - CO.SCH.SERV.FD.-COMPTON 30,313.13 .00 30,313.13 28,293.65 .00 28,293.65845.07 - DEV.CTR.HDCPD.MINOR-COMPT 4,440.05 .00 4,440.05 4,144.24 .00 4,144.24845.20 - COMPTON CHILDREN'S CENTER 28,967.97 .00 28,967.97 27,038.15 .00 27,038.15907.03 - PARAMOUNT UNIFIED SCHOOL 1,846.65 .00 1,846.65 1,846.65 .00 1,846.65907.06 - CO.SCH.SERV.FD.- PARAMOUN 99.79 .00 99.79 99.79 .00 99.79907.07 - DEV.CTR.HDCPD.MINOR-PARAM 12.27 .00 12.27 12.27 .00 12.27

ACCT 132.07 Total 4,337,316.65 1,958,870.95 6,296,187.60 4,047,274.09 1,827,878.44 5,875,152.53





136.06 COVINA - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,661,894.51 .00 3,661,894.51 3,473,202.77 .00 3,473,202.77 1.20 - L.A. COUNTY ACCUM CAP OUT 835.85 .00 835.85 792.29 .00 792.29 7.31 - L A C FIRE-FFW 54,497.31 .00 54,497.31 51,688.71 .00 51,688.71 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 19,664.75 .00 19,664.75 18,639.59 .00 18,639.59 30.70 - LA CO FLOOD CONTROL MAINT 111,252.28 .00 111,252.28 105,487.49 .00 105,487.49 66.85 - CO SANIT DIST NO 22 OPERA 116,124.65 .00 116,124.65 111,958.60 .00 111,958.60136.01 - CITY-COVINA TD #1 1,426,976.13 .00 1,426,976.13 1,353,828.40 .00 1,353,828.40365.05 - THREE VALLEY MWD ORIG ARE 8,665.87 .00 8,665.87 6,553.90 .00 6,553.90368.05 - UPPER SAN GAB. VY. MUN. W 4,931.97 .00 4,931.97 4,918.54 .00 4,918.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,366.00 .00 10,366.00 9,825.60 .00 9,825.60400.21 - CHILDREN'S INSTIL TUITION 20,573.00 .00 20,573.00 19,500.44 .00 19,500.44791.04 - CITRUS COMMUNITY COLLEGE 11,627.45 .00 11,627.45 11,627.45 .00 11,627.45791.20 - CHILDREN'S CTR FUND CITRU 303.26 .00 303.26 303.26 .00 303.26809.04 - MT.SAN ANTONIO COMMUNITY 207,845.31 .00 207,845.31 196,270.02 .00 196,270.02809.20 - MT SAN ANTONIO CHILDRENS 2,006.20 .00 2,006.20 1,894.47 .00 1,894.47818.03 - AZUSA UNIFIED SCHOOL DIST 91,540.86 .00 91,540.86 91,540.86 .00 91,540.86818.06 - CO.SCH.SERV.FD.- AZUSA 3,968.20 .00 3,968.20 3,968.20 .00 3,968.20818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 462.80 .00 462.80 462.80 .00 462.80840.03 - CHARTER OAK UNIF SCHOOL D 2,372.05 .00 2,372.05 2,372.05 .00 2,372.05840.06 - CO.SCH.SERV.FD.- CHARTER 93.04 .00 93.04 93.04 .00 93.04840.07 - DEV.CTR.HDCPD.MINOR-CHART 10.31 .00 10.31 10.31 .00 10.31847.03 - COVINA-VALLEY UNIFIED SCH 1,211,692.30 .00 1,211,692.30 1,144,108.19 .00 1,144,108.19847.06 - CO.SCH.SERV.FD.- COVINA-V 53,093.25 .00 53,093.25 50,131.91 .00 50,131.91847.07 - DEV.CTR.HDCPD.MINOR-COVIN 5,979.94 .00 5,979.94 5,646.43 .00 5,646.43847.20 - COVINA-VALLEY CHILDREN,S 5,854.40 .00 5,854.40 5,527.86 .00 5,527.86

ACCT 136.06 Total 7,032,631.69 .00 7,032,631.69 6,670,353.18 .00 6,670,353.18





136.08 COVINA - PROJECT # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 684,360.83 .00 684,360.83 677,664.61 .00 677,664.61 1.20 - L.A. COUNTY ACCUM CAP OUT 156.03 .00 156.03 154.50 .00 154.50 7.31 - L A C FIRE-FFW 10,043.53 .00 10,043.53 9,944.28 .00 9,944.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,671.15 .00 3,671.15 3,635.22 .00 3,635.22 30.70 - LA CO FLOOD CONTROL MAINT 20,779.12 .00 20,779.12 20,575.78 .00 20,575.78 66.85 - CO SANIT DIST NO 22 OPERA 23,220.50 .00 23,220.50 22,993.26 .00 22,993.26136.01 - CITY-COVINA TD #1 266,726.91 .00 266,726.91 264,116.71 .00 264,116.71365.05 - THREE VALLEY MWD ORIG ARE 3,645.44 .00 3,645.44 3,634.11 .00 3,634.11368.05 - UPPER SAN GAB. VY. MUN. W 623.16 .00 623.16 613.49 .00 613.49400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,935.20 .00 1,935.20 1,916.26 .00 1,916.26400.21 - CHILDREN'S INSTIL TUITION 3,840.68 .00 3,840.68 3,803.10 .00 3,803.10809.04 - MT.SAN ANTONIO COMMUNITY 41,450.75 .00 41,450.75 41,045.11 .00 41,045.11809.20 - MT SAN ANTONIO CHILDRENS 400.09 .00 400.09 396.18 .00 396.18840.03 - CHARTER OAK UNIF SCHOOL D 143,683.30 .00 143,683.30 143,236.73 .00 143,236.73840.06 - CO.SCH.SERV.FD.- CHARTER 5,633.57 .00 5,633.57 5,616.06 .00 5,616.06840.07 - DEV.CTR.HDCPD.MINOR-CHART 625.20 .00 625.20 623.26 .00 623.26847.03 - COVINA-VALLEY UNIFIED SCH 130,203.81 .00 130,203.81 128,182.94 .00 128,182.94847.06 - CO.SCH.SERV.FD.- COVINA-V 5,705.19 .00 5,705.19 5,616.64 .00 5,616.64847.07 - DEV.CTR.HDCPD.MINOR-COVIN 642.59 .00 642.59 632.62 .00 632.62847.20 - COVINA-VALLEY CHILDREN,S 629.09 .00 629.09 619.33 .00 619.33

ACCT 136.08 Total 1,347,976.14 .00 1,347,976.14 1,335,020.19 .00 1,335,020.19





136.09 COVINA - PROJECT # 2 88 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 486,862.19 .00 486,862.19 484,807.79 .00 484,807.79 1.20 - L.A. COUNTY ACCUM CAP OUT 111.01 .00 111.01 110.55 .00 110.55 7.31 - L A C FIRE-FFW 7,225.31 .00 7,225.31 7,194.74 .00 7,194.74 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,612.11 .00 2,612.11 2,601.09 .00 2,601.09 30.70 - LA CO FLOOD CONTROL MAINT 14,784.88 .00 14,784.88 14,722.49 .00 14,722.49 66.85 - CO SANIT DIST NO 22 OPERA 16,522.00 .00 16,522.00 16,452.28 .00 16,452.28136.01 - CITY-COVINA TD #1 189,783.36 .00 189,783.36 188,982.51 .00 188,982.51136.41 - CITY-COVINA VEHICLE P 5,808.32 .00 5,808.32 5,804.45 .00 5,804.45368.05 - UPPER SAN GAB. VY. MUN. W 824.17 .00 824.17 820.69 .00 820.69400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,376.93 .00 1,376.93 1,371.13 .00 1,371.13400.21 - CHILDREN'S INSTIL TUITION 2,732.75 .00 2,732.75 2,721.21 .00 2,721.21809.04 - MT.SAN ANTONIO COMMUNITY 29,493.32 .00 29,493.32 29,368.87 .00 29,368.87809.20 - MT SAN ANTONIO CHILDRENS 284.68 .00 284.68 283.48 .00 283.48847.03 - COVINA-VALLEY UNIFIED SCH 172,201.51 .00 172,201.51 171,474.85 .00 171,474.85847.06 - CO.SCH.SERV.FD.- COVINA-V 7,545.43 .00 7,545.43 7,513.59 .00 7,513.59847.07 - DEV.CTR.HDCPD.MINOR-COVIN 849.87 .00 849.87 846.28 .00 846.28847.20 - COVINA-VALLEY CHILDREN,S 832.02 .00 832.02 828.51 .00 828.51

ACCT 136.09 Total 939,849.86 .00 939,849.86 935,904.51 .00 935,904.51





138.02 CUDAHY - COMMERCIAL IND'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 633,412.05 .00 633,412.05 627,669.82 .00 627,669.82 1.20 - L.A. COUNTY ACCUM CAP OUT 166.74 .00 166.74 165.24 .00 165.24 3.01 - L A COUNTY LIBRARY 42,644.20 .00 42,644.20 42,257.44 .00 42,257.44 7.30 - CONSOL. FIRE PRO.DIST.OF 256,462.78 .00 256,462.78 254,136.85 .00 254,136.85 7.31 - L A C FIRE-FFW 10,521.40 .00 10,521.40 10,426.16 .00 10,426.16 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,924.23 .00 3,924.23 3,888.63 .00 3,888.63 30.70 - LA CO FLOOD CONTROL MAINT 22,211.46 .00 22,211.46 22,010.02 .00 22,010.02 61.80 - GREATER L A CO VECTOR CON 805.62 .00 805.62 798.31 .00 798.31 66.05 - CO SANITATION DIST NO 1 O 30,496.47 .00 30,496.47 30,219.90 .00 30,219.90138.01 - CITY-CUDAHY TD #1 98,340.96 .00 98,340.96 97,446.21 .00 97,446.21138.60 - CITY-CUDAHY LT DIST Z 194.07 .00 194.07 156.73 .00 156.73138.61 - CITY-CUDAHY LT DIST Z 8,491.83 .00 8,491.83 8,398.75 .00 8,398.75138.62 - CITY-CUDAHY LT DIST Z 2,247.04 .00 2,247.04 2,235.18 .00 2,235.18350.90 - WTR REPLENISHMENT DIST OF 273.87 .00 273.87 271.38 .00 271.38400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,068.61 .00 2,068.61 2,049.85 .00 2,049.85400.21 - CHILDREN'S INSTIL TUITION 4,105.40 .00 4,105.40 4,068.18 .00 4,068.18805.04 - L.A.CITY COMMUNITY COLLEG 44,146.09 .00 44,146.09 43,745.71 .00 43,745.71805.20 - L.A.COMM.COLL.CHILDREN'S 456.47 .00 456.47 452.34 .00 452.34887.03 - LOS ANGELES UNIFIED SCHOO 325,021.99 .00 325,021.99 322,074.22 .00 322,074.22887.06 - CO.SCH.SERV.FD.- LOS ANGE 18.15 .00 18.15 17.98 .00 17.98887.07 - DEV. CTR. HDCPD MINOR-L A 1,833.29 .00 1,833.29 1,816.67 .00 1,816.67887.20 - LOS ANGELES CHILDRENS CEN 5,333.11 .00 5,333.11 5,284.74 .00 5,284.74

ACCT 138.02 Total 1,493,175.83 .00 1,493,175.83 1,479,590.31 .00 1,479,590.31





138.03 CUDAHY - COMM'L IND'L/82 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 345,250.48 .00 345,250.48 340,209.64 .00 340,209.64 1.20 - L.A. COUNTY ACCUM CAP OUT 90.96 .00 90.96 89.62 .00 89.62 3.01 - L A COUNTY LIBRARY 23,252.51 .00 23,252.51 22,912.77 .00 22,912.77 7.30 - CONSOL. FIRE PRO.DIST.OF 139,841.13 .00 139,841.13 137,797.86 .00 137,797.86 7.31 - L A C FIRE-FFW 5,728.48 .00 5,728.48 5,645.02 .00 5,645.02 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,139.76 .00 2,139.76 2,108.49 .00 2,108.49 30.70 - LA CO FLOOD CONTROL MAINT 12,111.23 .00 12,111.23 11,934.26 .00 11,934.26 61.80 - GREATER L A CO VECTOR CON 439.29 .00 439.29 432.87 .00 432.87 66.05 - CO SANITATION DIST NO 1 O 16,628.74 .00 16,628.74 16,385.77 .00 16,385.77138.01 - CITY-CUDAHY TD #1 53,758.16 .00 53,758.16 52,968.71 .00 52,968.71138.60 - CITY-CUDAHY LT DIST Z 6,701.61 .00 6,701.61 6,533.65 .00 6,533.65138.62 - CITY-CUDAHY LT DIST Z 1,325.52 .00 1,325.52 1,315.95 .00 1,315.95350.90 - WTR REPLENISHMENT DIST OF 149.35 .00 149.35 147.17 .00 147.17400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,127.92 .00 1,127.92 1,111.45 .00 1,111.45400.21 - CHILDREN'S INSTIL TUITION 2,238.55 .00 2,238.55 2,205.84 .00 2,205.84805.04 - L.A.CITY COMMUNITY COLLEG 24,071.42 .00 24,071.42 23,719.70 .00 23,719.70805.20 - L.A.COMM.COLL.CHILDREN'S 248.91 .00 248.91 245.28 .00 245.28887.03 - LOS ANGELES UNIFIED SCHOO 177,224.14 .00 177,224.14 174,634.65 .00 174,634.65887.06 - CO.SCH.SERV.FD.- LOS ANGE 9.86 .00 9.86 9.72 .00 9.72887.07 - DEV. CTR. HDCPD MINOR-L A 999.62 .00 999.62 985.01 .00 985.01887.20 - LOS ANGELES CHILDRENS CEN 2,907.99 .00 2,907.99 2,865.50 .00 2,865.50

ACCT 138.03 Total 816,245.63 .00 816,245.63 804,258.93 .00 804,258.93





138.04 CUDAHY - COMM'L IND'L/3RD AMEND.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 31,008.47 .00 31,008.47 17,859.25 .00 17,859.25 1.20 - L.A. COUNTY ACCUM CAP OUT 6.67 .00 6.67 3.89 .00 3.89 3.01 - L A COUNTY LIBRARY 1,704.46 .00 1,704.46 993.58 .00 993.58 7.30 - CONSOL. FIRE PRO.DIST.OF 10,621.80 .00 10,621.80 6,178.15 .00 6,178.15 7.31 - L A C FIRE-FFW 395.88 .00 395.88 231.75 .00 231.75 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 156.85 .00 156.85 91.43 .00 91.43 30.70 - LA CO FLOOD CONTROL MAINT 890.27 .00 890.27 520.00 .00 520.00 61.80 - GREATER L A CO VECTOR CON 32.20 .00 32.20 18.77 .00 18.77 66.05 - CO SANITATION DIST NO 1 O 1,218.93 .00 1,218.93 710.55 .00 710.55138.01 - CITY-CUDAHY TD #1 4,326.40 .00 4,326.40 2,506.20 .00 2,506.20138.62 - CITY-CUDAHY LT DIST Z 10.03 .00 10.03 10.03 .00 10.03350.90 - WTR REPLENISHMENT DIST OF 10.95 .00 10.95 6.38 .00 6.38400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 82.68 .00 82.68 48.20 .00 48.20400.21 - CHILDREN'S INSTIL TUITION 164.10 .00 164.10 95.66 .00 95.66805.04 - L.A.CITY COMMUNITY COLLEG 1,764.50 .00 1,764.50 1,028.58 .00 1,028.58805.20 - L.A.COMM.COLL.CHILDREN'S 18.25 .00 18.25 10.64 .00 10.64887.03 - LOS ANGELES UNIFIED SCHOO 12,990.96 .00 12,990.96 7,572.81 .00 7,572.81887.06 - CO.SCH.SERV.FD.- LOS ANGE .72 .00 .72 .42 .00 .42887.07 - DEV. CTR. HDCPD MINOR-L A 73.27 .00 73.27 42.71 .00 42.71887.20 - LOS ANGELES CHILDRENS CEN 213.16 .00 213.16 124.26 .00 124.26

ACCT 138.04 Total 65,690.55 .00 65,690.55 38,053.26 .00 38,053.26





138.05 CUDAHY - CITYWIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 904,874.64 .00 904,874.64 867,636.59 .00 867,636.59 1.20 - L.A. COUNTY ACCUM CAP OUT 240.29 .00 240.29 230.43 .00 230.43 3.01 - L A COUNTY LIBRARY 61,453.60 .00 61,453.60 58,923.76 .00 58,923.76 7.30 - CONSOL. FIRE PRO.DIST.OF 369,583.14 .00 369,583.14 354,368.64 .00 354,368.64 7.31 - L A C FIRE-FFW 15,201.68 .00 15,201.68 14,575.71 .00 14,575.71 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,655.08 .00 5,655.08 5,422.29 .00 5,422.29 30.70 - LA CO FLOOD CONTROL MAINT 32,008.47 .00 32,008.47 30,690.86 .00 30,690.86 61.80 - GREATER L A CO VECTOR CON 1,160.99 .00 1,160.99 1,113.16 .00 1,113.16 66.05 - CO SANITATION DIST NO 1 O 43,947.77 .00 43,947.77 42,138.60 .00 42,138.60138.01 - CITY-CUDAHY TD #1 150,168.15 .00 150,168.15 143,998.62 .00 143,998.62138.60 - CITY-CUDAHY LT DIST Z 3,215.71 .00 3,215.71 3,202.12 .00 3,202.12138.62 - CITY-CUDAHY LT DIST Z 5,446.27 .00 5,446.27 5,255.25 .00 5,255.25350.90 - WTR REPLENISHMENT DIST OF 394.71 .00 394.71 378.48 .00 378.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,981.04 .00 2,981.04 2,858.31 .00 2,858.31400.21 - CHILDREN'S INSTIL TUITION 5,916.21 .00 5,916.21 5,672.69 .00 5,672.69805.04 - L.A.CITY COMMUNITY COLLEG 63,617.87 .00 63,617.87 60,998.91 .00 60,998.91805.20 - L.A.COMM.COLL.CHILDREN'S 657.84 .00 657.84 630.75 .00 630.75887.03 - LOS ANGELES UNIFIED SCHOO 468,382.29 .00 468,382.29 449,100.74 .00 449,100.74887.06 - CO.SCH.SERV.FD.- LOS ANGE 26.10 .00 26.10 25.01 .00 25.01887.07 - DEV. CTR. HDCPD MINOR-L A 2,641.86 .00 2,641.86 2,533.08 .00 2,533.08887.20 - LOS ANGELES CHILDRENS CEN 7,685.49 .00 7,685.49 7,369.09 .00 7,369.09

ACCT 138.05 Total 2,145,259.20 .00 2,145,259.20 2,057,123.09 .00 2,057,123.09





140.04 CULVER CITY - SLAUSON/SEPULVEDATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 6,581,871.65 .00 6,581,871.65 6,570,493.38 .00 6,570,493.38 1.20 - L.A. COUNTY ACCUM CAP OUT 1,501.17 .00 1,501.17 1,498.57 .00 1,498.57 3.01 - L A COUNTY LIBRARY 383,822.90 .00 383,822.90 383,159.38 .00 383,159.38 7.31 - L A C FIRE-FFW 99,015.75 .00 99,015.75 98,844.74 .00 98,844.74 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 35,320.36 .00 35,320.36 35,259.30 .00 35,259.30 30.70 - LA CO FLOOD CONTROL MAINT 199,916.74 .00 199,916.74 199,571.15 .00 199,571.15 61.10 - L A CO WEST VECTOR CONTRO 4,921.26 .00 4,921.26 4,912.75 .00 4,912.75140.01 - CITY-CULVER CITY TD #1 1,629,375.11 .00 1,629,375.11 1,626,558.40 .00 1,626,558.40400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 18,618.59 .00 18,618.59 18,586.41 .00 18,586.41400.21 - CHILDREN'S INSTIL TUITION 36,951.43 .00 36,951.43 36,887.55 .00 36,887.55805.04 - L.A.CITY COMMUNITY COLLEG 397,340.31 .00 397,340.31 396,653.42 .00 396,653.42805.20 - L.A.COMM.COLL.CHILDREN'S 4,108.54 .00 4,108.54 4,101.44 .00 4,101.44850.03 - CULVER CITY UNIFIED SCHOO 2,829,761.54 .00 2,829,761.54 2,824,767.79 .00 2,824,767.79850.06 - CO.SCH.SERV.FD.- CULVER C 17,941.86 .00 17,941.86 17,752.44 .00 17,752.44850.07 - DEV.CTR.HDCPD.MINOR-CULVE 15,310.17 .00 15,310.17 15,288.92 .00 15,288.92850.20 - CULVER CITY CHILDREN,S CT 39,843.60 .00 39,843.60 39,831.73 .00 39,831.73887.03 - LOS ANGELES UNIFIED SCHOO 89,669.62 .00 89,669.62 89,669.62 .00 89,669.62887.06 - CO.SCH.SERV.FD.- LOS ANGE 5.00 .00 5.00 5.00 .00 5.00887.07 - DEV. CTR. HDCPD MINOR-L A 505.77 .00 505.77 505.77 .00 505.77887.20 - LOS ANGELES CHILDRENS CEN 1,471.34 .00 1,471.34 1,471.34 .00 1,471.34

ACCT 140.04 Total 12,387,272.71 .00 12,387,272.71 12,365,819.10 .00 12,365,819.10





140.05 CULVER CITY - OVERLAND/JEFFERSONTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,187,163.08 .00 4,187,163.08 4,153,578.86 .00 4,153,578.86 1.20 - L.A. COUNTY ACCUM CAP OUT 955.01 .00 955.01 947.35 .00 947.35 3.01 - L A COUNTY LIBRARY 244,171.48 .00 244,171.48 242,213.04 .00 242,213.04 7.31 - L A C FIRE-FFW 62,929.66 .00 62,929.66 62,424.92 .00 62,424.92 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 22,469.23 .00 22,469.23 22,289.01 .00 22,289.01 30.70 - LA CO FLOOD CONTROL MAINT 127,178.43 .00 127,178.43 126,158.36 .00 126,158.36 61.10 - L A CO WEST VECTOR CONTRO 3,130.72 .00 3,130.72 3,105.61 .00 3,105.61140.01 - CITY-CULVER CITY TD #1 1,036,537.81 .00 1,036,537.81 1,028,224.00 .00 1,028,224.00400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 11,844.38 .00 11,844.38 11,749.38 .00 11,749.38400.21 - CHILDREN'S INSTIL TUITION 23,506.84 .00 23,506.84 23,318.30 .00 23,318.30805.04 - L.A.CITY COMMUNITY COLLEG 252,770.63 .00 252,770.63 250,743.22 .00 250,743.22805.20 - L.A.COMM.COLL.CHILDREN'S 2,613.62 .00 2,613.62 2,592.66 .00 2,592.66850.03 - CULVER CITY UNIFIED SCHOO 1,837,681.04 .00 1,837,681.04 1,822,941.46 .00 1,822,941.46850.06 - CO.SCH.SERV.FD.- CULVER C 69,707.74 .00 69,707.74 69,148.63 .00 69,148.63850.07 - DEV.CTR.HDCPD.MINOR-CULVE 7,818.10 .00 7,818.10 7,755.39 .00 7,755.39850.20 - CULVER CITY CHILDREN,S CT 4,367.21 .00 4,367.21 4,332.18 .00 4,332.18

ACCT 140.05 Total 7,894,844.98 .00 7,894,844.98 7,831,522.37 .00 7,831,522.37





140.06 CULVER CITY - WASH/CULVERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 8,846,709.82 .00 8,846,709.82 8,811,842.38 .00 8,811,842.38 1.20 - L.A. COUNTY ACCUM CAP OUT 2,017.69 .00 2,017.69 2,009.74 .00 2,009.74 3.01 - L A COUNTY LIBRARY 515,889.71 .00 515,889.71 513,856.44 .00 513,856.44 7.31 - L A C FIRE-FFW 132,959.07 .00 132,959.07 132,435.04 .00 132,435.04 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 47,473.43 .00 47,473.43 47,286.33 .00 47,286.33 30.70 - LA CO FLOOD CONTROL MAINT 268,704.82 .00 268,704.82 267,645.78 .00 267,645.78 61.10 - L A CO WEST VECTOR CONTRO 6,614.62 .00 6,614.62 6,588.55 .00 6,588.55140.01 - CITY-CULVER CITY TD #1 2,190,014.95 .00 2,190,014.95 2,181,383.47 .00 2,181,383.47400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 25,024.93 .00 25,024.93 24,926.30 .00 24,926.30400.21 - CHILDREN'S INSTIL TUITION 49,665.67 .00 49,665.67 49,469.92 .00 49,469.92805.04 - L.A.CITY COMMUNITY COLLEG 534,057.99 .00 534,057.99 531,953.11 .00 531,953.11805.20 - L.A.COMM.COLL.CHILDREN'S 5,522.13 .00 5,522.13 5,500.36 .00 5,500.36850.03 - CULVER CITY UNIFIED SCHOO 3,877,179.39 .00 3,877,179.39 3,861,876.61 .00 3,861,876.61850.06 - CO.SCH.SERV.FD.- CULVER C 147,070.88 .00 147,070.88 146,490.40 .00 146,490.40850.07 - DEV.CTR.HDCPD.MINOR-CULVE 16,494.70 .00 16,494.70 16,429.60 .00 16,429.60850.20 - CULVER CITY CHILDREN,S CT 9,213.96 .00 9,213.96 9,177.60 .00 9,177.60887.03 - LOS ANGELES UNIFIED SCHOO 5,574.01 .00 5,574.01 5,574.01 .00 5,574.01887.06 - CO.SCH.SERV.FD.- LOS ANGE .29 .00 .29 .29 .00 .29887.07 - DEV. CTR. HDCPD MINOR-L A 31.41 .00 31.41 31.41 .00 31.41887.20 - LOS ANGELES CHILDRENS CEN 91.43 .00 91.43 91.43 .00 91.43

ACCT 140.06 Total 16,680,310.90 .00 16,680,310.90 16,614,568.77 .00 16,614,568.77





140.07 CULVER CITY - COMPONENT AREATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,437,468.00 .00 2,437,468.00 2,346,485.78 .00 2,346,485.78 1.20 - L.A. COUNTY ACCUM CAP OUT 556.03 .00 556.03 535.28 .00 535.28 3.01 - L A COUNTY LIBRARY 142,136.43 .00 142,136.43 136,830.86 .00 136,830.86 7.31 - L A C FIRE-FFW 36,632.26 .00 36,632.26 35,264.87 .00 35,264.87 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 13,069.71 .00 13,069.71 12,581.48 .00 12,581.48 30.70 - LA CO FLOOD CONTROL MAINT 73,976.16 .00 73,976.16 71,212.72 .00 71,212.72 61.10 - L A CO WEST VECTOR CONTRO 1,822.41 .00 1,822.41 1,754.38 .00 1,754.38140.01 - CITY-CULVER CITY TD #1 603,369.71 .00 603,369.71 580,846.94 .00 580,846.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,894.83 .00 6,894.83 6,637.47 .00 6,637.47400.21 - CHILDREN'S INSTIL TUITION 13,683.70 .00 13,683.70 13,172.92 .00 13,172.92805.04 - L.A.CITY COMMUNITY COLLEG 147,142.23 .00 147,142.23 141,649.81 .00 141,649.81805.20 - L.A.COMM.COLL.CHILDREN'S 1,521.56 .00 1,521.56 1,464.77 .00 1,464.77850.03 - CULVER CITY UNIFIED SCHOO 1,069,744.78 .00 1,069,744.78 1,029,814.09 .00 1,029,814.09850.06 - CO.SCH.SERV.FD.- CULVER C 40,577.98 .00 40,577.98 39,063.31 .00 39,063.31850.07 - DEV.CTR.HDCPD.MINOR-CULVE 4,551.09 .00 4,551.09 4,381.22 .00 4,381.22850.20 - CULVER CITY CHILDREN,S CT 2,542.28 .00 2,542.28 2,447.39 .00 2,447.39

ACCT 140.07 Total 4,595,689.16 .00 4,595,689.16 4,424,143.29 .00 4,424,143.29





142.02 CERRITOS - LOS CERRITOSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,625,850.23 .00 4,625,850.23 4,624,009.08 .00 4,624,009.08 1.20 - L.A. COUNTY ACCUM CAP OUT 1,212.41 .00 1,212.41 1,211.93 .00 1,211.93 7.30 - CONSOL. FIRE PRO.DIST.OF 1,862,826.34 .00 1,862,826.34 1,862,084.95 .00 1,862,084.95 7.31 - L A C FIRE-FFW 79,605.07 .00 79,605.07 79,573.38 .00 79,573.38 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 28,501.38 .00 28,501.38 28,490.03 .00 28,490.03 30.70 - LA CO FLOOD CONTROL MAINT 161,344.95 .00 161,344.95 161,280.75 .00 161,280.75 53.10 - ARTESIA CEMETERY DISTRICT 25,439.33 .00 25,439.33 25,429.19 .00 25,429.19 61.80 - GREATER L A CO VECTOR CON 5,858.95 .00 5,858.95 5,856.63 .00 5,856.63 66.10 - CO SANITATION DIST NO 2 O 51,769.38 .00 51,769.38 51,769.38 .00 51,769.38 66.15 - CO SANITATION DIST NO 3 O 1.41 .00 1.41 1.35 .00 1.35 66.70 - CO SANIT DIST NO 19 OPERA 131,538.13 .00 131,538.13 131,466.77 .00 131,466.77142.01 - CITY-CERRITOS TD #1 686,055.21 .00 686,055.21 685,782.27 .00 685,782.27142.52 - CITY-CERRITOS COYOTES L 206,193.11 .00 206,193.11 206,111.05 .00 206,111.05350.90 - WTR REPLENISHMENT DIST OF 1,996.94 .00 1,996.94 1,996.15 .00 1,996.15400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 15,030.54 .00 15,030.54 15,024.56 .00 15,024.56400.21 - CHILDREN'S INSTIL TUITION 29,817.37 .00 29,817.37 29,805.49 .00 29,805.49790.04 - CERRITOS COMMUNITY COLLEG 269,379.46 .00 269,379.46 269,272.25 .00 269,272.25819.03 - A B C UNIFIED SCHOOL DIST 1,806,095.59 .00 1,806,095.59 1,805,376.79 .00 1,805,376.79819.06 - CO.SCH.SERV.FD.- A B C UN 63,335.43 .00 63,335.43 63,310.23 .00 63,310.23819.20 - ABC UNIFIED CHILDRENS CTR 18,134.41 .00 18,134.41 18,127.21 .00 18,127.21822.03 - BELLFLOWER UNIFIED SCHOOL (.03) .00 (.03) (.03) .00 (.03)822.06 - CO.SCH.SERV.FD.- BELLFLOW .00 .00 .00 .00 .00 .00

ACCT 142.02 Total 10,069,985.61 .00 10,069,985.61 10,065,979.41 .00 10,065,979.41





142.04 CERRITOS - LOS COYOTESTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 11,341,332.22 .00 11,341,332.22 11,299,496.19 .00 11,299,496.19 1.20 - L.A. COUNTY ACCUM CAP OUT 2,972.02 .00 2,972.02 2,961.07 .00 2,961.07 7.30 - CONSOL. FIRE PRO.DIST.OF 4,569,155.11 .00 4,569,155.11 4,552,310.87 .00 4,552,310.87 7.31 - L A C FIRE-FFW 194,925.04 .00 194,925.04 194,204.78 .00 194,204.78 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 69,931.58 .00 69,931.58 69,673.76 .00 69,673.76 30.70 - LA CO FLOOD CONTROL MAINT 395,755.02 .00 395,755.02 394,296.00 .00 394,296.00 53.10 - ARTESIA CEMETERY DISTRICT 57,538.76 .00 57,538.76 57,378.33 .00 57,378.33 61.80 - GREATER L A CO VECTOR CON 14,351.24 .00 14,351.24 14,298.33 .00 14,298.33 66.10 - CO SANITATION DIST NO 2 O 16,773.71 .00 16,773.71 16,749.73 .00 16,749.73 66.65 - CO SANIT DIST NO 18 OPERA 200,838.46 .00 200,838.46 200,268.04 .00 200,268.04 66.70 - CO SANIT DIST NO 19 OPERA 223,398.47 .00 223,398.47 222,375.56 .00 222,375.56142.01 - CITY-CERRITOS TD #1 1,688,358.57 .00 1,688,358.57 1,682,161.90 .00 1,682,161.90142.21 - CITY-CERRITOS INDUST MA 93,977.63 .00 93,977.63 93,977.63 .00 93,977.63142.52 - CITY-CERRITOS COYOTES L 505,885.48 .00 505,885.48 504,020.28 .00 504,020.28350.90 - WTR REPLENISHMENT DIST OF 4,879.86 .00 4,879.86 4,861.87 .00 4,861.87400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 36,863.55 .00 36,863.55 36,727.64 .00 36,727.64400.21 - CHILDREN'S INSTIL TUITION 73,160.66 .00 73,160.66 72,890.92 .00 72,890.92790.04 - CERRITOS COMMUNITY COLLEG 660,871.28 .00 660,871.28 658,434.66 .00 658,434.66819.03 - A B C UNIFIED SCHOOL DIST 4,431,031.99 .00 4,431,031.99 4,414,694.80 .00 4,414,694.80819.06 - CO.SCH.SERV.FD.- A B C UN 155,396.73 .00 155,396.73 154,823.76 .00 154,823.76819.20 - ABC UNIFIED CHILDRENS CTR 44,494.61 .00 44,494.61 44,330.53 .00 44,330.53

ACCT 142.04 Total 24,781,891.99 .00 24,781,891.99 24,690,936.65 .00 24,690,936.65





143.02 DOWNEY - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 752,747.50 .00 752,747.50 729,290.21 .00 729,290.21 1.20 - L.A. COUNTY ACCUM CAP OUT 171.54 .00 171.54 166.19 .00 166.19 7.31 - L A C FIRE-FFW 11,111.52 .00 11,111.52 10,766.51 .00 10,766.51 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,039.58 .00 4,039.58 3,913.74 .00 3,913.74 30.70 - LA CO FLOOD CONTROL MAINT 22,858.13 .00 22,858.13 22,145.88 .00 22,145.88 53.20 - DOWNEY CEMETERY DISTRICT 1,837.81 .00 1,837.81 1,779.83 .00 1,779.83 61.80 - GREATER L A CO VECTOR CON 828.57 .00 828.57 802.73 .00 802.73 66.10 - CO SANITATION DIST NO 2 O 27,293.44 .00 27,293.44 26,442.90 .00 26,442.90143.01 - CITY-DOWNEY TD #1 263,444.60 .00 263,444.60 255,234.28 .00 255,234.28143.64 - CITY-DOWNEY LT DIST Z (21.64) .00 (21.64) (21.64) .00 (21.64)143.65 - CITY-DOWNEY LT DIST Z 13,249.56 .00 13,249.56 12,528.86 .00 12,528.86350.90 - WTR REPLENISHMENT DIST OF 281.62 .00 281.62 272.84 .00 272.84400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,127.31 .00 2,127.31 2,060.97 .00 2,060.97400.21 - CHILDREN'S INSTIL TUITION 4,225.97 .00 4,225.97 4,094.32 .00 4,094.32790.04 - CERRITOS COMMUNITY COLLEG 36,204.37 .00 36,204.37 35,015.19 .00 35,015.19793.04 - COMPTON COMMUNITY COLLEGE 1,758.12 .00 1,758.12 1,758.12 .00 1,758.12793.20 - CHILDREN'S CTR FUND COMPT 561.57 .00 561.57 561.57 .00 561.57853.03 - DOWNEY UNIFIED SCHOOL DIS 313,054.24 .00 313,054.24 303,297.76 .00 303,297.76853.06 - CO.SCH.SERV.FD.- DOWNEY 10,806.14 .00 10,806.14 10,469.30 .00 10,469.30853.07 - DEV CTR HDCPD MINOR-DOWNE 756.78 .00 756.78 733.18 .00 733.18903.03 - NORWALK-LA MIRADA UNIF SC .19 .00 .19 .19 .00 .19903.06 - CO.SCH.SERV.FD.NORWALK-LA .01 .00 .01 .01 .00 .01

ACCT 143.02 Total 1,467,336.93 .00 1,467,336.93 1,421,312.94 .00 1,421,312.94





143.03 DOWNEY - PROJ.# 1/81 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 174,084.88 .00 174,084.88 174,084.88 .00 174,084.88 1.20 - L.A. COUNTY ACCUM CAP OUT 39.69 .00 39.69 39.69 .00 39.69 7.31 - L A C FIRE-FFW 2,558.13 .00 2,558.13 2,558.13 .00 2,558.13 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 933.87 .00 933.87 933.87 .00 933.87 30.70 - LA CO FLOOD CONTROL MAINT 5,285.81 .00 5,285.81 5,285.81 .00 5,285.81 53.20 - DOWNEY CEMETERY DISTRICT 430.25 .00 430.25 430.25 .00 430.25 61.80 - GREATER L A CO VECTOR CON 191.72 .00 191.72 191.72 .00 191.72 66.10 - CO SANITATION DIST NO 2 O 6,312.15 .00 6,312.15 6,312.15 .00 6,312.15143.01 - CITY-DOWNEY TD #1 60,931.24 .00 60,931.24 60,931.24 .00 60,931.24143.65 - CITY-DOWNEY LT DIST Z 5,898.24 .00 5,898.24 5,898.24 .00 5,898.24350.90 - WTR REPLENISHMENT DIST OF 65.19 .00 65.19 65.19 .00 65.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 492.28 .00 492.28 492.28 .00 492.28400.21 - CHILDREN'S INSTIL TUITION 977.00 .00 977.00 977.00 .00 977.00790.04 - CERRITOS COMMUNITY COLLEG 8,825.30 .00 8,825.30 8,825.30 .00 8,825.30853.03 - DOWNEY UNIFIED SCHOOL DIS 72,405.68 .00 72,405.68 72,405.68 .00 72,405.68853.06 - CO.SCH.SERV.FD.- DOWNEY 2,499.70 .00 2,499.70 2,499.70 .00 2,499.70853.07 - DEV CTR HDCPD MINOR-DOWNE 175.13 .00 175.13 175.13 .00 175.13

ACCT 143.03 Total 342,106.26 .00 342,106.26 342,106.26 .00 342,106.26





143.04 DOWNEY - AMENDMENT 5ATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 204,532.62 .00 204,532.62 185,578.78 .00 185,578.78 1.20 - L.A. COUNTY ACCUM CAP OUT 46.64 .00 46.64 42.31 .00 42.31 7.31 - L A C FIRE-FFW 3,008.43 .00 3,008.43 2,729.90 .00 2,729.90 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,097.22 .00 1,097.22 995.54 .00 995.54 30.70 - LA CO FLOOD CONTROL MAINT 6,210.40 .00 6,210.40 5,634.89 .00 5,634.89 53.20 - DOWNEY CEMETERY DISTRICT 505.52 .00 505.52 458.67 .00 458.67 61.80 - GREATER L A CO VECTOR CON 225.26 .00 225.26 204.38 .00 204.38 66.10 - CO SANITATION DIST NO 2 O 7,416.27 .00 7,416.27 6,729.02 .00 6,729.02143.01 - CITY-DOWNEY TD #1 71,589.22 .00 71,589.22 64,955.20 .00 64,955.20143.65 - CITY-DOWNEY LT DIST Z 6,239.36 .00 6,239.36 5,597.17 .00 5,597.17350.90 - WTR REPLENISHMENT DIST OF 76.59 .00 76.59 69.49 .00 69.49400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 578.39 .00 578.39 524.79 .00 524.79400.21 - CHILDREN'S INSTIL TUITION 1,147.89 .00 1,147.89 1,041.52 .00 1,041.52790.04 - CERRITOS COMMUNITY COLLEG 10,369.01 .00 10,369.01 9,408.14 .00 9,408.14853.03 - DOWNEY UNIFIED SCHOOL DIS 85,070.75 .00 85,070.75 77,187.42 .00 77,187.42853.06 - CO.SCH.SERV.FD.- DOWNEY 2,936.95 .00 2,936.95 2,664.79 .00 2,664.79853.07 - DEV CTR HDCPD MINOR-DOWNE 205.76 .00 205.76 186.69 .00 186.69

ACCT 143.04 Total 401,256.28 .00 401,256.28 364,008.70 .00 364,008.70





143.05 DOWNEY - WOODRUFFTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 423,149.91 .00 423,149.91 423,313.53 .00 423,313.53 1.20 - L.A. COUNTY ACCUM CAP OUT 96.49 .00 96.49 96.53 .00 96.53 7.31 - L A C FIRE-FFW 6,267.63 .00 6,267.63 6,270.05 .00 6,270.05 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,270.24 .00 2,270.24 2,271.11 .00 2,271.11 30.70 - LA CO FLOOD CONTROL MAINT 12,849.75 .00 12,849.75 12,854.72 .00 12,854.72 53.20 - DOWNEY CEMETERY DISTRICT 1,045.94 .00 1,045.94 1,046.35 .00 1,046.35 61.80 - GREATER L A CO VECTOR CON 466.07 .00 466.07 466.25 .00 466.25 66.10 - CO SANITATION DIST NO 2 O 15,344.79 .00 15,344.79 15,350.72 .00 15,350.72143.01 - CITY-DOWNEY TD #1 148,123.26 .00 148,123.26 148,180.53 .00 148,180.53143.65 - CITY-DOWNEY LT DIST Z 2,435.40 .00 2,435.40 2,435.40 .00 2,435.40350.90 - WTR REPLENISHMENT DIST OF 158.47 .00 158.47 158.53 .00 158.53400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,196.72 .00 1,196.72 1,197.18 .00 1,197.18400.21 - CHILDREN'S INSTIL TUITION 2,375.06 .00 2,375.06 2,375.98 .00 2,375.98790.04 - CERRITOS COMMUNITY COLLEG 21,454.23 .00 21,454.23 21,462.52 .00 21,462.52853.03 - DOWNEY UNIFIED SCHOOL DIS 176,017.54 .00 176,017.54 176,085.60 .00 176,085.60853.06 - CO.SCH.SERV.FD.- DOWNEY 6,076.73 .00 6,076.73 6,079.08 .00 6,079.08853.07 - DEV CTR HDCPD MINOR-DOWNE 425.73 .00 425.73 425.89 .00 425.89

ACCT 143.05 Total 819,753.96 .00 819,753.96 820,069.97 .00 820,069.97





143.06 DOWNEY - 88 ANNEX AMEND #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,371,729.67 .00 1,371,729.67 1,348,799.97 .00 1,348,799.97 1.20 - L.A. COUNTY ACCUM CAP OUT 312.78 .00 312.78 307.54 .00 307.54 7.31 - L A C FIRE-FFW 20,241.16 .00 20,241.16 19,902.28 .00 19,902.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,359.03 .00 7,359.03 7,236.02 .00 7,236.02 30.70 - LA CO FLOOD CONTROL MAINT 41,652.89 .00 41,652.89 40,956.60 .00 40,956.60 53.20 - DOWNEY CEMETERY DISTRICT 3,383.77 .00 3,383.77 3,327.09 .00 3,327.09 61.80 - GREATER L A CO VECTOR CON 1,510.77 .00 1,510.77 1,485.52 .00 1,485.52 66.10 - CO SANITATION DIST NO 2 O 49,740.63 .00 49,740.63 48,909.14 .00 48,909.14143.01 - CITY-DOWNEY TD #1 480,146.33 .00 480,146.33 472,120.05 .00 472,120.05143.64 - CITY-DOWNEY LT DIST Z 242.22 .00 242.22 242.22 .00 242.22143.65 - CITY-DOWNEY LT DIST Z 26,076.93 .00 26,076.93 25,763.89 .00 25,763.89350.90 - WTR REPLENISHMENT DIST OF 513.67 .00 513.67 505.09 .00 505.09400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,879.21 .00 3,879.21 3,814.36 .00 3,814.36400.21 - CHILDREN'S INSTIL TUITION 7,698.86 .00 7,698.86 7,570.17 .00 7,570.17790.04 - CERRITOS COMMUNITY COLLEG 69,544.58 .00 69,544.58 68,382.04 .00 68,382.04853.03 - DOWNEY UNIFIED SCHOOL DIS 570,566.48 .00 570,566.48 561,028.71 .00 561,028.71853.06 - CO.SCH.SERV.FD.- DOWNEY 19,697.94 .00 19,697.94 19,368.66 .00 19,368.66853.07 - DEV CTR HDCPD MINOR-DOWNE 1,380.03 .00 1,380.03 1,356.97 .00 1,356.97

ACCT 143.06 Total 2,675,676.95 .00 2,675,676.95 2,631,076.32 .00 2,631,076.32





144.05 EL MONTE - EAST VALLEY MALLTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 34,186.44 .00 34,186.44 34,186.44 .00 34,186.44 1.20 - L.A. COUNTY ACCUM CAP OUT 7.33 .00 7.33 7.33 .00 7.33 3.01 - L A COUNTY LIBRARY 1,967.85 .00 1,967.85 1,967.85 .00 1,967.85 7.31 - L A C FIRE-FFW 506.53 .00 506.53 506.53 .00 506.53 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 181.39 .00 181.39 181.39 .00 181.39 30.70 - LA CO FLOOD CONTROL MAINT 1,025.15 .00 1,025.15 1,025.15 .00 1,025.15 66.50 - CO SANIT DIST NO 15 OPERA 1,191.89 .00 1,191.89 1,191.89 .00 1,191.89144.01 - CITY-EL MONTE TD #1 9,132.00 .00 9,132.00 9,132.00 .00 9,132.00144.05 - CITY-EL MONTE E VAL MA .00 9,928.30 9,928.30 .00 9,928.30 9,928.30368.05 - UPPER SAN GAB. VY. MUN. W 56.80 .00 56.80 56.80 .00 56.80400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 95.28 .00 95.28 95.28 .00 95.28400.21 - CHILDREN'S INSTIL TUITION 189.64 .00 189.64 189.64 .00 189.64473.01 - EL MONTE SCHOOL DISTRICT 4,973.68 .00 4,973.68 4,973.68 .00 4,973.68473.06 - CO.SCH.SERV.FD.- EL MONTE 634.88 .00 634.88 634.88 .00 634.88473.07 - DEV.CTR.HDCPD.MINOR-EL MO 76.96 .00 76.96 76.96 .00 76.96473.20 - EL MONTE CHILDREN,S CENTE 43.97 .00 43.97 43.97 .00 43.97745.02 - EL MONTE UNION HIGH SCHOO 7,189.80 .00 7,189.80 7,189.80 .00 7,189.80745.06 - CO.SCH.SERV.FD.- EL MONTE 28.40 .00 28.40 28.40 .00 28.40745.07 - EL MONTE HIGH-ELEM SCHOOL 3,203.71 .00 3,203.71 3,203.71 .00 3,203.71745.20 - CHILDREN'S CTR FUND EL MO 25.65 .00 25.65 25.65 .00 25.65816.04 - RIO HONDO COMMUNITY COLLE 1,468.56 .00 1,468.56 1,468.56 .00 1,468.56816.20 - RIO HONDO CHILDRENS CTR F 2.75 .00 2.75 2.75 .00 2.75

ACCT 144.05 Total 66,188.66 9,928.30 76,116.96 66,188.66 9,928.30 76,116.96





144.06 EL MONTE - PLAZA PROJECTTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 47,542.86 .00 47,542.86 47,542.86 .00 47,542.86 1.20 - L.A. COUNTY ACCUM CAP OUT 11.20 .00 11.20 11.20 .00 11.20 3.01 - L A COUNTY LIBRARY 2,739.67 .00 2,739.67 2,739.67 .00 2,739.67 7.31 - L A C FIRE-FFW 704.36 .00 704.36 704.36 .00 704.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 252.70 .00 252.70 252.70 .00 252.70 30.70 - LA CO FLOOD CONTROL MAINT 1,426.61 .00 1,426.61 1,426.61 .00 1,426.61 66.50 - CO SANIT DIST NO 15 OPERA 1,658.51 .00 1,658.51 1,658.51 .00 1,658.51144.01 - CITY-EL MONTE TD #1 12,703.54 .00 12,703.54 12,703.54 .00 12,703.54144.06 - CITY-EL MONTE PLAZA RP .00 13,809.65 13,809.65 .00 13,809.65 13,809.65368.05 - UPPER SAN GAB. VY. MUN. W 79.97 .00 79.97 79.97 .00 79.97400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 132.75 .00 132.75 132.75 .00 132.75400.21 - CHILDREN'S INSTIL TUITION 263.89 .00 263.89 263.89 .00 263.89473.01 - EL MONTE SCHOOL DISTRICT 6,918.74 .00 6,918.74 6,918.74 .00 6,918.74473.06 - CO.SCH.SERV.FD.- EL MONTE 882.83 .00 882.83 882.83 .00 882.83473.07 - DEV.CTR.HDCPD.MINOR-EL MO 107.16 .00 107.16 107.16 .00 107.16473.20 - EL MONTE CHILDREN,S CENTE 60.77 .00 60.77 60.77 .00 60.77745.02 - EL MONTE UNION HIGH SCHOO 10,000.66 .00 10,000.66 10,000.66 .00 10,000.66745.06 - CO.SCH.SERV.FD.- EL MONTE 39.98 .00 39.98 39.98 .00 39.98745.07 - EL MONTE HIGH-ELEM SCHOOL 4,457.36 .00 4,457.36 4,457.36 .00 4,457.36745.20 - CHILDREN'S CTR FUND EL MO 35.19 .00 35.19 35.19 .00 35.19816.04 - RIO HONDO COMMUNITY COLLE 2,042.35 .00 2,042.35 2,042.35 .00 2,042.35816.20 - RIO HONDO CHILDRENS CTR F 3.20 .00 3.20 3.20 .00 3.20

ACCT 144.06 Total 92,064.30 13,809.65 105,873.95 92,064.30 13,809.65 105,873.95





144.07 EL MONTE - PLAZA E.MTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 24,641.08 .00 24,641.08 24,641.08 .00 24,641.08 1.20 - L.A. COUNTY ACCUM CAP OUT 5.55 .00 5.55 5.55 .00 5.55 3.01 - L A COUNTY LIBRARY 1,420.19 .00 1,420.19 1,420.19 .00 1,420.19 7.31 - L A C FIRE-FFW 365.02 .00 365.02 365.02 .00 365.02 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 130.69 .00 130.69 130.69 .00 130.69 30.70 - LA CO FLOOD CONTROL MAINT 739.72 .00 739.72 739.72 .00 739.72 66.50 - CO SANIT DIST NO 15 OPERA 860.02 .00 860.02 860.02 .00 860.02144.01 - CITY-EL MONTE TD #1 6,587.83 .00 6,587.83 6,587.83 .00 6,587.83144.07 - CITY-EL MONTE PL ELMON .00 7,159.11 7,159.11 .00 7,159.11 7,159.11368.05 - UPPER SAN GAB. VY. MUN. W 41.23 .00 41.23 41.23 .00 41.23400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 68.89 .00 68.89 68.89 .00 68.89400.21 - CHILDREN'S INSTIL TUITION 136.72 .00 136.72 136.72 .00 136.72473.01 - EL MONTE SCHOOL DISTRICT 3,588.00 .00 3,588.00 3,588.00 .00 3,588.00473.06 - CO.SCH.SERV.FD.- EL MONTE 458.20 .00 458.20 458.20 .00 458.20473.07 - DEV.CTR.HDCPD.MINOR-EL MO 55.19 .00 55.19 55.19 .00 55.19473.20 - EL MONTE CHILDREN,S CENTE 31.59 .00 31.59 31.59 .00 31.59745.02 - EL MONTE UNION HIGH SCHOO 5,186.31 .00 5,186.31 5,186.31 .00 5,186.31745.06 - CO.SCH.SERV.FD.- EL MONTE 20.37 .00 20.37 20.37 .00 20.37745.07 - EL MONTE HIGH-ELEM SCHOOL 2,311.17 .00 2,311.17 2,311.17 .00 2,311.17745.20 - CHILDREN'S CTR FUND EL MO 18.34 .00 18.34 18.34 .00 18.34816.04 - RIO HONDO COMMUNITY COLLE 1,059.38 .00 1,059.38 1,059.38 .00 1,059.38816.20 - RIO HONDO CHILDRENS CTR F 1.93 .00 1.93 1.93 .00 1.93

ACCT 144.07 Total 47,727.42 7,159.11 54,886.53 47,727.42 7,159.11 54,886.53





144.08 EL MONTE - CENTER R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 440,275.29 .00 440,275.29 440,275.29 .00 440,275.29 1.20 - L.A. COUNTY ACCUM CAP OUT 99.25 .00 99.25 99.25 .00 99.25 3.01 - L A COUNTY LIBRARY 25,375.32 .00 25,375.32 25,375.32 .00 25,375.32 7.31 - L A C FIRE-FFW 6,521.96 .00 6,521.96 6,521.96 .00 6,521.96 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,335.10 .00 2,335.10 2,335.10 .00 2,335.10 30.70 - LA CO FLOOD CONTROL MAINT 13,216.91 .00 13,216.91 13,216.91 .00 13,216.91 66.50 - CO SANIT DIST NO 15 OPERA 15,366.49 .00 15,366.49 15,366.49 .00 15,366.49144.01 - CITY-EL MONTE TD #1 117,708.33 .00 117,708.33 117,708.33 .00 117,708.33144.08 - CITY EL MONTE CENTER RP .00 128,328.18 128,328.18 .00 128,328.18 128,328.18144.09 - CITY EL MONTE CENTER RP .00 (412.47) (412.47) .00 (412.47) (412.47)368.05 - UPPER SAN GAB. VY. MUN. W 736.75 .00 736.75 736.75 .00 736.75400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,230.91 .00 1,230.91 1,230.91 .00 1,230.91400.21 - CHILDREN'S INSTIL TUITION 2,442.93 .00 2,442.93 2,442.93 .00 2,442.93473.01 - EL MONTE SCHOOL DISTRICT 64,108.78 .00 64,108.78 64,108.78 .00 64,108.78473.06 - CO.SCH.SERV.FD.- EL MONTE 8,186.85 .00 8,186.85 8,186.85 .00 8,186.85473.07 - DEV.CTR.HDCPD.MINOR-EL MO 986.09 .00 986.09 986.09 .00 986.09473.20 - EL MONTE CHILDREN,S CENTE 564.37 .00 564.37 564.37 .00 564.37745.02 - EL MONTE UNION HIGH SCHOO 92,666.63 .00 92,666.63 92,666.63 .00 92,666.63745.06 - CO.SCH.SERV.FD.- EL MONTE 363.89 .00 363.89 363.89 .00 363.89745.07 - EL MONTE HIGH-ELEM SCHOOL 41,294.96 .00 41,294.96 41,294.96 .00 41,294.96745.20 - CHILDREN'S CTR FUND EL MO 327.62 .00 327.62 327.62 .00 327.62816.04 - RIO HONDO COMMUNITY COLLE 18,928.51 .00 18,928.51 18,928.51 .00 18,928.51816.20 - RIO HONDO CHILDRENS CTR F 34.48 .00 34.48 34.48 .00 34.48

ACCT 144.08 Total 852,771.42 127,915.71 980,687.13 852,771.42 127,915.71 980,687.13





144.10 EL MONTE - DOWNTOWN R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 876,825.38 .00 876,825.38 791,365.01 .00 791,365.01 1.20 - L.A. COUNTY ACCUM CAP OUT 197.66 .00 197.66 178.40 .00 178.40 3.01 - L A COUNTY LIBRARY 50,535.92 .00 50,535.92 45,610.40 .00 45,610.40 7.31 - L A C FIRE-FFW 12,988.73 .00 12,988.73 11,722.78 .00 11,722.78 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,650.44 .00 4,650.44 4,197.19 .00 4,197.19 30.70 - LA CO FLOOD CONTROL MAINT 26,321.98 .00 26,321.98 23,756.50 .00 23,756.50 66.50 - CO SANIT DIST NO 15 OPERA 30,602.96 .00 30,602.96 27,620.23 .00 27,620.23144.01 - CITY-EL MONTE TD #1 234,420.67 .00 234,420.67 211,572.72 .00 211,572.72144.10 - CITY EL MONTE DOWNTOWN .00 241,979.57 241,979.57 .00 224,774.66 224,774.66144.11 - CITY EL MONTE DOWNTOWN .00 12,769.53 12,769.53 .00 5,145.16 5,145.16368.05 - UPPER SAN GAB. VY. MUN. W 1,467.28 .00 1,467.28 1,324.27 .00 1,324.27400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,451.42 .00 2,451.42 2,212.49 .00 2,212.49400.21 - CHILDREN'S INSTIL TUITION 4,865.19 .00 4,865.19 4,391.00 .00 4,391.00473.01 - EL MONTE SCHOOL DISTRICT 127,675.11 .00 127,675.11 115,231.17 .00 115,231.17473.06 - CO.SCH.SERV.FD.- EL MONTE 16,304.44 .00 16,304.44 14,715.32 .00 14,715.32473.07 - DEV.CTR.HDCPD.MINOR-EL MO 1,963.84 .00 1,963.84 1,772.43 .00 1,772.43473.20 - EL MONTE CHILDREN,S CENTE 1,123.97 .00 1,123.97 1,014.42 .00 1,014.42745.02 - EL MONTE UNION HIGH SCHOO 184,549.16 .00 184,549.16 166,561.96 .00 166,561.96745.06 - CO.SCH.SERV.FD.- EL MONTE 724.68 .00 724.68 654.05 .00 654.05745.07 - EL MONTE HIGH-ELEM SCHOOL 82,240.51 .00 82,240.51 74,224.88 .00 74,224.88745.20 - CHILDREN'S CTR FUND EL MO 652.48 .00 652.48 588.89 .00 588.89816.04 - RIO HONDO COMMUNITY COLLE 37,696.87 .00 37,696.87 34,022.72 .00 34,022.72816.20 - RIO HONDO CHILDRENS CTR F 68.66 .00 68.66 61.98 .00 61.98

ACCT 144.10 Total 1,698,327.35 254,749.10 1,953,076.45 1,532,798.81 229,919.82 1,762,718.63





144.12 EL MONTE - CENTER 90 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 347,793.81 .00 347,793.81 341,756.21 .00 341,756.21 1.20 - L.A. COUNTY ACCUM CAP OUT 78.41 .00 78.41 77.04 .00 77.04 3.01 - L A COUNTY LIBRARY 20,046.68 .00 20,046.68 19,698.67 .00 19,698.67 7.31 - L A C FIRE-FFW 5,179.16 .00 5,179.16 5,089.26 .00 5,089.26 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,844.74 .00 1,844.74 1,812.72 .00 1,812.72 30.70 - LA CO FLOOD CONTROL MAINT 10,441.45 .00 10,441.45 10,260.19 .00 10,260.19 66.50 - CO SANIT DIST NO 15 OPERA 12,139.64 .00 12,139.64 11,928.90 .00 11,928.90144.01 - CITY-EL MONTE TD #1 92,990.40 .00 92,990.40 91,376.12 .00 91,376.12144.12 - CITY EL MONTE CEN RP TD .00 100,075.71 100,075.71 .00 98,338.42 98,338.42368.05 - UPPER SAN GAB. VY. MUN. W 582.04 .00 582.04 571.94 .00 571.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 972.43 .00 972.43 955.55 .00 955.55400.21 - CHILDREN'S INSTIL TUITION 1,929.93 .00 1,929.93 1,896.43 .00 1,896.43577.01 - MOUNTAIN VIEW SCHOOL DIST 43,096.48 .00 43,096.48 42,348.34 .00 42,348.34577.06 - CO.SCH.SERV.FD.- MOUNTAIN 6,331.36 .00 6,331.36 6,221.45 .00 6,221.45577.07 - DEV.CTR.HDCPD.MINOR-MT. V 768.16 .00 768.16 754.83 .00 754.83577.20 - MT.VIEW CHILDREN,S CENTER 1,618.88 .00 1,618.88 1,590.78 .00 1,590.78745.02 - EL MONTE UNION HIGH SCHOO 73,207.29 .00 73,207.29 71,936.43 .00 71,936.43745.06 - CO.SCH.SERV.FD.- EL MONTE 287.47 .00 287.47 282.48 .00 282.48745.07 - EL MONTE HIGH-ELEM SCHOOL 32,623.31 .00 32,623.31 32,056.98 .00 32,056.98745.20 - CHILDREN'S CTR FUND EL MO 258.83 .00 258.83 254.33 .00 254.33816.04 - RIO HONDO COMMUNITY COLLE 14,953.66 .00 14,953.66 14,694.07 .00 14,694.07816.20 - RIO HONDO CHILDRENS CTR F 27.24 .00 27.24 26.76 .00 26.76

ACCT 144.12 Total 667,171.37 100,075.71 767,247.08 655,589.48 98,338.42 753,927.90





144.13 EL MONTE - NORTHWEST EL MONTETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 811,359.04 .00 811,359.04 797,333.77 .00 797,333.77 1.20 - L.A. COUNTY ACCUM CAP OUT 180.34 .00 180.34 177.46 .00 177.46 3.01 - L A COUNTY LIBRARY 44,222.05 .00 44,222.05 43,630.94 .00 43,630.94 7.30 - CONSOL. FIRE PRO.DIST.OF 4,775.99 .00 4,775.99 4,775.99 .00 4,775.99 7.31 - L A C FIRE-FFW 11,471.55 .00 11,471.55 11,287.20 .00 11,287.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,934.72 .00 3,934.72 3,890.79 .00 3,890.79 30.70 - LA CO FLOOD CONTROL MAINT 22,270.50 .00 22,270.50 22,021.85 .00 22,021.85 66.50 - CO SANIT DIST NO 15 OPERA 25,595.72 .00 25,595.72 25,280.56 .00 25,280.56144.01 - CITY-EL MONTE TD #1 197,584.48 .00 197,584.48 195,099.61 .00 195,099.61144.13 - CITY EL MONTE NWELMON R .00 17,311.00 17,311.00 .00 17,311.00 17,311.00144.14 - CITY EL MONTE NW ELMON .00 218,436.44 218,436.44 .00 214,654.68 214,654.68144.51 - CITY-EL MONTE LT MAIN 5,302.41 .00 5,302.41 5,302.41 .00 5,302.41368.05 - UPPER SAN GAB. VY. MUN. W 1,249.03 .00 1,249.03 1,234.58 .00 1,234.58400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,236.40 .00 2,236.40 2,200.64 .00 2,200.64400.21 - CHILDREN'S INSTIL TUITION 4,438.43 .00 4,438.43 4,367.46 .00 4,367.46473.01 - EL MONTE SCHOOL DISTRICT 92,491.06 .00 92,491.06 92,491.06 .00 92,491.06473.06 - CO.SCH.SERV.FD.- EL MONTE 11,811.33 .00 11,811.33 11,811.33 .00 11,811.33473.07 - DEV.CTR.HDCPD.MINOR-EL MO 1,422.65 .00 1,422.65 1,422.65 .00 1,422.65473.20 - EL MONTE CHILDREN,S CENTE 814.21 .00 814.21 814.21 .00 814.21629.01 - ROSEMEAD SCHOOL DISTRICT 27,087.89 .00 27,087.89 24,984.51 .00 24,984.51629.06 - CO.SCH.SERV.FD.- ROSEMEAD 3,080.78 .00 3,080.78 2,841.56 .00 2,841.56629.07 - DEV.CTR.HDCPD.MINOR-ROSEM 369.63 .00 369.63 340.92 .00 340.92745.02 - EL MONTE UNION HIGH SCHOO 168,361.14 .00 168,361.14 165,669.08 .00 165,669.08745.06 - CO.SCH.SERV.FD.- EL MONTE 661.09 .00 661.09 650.51 .00 650.51745.07 - EL MONTE HIGH-ELEM SCHOOL 75,026.64 .00 75,026.64 73,826.99 .00 73,826.99745.20 - CHILDREN'S CTR FUND EL MO 595.23 .00 595.23 585.72 .00 585.72812.04 - PASADENA AREA COMMUNITY C 52,741.08 .00 52,741.08 51,829.89 .00 51,829.89816.04 - RIO HONDO COMMUNITY COLLE 2,561.62 .00 2,561.62 2,561.62 .00 2,561.62





144.13 EL MONTE - NORTHWEST EL MONTETax Increment Revenue Amounts Tax Increment Collection Amounts


816.20 - RIO HONDO CHILDRENS CTR F 4.67 .00 4.67 4.67 .00 4.67

ACCT 144.13 Total 1,571,649.68 235,747.44 1,807,397.12 1,546,437.98 231,965.68 1,778,403.66





144.15 EL MONTE - DOWNTOWN RP '02 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 339,012.86 .00 339,012.86 336,534.18 .00 336,534.18 1.20 - L.A. COUNTY ACCUM CAP OUT 76.56 .00 76.56 76.00 .00 76.00 3.01 - L A COUNTY LIBRARY 19,575.50 .00 19,575.50 19,432.30 .00 19,432.30 7.31 - L A C FIRE-FFW 5,011.97 .00 5,011.97 4,975.38 .00 4,975.38 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,801.39 .00 1,801.39 1,788.21 .00 1,788.21 30.70 - LA CO FLOOD CONTROL MAINT 10,196.03 .00 10,196.03 10,121.44 .00 10,121.44 66.50 - CO SANIT DIST NO 15 OPERA 11,854.32 .00 11,854.32 11,767.59 .00 11,767.59144.01 - CITY-EL MONTE TD #1 90,804.76 .00 90,804.76 90,140.48 .00 90,140.48144.15 - CITY EL MONTE TD 1 DWNTN .00 81,696.75 81,696.75 .00 81,131.25 81,131.25144.16 - CITY-EL MONTE TD 4 DWNTN .00 17,153.93 17,153.93 .00 16,994.77 16,994.77368.05 - UPPER SAN GAB. VY. MUN. W 568.37 .00 568.37 564.21 .00 564.21400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 949.58 .00 949.58 942.64 .00 942.64400.21 - CHILDREN'S INSTIL TUITION 1,884.56 .00 1,884.56 1,870.78 .00 1,870.78473.01 - EL MONTE SCHOOL DISTRICT 47,701.25 .00 47,701.25 47,417.84 .00 47,417.84473.06 - CO.SCH.SERV.FD.- EL MONTE 6,091.57 .00 6,091.57 6,055.38 .00 6,055.38473.07 - DEV.CTR.HDCPD.MINOR-EL MO 733.72 .00 733.72 729.36 .00 729.36473.20 - EL MONTE CHILDREN,S CENTE 419.93 .00 419.93 417.44 .00 417.44629.01 - ROSEMEAD SCHOOL DISTRICT 1,981.78 .00 1,981.78 1,893.26 .00 1,893.26629.06 - CO.SCH.SERV.FD.- ROSEMEAD 225.39 .00 225.39 215.33 .00 215.33629.07 - DEV.CTR.HDCPD.MINOR-ROSEM 27.04 .00 27.04 25.84 .00 25.84745.02 - EL MONTE UNION HIGH SCHOO 71,486.63 .00 71,486.63 70,963.67 .00 70,963.67745.06 - CO.SCH.SERV.FD.- EL MONTE 280.71 .00 280.71 278.66 .00 278.66745.07 - EL MONTE HIGH-ELEM SCHOOL 31,856.54 .00 31,856.54 31,623.50 .00 31,623.50745.20 - CHILDREN'S CTR FUND EL MO 252.75 .00 252.75 250.90 .00 250.90812.04 - PASADENA AREA COMMUNITY C 4,002.37 .00 4,002.37 3,964.02 .00 3,964.02816.04 - RIO HONDO COMMUNITY COLLE 12,186.81 .00 12,186.81 12,103.13 .00 12,103.13816.20 - RIO HONDO CHILDRENS CTR F 22.20 .00 22.20 22.05 .00 22.05

ACCT 144.15 Total 659,004.59 98,850.68 757,855.27 654,173.59 98,126.02 752,299.61





144.18 EL MONTE - VALLEY DURFEETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 601,014.42 .00 601,014.42 589,699.21 .00 589,699.21 1.20 - L.A. COUNTY ACCUM CAP OUT 135.50 .00 135.50 132.95 .00 132.95 3.01 - L A COUNTY LIBRARY 31,530.46 .00 31,530.46 30,897.15 .00 30,897.15 7.30 - CONSOL. FIRE PRO.DIST.OF 18,699.18 .00 18,699.18 18,585.64 .00 18,585.64 7.31 - L A C FIRE-FFW 8,904.79 .00 8,904.79 8,736.57 .00 8,736.57 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,187.65 .00 3,187.65 3,127.63 .00 3,127.63 30.70 - LA CO FLOOD CONTROL MAINT 18,042.33 .00 18,042.33 17,702.63 .00 17,702.63 66.50 - CO SANIT DIST NO 15 OPERA 21,059.96 .00 21,059.96 20,664.51 .00 20,664.51144.01 - CITY-EL MONTE TD #1 155,863.44 .00 155,863.44 152,867.40 .00 152,867.40144.18 - CITY-EL MONTE TD#4 VLY DU .00 174,553.93 174,553.93 .00 171,288.24 171,288.24368.05 - UPPER SAN GAB. VY. MUN. W 1,005.76 .00 1,005.76 986.83 .00 986.83400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,680.29 .00 1,680.29 1,648.65 .00 1,648.65400.21 - CHILDREN'S INSTIL TUITION 3,334.84 .00 3,334.84 3,272.06 .00 3,272.06577.01 - MOUNTAIN VIEW SCHOOL DIST 74,468.68 .00 74,468.68 73,066.60 .00 73,066.60577.06 - CO.SCH.SERV.FD.- MOUNTAIN 10,940.29 .00 10,940.29 10,734.31 .00 10,734.31577.07 - DEV.CTR.HDCPD.MINOR-MT. V 1,327.36 .00 1,327.36 1,302.37 .00 1,302.37577.20 - MT.VIEW CHILDREN,S CENTER 2,797.36 .00 2,797.36 2,744.69 .00 2,744.69745.02 - EL MONTE UNION HIGH SCHOO 126,498.73 .00 126,498.73 124,117.05 .00 124,117.05745.06 - CO.SCH.SERV.FD.- EL MONTE 496.71 .00 496.71 487.36 .00 487.36745.07 - EL MONTE HIGH-ELEM SCHOOL 56,371.55 .00 56,371.55 55,310.21 .00 55,310.21745.20 - CHILDREN'S CTR FUND EL MO 447.24 .00 447.24 438.83 .00 438.83816.04 - RIO HONDO COMMUNITY COLLE 25,839.25 .00 25,839.25 25,352.75 .00 25,352.75816.20 - RIO HONDO CHILDRENS CTR F 47.06 .00 47.06 46.17 .00 46.17

ACCT 144.18 Total 1,163,692.85 174,553.93 1,338,246.78 1,141,921.57 171,288.24 1,313,209.81





145.02 DUARTE - HUNTINGTON DR.PH#1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 634,518.47 .00 634,518.47 631,675.96 .00 631,675.96 1.20 - L.A. COUNTY ACCUM CAP OUT 144.44 .00 144.44 143.79 .00 143.79 3.01 - L A COUNTY LIBRARY 36,921.43 .00 36,921.43 36,756.00 .00 36,756.00 7.30 - CONSOL. FIRE PRO.DIST.OF 222,103.41 .00 222,103.41 221,108.49 .00 221,108.49 7.31 - L A C FIRE-FFW 8,309.81 .00 8,309.81 8,272.74 .00 8,272.74 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,398.49 .00 3,398.49 3,383.26 .00 3,383.26 30.70 - LA CO FLOOD CONTROL MAINT 19,235.75 .00 19,235.75 19,149.58 .00 19,149.58 66.85 - CO SANIT DIST NO 22 OPERA 21,495.78 .00 21,495.78 21,399.49 .00 21,399.49145.01 - CITY-DUARTE TD #1 144,079.79 .00 144,079.79 143,434.51 .00 143,434.51145.53 - CITY-DUARTE LT DIST H 36,086.23 .00 36,086.23 35,842.91 .00 35,842.91145.54 - CITY-DUARTE LT DIST Z 15,916.20 .00 15,916.20 15,887.31 .00 15,887.31145.55 - CITY-DUARTE LT DIST Z 254.60 .00 254.60 254.60 .00 254.60367.05 - SAN GABRIEL VAL MUN WATER 10.96 .00 10.96 10.96 .00 10.96368.05 - UPPER SAN GAB. VY. MUN. W 1,072.00 .00 1,072.00 1,067.20 .00 1,067.20400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,791.48 .00 1,791.48 1,783.46 .00 1,783.46400.21 - CHILDREN'S INSTIL TUITION 3,555.42 .00 3,555.42 3,539.50 .00 3,539.50791.04 - CITRUS COMMUNITY COLLEGE 31,443.88 .00 31,443.88 31,303.03 .00 31,303.03791.20 - CHILDREN'S CTR FUND CITRU 820.19 .00 820.19 816.52 .00 816.52855.03 - DUARTE UNIFIED SCHOOL DIS 294,681.40 .00 294,681.40 293,361.35 .00 293,361.35855.06 - CO.SCH.SERV.FD.- DUARTE 11,497.33 .00 11,497.33 11,445.82 .00 11,445.82855.07 - DEV.CTR.HDCPD.MINOR-DUART 1,242.89 .00 1,242.89 1,237.32 .00 1,237.32

ACCT 145.02 Total 1,488,579.95 .00 1,488,579.95 1,481,873.80 .00 1,481,873.80





145.04 DUARTE - LAS LOMASTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 306,850.92 .00 306,850.92 302,511.16 .00 302,511.16 1.20 - L.A. COUNTY ACCUM CAP OUT 68.71 .00 68.71 67.78 .00 67.78 3.01 - L A COUNTY LIBRARY 17,857.33 .00 17,857.33 17,605.03 .00 17,605.03 7.30 - CONSOL. FIRE PRO.DIST.OF 107,395.83 .00 107,395.83 105,878.34 .00 105,878.34 7.31 - L A C FIRE-FFW 4,080.24 .00 4,080.24 4,022.68 .00 4,022.68 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,642.21 .00 1,642.21 1,619.06 .00 1,619.06 30.70 - LA CO FLOOD CONTROL MAINT 9,304.16 .00 9,304.16 9,172.57 .00 9,172.57 66.85 - CO SANIT DIST NO 22 OPERA 10,394.58 .00 10,394.58 10,247.68 .00 10,247.68145.01 - CITY-DUARTE TD #1 69,658.34 .00 69,658.34 68,673.94 .00 68,673.94145.53 - CITY-DUARTE LT DIST H 2,387.93 .00 2,387.93 2,387.93 .00 2,387.93145.54 - CITY-DUARTE LT DIST Z 2,876.97 .00 2,876.97 2,731.89 .00 2,731.89145.55 - CITY-DUARTE LT DIST Z 5,305.81 .00 5,305.81 5,264.50 .00 5,264.50368.05 - UPPER SAN GAB. VY. MUN. W 518.35 .00 518.35 511.03 .00 511.03400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 866.83 .00 866.83 854.55 .00 854.55400.21 - CHILDREN'S INSTIL TUITION 1,719.27 .00 1,719.27 1,694.98 .00 1,694.98791.04 - CITRUS COMMUNITY COLLEGE 15,204.12 .00 15,204.12 14,989.29 .00 14,989.29791.20 - CHILDREN'S CTR FUND CITRU 396.27 .00 396.27 390.70 .00 390.70855.03 - DUARTE UNIFIED SCHOOL DIS 142,495.79 .00 142,495.79 140,482.14 .00 140,482.14855.06 - CO.SCH.SERV.FD.- DUARTE 5,558.30 .00 5,558.30 5,479.81 .00 5,479.81855.07 - DEV.CTR.HDCPD.MINOR-DUART 600.81 .00 600.81 592.32 .00 592.32

ACCT 145.04 Total 705,182.77 .00 705,182.77 695,177.38 .00 695,177.38





145.06 DUARTE - DAVIS ADDITIONTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 230,191.84 .00 230,191.84 222,307.29 .00 222,307.29 1.20 - L.A. COUNTY ACCUM CAP OUT 55.58 .00 55.58 53.79 .00 53.79 3.01 - L A COUNTY LIBRARY 12,102.13 .00 12,102.13 11,643.06 .00 11,643.06 7.30 - CONSOL. FIRE PRO.DIST.OF 80,699.42 .00 80,699.42 77,938.59 .00 77,938.59 7.31 - L A C FIRE-FFW 3,097.87 .00 3,097.87 2,991.91 .00 2,991.91 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,238.22 .00 1,238.22 1,195.97 .00 1,195.97 30.70 - LA CO FLOOD CONTROL MAINT 6,983.90 .00 6,983.90 6,744.79 .00 6,744.79 66.85 - CO SANIT DIST NO 22 OPERA 7,807.68 .00 7,807.68 7,540.47 .00 7,540.47145.01 - CITY-DUARTE TD #1 52,276.09 .00 52,276.09 50,485.46 .00 50,485.46368.05 - UPPER SAN GAB. VY. MUN. W 392.86 .00 392.86 379.53 .00 379.53400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 653.44 .00 653.44 631.17 .00 631.17400.21 - CHILDREN'S INSTIL TUITION 1,289.63 .00 1,289.63 1,245.43 .00 1,245.43791.04 - CITRUS COMMUNITY COLLEGE 11,424.50 .00 11,424.50 11,033.64 .00 11,033.64791.20 - CHILDREN'S CTR FUND CITRU 301.87 .00 301.87 291.68 .00 291.68855.03 - DUARTE UNIFIED SCHOOL DIS 107,064.48 .00 107,064.48 103,401.46 .00 103,401.46855.06 - CO.SCH.SERV.FD.- DUARTE 4,174.37 .00 4,174.37 4,031.45 .00 4,031.45855.07 - DEV.CTR.HDCPD.MINOR-DUART 448.87 .00 448.87 433.42 .00 433.42

ACCT 145.06 Total 520,202.75 .00 520,202.75 502,349.11 .00 502,349.11





145.08 DUARTE - HUNTINGTON DR.PH#2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 810,745.41 .00 810,745.41 807,216.25 .00 807,216.25 1.20 - L.A. COUNTY ACCUM CAP OUT 183.33 .00 183.33 182.52 .00 182.52 3.01 - L A COUNTY LIBRARY 45,821.77 .00 45,821.77 45,616.37 .00 45,616.37 7.30 - CONSOL. FIRE PRO.DIST.OF 283,890.04 .00 283,890.04 282,654.82 .00 282,654.82 7.31 - L A C FIRE-FFW 10,576.00 .00 10,576.00 10,530.10 .00 10,530.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,355.14 .00 4,355.14 4,336.24 .00 4,336.24 30.70 - LA CO FLOOD CONTROL MAINT 24,667.88 .00 24,667.88 24,560.90 .00 24,560.90 66.50 - CO SANIT DIST NO 15 OPERA 634.40 .00 634.40 634.40 .00 634.40 66.85 - CO SANIT DIST NO 22 OPERA 26,919.31 .00 26,919.31 26,799.77 .00 26,799.77145.01 - CITY-DUARTE TD #1 189,105.36 .00 189,105.36 188,304.21 .00 188,304.21145.53 - CITY-DUARTE LT DIST H 58,818.60 .00 58,818.60 58,451.93 .00 58,451.93145.54 - CITY-DUARTE LT DIST Z 12,278.32 .00 12,278.32 12,278.32 .00 12,278.32367.05 - SAN GABRIEL VAL MUN WATER 1,035.33 .00 1,035.33 1,035.33 .00 1,035.33368.05 - UPPER SAN GAB. VY. MUN. W 1,331.36 .00 1,331.36 1,325.39 .00 1,325.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,320.60 .00 2,320.60 2,310.64 .00 2,310.64400.21 - CHILDREN'S INSTIL TUITION 4,553.98 .00 4,553.98 4,534.20 .00 4,534.20791.04 - CITRUS COMMUNITY COLLEGE 40,228.58 .00 40,228.58 40,053.71 .00 40,053.71791.20 - CHILDREN'S CTR FUND CITRU 1,038.96 .00 1,038.96 1,034.40 .00 1,034.40855.03 - DUARTE UNIFIED SCHOOL DIS 369,040.25 .00 369,040.25 367,401.38 .00 367,401.38855.06 - CO.SCH.SERV.FD.- DUARTE 14,398.34 .00 14,398.34 14,334.39 .00 14,334.39855.07 - DEV.CTR.HDCPD.MINOR-DUART 1,556.28 .00 1,556.28 1,549.37 .00 1,549.37895.03 - MONROVIA UNIFIED SCHOOL D 7,272.35 .00 7,272.35 7,272.35 .00 7,272.35895.06 - CO.SCH.SERV.FD.- MONROVIA 316.11 .00 316.11 316.11 .00 316.11895.07 - DEV.CTR.HDCPD.MINOR-MONRO 17.30 .00 17.30 17.30 .00 17.30895.20 - MONROVIA UNIF. CHILDRENS 15.47 .00 15.47 15.47 .00 15.47

ACCT 145.08 Total 1,911,120.47 .00 1,911,120.47 1,902,765.87 .00 1,902,765.87





145.09 DUARTE - DAVIS ADDITION/76 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 876,875.61 .00 876,875.61 872,747.87 .00 872,747.87 1.20 - L.A. COUNTY ACCUM CAP OUT 198.55 .00 198.55 197.61 .00 197.61 3.01 - L A COUNTY LIBRARY 51,022.96 .00 51,022.96 50,782.67 .00 50,782.67 7.30 - CONSOL. FIRE PRO.DIST.OF 307,519.04 .00 307,519.04 306,073.92 .00 306,073.92 7.31 - L A C FIRE-FFW 11,660.00 .00 11,660.00 11,604.84 .00 11,604.84 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,692.56 .00 4,692.56 4,670.47 .00 4,670.47 30.70 - LA CO FLOOD CONTROL MAINT 26,624.66 .00 26,624.66 26,499.51 .00 26,499.51 66.85 - CO SANIT DIST NO 22 OPERA 25,351.84 .00 25,351.84 25,237.47 .00 25,237.47145.01 - CITY-DUARTE TD #1 199,331.25 .00 199,331.25 198,393.95 .00 198,393.95145.53 - CITY-DUARTE LT DIST H 13,180.69 .00 13,180.69 13,170.43 .00 13,170.43145.54 - CITY-DUARTE LT DIST Z 7,076.99 .00 7,076.99 7,017.65 .00 7,017.65145.55 - CITY-DUARTE LT DIST Z 11,405.38 .00 11,405.38 11,376.10 .00 11,376.10368.05 - UPPER SAN GAB. VY. MUN. W 1,480.91 .00 1,480.91 1,473.94 .00 1,473.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,473.92 .00 2,473.92 2,462.27 .00 2,462.27400.21 - CHILDREN'S INSTIL TUITION 4,909.27 .00 4,909.27 4,886.12 .00 4,886.12791.04 - CITRUS COMMUNITY COLLEGE 43,615.16 .00 43,615.16 43,410.58 .00 43,410.58791.20 - CHILDREN'S CTR FUND CITRU 1,132.15 .00 1,132.15 1,126.81 .00 1,126.81855.03 - DUARTE UNIFIED SCHOOL DIS 408,920.40 .00 408,920.40 407,003.03 .00 407,003.03855.06 - CO.SCH.SERV.FD.- DUARTE 15,974.98 .00 15,974.98 15,900.17 .00 15,900.17855.07 - DEV.CTR.HDCPD.MINOR-DUART 1,717.19 .00 1,717.19 1,709.11 .00 1,709.11

ACCT 145.09 Total 2,015,163.51 .00 2,015,163.51 2,005,744.52 .00 2,005,744.52





145.10 DUARTE - RANCHO DUARTE PH#2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 397,565.82 .00 397,565.82 395,069.50 .00 395,069.50 1.20 - L.A. COUNTY ACCUM CAP OUT 90.38 .00 90.38 89.81 .00 89.81 3.01 - L A COUNTY LIBRARY 22,802.20 .00 22,802.20 22,656.90 .00 22,656.90 7.30 - CONSOL. FIRE PRO.DIST.OF 139,178.12 .00 139,178.12 138,304.23 .00 138,304.23 7.31 - L A C FIRE-FFW 5,248.86 .00 5,248.86 5,215.91 .00 5,215.91 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,129.50 .00 2,129.50 2,116.13 .00 2,116.13 30.70 - LA CO FLOOD CONTROL MAINT 12,053.55 .00 12,053.55 11,977.86 .00 11,977.86 66.85 - CO SANIT DIST NO 22 OPERA 13,469.94 .00 13,469.94 13,385.36 .00 13,385.36145.01 - CITY-DUARTE TD #1 90,251.11 .00 90,251.11 89,684.33 .00 89,684.33145.53 - CITY-DUARTE LT DIST H 780.57 .00 780.57 780.57 .00 780.57145.54 - CITY-DUARTE LT DIST Z 22,173.01 .00 22,173.01 22,028.95 .00 22,028.95368.05 - UPPER SAN GAB. VY. MUN. W 671.95 .00 671.95 667.73 .00 667.73400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,122.59 .00 1,122.59 1,115.54 .00 1,115.54400.21 - CHILDREN'S INSTIL TUITION 2,227.88 .00 2,227.88 2,213.89 .00 2,213.89791.04 - CITRUS COMMUNITY COLLEGE 19,703.88 .00 19,703.88 19,580.16 .00 19,580.16791.20 - CHILDREN'S CTR FUND CITRU 513.89 .00 513.89 510.66 .00 510.66855.03 - DUARTE UNIFIED SCHOOL DIS 184,658.43 .00 184,658.43 183,498.98 .00 183,498.98855.06 - CO.SCH.SERV.FD.- DUARTE 7,204.60 .00 7,204.60 7,159.36 .00 7,159.36855.07 - DEV.CTR.HDCPD.MINOR-DUART 778.79 .00 778.79 773.90 .00 773.90

ACCT 145.10 Total 922,625.07 .00 922,625.07 916,829.77 .00 916,829.77





145.11 DUARTE - RANCHO DUARTE PH#1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 113,846.64 .00 113,846.64 110,935.71 .00 110,935.71 1.20 - L.A. COUNTY ACCUM CAP OUT 25.94 .00 25.94 25.28 .00 25.28 3.01 - L A COUNTY LIBRARY 6,591.28 .00 6,591.28 6,423.10 .00 6,423.10 7.30 - CONSOL. FIRE PRO.DIST.OF 39,872.56 .00 39,872.56 38,852.81 .00 38,852.81 7.31 - L A C FIRE-FFW 1,510.54 .00 1,510.54 1,471.58 .00 1,471.58 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 614.75 .00 614.75 598.98 .00 598.98 30.70 - LA CO FLOOD CONTROL MAINT 3,465.02 .00 3,465.02 3,376.29 .00 3,376.29 66.85 - CO SANIT DIST NO 22 OPERA 3,457.28 .00 3,457.28 3,401.66 .00 3,401.66145.01 - CITY-DUARTE TD #1 25,826.67 .00 25,826.67 25,166.49 .00 25,166.49145.54 - CITY-DUARTE LT DIST Z 3,304.53 .00 3,304.53 3,304.53 .00 3,304.53145.55 - CITY-DUARTE LT DIST Z 1,303.62 .00 1,303.62 1,236.87 .00 1,236.87368.05 - UPPER SAN GAB. VY. MUN. W 194.06 .00 194.06 189.09 .00 189.09400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 324.04 .00 324.04 315.73 .00 315.73400.21 - CHILDREN'S INSTIL TUITION 642.90 .00 642.90 626.41 .00 626.41791.04 - CITRUS COMMUNITY COLLEGE 5,687.59 .00 5,687.59 5,541.69 .00 5,541.69791.20 - CHILDREN'S CTR FUND CITRU 148.22 .00 148.22 144.41 .00 144.41855.03 - DUARTE UNIFIED SCHOOL DIS 53,299.88 .00 53,299.88 51,932.63 .00 51,932.63855.06 - CO.SCH.SERV.FD.- DUARTE 2,079.49 .00 2,079.49 2,026.14 .00 2,026.14855.07 - DEV.CTR.HDCPD.MINOR-DUART 225.06 .00 225.06 219.28 .00 219.28

ACCT 145.11 Total 262,420.07 .00 262,420.07 255,788.68 .00 255,788.68





145.12 DUARTE - RANCHO DUARTE PH #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 209,539.10 .00 209,539.10 209,421.06 .00 209,421.06 1.20 - L.A. COUNTY ACCUM CAP OUT 47.70 .00 47.70 47.67 .00 47.67 3.01 - L A COUNTY LIBRARY 12,196.27 .00 12,196.27 12,189.39 .00 12,189.39 7.30 - CONSOL. FIRE PRO.DIST.OF 73,348.51 .00 73,348.51 73,307.19 .00 73,307.19 7.31 - L A C FIRE-FFW 2,751.40 .00 2,751.40 2,749.87 .00 2,749.87 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,122.33 .00 1,122.33 1,121.70 .00 1,121.70 30.70 - LA CO FLOOD CONTROL MAINT 6,352.51 .00 6,352.51 6,348.93 .00 6,348.93 66.85 - CO SANIT DIST NO 22 OPERA 7,098.88 .00 7,098.88 7,094.88 .00 7,094.88145.01 - CITY-DUARTE TD #1 47,572.31 .00 47,572.31 47,545.51 .00 47,545.51145.53 - CITY-DUARTE LT DIST H 7,729.03 .00 7,729.03 7,716.76 .00 7,716.76145.54 - CITY-DUARTE LT DIST Z 7,799.28 .00 7,799.28 7,799.28 .00 7,799.28368.05 - UPPER SAN GAB. VY. MUN. W 354.12 .00 354.12 353.92 .00 353.92400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 591.63 .00 591.63 591.30 .00 591.30400.21 - CHILDREN'S INSTIL TUITION 1,174.15 .00 1,174.15 1,173.49 .00 1,173.49791.04 - CITRUS COMMUNITY COLLEGE 10,384.18 .00 10,384.18 10,378.33 .00 10,378.33791.20 - CHILDREN'S CTR FUND CITRU 270.86 .00 270.86 270.71 .00 270.71855.03 - DUARTE UNIFIED SCHOOL DIS 97,317.00 .00 97,317.00 97,262.17 .00 97,262.17855.06 - CO.SCH.SERV.FD.- DUARTE 3,796.94 .00 3,796.94 3,794.80 .00 3,794.80855.07 - DEV.CTR.HDCPD.MINOR-DUART 410.46 .00 410.46 410.22 .00 410.22

ACCT 145.12 Total 489,856.66 .00 489,856.66 489,577.18 .00 489,577.18





145.13 DUARTE - MERGED R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 80,637.36 .00 80,637.36 80,637.36 .00 80,637.36 1.20 - L.A. COUNTY ACCUM CAP OUT 18.36 .00 18.36 18.36 .00 18.36 3.01 - L A COUNTY LIBRARY 4,693.84 .00 4,693.84 4,693.84 .00 4,693.84 7.30 - CONSOL. FIRE PRO.DIST.OF 28,228.85 .00 28,228.85 28,228.85 .00 28,228.85 7.31 - L A C FIRE-FFW 1,064.33 .00 1,064.33 1,064.33 .00 1,064.33 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 431.94 .00 431.94 431.94 .00 431.94 30.70 - LA CO FLOOD CONTROL MAINT 2,444.83 .00 2,444.83 2,444.83 .00 2,444.83 66.85 - CO SANIT DIST NO 22 OPERA 2,732.06 .00 2,732.06 2,732.06 .00 2,732.06145.01 - CITY-DUARTE TD #1 18,308.62 .00 18,308.62 18,308.62 .00 18,308.62145.54 - CITY-DUARTE LT DIST Z 4,653.56 .00 4,653.56 4,653.56 .00 4,653.56368.05 - UPPER SAN GAB. VY. MUN. W 136.28 .00 136.28 136.28 .00 136.28400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 227.69 .00 227.69 227.69 .00 227.69400.21 - CHILDREN'S INSTIL TUITION 451.88 .00 451.88 451.88 .00 451.88791.04 - CITRUS COMMUNITY COLLEGE 3,996.44 .00 3,996.44 3,996.44 .00 3,996.44791.20 - CHILDREN'S CTR FUND CITRU 104.24 .00 104.24 104.24 .00 104.24855.03 - DUARTE UNIFIED SCHOOL DIS 37,453.30 .00 37,453.30 37,453.30 .00 37,453.30855.06 - CO.SCH.SERV.FD.- DUARTE 1,461.28 .00 1,461.28 1,461.28 .00 1,461.28855.07 - DEV.CTR.HDCPD.MINOR-DUART 157.97 .00 157.97 157.97 .00 157.97

ACCT 145.13 Total 187,202.83 .00 187,202.83 187,202.83 .00 187,202.83





156.02 GLENDALE - CENTRALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 17,734,548.71 .00 17,734,548.71 17,546,473.05 .00 17,546,473.05 1.20 - L.A. COUNTY ACCUM CAP OUT 4,047.72 .00 4,047.72 4,004.81 .00 4,004.81 7.31 - L A C FIRE-FFW 270,158.77 .00 270,158.77 267,293.72 .00 267,293.72 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 95,227.48 .00 95,227.48 94,217.60 .00 94,217.60 30.70 - LA CO FLOOD CONTROL MAINT 538,996.65 .00 538,996.65 533,280.56 .00 533,280.56 61.80 - GREATER L A CO VECTOR CON 15,325.17 .00 15,325.17 15,162.64 .00 15,162.64156.01 - CITY-GLENDALE TD #1 5,786,305.04 .00 5,786,305.04 5,724,941.00 .00 5,724,941.00400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 50,197.51 .00 50,197.51 49,665.17 .00 49,665.17400.21 - CHILDREN'S INSTIL TUITION 99,624.97 .00 99,624.97 98,568.44 .00 98,568.44800.04 - GLENDALE COMMUNITY COLLEG 1,258,364.05 .00 1,258,364.05 1,245,019.03 .00 1,245,019.03867.03 - GLENDALE UNIFIED SCHOOL D 6,566,051.26 .00 6,566,051.26 6,496,417.96 .00 6,496,417.96867.06 - CO.SCH.SERV.FD.- GLENDALE 77,551.86 .00 77,551.86 76,729.41 .00 76,729.41867.07 - DEV.CTR.HDCPD.MINOR-GLEND 48,929.54 .00 48,929.54 48,410.64 .00 48,410.64867.20 - GLENDALE UNIF CHILDRENS C 29,809.72 .00 29,809.72 29,493.59 .00 29,493.59

ACCT 156.02 Total 32,575,138.45 .00 32,575,138.45 32,229,677.62 .00 32,229,677.62





156.03 GLENDALE - SAN FERNANDO RD. CORRTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 6,164,459.76 .00 6,164,459.76 6,088,122.55 .00 6,088,122.55 1.20 - L.A. COUNTY ACCUM CAP OUT 1,406.85 .00 1,406.85 1,389.43 .00 1,389.43 7.31 - L A C FIRE-FFW 93,906.17 .00 93,906.17 92,743.29 .00 92,743.29 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 33,100.66 .00 33,100.66 32,690.76 .00 32,690.76 30.70 - LA CO FLOOD CONTROL MAINT 187,353.17 .00 187,353.17 185,033.09 .00 185,033.09 61.80 - GREATER L A CO VECTOR CON 5,326.97 .00 5,326.97 5,261.00 .00 5,261.00156.01 - CITY-GLENDALE TD #1 2,011,293.83 .00 2,011,293.83 1,986,387.10 .00 1,986,387.10400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 17,448.51 .00 17,448.51 17,232.44 .00 17,232.44400.21 - CHILDREN'S INSTIL TUITION 34,629.17 .00 34,629.17 34,200.34 .00 34,200.34800.04 - GLENDALE COMMUNITY COLLEG 437,401.59 .00 437,401.59 431,985.06 .00 431,985.06867.03 - GLENDALE UNIFIED SCHOOL D 2,282,330.01 .00 2,282,330.01 2,254,066.91 .00 2,254,066.91867.06 - CO.SCH.SERV.FD.- GLENDALE 26,956.77 .00 26,956.77 26,622.95 .00 26,622.95867.07 - DEV.CTR.HDCPD.MINOR-GLEND 17,007.67 .00 17,007.67 16,797.05 .00 16,797.05867.20 - GLENDALE UNIF CHILDRENS C 10,361.83 .00 10,361.83 10,233.51 .00 10,233.51

ACCT 156.03 Total 11,322,982.96 .00 11,322,982.96 11,182,765.48 .00 11,182,765.48





160.04 GLENDORA - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,964,914.23 .00 1,964,914.23 1,956,795.38 .00 1,956,795.38 1.20 - L.A. COUNTY ACCUM CAP OUT 448.39 .00 448.39 446.54 .00 446.54 7.30 - CONSOL. FIRE PRO.DIST.OF 688,157.50 .00 688,157.50 685,314.20 .00 685,314.20 7.31 - L A C FIRE-FFW 26,783.95 .00 26,783.95 26,673.64 .00 26,673.64 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,515.01 .00 10,515.01 10,471.49 .00 10,471.49 30.70 - LA CO FLOOD CONTROL MAINT 59,512.41 .00 59,512.41 59,266.19 .00 59,266.19 66.85 - CO SANIT DIST NO 22 OPERA 66,506.37 .00 66,506.37 66,231.20 .00 66,231.20160.01 - CITY-GLENDORA TD #1 625,766.96 .00 625,766.96 623,181.47 .00 623,181.47365.05 - THREE VALLEY MWD ORIG ARE 22,631.04 .00 22,631.04 22,537.55 .00 22,537.55400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,551.01 .00 5,551.01 5,528.08 .00 5,528.08400.21 - CHILDREN'S INSTIL TUITION 11,015.27 .00 11,015.27 10,969.78 .00 10,969.78791.04 - CITRUS COMMUNITY COLLEGE 42,767.14 .00 42,767.14 42,518.68 .00 42,518.68791.20 - CHILDREN'S CTR FUND CITRU 1,115.17 .00 1,115.17 1,108.71 .00 1,108.71809.04 - MT.SAN ANTONIO COMMUNITY 66,699.75 .00 66,699.75 66,511.71 .00 66,511.71809.20 - MT SAN ANTONIO CHILDRENS 643.52 .00 643.52 641.70 .00 641.70830.03 - BONITA UNIFIED SCHOOL DIS 379,429.72 .00 379,429.72 378,367.06 .00 378,367.06830.06 - CO.SCH.SERV.FD.- BONITA 15,774.27 .00 15,774.27 15,730.09 .00 15,730.09830.07 - DEV.CTR.HDCPD.MINOR-BONIT 1,755.43 .00 1,755.43 1,750.52 .00 1,750.52840.03 - CHARTER OAK UNIF SCHOOL D 408.76 .00 408.76 398.42 .00 398.42840.06 - CO.SCH.SERV.FD.- CHARTER 15.98 .00 15.98 15.58 .00 15.58840.07 - DEV.CTR.HDCPD.MINOR-CHART 1.71 .00 1.71 1.66 .00 1.66868.03 - GLENDORA UNIFIED SCHOOL D 352,261.17 .00 352,261.17 350,214.79 .00 350,214.79868.06 - CO.SCH.SERV.FD.- GLENDORA 14,975.12 .00 14,975.12 14,888.12 .00 14,888.12868.07 - DEV.CTR.HDCPD.MINOR-GLEND 1,655.39 .00 1,655.39 1,645.78 .00 1,645.78

ACCT 160.04 Total 4,359,305.27 .00 4,359,305.27 4,341,208.34 .00 4,341,208.34





160.05 GLENDORA - R.P. # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 238,273.97 .00 238,273.97 238,273.97 .00 238,273.97 1.20 - L.A. COUNTY ACCUM CAP OUT 54.24 .00 54.24 54.24 .00 54.24 7.30 - CONSOL. FIRE PRO.DIST.OF 83,437.88 .00 83,437.88 83,437.88 .00 83,437.88 7.31 - L A C FIRE-FFW 3,215.07 .00 3,215.07 3,215.07 .00 3,215.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,276.71 .00 1,276.71 1,276.71 .00 1,276.71 30.70 - LA CO FLOOD CONTROL MAINT 7,226.28 .00 7,226.28 7,226.28 .00 7,226.28 66.85 - CO SANIT DIST NO 22 OPERA 8,075.32 .00 8,075.32 8,075.32 .00 8,075.32160.01 - CITY-GLENDORA TD #1 75,873.42 .00 75,873.42 75,873.42 .00 75,873.42365.10 - THREE VY MWD GLENDORA ARE 3,005.17 .00 3,005.17 3,005.17 .00 3,005.17400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 673.01 .00 673.01 673.01 .00 673.01400.21 - CHILDREN'S INSTIL TUITION 1,335.65 .00 1,335.65 1,335.65 .00 1,335.65791.04 - CITRUS COMMUNITY COLLEGE 11,812.52 .00 11,812.52 11,812.52 .00 11,812.52791.20 - CHILDREN'S CTR FUND CITRU 308.11 .00 308.11 308.11 .00 308.11868.03 - GLENDORA UNIFIED SCHOOL D 97,296.39 .00 97,296.39 97,296.39 .00 97,296.39868.06 - CO.SCH.SERV.FD.- GLENDORA 4,136.16 .00 4,136.16 4,136.16 .00 4,136.16868.07 - DEV.CTR.HDCPD.MINOR-GLEND 457.18 .00 457.18 457.18 .00 457.18

ACCT 160.05 Total 536,457.08 .00 536,457.08 536,457.08 .00 536,457.08







1.05 - LOS ANGELES COUNTY GENERA 1,516,647.30 .00 1,516,647.30 1,498,991.29 .00 1,498,991.29 1.20 - L.A. COUNTY ACCUM CAP OUT 345.47 .00 345.47 341.45 .00 341.45 7.30 - CONSOL. FIRE PRO.DIST.OF 531,097.16 .00 531,097.16 524,914.49 .00 524,914.49 7.31 - L A C FIRE-FFW 20,481.07 .00 20,481.07 20,242.83 .00 20,242.83 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,126.62 .00 8,126.62 8,032.02 .00 8,032.02 30.70 - LA CO FLOOD CONTROL MAINT 45,997.02 .00 45,997.02 45,461.56 .00 45,461.56 66.85 - CO SANIT DIST NO 22 OPERA 51,401.08 .00 51,401.08 50,802.71 .00 50,802.71160.01 - CITY-GLENDORA TD #1 482,949.96 .00 482,949.96 477,327.80 .00 477,327.80365.05 - THREE VALLEY MWD ORIG ARE 2,609.44 .00 2,609.44 2,609.41 .00 2,609.41365.10 - THREE VY MWD GLENDORA ARE 11,931.11 .00 11,931.11 11,708.45 .00 11,708.45368.05 - UPPER SAN GAB. VY. MUN. W 581.81 .00 581.81 581.81 .00 581.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,283.75 .00 4,283.75 4,233.88 .00 4,233.88400.21 - CHILDREN'S INSTIL TUITION 8,501.66 .00 8,501.66 8,402.69 .00 8,402.69791.04 - CITRUS COMMUNITY COLLEGE 75,188.86 .00 75,188.86 74,313.56 .00 74,313.56791.20 - CHILDREN'S CTR FUND CITRU 1,961.24 .00 1,961.24 1,938.41 .00 1,938.41868.03 - GLENDORA UNIFIED SCHOOL D 619,311.57 .00 619,311.57 612,101.98 .00 612,101.98868.06 - CO.SCH.SERV.FD.- GLENDORA 26,327.30 .00 26,327.30 26,020.82 .00 26,020.82868.07 - DEV.CTR.HDCPD.MINOR-GLEND 2,909.85 .00 2,909.85 2,875.97 .00 2,875.97

ACCT 160.07 Total 3,410,652.27 .00 3,410,652.27 3,370,901.13 .00 3,370,901.13





160.09 GLENDORA - PROJECT # 1/76 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 142,689.67 .00 142,689.67 142,448.15 .00 142,448.15 1.20 - L.A. COUNTY ACCUM CAP OUT 32.05 .00 32.05 31.99 .00 31.99 7.30 - CONSOL. FIRE PRO.DIST.OF 49,966.93 .00 49,966.93 49,882.37 .00 49,882.37 7.31 - L A C FIRE-FFW 1,920.08 .00 1,920.08 1,916.87 .00 1,916.87 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 763.60 .00 763.60 762.30 .00 762.30 30.70 - LA CO FLOOD CONTROL MAINT 4,322.15 .00 4,322.15 4,314.83 .00 4,314.83 66.85 - CO SANIT DIST NO 22 OPERA 4,830.36 .00 4,830.36 4,822.18 .00 4,822.18160.01 - CITY-GLENDORA TD #1 45,440.89 .00 45,440.89 45,363.99 .00 45,363.99365.05 - THREE VALLEY MWD ORIG ARE 736.07 .00 736.07 733.29 .00 733.29365.10 - THREE VY MWD GLENDORA ARE 263.43 .00 263.43 263.43 .00 263.43368.05 - UPPER SAN GAB. VY. MUN. W 98.08 .00 98.08 98.08 .00 98.08400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 403.64 .00 403.64 402.96 .00 402.96400.21 - CHILDREN'S INSTIL TUITION 800.22 .00 800.22 798.87 .00 798.87791.04 - CITRUS COMMUNITY COLLEGE 4,401.37 .00 4,401.37 4,401.37 .00 4,401.37791.20 - CHILDREN'S CTR FUND CITRU 114.68 .00 114.68 114.68 .00 114.68809.04 - MT.SAN ANTONIO COMMUNITY 3,260.33 .00 3,260.33 3,245.72 .00 3,245.72809.20 - MT SAN ANTONIO CHILDRENS 31.64 .00 31.64 31.50 .00 31.50818.03 - AZUSA UNIFIED SCHOOL DIST 22,612.21 .00 22,612.21 22,612.21 .00 22,612.21818.06 - CO.SCH.SERV.FD.- AZUSA 979.80 .00 979.80 979.80 .00 979.80818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 114.26 .00 114.26 114.26 .00 114.26840.03 - CHARTER OAK UNIF SCHOOL D 24,464.53 .00 24,464.53 24,354.91 .00 24,354.91840.06 - CO.SCH.SERV.FD.- CHARTER 958.74 .00 958.74 954.44 .00 954.44840.07 - DEV.CTR.HDCPD.MINOR-CHART 106.88 .00 106.88 106.40 .00 106.40868.03 - GLENDORA UNIFIED SCHOOL D 12,604.12 .00 12,604.12 12,604.12 .00 12,604.12868.06 - CO.SCH.SERV.FD.- GLENDORA 536.21 .00 536.21 536.21 .00 536.21868.07 - DEV.CTR.HDCPD.MINOR-GLEND 59.78 .00 59.78 59.78 .00 59.78

ACCT 160.09 Total 322,511.72 .00 322,511.72 321,954.71 .00 321,954.71







1.05 - LOS ANGELES COUNTY GENERA 30,561.54 .00 30,561.54 30,561.54 .00 30,561.54 1.20 - L.A. COUNTY ACCUM CAP OUT 6.96 .00 6.96 6.96 .00 6.96 7.30 - CONSOL. FIRE PRO.DIST.OF 10,701.80 .00 10,701.80 10,701.80 .00 10,701.80 7.31 - L A C FIRE-FFW 412.37 .00 412.37 412.37 .00 412.37 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 163.75 .00 163.75 163.75 .00 163.75 30.70 - LA CO FLOOD CONTROL MAINT 926.85 .00 926.85 926.85 .00 926.85 66.85 - CO SANIT DIST NO 22 OPERA 1,035.75 .00 1,035.75 1,035.75 .00 1,035.75160.01 - CITY-GLENDORA TD #1 9,731.60 .00 9,731.60 9,731.60 .00 9,731.60365.10 - THREE VY MWD GLENDORA ARE 385.45 .00 385.45 385.45 .00 385.45400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 86.32 .00 86.32 86.32 .00 86.32400.21 - CHILDREN'S INSTIL TUITION 171.31 .00 171.31 171.31 .00 171.31791.04 - CITRUS COMMUNITY COLLEGE 1,515.09 .00 1,515.09 1,515.09 .00 1,515.09791.20 - CHILDREN'S CTR FUND CITRU 39.52 .00 39.52 39.52 .00 39.52868.03 - GLENDORA UNIFIED SCHOOL D 12,479.34 .00 12,479.34 12,479.34 .00 12,479.34868.06 - CO.SCH.SERV.FD.- GLENDORA 530.50 .00 530.50 530.50 .00 530.50868.07 - DEV.CTR.HDCPD.MINOR-GLEND 58.64 .00 58.64 58.64 .00 58.64

ACCT 160.11 Total 68,806.79 .00 68,806.79 68,806.79 .00 68,806.79





163.01 HAWAIIAN GARDENS - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,206,550.92 .00 3,206,550.92 3,177,261.66 .00 3,177,261.66 1.20 - L.A. COUNTY ACCUM CAP OUT 731.01 .00 731.01 724.31 .00 724.31 3.01 - L A COUNTY LIBRARY 186,836.45 .00 186,836.45 185,129.88 .00 185,129.88 7.30 - CONSOL. FIRE PRO.DIST.OF 1,123,636.81 .00 1,123,636.81 1,113,373.51 .00 1,113,373.51 7.31 - L A C FIRE-FFW 45,585.15 .00 45,585.15 45,168.90 .00 45,168.90 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 17,193.35 .00 17,193.35 17,036.31 .00 17,036.31 30.70 - LA CO FLOOD CONTROL MAINT 97,314.90 .00 97,314.90 96,426.02 .00 96,426.02 53.10 - ARTESIA CEMETERY DISTRICT 15,342.15 .00 15,342.15 15,202.03 .00 15,202.03 61.80 - GREATER L A CO VECTOR CON 3,529.53 .00 3,529.53 3,497.30 .00 3,497.30 66.70 - CO SANIT DIST NO 19 OPERA 108,493.23 .00 108,493.23 107,502.28 .00 107,502.28163.01 - CITY-HAWAII GDNS RP #1 371,474.55 .00 371,474.55 368,081.54 .00 368,081.54163.50 - HAWAIIAN GARDENS LTG MAIN 160,978.08 .00 160,978.08 159,476.84 .00 159,476.84350.90 - WTR REPLENISHMENT DIST OF 1,200.16 .00 1,200.16 1,189.19 .00 1,189.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 9,063.24 .00 9,063.24 8,980.44 .00 8,980.44400.21 - CHILDREN'S INSTIL TUITION 17,987.24 .00 17,987.24 17,822.95 .00 17,822.95790.04 - CERRITOS COMMUNITY COLLEG 162,479.21 .00 162,479.21 160,995.13 .00 160,995.13819.03 - A B C UNIFIED SCHOOL DIST 1,089,397.59 .00 1,089,397.59 1,079,447.13 .00 1,079,447.13819.06 - CO.SCH.SERV.FD.- A B C UN 38,205.12 .00 38,205.12 37,856.17 .00 37,856.17819.20 - ABC UNIFIED CHILDRENS CTR 10,939.49 .00 10,939.49 10,839.55 .00 10,839.55

ACCT 163.01 Total 6,666,938.18 .00 6,666,938.18 6,606,011.14 .00 6,606,011.14





164.03 HAWTHORNE - PLAZATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 352,554.10 .00 352,554.10 352,554.10 .00 352,554.10 1.20 - L.A. COUNTY ACCUM CAP OUT 80.44 .00 80.44 80.44 .00 80.44 3.01 - L A COUNTY LIBRARY 20,565.50 .00 20,565.50 20,565.50 .00 20,565.50 7.31 - L A C FIRE-FFW 5,278.94 .00 5,278.94 5,278.94 .00 5,278.94 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,892.49 .00 1,892.49 1,892.49 .00 1,892.49 30.70 - LA CO FLOOD CONTROL MAINT 10,711.68 .00 10,711.68 10,711.68 .00 10,711.68 61.10 - L A CO WEST VECTOR CONTRO 267.79 .00 267.79 267.79 .00 267.79 66.25 - CO SANITATION DIST NO 5 O 12,752.80 .00 12,752.80 12,752.80 .00 12,752.80164.01 - CITY-HAWTHORNE TD #1 83,939.18 .00 83,939.18 83,939.18 .00 83,939.18350.90 - WTR REPLENISHMENT DIST OF 132.10 .00 132.10 132.10 .00 132.10400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 997.60 .00 997.60 997.60 .00 997.60400.21 - CHILDREN'S INSTIL TUITION 1,979.88 .00 1,979.88 1,979.88 .00 1,979.88501.01 - HAWTHORNE SCHOOL DISTRICT 46,392.62 .00 46,392.62 46,392.62 .00 46,392.62501.06 - CO.SCH.SERV.FD.- HAWTHORN 5,783.24 .00 5,783.24 5,783.24 .00 5,783.24501.07 - DEV CTR HDCPD MINOR-HAWTH 664.28 .00 664.28 664.28 .00 664.28725.02 - CENTINELA VAL UNION HIGH 72,152.81 .00 72,152.81 72,152.81 .00 72,152.81725.07 - CENTINELA VY.HIGH-ELEM SC 32,210.99 .00 32,210.99 32,210.99 .00 32,210.99797.04 - EL CAMINO COMMUNITY COLLE 21,062.87 .00 21,062.87 21,062.87 .00 21,062.87

ACCT 164.03 Total 669,419.31 .00 669,419.31 669,419.31 .00 669,419.31





164.04 HAWTHORNE - RP# 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,521,133.00 .00 5,521,133.00 5,459,243.36 .00 5,459,243.36 1.20 - L.A. COUNTY ACCUM CAP OUT 1,281.69 .00 1,281.69 1,267.62 .00 1,267.62 3.01 - L A COUNTY LIBRARY 327,724.13 .00 327,724.13 324,125.62 .00 324,125.62 7.30 - CONSOL. FIRE PRO.DIST.OF 260,185.88 .00 260,185.88 260,185.88 .00 260,185.88 7.31 - L A C FIRE-FFW 81,439.88 .00 81,439.88 80,515.66 .00 80,515.66 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 30,157.90 .00 30,157.90 29,826.75 .00 29,826.75 30.70 - LA CO FLOOD CONTROL MAINT 170,697.35 .00 170,697.35 168,823.02 .00 168,823.02 61.10 - L A CO WEST VECTOR CONTRO 4,293.05 .00 4,293.05 4,246.24 .00 4,246.24 66.25 - CO SANITATION DIST NO 5 O 203,223.81 .00 203,223.81 200,992.34 .00 200,992.34164.01 - CITY-HAWTHORNE TD #1 1,288,661.27 .00 1,288,661.27 1,273,973.68 .00 1,273,973.68350.90 - WTR REPLENISHMENT DIST OF 2,105.19 .00 2,105.19 2,082.08 .00 2,082.08400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 15,897.37 .00 15,897.37 15,722.80 .00 15,722.80400.21 - CHILDREN'S INSTIL TUITION 31,550.66 .00 31,550.66 31,204.24 .00 31,204.24501.01 - HAWTHORNE SCHOOL DISTRICT 307,563.94 .00 307,563.94 303,491.10 .00 303,491.10501.06 - CO.SCH.SERV.FD.- HAWTHORN 38,340.50 .00 38,340.50 37,832.79 .00 37,832.79501.07 - DEV CTR HDCPD MINOR-HAWTH 4,403.92 .00 4,403.92 4,345.61 .00 4,345.61545.01 - LAWNDALE SCHOOL DISTRICT 156,506.32 .00 156,506.32 154,402.63 .00 154,402.63545.06 - CO.SCH.SERV.FD.- LAWNDALE 16,852.42 .00 16,852.42 16,625.89 .00 16,625.89545.07 - DEV CTR HDCPD MINOR-LAWND 2,331.47 .00 2,331.47 2,300.12 .00 2,300.12549.01 - LENNOX SCHOOL DISTRICT 13,205.01 .00 13,205.01 13,104.96 .00 13,104.96549.06 - CO.SCH.SERV.FD.- LENNOX 1,723.42 .00 1,723.42 1,710.36 .00 1,710.36549.07 - DEV. CTR. HDCPD. MINOR - 194.25 .00 194.25 192.78 .00 192.78725.02 - CENTINELA VAL UNION HIGH 736,519.18 .00 736,519.18 726,835.37 .00 726,835.37725.07 - CENTINELA VY.HIGH-ELEM SC 328,802.22 .00 328,802.22 324,479.11 .00 324,479.11797.04 - EL CAMINO COMMUNITY COLLE 335,650.03 .00 335,650.03 331,964.48 .00 331,964.48986.03 - WISEBURN UNIFIED SCHOOL D 806,130.71 .00 806,130.71 800,393.38 .00 800,393.38986.06 - CO SCH SERV FD-WISEBURN-U 40,435.56 .00 40,435.56 40,147.77 .00 40,147.77986.07 - DEV CTR HDCPD MINOR-WISEB 4,952.49 .00 4,952.49 4,917.23 .00 4,917.23

ACCT 164.04 Total 10,731,962.62 .00 10,731,962.62 10,614,952.87 .00 10,614,952.87





164.06 HAWTHORNE - RP#2 AMEND #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,750,775.21 .00 1,750,775.21 1,713,647.63 .00 1,713,647.63 1.20 - L.A. COUNTY ACCUM CAP OUT 493.78 .00 493.78 483.35 .00 483.35 3.01 - L A COUNTY LIBRARY 113,762.20 .00 113,762.20 111,413.46 .00 111,413.46 7.31 - L A C FIRE-FFW 32,391.35 .00 32,391.35 31,707.26 .00 31,707.26 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,617.87 .00 11,617.87 11,372.51 .00 11,372.51 30.70 - LA CO FLOOD CONTROL MAINT 65,758.36 .00 65,758.36 64,369.58 .00 64,369.58 61.10 - L A CO WEST VECTOR CONTRO 1,141.10 .00 1,141.10 1,117.01 .00 1,117.01 66.25 - CO SANITATION DIST NO 5 O 78,288.64 .00 78,288.64 76,635.23 .00 76,635.23148.01 - CITY-EL SEGUNDO TD #1 (5,749.98) .00 (5,749.98) (5,749.98) .00 (5,749.98)164.01 - CITY-HAWTHORNE TD #1 464,336.06 .00 464,336.06 454,749.36 .00 454,749.36350.90 - WTR REPLENISHMENT DIST OF 810.95 .00 810.95 793.82 .00 793.82400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,124.19 .00 6,124.19 5,994.85 .00 5,994.85400.21 - CHILDREN'S INSTIL TUITION 12,154.36 .00 12,154.36 11,897.67 .00 11,897.67797.04 - EL CAMINO COMMUNITY COLLE 129,303.65 .00 129,303.65 126,572.83 .00 126,572.83986.03 - WISEBURN UNIFIED SCHOOL D 863,984.98 .00 863,984.98 845,738.12 .00 845,738.12986.06 - CO SCH SERV FD-WISEBURN-U 43,337.54 .00 43,337.54 42,422.28 .00 42,422.28986.07 - DEV CTR HDCPD MINOR-WISEB 5,307.85 .00 5,307.85 5,195.75 .00 5,195.75

ACCT 164.06 Total 3,573,838.11 .00 3,573,838.11 3,498,360.73 .00 3,498,360.73





172.02 HUNTINGTON PARK - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,437,666.99 .00 1,437,666.99 1,421,746.28 .00 1,421,746.28 1.20 - L.A. COUNTY ACCUM CAP OUT 327.39 .00 327.39 323.76 .00 323.76 3.01 - L A COUNTY LIBRARY 83,705.42 .00 83,705.42 82,778.47 .00 82,778.47 7.30 - CONSOL. FIRE PRO.DIST.OF 503,405.95 .00 503,405.95 497,831.23 .00 497,831.23 7.31 - L A C FIRE-FFW 19,325.46 .00 19,325.46 19,111.45 .00 19,111.45 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,702.78 .00 7,702.78 7,617.48 .00 7,617.48 30.70 - LA CO FLOOD CONTROL MAINT 43,598.55 .00 43,598.55 43,115.74 .00 43,115.74 61.80 - GREATER L A CO VECTOR CON 1,581.36 .00 1,581.36 1,563.85 .00 1,563.85 66.05 - CO SANITATION DIST NO 1 O 59,860.90 .00 59,860.90 59,198.00 .00 59,198.00172.01 - CITY-HUNTINGTN P TD #1 344,791.31 .00 344,791.31 340,973.10 .00 340,973.10172.02 - CITY-HUNTINGTN P CEN BUS .00 683,393.44 683,393.44 .00 675,825.54 675,825.54350.90 - WTR REPLENISHMENT DIST OF 537.66 .00 537.66 531.70 .00 531.70400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,060.43 .00 4,060.43 4,015.46 .00 4,015.46400.21 - CHILDREN'S INSTIL TUITION 8,058.47 .00 8,058.47 7,969.23 .00 7,969.23805.04 - L.A.CITY COMMUNITY COLLEG 86,653.46 .00 86,653.46 85,693.86 .00 85,693.86805.20 - L.A.COMM.COLL.CHILDREN'S 896.01 .00 896.01 886.09 .00 886.09887.03 - LOS ANGELES UNIFIED SCHOO 637,980.01 .00 637,980.01 630,915.02 .00 630,915.02887.06 - CO.SCH.SERV.FD.- LOS ANGE 35.58 .00 35.58 35.18 .00 35.18887.07 - DEV. CTR. HDCPD MINOR-L A 3,598.46 .00 3,598.46 3,558.61 .00 3,558.61887.20 - LOS ANGELES CHILDRENS CEN 10,468.27 .00 10,468.27 10,352.35 .00 10,352.35

ACCT 172.02 Total 3,254,254.46 683,393.44 3,937,647.90 3,218,216.86 675,825.54 3,894,042.40





172.03 HUNTINGTON PARK - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 797,816.14 .00 797,816.14 793,087.10 .00 793,087.10 1.20 - L.A. COUNTY ACCUM CAP OUT 181.75 .00 181.75 180.67 .00 180.67 3.01 - L A COUNTY LIBRARY 46,466.24 .00 46,466.24 46,190.78 .00 46,190.78 7.30 - CONSOL. FIRE PRO.DIST.OF 279,448.66 .00 279,448.66 277,792.07 .00 277,792.07 7.31 - L A C FIRE-FFW 10,723.97 .00 10,723.97 10,660.40 .00 10,660.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,275.92 .00 4,275.92 4,250.57 .00 4,250.57 30.70 - LA CO FLOOD CONTROL MAINT 24,202.25 .00 24,202.25 24,058.78 .00 24,058.78 61.80 - GREATER L A CO VECTOR CON 929.34 .00 929.34 923.74 .00 923.74 66.05 - CO SANITATION DIST NO 1 O 33,229.76 .00 33,229.76 33,032.76 .00 33,032.76172.01 - CITY-HUNTINGTN P TD #1 191,139.57 .00 191,139.57 190,006.98 .00 190,006.98172.03 - CITY-HUNTINGTN P.IND RP .00 379,264.43 379,264.43 .00 377,016.31 377,016.31350.90 - WTR REPLENISHMENT DIST OF 298.46 .00 298.46 296.69 .00 296.69400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,254.02 .00 2,254.02 2,240.66 .00 2,240.66400.21 - CHILDREN'S INSTIL TUITION 4,473.43 .00 4,473.43 4,446.90 .00 4,446.90805.04 - L.A.CITY COMMUNITY COLLEG 48,102.67 .00 48,102.67 47,817.52 .00 47,817.52805.20 - L.A.COMM.COLL.CHILDREN'S 497.35 .00 497.35 494.40 .00 494.40887.03 - LOS ANGELES UNIFIED SCHOO 354,153.17 .00 354,153.17 352,053.71 .00 352,053.71887.06 - CO.SCH.SERV.FD.- LOS ANGE 19.73 .00 19.73 19.61 .00 19.61887.07 - DEV. CTR. HDCPD MINOR-L A 1,997.57 .00 1,997.57 1,985.73 .00 1,985.73887.20 - LOS ANGELES CHILDRENS CEN 5,811.10 .00 5,811.10 5,776.65 .00 5,776.65

ACCT 172.03 Total 1,806,021.10 379,264.43 2,185,285.53 1,795,315.72 377,016.31 2,172,332.03





172.04 HUNTINGTON PARK - NORTHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,756,269.51 .00 1,756,269.51 1,712,450.49 .00 1,712,450.49 1.20 - L.A. COUNTY ACCUM CAP OUT 410.99 .00 410.99 400.96 .00 400.96 3.01 - L A COUNTY LIBRARY 105,078.22 .00 105,078.22 102,515.53 .00 102,515.53 7.30 - CONSOL. FIRE PRO.DIST.OF 631,941.90 .00 631,941.90 616,529.85 .00 616,529.85 7.31 - L A C FIRE-FFW 23,298.96 .00 23,298.96 22,711.19 .00 22,711.19 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,669.59 .00 9,669.59 9,433.76 .00 9,433.76 30.70 - LA CO FLOOD CONTROL MAINT 54,730.66 .00 54,730.66 53,395.87 .00 53,395.87 61.80 - GREATER L A CO VECTOR CON 1,987.76 .00 1,987.76 1,939.34 .00 1,939.34 66.05 - CO SANITATION DIST NO 1 O 75,145.30 .00 75,145.30 73,312.63 .00 73,312.63172.01 - CITY-HUNTINGTN P TD #1 446,201.66 .00 446,201.66 435,589.07 .00 435,589.07172.04 - CITY-HUNTINGTN P HUNT PK .00 850,312.27 850,312.27 .00 829,419.88 829,419.88350.90 - WTR REPLENISHMENT DIST OF 674.93 .00 674.93 658.47 .00 658.47400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,097.17 .00 5,097.17 4,972.85 .00 4,972.85400.21 - CHILDREN'S INSTIL TUITION 10,116.10 .00 10,116.10 9,869.39 .00 9,869.39805.04 - L.A.CITY COMMUNITY COLLEG 108,778.78 .00 108,778.78 106,125.84 .00 106,125.84805.20 - L.A.COMM.COLL.CHILDREN'S 1,124.74 .00 1,124.74 1,097.29 .00 1,097.29887.03 - LOS ANGELES UNIFIED SCHOO 800,876.71 .00 800,876.71 781,344.62 .00 781,344.62887.06 - CO.SCH.SERV.FD.- LOS ANGE 44.65 .00 44.65 43.56 .00 43.56887.07 - DEV. CTR. HDCPD MINOR-L A 4,517.24 .00 4,517.24 4,407.07 .00 4,407.07887.20 - LOS ANGELES CHILDRENS CEN 13,141.20 .00 13,141.20 12,820.72 .00 12,820.72

ACCT 172.04 Total 4,049,106.07 850,312.27 4,899,418.34 3,949,618.50 829,419.88 4,779,038.38





172.05 HUNTINGTON PARK - SANTA FETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 816,675.24 .00 816,675.24 804,308.32 .00 804,308.32 1.20 - L.A. COUNTY ACCUM CAP OUT 185.97 .00 185.97 183.15 .00 183.15 3.01 - L A COUNTY LIBRARY 47,549.37 .00 47,549.37 46,829.33 .00 46,829.33 7.30 - CONSOL. FIRE PRO.DIST.OF 285,962.70 .00 285,962.70 281,632.36 .00 281,632.36 7.31 - L A C FIRE-FFW 10,977.94 .00 10,977.94 10,811.70 .00 10,811.70 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,375.61 .00 4,375.61 4,309.35 .00 4,309.35 30.70 - LA CO FLOOD CONTROL MAINT 24,766.42 .00 24,766.42 24,391.38 .00 24,391.38 61.80 - GREATER L A CO VECTOR CON 898.29 .00 898.29 884.69 .00 884.69 66.05 - CO SANITATION DIST NO 1 O 34,004.32 .00 34,004.32 33,489.39 .00 33,489.39172.01 - CITY-HUNTINGTN P TD #1 195,860.66 .00 195,860.66 192,894.74 .00 192,894.74172.05 - HUNTINGTON PARK SANTA FE .00 388,205.60 388,205.60 .00 382,326.99 382,326.99350.90 - WTR REPLENISHMENT DIST OF 305.43 .00 305.43 300.80 .00 300.80400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,306.54 .00 2,306.54 2,271.61 .00 2,271.61400.21 - CHILDREN'S INSTIL TUITION 4,577.67 .00 4,577.67 4,508.35 .00 4,508.35805.04 - L.A.CITY COMMUNITY COLLEG 49,223.96 .00 49,223.96 48,478.56 .00 48,478.56805.20 - L.A.COMM.COLL.CHILDREN'S 508.98 .00 508.98 501.27 .00 501.27887.03 - LOS ANGELES UNIFIED SCHOO 362,408.10 .00 362,408.10 356,920.15 .00 356,920.15887.06 - CO.SCH.SERV.FD.- LOS ANGE 20.20 .00 20.20 19.89 .00 19.89887.07 - DEV. CTR. HDCPD MINOR-L A 2,044.13 .00 2,044.13 2,013.18 .00 2,013.18887.20 - LOS ANGELES CHILDRENS CEN 5,946.55 .00 5,946.55 5,856.50 .00 5,856.50

ACCT 172.05 Total 1,848,598.08 388,205.60 2,236,803.68 1,820,604.72 382,326.99 2,202,931.71





172.06 HUNTINGTON PARK - NEIGHBORHOODTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 887,749.39 .00 887,749.39 872,512.56 .00 872,512.56 1.20 - L.A. COUNTY ACCUM CAP OUT 202.15 .00 202.15 198.68 .00 198.68 3.01 - L A COUNTY LIBRARY 51,687.20 .00 51,687.20 50,800.07 .00 50,800.07 7.30 - CONSOL. FIRE PRO.DIST.OF 310,848.73 .00 310,848.73 305,513.48 .00 305,513.48 7.31 - L A C FIRE-FFW 11,933.13 .00 11,933.13 11,728.31 .00 11,728.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,754.72 .00 4,754.72 4,673.09 .00 4,673.09 30.70 - LA CO FLOOD CONTROL MAINT 26,912.22 .00 26,912.22 26,450.14 .00 26,450.14 61.80 - GREATER L A CO VECTOR CON 976.46 .00 976.46 959.70 .00 959.70 66.05 - CO SANITATION DIST NO 1 O 36,950.50 .00 36,950.50 36,316.07 .00 36,316.07172.01 - CITY-HUNTINGTN P TD #1 212,904.55 .00 212,904.55 209,250.35 .00 209,250.35172.06 - CITY-HUNTINGTN P NHB PRES .00 421,983.10 421,983.10 .00 414,740.28 414,740.28350.90 - WTR REPLENISHMENT DIST OF 332.01 .00 332.01 326.31 .00 326.31400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,507.23 .00 2,507.23 2,464.20 .00 2,464.20400.21 - CHILDREN'S INSTIL TUITION 4,975.97 .00 4,975.97 4,890.56 .00 4,890.56805.04 - L.A.CITY COMMUNITY COLLEG 53,506.91 .00 53,506.91 52,588.53 .00 52,588.53805.20 - L.A.COMM.COLL.CHILDREN'S 553.27 .00 553.27 543.77 .00 543.77887.03 - LOS ANGELES UNIFIED SCHOO 393,940.98 .00 393,940.98 387,179.48 .00 387,179.48887.06 - CO.SCH.SERV.FD.- LOS ANGE 21.96 .00 21.96 21.58 .00 21.58887.07 - DEV. CTR. HDCPD MINOR-L A 2,221.99 .00 2,221.99 2,183.85 .00 2,183.85887.20 - LOS ANGELES CHILDRENS CEN 6,463.96 .00 6,463.96 6,353.02 .00 6,353.02

ACCT 172.06 Total 2,009,443.33 421,983.10 2,431,426.43 1,974,953.75 414,740.28 2,389,694.03





174.02 INDUSTRY - CIV.REC.IND'L # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 18,284,149.29 .00 18,284,149.29 18,218,992.23 .00 18,218,992.23 1.20 - L.A. COUNTY ACCUM CAP OUT 4,179.35 .00 4,179.35 4,164.49 .00 4,164.49 3.01 - L A COUNTY LIBRARY 72.73 .00 72.73 72.73 .00 72.73 5.20 - ROAD DIST # 4 .65 .00 .65 .65 .00 .65 7.30 - CONSOL. FIRE PRO.DIST.OF 6,408,526.67 .00 6,408,526.67 6,385,660.19 .00 6,385,660.19 7.31 - L A C FIRE-FFW 262,669.12 .00 262,669.12 261,738.39 .00 261,738.39 19.40 - CO LIGHTING MAINT DIST NO 2.68 .00 2.68 2.68 .00 2.68 23.49 - CO LIGHTING MAINT DIST NO 13,625.20 .00 13,625.20 13,268.57 .00 13,268.57 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 98,062.51 .00 98,062.51 97,712.63 .00 97,712.63 30.70 - LA CO FLOOD CONTROL MAINT 555,035.64 .00 555,035.64 553,055.21 .00 553,055.21 66.50 - CO SANIT DIST NO 15 OPERA 145,642.59 .00 145,642.59 145,365.60 .00 145,365.60 66.80 - CO SANIT DIST NO 21 OPERA 433,765.07 .00 433,765.07 432,010.41 .00 432,010.41174.01 - CITY-INDUSTRY TD #1 3,291,052.50 .00 3,291,052.50 3,279,308.99 .00 3,279,308.99300.52 - LA PUENTE VALLEY CO WATER 78,556.75 .00 78,556.75 78,503.55 .00 78,503.55300.70 - ROWLAND WATER DISTRICT 184,066.77 .00 184,066.77 183,244.02 .00 183,244.02365.05 - THREE VALLEY MWD ORIG ARE 3,937.17 .00 3,937.17 3,937.17 .00 3,937.17365.15 - THREE VY MWD ROWLAND AREA 113,093.73 .00 113,093.73 112,587.77 .00 112,587.77368.05 - UPPER SAN GAB. VY. MUN. W 8,513.87 .00 8,513.87 8,501.15 .00 8,501.15370.05 - WALNUT VALLEY WATER DISTR 769.06 .00 769.06 769.06 .00 769.06370.09 - WALNUT VALL WT DIST IMP D 2,084.38 .00 2,084.38 2,084.38 .00 2,084.38400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 51,696.74 .00 51,696.74 51,512.30 .00 51,512.30400.21 - CHILDREN'S INSTIL TUITION 102,605.73 .00 102,605.73 102,239.71 .00 102,239.71809.04 - MT.SAN ANTONIO COMMUNITY 1,107,286.31 .00 1,107,286.31 1,103,335.75 .00 1,103,335.75809.20 - MT SAN ANTONIO CHILDRENS 10,692.82 .00 10,692.82 10,654.68 .00 10,654.68870.03 - HACIENDA-LA PUENTE UNIF. 3,398,680.21 .00 3,398,680.21 3,378,969.00 .00 3,378,969.00870.06 - CO.SCH.SER.FD.HACIENDA-LA 143,587.13 .00 143,587.13 142,754.37 .00 142,754.37870.07 - DEV.CTR.HDCPD.MINOR-HACI- 16,616.25 .00 16,616.25 16,519.89 .00 16,519.89918.03 - ROWLAND UNIFIED SCHOOL DI 2,514,754.38 .00 2,514,754.38 2,511,982.18 .00 2,511,982.18918.06 - CO.SCH.SERV.FD.-ROWLAND 123,375.05 .00 123,375.05 123,239.05 .00 123,239.05





174.02 INDUSTRY - CIV.REC.IND'L # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 13,805.36 .00 13,805.36 13,790.14 .00 13,790.14

ACCT 174.02 Total 37,370,905.71 .00 37,370,905.71 37,235,976.94 .00 37,235,976.94





174.03 INDUSTRY - TR.DIST.IND'L # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,780,107.95 .00 4,780,107.95 4,780,107.95 .00 4,780,107.95 1.20 - L.A. COUNTY ACCUM CAP OUT 1,090.42 .00 1,090.42 1,090.42 .00 1,090.42 7.30 - CONSOL. FIRE PRO.DIST.OF 1,676,900.41 .00 1,676,900.41 1,676,900.41 .00 1,676,900.41 7.31 - L A C FIRE-FFW 67,823.49 .00 67,823.49 67,823.49 .00 67,823.49 23.49 - CO LIGHTING MAINT DIST NO 11,838.61 .00 11,838.61 11,838.61 .00 11,838.61 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 25,658.83 .00 25,658.83 25,658.83 .00 25,658.83 30.70 - LA CO FLOOD CONTROL MAINT 145,230.11 .00 145,230.11 145,230.11 .00 145,230.11 61.80 - GREATER L A CO VECTOR CON 14.65 .00 14.65 14.65 .00 14.65 66.80 - CO SANIT DIST NO 21 OPERA 145,431.04 .00 145,431.04 145,431.04 .00 145,431.04174.01 - CITY-INDUSTRY TD #1 861,205.27 .00 861,205.27 861,205.27 .00 861,205.27365.05 - THREE VALLEY MWD ORIG ARE 55,149.14 .00 55,149.14 55,149.14 .00 55,149.14370.05 - WALNUT VALLEY WATER DISTR 10,772.98 .00 10,772.98 10,772.98 .00 10,772.98370.09 - WALNUT VALL WT DIST IMP D 29,195.81 .00 29,195.81 29,195.81 .00 29,195.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 13,526.12 .00 13,526.12 13,526.12 .00 13,526.12400.21 - CHILDREN'S INSTIL TUITION 26,844.51 .00 26,844.51 26,844.51 .00 26,844.51809.04 - MT.SAN ANTONIO COMMUNITY 289,721.07 .00 289,721.07 289,721.07 .00 289,721.07809.20 - MT SAN ANTONIO CHILDRENS 2,796.88 .00 2,796.88 2,796.88 .00 2,796.88915.03 - POMONA UNIFIED SCHOOL DIS 819,970.05 .00 819,970.05 819,970.05 .00 819,970.05915.06 - CO.SCH.SERV.FD.- POMONA 38,409.26 .00 38,409.26 38,409.26 .00 38,409.26915.07 - DEV.CTR.HDCPD.MINOR-POMON 4,441.86 .00 4,441.86 4,441.86 .00 4,441.86915.20 - POMONA CHILDREN'S CENTER 20,954.09 .00 20,954.09 20,954.09 .00 20,954.09918.03 - ROWLAND UNIFIED SCHOOL DI 370,502.61 .00 370,502.61 370,502.61 .00 370,502.61918.06 - CO.SCH.SERV.FD.-ROWLAND 18,176.47 .00 18,176.47 18,176.47 .00 18,176.47918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 2,034.11 .00 2,034.11 2,034.11 .00 2,034.11980.03 - WALNUT VALLEY UNIF. SCHOO 555,818.06 .00 555,818.06 555,818.06 .00 555,818.06980.06 - CO.SCH.SERV.FD.-WALNUT VA 22,089.43 .00 22,089.43 22,089.43 .00 22,089.43980.07 - DEV.CTR.HDCPD.MINOR-WALNU 2,425.59 .00 2,425.59 2,425.59 .00 2,425.59

ACCT 174.03 Total 9,998,128.82 .00 9,998,128.82 9,998,128.82 .00 9,998,128.82







1.05 - LOS ANGELES COUNTY GENERA 2,600,619.89 .00 2,600,619.89 2,599,967.49 .00 2,599,967.49 1.20 - L.A. COUNTY ACCUM CAP OUT 592.15 .00 592.15 592.00 .00 592.00 7.30 - CONSOL. FIRE PRO.DIST.OF 911,328.60 .00 911,328.60 911,100.03 .00 911,100.03 7.31 - L A C FIRE-FFW 36,762.99 .00 36,762.99 36,753.87 .00 36,753.87 23.49 - CO LIGHTING MAINT DIST NO 84.08 .00 84.08 84.08 .00 84.08 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 13,576.52 .00 13,576.52 13,573.02 .00 13,573.02 30.70 - LA CO FLOOD CONTROL MAINT 76,786.08 .00 76,786.08 76,766.28 .00 76,766.28 61.80 - GREATER L A CO VECTOR CON 1,133.75 .00 1,133.75 1,133.03 .00 1,133.03 66.50 - CO SANIT DIST NO 15 OPERA 47,836.80 .00 47,836.80 47,836.80 .00 47,836.80 66.65 - CO SANIT DIST NO 18 OPERA 32,709.03 .00 32,709.03 32,686.82 .00 32,686.82174.01 - CITY-INDUSTRY TD #1 468,580.53 .00 468,580.53 468,463.15 .00 468,463.15368.05 - UPPER SAN GAB. VY. MUN. W 4,404.96 .00 4,404.96 4,403.86 .00 4,403.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,363.89 .00 7,363.89 7,362.05 .00 7,362.05400.21 - CHILDREN'S INSTIL TUITION 14,606.22 .00 14,606.22 14,602.56 .00 14,602.56695.01 - WHITTIER CITY SCHOOL DIST 253,992.87 .00 253,992.87 253,878.04 .00 253,878.04695.06 - CO.SCH.SERV.FD.- WHITTIER 23.09 .00 23.09 23.07 .00 23.07695.07 - DEV.CTR.HDCPD.MINOR-WHITT 112.81 .00 112.81 112.76 .00 112.76789.02 - WHITTIER UNION HIGH SCHOO 292,443.80 .00 292,443.80 292,311.59 .00 292,311.59789.07 - WHITTIER HIGH-ELEM SCHOOL 124,807.73 .00 124,807.73 124,751.31 .00 124,751.31789.08 - DEV CTR HDCPD MINOR WHITT 476.94 .00 476.94 476.72 .00 476.72809.04 - MT.SAN ANTONIO COMMUNITY 70,313.31 .00 70,313.31 70,313.31 .00 70,313.31809.20 - MT SAN ANTONIO CHILDRENS 678.92 .00 678.92 678.92 .00 678.92816.04 - RIO HONDO COMMUNITY COLLE 62,708.32 .00 62,708.32 62,679.97 .00 62,679.97816.20 - RIO HONDO CHILDRENS CTR F 115.92 .00 115.92 115.87 .00 115.87821.03 - BASSETT UNIFIED SCHOOL DI 18,932.35 .00 18,932.35 18,932.35 .00 18,932.35821.06 - CO.SCH.SERV.FD.- BASSETT 845.11 .00 845.11 845.11 .00 845.11821.07 - DEV.CTR.HDCPD.MINOR-BASSE 106.15 .00 106.15 106.15 .00 106.15870.03 - HACIENDA-LA PUENTE UNIF. 396,354.65 .00 396,354.65 396,354.65 .00 396,354.65870.06 - CO.SCH.SER.FD.HACIENDA-LA 16,745.16 .00 16,745.16 16,745.16 .00 16,745.16







870.07 - DEV.CTR.HDCPD.MINOR-HACI- 1,937.76 .00 1,937.76 1,937.76 .00 1,937.76

ACCT 174.04 Total 5,456,980.38 .00 5,456,980.38 5,455,587.78 .00 5,455,587.78





174.06 INDUSTRY - CIVIC RECR IND'L RP #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 54,322.28 .00 54,322.28 54,322.28 .00 54,322.28 1.20 - L.A. COUNTY ACCUM CAP OUT 12.37 .00 12.37 12.37 .00 12.37 7.30 - CONSOL. FIRE PRO.DIST.OF 19,015.24 .00 19,015.24 19,015.24 .00 19,015.24 7.31 - L A C FIRE-FFW 761.75 .00 761.75 761.75 .00 761.75 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 290.96 .00 290.96 290.96 .00 290.96 30.70 - LA CO FLOOD CONTROL MAINT 1,646.85 .00 1,646.85 1,646.85 .00 1,646.85 66.50 - CO SANIT DIST NO 15 OPERA 1,792.85 .00 1,792.85 1,792.85 .00 1,792.85174.01 - CITY-INDUSTRY TD #1 9,765.63 .00 9,765.63 9,765.63 .00 9,765.63368.05 - UPPER SAN GAB. VY. MUN. W 91.81 .00 91.81 91.81 .00 91.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 153.38 .00 153.38 153.38 .00 153.38400.21 - CHILDREN'S INSTIL TUITION 304.38 .00 304.38 304.38 .00 304.38577.01 - MOUNTAIN VIEW SCHOOL DIST 524.60 .00 524.60 524.60 .00 524.60577.06 - CO.SCH.SERV.FD.- MOUNTAIN 77.07 .00 77.07 77.07 .00 77.07577.07 - DEV.CTR.HDCPD.MINOR-MT. V 9.35 .00 9.35 9.35 .00 9.35577.20 - MT.VIEW CHILDREN,S CENTER 19.71 .00 19.71 19.71 .00 19.71745.02 - EL MONTE UNION HIGH SCHOO 891.14 .00 891.14 891.14 .00 891.14745.06 - CO.SCH.SERV.FD.- EL MONTE 3.50 .00 3.50 3.50 .00 3.50745.07 - EL MONTE HIGH-ELEM SCHOOL 397.12 .00 397.12 397.12 .00 397.12745.20 - CHILDREN'S CTR FUND EL MO 3.15 .00 3.15 3.15 .00 3.15809.04 - MT.SAN ANTONIO COMMUNITY 3,031.65 .00 3,031.65 3,031.65 .00 3,031.65809.20 - MT SAN ANTONIO CHILDRENS 29.27 .00 29.27 29.27 .00 29.27816.04 - RIO HONDO COMMUNITY COLLE 182.03 .00 182.03 182.03 .00 182.03816.20 - RIO HONDO CHILDRENS CTR F .33 .00 .33 .33 .00 .33821.03 - BASSETT UNIFIED SCHOOL DI 15,495.29 .00 15,495.29 15,495.29 .00 15,495.29821.06 - CO.SCH.SERV.FD.- BASSETT 691.65 .00 691.65 691.65 .00 691.65821.07 - DEV.CTR.HDCPD.MINOR-BASSE 86.97 .00 86.97 86.97 .00 86.97870.03 - HACIENDA-LA PUENTE UNIF. 5,585.94 .00 5,585.94 5,585.94 .00 5,585.94870.06 - CO.SCH.SER.FD.HACIENDA-LA 235.99 .00 235.99 235.99 .00 235.99





174.06 INDUSTRY - CIVIC RECR IND'L RP #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


870.07 - DEV.CTR.HDCPD.MINOR-HACI- 27.32 .00 27.32 27.32 .00 27.32

ACCT 174.06 Total 115,449.58 .00 115,449.58 115,449.58 .00 115,449.58





176.02 INGLEWOOD - IN TOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 455,828.88 .00 455,828.88 454,853.06 .00 454,853.06 1.20 - L.A. COUNTY ACCUM CAP OUT 103.92 .00 103.92 103.69 .00 103.69 7.31 - L A C FIRE-FFW 6,466.97 .00 6,466.97 6,453.13 .00 6,453.13 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,444.95 .00 2,444.95 2,439.72 .00 2,439.72 30.70 - LA CO FLOOD CONTROL MAINT 13,838.64 .00 13,838.64 13,809.01 .00 13,809.01 61.10 - L A CO WEST VECTOR CONTRO 337.98 .00 337.98 337.26 .00 337.26 66.25 - CO SANITATION DIST NO 5 O 16,475.60 .00 16,475.60 16,440.32 .00 16,440.32176.01 - CITY-INGLEWOOD TD #1 189,998.66 .00 189,998.66 189,591.91 .00 189,591.91176.02 - CITY-INGLEWOOD IN-TOWN R .00 139,740.80 139,740.80 .00 139,441.64 139,441.64350.90 - WTR REPLENISHMENT DIST OF 170.66 .00 170.66 170.29 .00 170.29400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,288.82 .00 1,288.82 1,286.06 .00 1,286.06400.21 - CHILDREN'S INSTIL TUITION 2,557.86 .00 2,557.86 2,552.38 .00 2,552.38797.04 - EL CAMINO COMMUNITY COLLE 27,211.55 .00 27,211.55 27,153.29 .00 27,153.29875.03 - INGLEWOOD UNIFIED SCHOOL 224,569.78 .00 224,569.78 224,089.01 .00 224,089.01875.06 - CO.SCH.SERV.FD.- INGLEWOO 8,047.99 .00 8,047.99 8,030.76 .00 8,030.76875.07 - DEV CTR HDCPD MINOR-INGLE 830.25 .00 830.25 828.47 .00 828.47875.20 - INGLEWOOD UNIF.CHILDREN,S 716.86 .00 716.86 715.33 .00 715.33

ACCT 176.02 Total 950,889.37 139,740.80 1,090,630.17 948,853.69 139,441.64 1,088,295.33





176.03 INGLEWOOD - LA CIENEGATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 228,407.36 .00 228,407.36 228,407.36 .00 228,407.36 1.20 - L.A. COUNTY ACCUM CAP OUT 52.08 .00 52.08 52.08 .00 52.08 7.31 - L A C FIRE-FFW 3,304.28 .00 3,304.28 3,304.28 .00 3,304.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,225.43 .00 1,225.43 1,225.43 .00 1,225.43 30.70 - LA CO FLOOD CONTROL MAINT 6,936.13 .00 6,936.13 6,936.13 .00 6,936.13 61.10 - L A CO WEST VECTOR CONTRO 163.95 .00 163.95 163.95 .00 163.95 66.25 - CO SANITATION DIST NO 5 O 8,257.85 .00 8,257.85 8,257.85 .00 8,257.85176.01 - CITY-INGLEWOOD TD #1 95,233.06 .00 95,233.06 95,233.06 .00 95,233.06176.03 - CITY-INGLEWOOD LA CIENE .00 67,787.40 67,787.40 .00 67,787.40 67,787.40350.90 - WTR REPLENISHMENT DIST OF 85.54 .00 85.54 85.54 .00 85.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 645.96 .00 645.96 645.96 .00 645.96400.21 - CHILDREN'S INSTIL TUITION 1,282.04 .00 1,282.04 1,282.04 .00 1,282.04549.01 - LENNOX SCHOOL DISTRICT 29,657.69 .00 29,657.69 29,657.69 .00 29,657.69549.06 - CO.SCH.SERV.FD.- LENNOX 3,870.69 .00 3,870.69 3,870.69 .00 3,870.69549.07 - DEV. CTR. HDCPD. MINOR - 436.28 .00 436.28 436.28 .00 436.28725.02 - CENTINELA VAL UNION HIGH 46,257.06 .00 46,257.06 46,257.06 .00 46,257.06725.07 - CENTINELA VY.HIGH-ELEM SC 20,650.44 .00 20,650.44 20,650.44 .00 20,650.44797.04 - EL CAMINO COMMUNITY COLLE 13,638.87 .00 13,638.87 13,638.87 .00 13,638.87875.03 - INGLEWOOD UNIFIED SCHOOL 1,118.11 .00 1,118.11 1,118.11 .00 1,118.11875.06 - CO.SCH.SERV.FD.- INGLEWOO 40.07 .00 40.07 40.07 .00 40.07875.07 - DEV CTR HDCPD MINOR-INGLE 4.14 .00 4.14 4.14 .00 4.14875.20 - INGLEWOOD UNIF.CHILDREN,S 3.57 .00 3.57 3.57 .00 3.57

ACCT 176.03 Total 461,270.60 67,787.40 529,058.00 461,270.60 67,787.40 529,058.00





176.04 INGLEWOOD - NORTH IND'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 577,222.53 .00 577,222.53 573,798.95 .00 573,798.95 1.20 - L.A. COUNTY ACCUM CAP OUT 131.58 .00 131.58 130.80 .00 130.80 7.31 - L A C FIRE-FFW 8,189.24 .00 8,189.24 8,140.67 .00 8,140.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,095.56 .00 3,095.56 3,077.20 .00 3,077.20 30.70 - LA CO FLOOD CONTROL MAINT 17,521.14 .00 17,521.14 17,417.20 .00 17,417.20 61.10 - L A CO WEST VECTOR CONTRO 427.92 .00 427.92 425.38 .00 425.38 66.25 - CO SANITATION DIST NO 5 O 20,859.80 .00 20,859.80 20,736.05 .00 20,736.05176.01 - CITY-INGLEWOOD TD #1 240,597.78 .00 240,597.78 239,170.77 .00 239,170.77176.04 - CITY-INGLEWOOD N ING IN .00 176,954.64 176,954.64 .00 175,905.10 175,905.10350.90 - WTR REPLENISHMENT DIST OF 216.14 .00 216.14 214.86 .00 214.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,632.06 .00 1,632.06 1,622.38 .00 1,622.38400.21 - CHILDREN'S INSTIL TUITION 3,239.04 .00 3,239.04 3,219.82 .00 3,219.82797.04 - EL CAMINO COMMUNITY COLLE 34,458.35 .00 34,458.35 34,253.97 .00 34,253.97875.03 - INGLEWOOD UNIFIED SCHOOL 284,375.57 .00 284,375.57 282,688.90 .00 282,688.90875.06 - CO.SCH.SERV.FD.- INGLEWOO 10,191.27 .00 10,191.27 10,130.83 .00 10,130.83875.07 - DEV CTR HDCPD MINOR-INGLE 1,051.36 .00 1,051.36 1,045.13 .00 1,045.13875.20 - INGLEWOOD UNIF.CHILDREN,S 907.79 .00 907.79 902.41 .00 902.41

ACCT 176.04 Total 1,204,117.13 176,954.64 1,381,071.77 1,196,975.32 175,905.10 1,372,880.42





176.05 INGLEWOOD - MANCHESTER/PRAIRIETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,667,743.91 .00 1,667,743.91 1,656,112.34 .00 1,656,112.34 1.20 - L.A. COUNTY ACCUM CAP OUT 380.17 .00 380.17 377.52 .00 377.52 7.31 - L A C FIRE-FFW 23,660.74 .00 23,660.74 23,495.72 .00 23,495.72 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,945.35 .00 8,945.35 8,882.96 .00 8,882.96 30.70 - LA CO FLOOD CONTROL MAINT 50,631.65 .00 50,631.65 50,278.53 .00 50,278.53 61.10 - L A CO WEST VECTOR CONTRO 1,236.57 .00 1,236.57 1,227.94 .00 1,227.94 66.25 - CO SANITATION DIST NO 5 O 60,279.49 .00 60,279.49 59,859.08 .00 59,859.08176.01 - CITY-INGLEWOOD TD #1 695,150.25 .00 695,150.25 690,301.96 .00 690,301.96176.05 - CITY-INGLEWOOD MAN PRAI .00 511,270.88 511,270.88 .00 507,705.06 507,705.06350.90 - WTR REPLENISHMENT DIST OF 624.40 .00 624.40 620.05 .00 620.05400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,715.40 .00 4,715.40 4,682.51 .00 4,682.51400.21 - CHILDREN'S INSTIL TUITION 9,358.42 .00 9,358.42 9,293.15 .00 9,293.15797.04 - EL CAMINO COMMUNITY COLLE 99,559.21 .00 99,559.21 98,864.84 .00 98,864.84875.03 - INGLEWOOD UNIFIED SCHOOL 821,635.99 .00 821,635.99 815,905.54 .00 815,905.54875.06 - CO.SCH.SERV.FD.- INGLEWOO 29,445.24 .00 29,445.24 29,239.87 .00 29,239.87875.07 - DEV CTR HDCPD MINOR-INGLE 3,037.63 .00 3,037.63 3,016.44 .00 3,016.44875.20 - INGLEWOOD UNIF.CHILDREN,S 2,622.85 .00 2,622.85 2,604.55 .00 2,604.55

ACCT 176.05 Total 3,479,027.27 511,270.88 3,990,298.15 3,454,763.00 507,705.06 3,962,468.06





176.06 INGLEWOOD - INGLEWOOD/CENTURYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,759,505.37 .00 3,759,505.37 3,727,470.38 .00 3,727,470.38 1.20 - L.A. COUNTY ACCUM CAP OUT 857.06 .00 857.06 849.76 .00 849.76 7.31 - L A C FIRE-FFW 53,343.59 .00 53,343.59 52,889.10 .00 52,889.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 20,165.04 .00 20,165.04 19,993.21 .00 19,993.21 30.70 - LA CO FLOOD CONTROL MAINT 114,136.16 .00 114,136.16 113,163.59 .00 113,163.59 61.10 - L A CO WEST VECTOR CONTRO 2,786.98 .00 2,786.98 2,763.23 .00 2,763.23 66.25 - CO SANITATION DIST NO 5 O 135,884.86 .00 135,884.86 134,726.97 .00 134,726.97176.01 - CITY-INGLEWOOD TD #1 1,567,041.07 .00 1,567,041.07 1,553,688.22 .00 1,553,688.22176.06 - CITY-INGLEWOOD CENTURY R .00 1,152,303.83 1,152,303.83 .00 1,142,483.04 1,142,483.04350.90 - WTR REPLENISHMENT DIST OF 1,407.57 .00 1,407.57 1,395.57 .00 1,395.57400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,629.69 .00 10,629.69 10,539.12 .00 10,539.12400.21 - CHILDREN'S INSTIL TUITION 21,096.22 .00 21,096.22 20,916.46 .00 20,916.46549.01 - LENNOX SCHOOL DISTRICT 3,000.03 .00 3,000.03 3,000.03 .00 3,000.03549.06 - CO.SCH.SERV.FD.- LENNOX 391.54 .00 391.54 391.54 .00 391.54549.07 - DEV. CTR. HDCPD. MINOR - 44.13 .00 44.13 44.13 .00 44.13725.02 - CENTINELA VAL UNION HIGH 4,679.15 .00 4,679.15 4,679.15 .00 4,679.15725.07 - CENTINELA VY.HIGH-ELEM SC 2,088.90 .00 2,088.90 2,088.90 .00 2,088.90797.04 - EL CAMINO COMMUNITY COLLE 224,431.11 .00 224,431.11 222,518.71 .00 222,518.71875.03 - INGLEWOOD UNIFIED SCHOOL 1,840,898.17 .00 1,840,898.17 1,825,115.71 .00 1,825,115.71875.06 - CO.SCH.SERV.FD.- INGLEWOO 65,972.87 .00 65,972.87 65,407.26 .00 65,407.26875.07 - DEV CTR HDCPD MINOR-INGLE 6,805.96 .00 6,805.96 6,747.61 .00 6,747.61875.20 - INGLEWOOD UNIF.CHILDREN,S 5,876.52 .00 5,876.52 5,826.14 .00 5,826.14

ACCT 176.06 Total 7,841,041.99 1,152,303.83 8,993,345.82 7,774,214.79 1,142,483.04 8,916,697.83





176.07 INGLEWOOD - LA CIENEGA/76 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 883,282.88 .00 883,282.88 867,134.85 .00 867,134.85 1.20 - L.A. COUNTY ACCUM CAP OUT 201.25 .00 201.25 197.57 .00 197.57 7.31 - L A C FIRE-FFW 12,553.52 .00 12,553.52 12,324.43 .00 12,324.43 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,737.81 .00 4,737.81 4,651.20 .00 4,651.20 30.70 - LA CO FLOOD CONTROL MAINT 26,816.08 .00 26,816.08 26,325.83 .00 26,325.83 61.10 - L A CO WEST VECTOR CONTRO 653.05 .00 653.05 641.08 .00 641.08 66.25 - CO SANITATION DIST NO 5 O 31,926.10 .00 31,926.10 31,342.44 .00 31,342.44176.01 - CITY-INGLEWOOD TD #1 368,176.83 .00 368,176.83 361,446.00 .00 361,446.00176.07 - CITY-INGLEWOOD LA CIEN R .00 270,007.41 270,007.41 .00 265,057.00 265,057.00350.90 - WTR REPLENISHMENT DIST OF 330.60 .00 330.60 324.55 .00 324.55400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,497.45 .00 2,497.45 2,451.80 .00 2,451.80400.21 - CHILDREN'S INSTIL TUITION 4,956.69 .00 4,956.69 4,866.07 .00 4,866.07549.01 - LENNOX SCHOOL DISTRICT 10,277.49 .00 10,277.49 10,277.49 .00 10,277.49549.06 - CO.SCH.SERV.FD.- LENNOX 1,341.27 .00 1,341.27 1,341.27 .00 1,341.27549.07 - DEV. CTR. HDCPD. MINOR - 151.30 .00 151.30 151.30 .00 151.30725.02 - CENTINELA VAL UNION HIGH 16,029.99 .00 16,029.99 16,029.99 .00 16,029.99725.07 - CENTINELA VY.HIGH-ELEM SC 7,156.12 .00 7,156.12 7,156.12 .00 7,156.12797.04 - EL CAMINO COMMUNITY COLLE 52,730.06 .00 52,730.06 51,766.07 .00 51,766.07875.03 - INGLEWOOD UNIFIED SCHOOL 396,548.41 .00 396,548.41 388,592.87 .00 388,592.87875.06 - CO.SCH.SERV.FD.- INGLEWOO 14,211.23 .00 14,211.23 13,926.12 .00 13,926.12875.07 - DEV CTR HDCPD MINOR-INGLE 1,466.10 .00 1,466.10 1,436.68 .00 1,436.68875.20 - INGLEWOOD UNIF.CHILDREN,S 1,265.87 .00 1,265.87 1,240.47 .00 1,240.47

ACCT 176.07 Total 1,837,310.10 270,007.41 2,107,317.51 1,803,624.20 265,057.00 2,068,681.20





176.08 INGLEWOOD - IMPERIAL/PRAIRIETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 635,557.38 .00 635,557.38 606,998.75 .00 606,998.75 1.20 - L.A. COUNTY ACCUM CAP OUT 144.68 .00 144.68 138.17 .00 138.17 7.31 - L A C FIRE-FFW 9,025.01 .00 9,025.01 8,619.67 .00 8,619.67 19.40 - CO LIGHTING MAINT DIST NO 1,793.76 .00 1,793.76 1,793.76 .00 1,793.76 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,404.43 .00 3,404.43 3,251.23 .00 3,251.23 30.70 - LA CO FLOOD CONTROL MAINT 19,266.54 .00 19,266.54 18,399.34 .00 18,399.34 61.10 - L A CO WEST VECTOR CONTRO 467.02 .00 467.02 445.85 .00 445.85 66.25 - CO SANITATION DIST NO 5 O 22,941.02 .00 22,941.02 21,908.59 .00 21,908.59176.01 - CITY-INGLEWOOD TD #1 263,796.33 .00 263,796.33 251,884.53 .00 251,884.53176.08 - CITY INGLEWOOD IMPERI PRA .00 193,849.68 193,849.68 .00 185,096.42 185,096.42350.90 - WTR REPLENISHMENT DIST OF 237.63 .00 237.63 226.94 .00 226.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,794.59 .00 1,794.59 1,713.82 .00 1,713.82400.21 - CHILDREN'S INSTIL TUITION 3,561.64 .00 3,561.64 3,401.36 .00 3,401.36549.01 - LENNOX SCHOOL DISTRICT 13,262.49 .00 13,262.49 13,215.86 .00 13,215.86549.06 - CO.SCH.SERV.FD.- LENNOX 1,730.93 .00 1,730.93 1,724.84 .00 1,724.84549.07 - DEV. CTR. HDCPD. MINOR - 195.09 .00 195.09 194.40 .00 194.40725.02 - CENTINELA VAL UNION HIGH 20,685.50 .00 20,685.50 20,612.77 .00 20,612.77725.07 - CENTINELA VY.HIGH-ELEM SC 9,234.56 .00 9,234.56 9,202.09 .00 9,202.09797.04 - EL CAMINO COMMUNITY COLLE 37,890.02 .00 37,890.02 36,184.82 .00 36,184.82875.03 - INGLEWOOD UNIFIED SCHOOL 262,862.30 .00 262,862.30 248,964.95 .00 248,964.95875.06 - CO.SCH.SERV.FD.- INGLEWOO 9,420.30 .00 9,420.30 8,922.25 .00 8,922.25875.07 - DEV CTR HDCPD MINOR-INGLE 971.83 .00 971.83 920.46 .00 920.46875.20 - INGLEWOOD UNIF.CHILDREN,S 839.11 .00 839.11 794.75 .00 794.75

ACCT 176.08 Total 1,319,082.16 193,849.68 1,512,931.84 1,259,519.20 185,096.42 1,444,615.62





176.09 INGLEWOOD - CENTURY RP '03 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,022,676.89 .00 1,022,676.89 1,007,257.74 .00 1,007,257.74 1.20 - L.A. COUNTY ACCUM CAP OUT 233.14 .00 233.14 229.62 .00 229.62 7.31 - L A C FIRE-FFW 14,509.00 .00 14,509.00 14,290.24 .00 14,290.24 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,485.37 .00 5,485.37 5,402.66 .00 5,402.66 30.70 - LA CO FLOOD CONTROL MAINT 31,047.76 .00 31,047.76 30,579.65 .00 30,579.65 61.10 - L A CO WEST VECTOR CONTRO 758.27 .00 758.27 746.84 .00 746.84 66.25 - CO SANITATION DIST NO 5 O 36,963.92 .00 36,963.92 36,406.61 .00 36,406.61176.01 - CITY-INGLEWOOD TD #1 426,272.51 .00 426,272.51 419,845.49 .00 419,845.49176.09 - CITY-INGLEWOOD CENT RP '0 .00 313,516.15 313,516.15 .00 308,789.18 308,789.18350.90 - WTR REPLENISHMENT DIST OF 382.89 .00 382.89 377.12 .00 377.12400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,891.53 .00 2,891.53 2,847.93 .00 2,847.93400.21 - CHILDREN'S INSTIL TUITION 5,738.68 .00 5,738.68 5,652.15 .00 5,652.15797.04 - EL CAMINO COMMUNITY COLLE 61,050.62 .00 61,050.62 60,130.14 .00 60,130.14875.03 - INGLEWOOD UNIFIED SCHOOL 503,834.71 .00 503,834.71 496,238.26 .00 496,238.26875.06 - CO.SCH.SERV.FD.- INGLEWOO 18,056.09 .00 18,056.09 17,783.85 .00 17,783.85875.07 - DEV CTR HDCPD MINOR-INGLE 1,862.72 .00 1,862.72 1,834.63 .00 1,834.63875.20 - INGLEWOOD UNIF.CHILDREN,S 1,608.34 .00 1,608.34 1,584.10 .00 1,584.10

ACCT 176.09 Total 2,133,372.44 313,516.15 2,446,888.59 2,101,207.03 308,789.18 2,409,996.21





176.10 INGLEWOOD - IN TOWN RP '03 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 702,101.91 .00 702,101.91 692,299.44 .00 692,299.44 1.20 - L.A. COUNTY ACCUM CAP OUT 158.58 .00 158.58 156.35 .00 156.35 7.31 - L A C FIRE-FFW 9,927.07 .00 9,927.07 9,787.52 .00 9,787.52 19.40 - CO LIGHTING MAINT DIST NO 4,412.57 .00 4,412.57 4,412.57 .00 4,412.57 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,731.21 .00 3,731.21 3,678.63 .00 3,678.63 30.70 - LA CO FLOOD CONTROL MAINT 21,118.98 .00 21,118.98 20,821.36 .00 20,821.36 61.10 - L A CO WEST VECTOR CONTRO 506.27 .00 506.27 499.04 .00 499.04 66.25 - CO SANITATION DIST NO 5 O 25,143.20 .00 25,143.20 24,788.88 .00 24,788.88176.01 - CITY-INGLEWOOD TD #1 283,684.47 .00 283,684.47 279,598.38 .00 279,598.38176.10 - CITY-INGLEWOOD IN TOWN RP .00 211,170.27 211,170.27 .00 208,181.64 208,181.64350.90 - WTR REPLENISHMENT DIST OF 260.45 .00 260.45 256.78 .00 256.78400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,966.86 .00 1,966.86 1,939.14 .00 1,939.14400.21 - CHILDREN'S INSTIL TUITION 3,903.50 .00 3,903.50 3,848.49 .00 3,848.49549.01 - LENNOX SCHOOL DISTRICT 36,479.67 .00 36,479.67 36,261.16 .00 36,261.16549.06 - CO.SCH.SERV.FD.- LENNOX 4,761.06 .00 4,761.06 4,732.54 .00 4,732.54549.07 - DEV. CTR. HDCPD. MINOR - 536.63 .00 536.63 533.41 .00 533.41725.02 - CENTINELA VAL UNION HIGH 56,897.36 .00 56,897.36 56,556.54 .00 56,556.54725.07 - CENTINELA VY.HIGH-ELEM SC 25,400.53 .00 25,400.53 25,248.38 .00 25,248.38797.04 - EL CAMINO COMMUNITY COLLE 41,527.18 .00 41,527.18 40,941.98 .00 40,941.98875.03 - INGLEWOOD UNIFIED SCHOOL 205,639.24 .00 205,639.24 201,630.78 .00 201,630.78875.06 - CO.SCH.SERV.FD.- INGLEWOO 7,369.56 .00 7,369.56 7,225.90 .00 7,225.90875.07 - DEV CTR HDCPD MINOR-INGLE 760.27 .00 760.27 745.45 .00 745.45875.20 - INGLEWOOD UNIF.CHILDREN,S 656.45 .00 656.45 643.65 .00 643.65

ACCT 176.10 Total 1,436,943.02 211,170.27 1,648,113.29 1,416,606.37 208,181.64 1,624,788.01





176.11 INGLEWOOD - LA CIENEGA RP '03 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 529,711.38 .00 529,711.38 517,454.57 .00 517,454.57 1.20 - L.A. COUNTY ACCUM CAP OUT 121.18 .00 121.18 118.38 .00 118.38 7.31 - L A C FIRE-FFW 7,499.10 .00 7,499.10 7,325.20 .00 7,325.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,850.96 .00 2,850.96 2,785.22 .00 2,785.22 30.70 - LA CO FLOOD CONTROL MAINT 16,136.74 .00 16,136.74 15,764.63 .00 15,764.63 61.10 - L A CO WEST VECTOR CONTRO 394.12 .00 394.12 385.04 .00 385.04 66.25 - CO SANITATION DIST NO 5 O 19,211.62 .00 19,211.62 18,768.60 .00 18,768.60176.01 - CITY-INGLEWOOD TD #1 223,450.69 .00 223,450.69 218,341.79 .00 218,341.79176.11 - CITY-INGLEWOOD LA CIEN RP .00 162,953.17 162,953.17 .00 159,195.67 159,195.67350.90 - WTR REPLENISHMENT DIST OF 199.00 .00 199.00 194.41 .00 194.41400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,502.85 .00 1,502.85 1,468.19 .00 1,468.19400.21 - CHILDREN'S INSTIL TUITION 2,982.60 .00 2,982.60 2,913.82 .00 2,913.82797.04 - EL CAMINO COMMUNITY COLLE 31,730.40 .00 31,730.40 30,998.70 .00 30,998.70875.03 - INGLEWOOD UNIFIED SCHOOL 261,862.67 .00 261,862.67 255,824.19 .00 255,824.19875.06 - CO.SCH.SERV.FD.- INGLEWOO 9,384.45 .00 9,384.45 9,168.05 .00 9,168.05875.07 - DEV CTR HDCPD MINOR-INGLE 968.12 .00 968.12 945.80 .00 945.80875.20 - INGLEWOOD UNIF.CHILDREN,S 835.92 .00 835.92 816.64 .00 816.64

ACCT 176.11 Total 1,108,841.80 162,953.17 1,271,794.97 1,083,273.23 159,195.67 1,242,468.90





176.12 INGLEWOOD - IMPERIAL/PRAIRIE '03 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 10,493.98 .00 10,493.98 10,493.98 .00 10,493.98 1.20 - L.A. COUNTY ACCUM CAP OUT 2.20 .00 2.20 2.20 .00 2.20 7.31 - L A C FIRE-FFW 136.37 .00 136.37 136.37 .00 136.37 19.40 - CO LIGHTING MAINT DIST NO 722.27 .00 722.27 722.27 .00 722.27 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 51.75 .00 51.75 51.75 .00 51.75 30.70 - LA CO FLOOD CONTROL MAINT 292.92 .00 292.92 292.92 .00 292.92 61.10 - L A CO WEST VECTOR CONTRO 6.46 .00 6.46 6.46 .00 6.46 66.25 - CO SANITATION DIST NO 5 O 348.73 .00 348.73 348.73 .00 348.73176.01 - CITY-INGLEWOOD TD #1 3,217.50 .00 3,217.50 3,217.50 .00 3,217.50176.12 - CITY-INGLEWOOD IMPL-PRAI .00 2,973.82 2,973.82 .00 2,973.82 2,973.82350.90 - WTR REPLENISHMENT DIST OF 3.61 .00 3.61 3.61 .00 3.61400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 27.28 .00 27.28 27.28 .00 27.28400.21 - CHILDREN'S INSTIL TUITION 54.14 .00 54.14 54.14 .00 54.14549.01 - LENNOX SCHOOL DISTRICT 1,265.03 .00 1,265.03 1,265.03 .00 1,265.03549.06 - CO.SCH.SERV.FD.- LENNOX 165.10 .00 165.10 165.10 .00 165.10549.07 - DEV. CTR. HDCPD. MINOR - 18.61 .00 18.61 18.61 .00 18.61725.02 - CENTINELA VAL UNION HIGH 1,973.06 .00 1,973.06 1,973.06 .00 1,973.06725.07 - CENTINELA VY.HIGH-ELEM SC 880.83 .00 880.83 880.83 .00 880.83797.04 - EL CAMINO COMMUNITY COLLE 575.98 .00 575.98 575.98 .00 575.98

ACCT 176.12 Total 20,235.82 2,973.82 23,209.64 20,235.82 2,973.82 23,209.64





177.02 IRWINDALE - PARQUE NORTETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 8,713.16 .00 8,713.16 8,713.16 .00 8,713.16 7.30 - CONSOL. FIRE PRO.DIST.OF 3,151.30 .00 3,151.30 3,151.30 .00 3,151.30 7.31 - L A C FIRE-FFW 120.60 .00 120.60 120.60 .00 120.60 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 50.62 .00 50.62 50.62 .00 50.62 30.70 - LA CO FLOOD CONTROL MAINT 265.77 .00 265.77 265.77 .00 265.77 66.85 - CO SANIT DIST NO 22 OPERA 303.74 .00 303.74 303.74 .00 303.74177.01 - CITY-IRWINDALE TD #1 2,012.27 .00 2,012.27 2,012.27 .00 2,012.27303.01 - VALLEY COUNTY WATER DISTR 316.40 .00 316.40 316.40 .00 316.40368.05 - UPPER SAN GAB. VY. MUN. W 12.66 .00 12.66 12.66 .00 12.66400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 25.31 .00 25.31 25.31 .00 25.31400.21 - CHILDREN'S INSTIL TUITION 50.62 .00 50.62 50.62 .00 50.62809.04 - MT.SAN ANTONIO COMMUNITY 544.20 .00 544.20 544.20 .00 544.20847.03 - COVINA-VALLEY UNIFIED SCH 3,163.95 .00 3,163.95 3,163.95 .00 3,163.95847.06 - CO.SCH.SERV.FD.- COVINA-V 139.21 .00 139.21 139.21 .00 139.21847.07 - DEV.CTR.HDCPD.MINOR-COVIN 12.66 .00 12.66 12.66 .00 12.66847.20 - COVINA-VALLEY CHILDREN,S 12.66 .00 12.66 12.66 .00 12.66

ACCT 177.02 Total 18,895.13 .00 18,895.13 18,895.13 .00 18,895.13





177.04 IRWINDALE - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 9,696,345.27 .00 9,696,345.27 9,675,926.10 .00 9,675,926.10 1.20 - L.A. COUNTY ACCUM CAP OUT 2,207.74 .00 2,207.74 2,203.12 .00 2,203.12 7.30 - CONSOL. FIRE PRO.DIST.OF 3,394,650.32 .00 3,394,650.32 3,387,504.23 .00 3,387,504.23 7.31 - L A C FIRE-FFW 134,971.12 .00 134,971.12 134,692.32 .00 134,692.32 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 51,928.16 .00 51,928.16 51,818.81 .00 51,818.81 30.70 - LA CO FLOOD CONTROL MAINT 293,918.46 .00 293,918.46 293,299.58 .00 293,299.58 66.50 - CO SANIT DIST NO 15 OPERA 37,511.24 .00 37,511.24 37,511.19 .00 37,511.19 66.85 - CO SANIT DIST NO 22 OPERA 293,897.31 .00 293,897.31 293,205.74 .00 293,205.74177.01 - CITY-IRWINDALE TD #1 2,173,285.32 .00 2,173,285.32 2,168,710.29 .00 2,168,710.29303.01 - VALLEY COUNTY WATER DISTR 105,910.59 .00 105,910.59 105,506.32 .00 105,506.32368.05 - UPPER SAN GAB. VY. MUN. W 16,388.88 .00 16,388.88 16,354.39 .00 16,354.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 27,380.59 .00 27,380.59 27,322.94 .00 27,322.94400.21 - CHILDREN'S INSTIL TUITION 54,341.05 .00 54,341.05 54,226.67 .00 54,226.67473.01 - EL MONTE SCHOOL DISTRICT 78,785.62 .00 78,785.62 78,594.70 .00 78,594.70473.06 - CO.SCH.SERV.FD.- EL MONTE 10,061.08 .00 10,061.08 10,036.70 .00 10,036.70473.07 - DEV.CTR.HDCPD.MINOR-EL MO 1,211.86 .00 1,211.86 1,208.92 .00 1,208.92473.20 - EL MONTE CHILDREN,S CENTE 693.60 .00 693.60 691.92 .00 691.92745.02 - EL MONTE UNION HIGH SCHOO 113,881.37 .00 113,881.37 113,605.41 .00 113,605.41745.06 - CO.SCH.SERV.FD.- EL MONTE 447.19 .00 447.19 446.10 .00 446.10745.07 - EL MONTE HIGH-ELEM SCHOOL 50,748.84 .00 50,748.84 50,625.86 .00 50,625.86745.20 - CHILDREN'S CTR FUND EL MO 402.68 .00 402.68 401.71 .00 401.71791.04 - CITRUS COMMUNITY COLLEGE 320,651.34 .00 320,651.34 319,718.42 .00 319,718.42791.20 - CHILDREN'S CTR FUND CITRU 8,363.57 .00 8,363.57 8,339.24 .00 8,339.24809.04 - MT.SAN ANTONIO COMMUNITY 162,777.80 .00 162,777.80 162,760.19 .00 162,760.19809.20 - MT SAN ANTONIO CHILDRENS 1,571.41 .00 1,571.41 1,571.24 .00 1,571.24816.04 - RIO HONDO COMMUNITY COLLE 23,261.92 .00 23,261.92 23,205.55 .00 23,205.55816.20 - RIO HONDO CHILDRENS CTR F 42.36 .00 42.36 42.25 .00 42.25818.03 - AZUSA UNIFIED SCHOOL DIST 2,029,454.56 .00 2,029,454.56 2,028,703.67 .00 2,028,703.67818.06 - CO.SCH.SERV.FD.- AZUSA 87,975.33 .00 87,975.33 87,942.78 .00 87,942.78818.07 - DEV.CTR.HDCPD.MINOR-AZUSA 10,259.63 .00 10,259.63 10,255.84 .00 10,255.84820.03 - BALDWIN PARK UNIF SCH DIS 451,867.12 .00 451,867.12 451,867.12 .00 451,867.12820.06 - CO.SCH.SERV.FD.- BALDWIN 20,976.09 .00 20,976.09 20,976.09 .00 20,976.09820.07 - DEV.CTR.HDCPD.MINOR-BALDW 2,263.11 .00 2,263.11 2,263.11 .00 2,263.11





177.04 IRWINDALE - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


847.03 - COVINA-VALLEY UNIFIED SCH 544,367.87 .00 544,367.87 544,265.05 .00 544,265.05847.06 - CO.SCH.SERV.FD.- COVINA-V 23,852.69 .00 23,852.69 23,848.19 .00 23,848.19847.07 - DEV.CTR.HDCPD.MINOR-COVIN 2,686.62 .00 2,686.62 2,686.11 .00 2,686.11847.20 - COVINA-VALLEY CHILDREN,S 2,630.22 .00 2,630.22 2,629.73 .00 2,629.73855.03 - DUARTE UNIFIED SCHOOL DIS 569,319.47 .00 569,319.47 561,470.24 .00 561,470.24855.06 - CO.SCH.SERV.FD.- DUARTE 22,212.75 .00 22,212.75 21,906.51 .00 21,906.51855.07 - DEV.CTR.HDCPD.MINOR-DUART 2,401.46 .00 2,401.46 2,368.34 .00 2,368.34895.03 - MONROVIA UNIFIED SCHOOL D 18,279.58 .00 18,279.58 18,279.58 .00 18,279.58895.06 - CO.SCH.SERV.FD.- MONROVIA 782.91 .00 782.91 782.91 .00 782.91895.07 - DEV.CTR.HDCPD.MINOR-MONRO 86.14 .00 86.14 86.14 .00 86.14895.20 - MONROVIA UNIF. CHILDRENS 77.00 .00 77.00 77.00 .00 77.00

ACCT 177.04 Total 20,845,129.24 .00 20,845,129.24 20,799,938.32 .00 20,799,938.32





177.05 IRWINDALE - NORA FRAIJOTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 7,157.01 .00 7,157.01 7,157.01 .00 7,157.01 1.20 - L.A. COUNTY ACCUM CAP OUT 1.62 .00 1.62 1.62 .00 1.62 7.30 - CONSOL. FIRE PRO.DIST.OF 2,506.73 .00 2,506.73 2,506.73 .00 2,506.73 7.31 - L A C FIRE-FFW 100.00 .00 100.00 100.00 .00 100.00 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 38.36 .00 38.36 38.36 .00 38.36 30.70 - LA CO FLOOD CONTROL MAINT 217.11 .00 217.11 217.11 .00 217.11 66.85 - CO SANIT DIST NO 22 OPERA 242.63 .00 242.63 242.63 .00 242.63177.01 - CITY-IRWINDALE TD #1 1,604.90 .00 1,604.90 1,604.90 .00 1,604.90303.01 - VALLEY COUNTY WATER DISTR 254.20 .00 254.20 254.20 .00 254.20368.05 - UPPER SAN GAB. VY. MUN. W 12.09 .00 12.09 12.09 .00 12.09400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 20.25 .00 20.25 20.25 .00 20.25400.21 - CHILDREN'S INSTIL TUITION 40.15 .00 40.15 40.15 .00 40.15809.04 - MT.SAN ANTONIO COMMUNITY 433.07 .00 433.07 433.07 .00 433.07809.20 - MT SAN ANTONIO CHILDRENS 4.17 .00 4.17 4.17 .00 4.17847.03 - COVINA-VALLEY UNIFIED SCH 2,528.72 .00 2,528.72 2,528.72 .00 2,528.72847.06 - CO.SCH.SERV.FD.- COVINA-V 110.78 .00 110.78 110.78 .00 110.78847.07 - DEV.CTR.HDCPD.MINOR-COVIN 12.50 .00 12.50 12.50 .00 12.50847.20 - COVINA-VALLEY CHILDREN,S 12.21 .00 12.21 12.21 .00 12.21

ACCT 177.05 Total 15,296.50 .00 15,296.50 15,296.50 .00 15,296.50





178.03 LA PUENTE - R. P. #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 491,557.09 .00 491,557.09 483,051.50 .00 483,051.50 1.20 - L.A. COUNTY ACCUM CAP OUT 131.13 .00 131.13 128.86 .00 128.86 3.01 - L A COUNTY LIBRARY 33,447.01 .00 33,447.01 32,866.50 .00 32,866.50 7.30 - CONSOL. FIRE PRO.DIST.OF 201,554.89 .00 201,554.89 198,058.69 .00 198,058.69 7.31 - L A C FIRE-FFW 8,262.66 .00 8,262.66 8,121.16 .00 8,121.16 20.20 - CO LIGHTING MAINT DIST NO 44,263.75 .00 44,263.75 43,495.95 .00 43,495.95 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,082.34 .00 3,082.34 3,028.92 .00 3,028.92 30.70 - LA CO FLOOD CONTROL MAINT 17,436.79 .00 17,436.79 17,134.43 .00 17,134.43 66.50 - CO SANIT DIST NO 15 OPERA 18,712.38 .00 18,712.38 18,373.33 .00 18,373.33 66.80 - CO SANIT DIST NO 21 OPERA 1,066.46 .00 1,066.46 1,043.33 .00 1,043.33178.01 - CITY-LA PUENTE TD #1 82,052.01 .00 82,052.01 80,599.77 .00 80,599.77300.52 - LA PUENTE VALLEY CO WATER 14,375.06 .00 14,375.06 13,799.97 .00 13,799.97368.05 - UPPER SAN GAB. VY. MUN. W 971.74 .00 971.74 954.89 .00 954.89400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,626.05 .00 1,626.05 1,597.89 .00 1,597.89400.21 - CHILDREN'S INSTIL TUITION 3,227.16 .00 3,227.16 3,171.27 .00 3,171.27809.04 - MT.SAN ANTONIO COMMUNITY 34,829.64 .00 34,829.64 34,226.48 .00 34,226.48809.20 - MT SAN ANTONIO CHILDRENS 336.20 .00 336.20 330.37 .00 330.37821.03 - BASSETT UNIFIED SCHOOL DI 12,900.12 .00 12,900.12 12,231.17 .00 12,231.17821.06 - CO.SCH.SERV.FD.- BASSETT 575.81 .00 575.81 545.96 .00 545.96821.07 - DEV.CTR.HDCPD.MINOR-BASSE 72.41 .00 72.41 68.65 .00 68.65870.03 - HACIENDA-LA PUENTE UNIF. 149,684.18 .00 149,684.18 146,950.55 .00 146,950.55870.06 - CO.SCH.SER.FD.HACIENDA-LA 6,323.84 .00 6,323.84 6,208.35 .00 6,208.35870.07 - DEV.CTR.HDCPD.MINOR-HACI- 731.82 .00 731.82 718.45 .00 718.45918.03 - ROWLAND UNIFIED SCHOOL DI 4,799.68 .00 4,799.68 4,579.50 .00 4,579.50918.06 - CO.SCH.SERV.FD.-ROWLAND 235.46 .00 235.46 224.66 .00 224.66918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 26.35 .00 26.35 25.14 .00 25.14985.03 - WEST COVINA UNIF. SCHOOL 38,947.61 .00 38,947.61 38,947.61 .00 38,947.61985.06 - CO.SCH.SERV.FD.- WEST COV 1,644.68 .00 1,644.68 1,644.68 .00 1,644.68





178.03 LA PUENTE - R. P. #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


985.07 - DEV.CTR.HDCPD.MINOR-WEST 182.72 .00 182.72 182.72 .00 182.72

ACCT 178.03 Total 1,173,057.04 .00 1,173,057.04 1,152,310.75 .00 1,152,310.75





179.02 LAKEWOOD - TOWN CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,994,360.72 .00 2,994,360.72 2,985,113.93 .00 2,985,113.93 1.20 - L.A. COUNTY ACCUM CAP OUT 682.62 .00 682.62 680.51 .00 680.51 3.01 - L A COUNTY LIBRARY 174,525.22 .00 174,525.22 173,986.35 .00 173,986.35 7.30 - CONSOL. FIRE PRO.DIST.OF 1,049,597.33 .00 1,049,597.33 1,046,356.57 .00 1,046,356.57 7.31 - L A C FIRE-FFW 43,454.86 .00 43,454.86 43,322.11 .00 43,322.11 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,060.27 .00 16,060.27 16,010.68 .00 16,010.68 30.70 - LA CO FLOOD CONTROL MAINT 90,902.59 .00 90,902.59 90,621.92 .00 90,621.92 61.80 - GREATER L A CO VECTOR CON 3,297.09 .00 3,297.09 3,286.91 .00 3,286.91 66.15 - CO SANITATION DIST NO 3 O 89,976.43 .00 89,976.43 89,698.62 .00 89,698.62179.01 - CITY-LAKEWOOD TD #1 195,403.72 .00 195,403.72 194,800.38 .00 194,800.38350.90 - WTR REPLENISHMENT DIST OF 1,121.02 .00 1,121.02 1,117.56 .00 1,117.56400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,465.92 .00 8,465.92 8,439.78 .00 8,439.78400.21 - CHILDREN'S INSTIL TUITION 16,801.86 .00 16,801.86 16,749.98 .00 16,749.98790.04 - CERRITOS COMMUNITY COLLEG 10,965.26 .00 10,965.26 10,496.64 .00 10,496.64807.04 - LONG BEACH COMMUNITY COLL 151,997.49 .00 151,997.49 151,997.49 .00 151,997.49807.20 - CHILDREC'S CTR FUND LG BC 1,807.54 .00 1,807.54 1,807.54 .00 1,807.54822.03 - BELLFLOWER UNIFIED SCHOOL 89,986.46 .00 89,986.46 86,140.74 .00 86,140.74822.06 - CO.SCH.SERV.FD.- BELLFLOW 3,243.19 .00 3,243.19 3,104.58 .00 3,104.58883.03 - LONG BEACH UNIFIED SCHOOL 1,008,854.00 .00 1,008,854.00 1,008,854.00 .00 1,008,854.00883.06 - CO.SCH.SERV.FD.- LONG BEA 36,694.16 .00 36,694.16 36,694.16 .00 36,694.16883.07 - DEV CTR HDCPD MINORS LONG 5,292.26 .00 5,292.26 5,292.26 .00 5,292.26883.20 - LONG BEACH CHILDREN'S CEN 21,127.13 .00 21,127.13 21,127.13 .00 21,127.13

ACCT 179.02 Total 6,014,617.14 .00 6,014,617.14 5,995,699.84 .00 5,995,699.84





179.03 LAKEWOOD - R.P. # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,088,134.19 .00 1,088,134.19 1,078,140.87 .00 1,078,140.87 1.20 - L.A. COUNTY ACCUM CAP OUT 261.73 .00 261.73 259.33 .00 259.33 3.01 - L A COUNTY LIBRARY 66,903.91 .00 66,903.91 66,292.34 .00 66,292.34 7.30 - CONSOL. FIRE PRO.DIST.OF 402,360.54 .00 402,360.54 398,682.63 .00 398,682.63 7.31 - L A C FIRE-FFW 16,638.26 .00 16,638.26 16,485.40 .00 16,485.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 6,156.75 .00 6,156.75 6,100.47 .00 6,100.47 30.70 - LA CO FLOOD CONTROL MAINT 34,847.38 .00 34,847.38 34,528.85 .00 34,528.85 53.10 - ARTESIA CEMETERY DISTRICT 840.63 .00 840.63 825.27 .00 825.27 61.80 - GREATER L A CO VECTOR CON 1,263.99 .00 1,263.99 1,252.43 .00 1,252.43 66.15 - CO SANITATION DIST NO 3 O 29,214.64 .00 29,214.64 28,995.76 .00 28,995.76179.01 - CITY-LAKEWOOD TD #1 140,618.71 .00 140,618.71 139,326.76 .00 139,326.76350.90 - WTR REPLENISHMENT DIST OF 429.75 .00 429.75 425.83 .00 425.83400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,245.39 .00 3,245.39 3,215.73 .00 3,215.73400.21 - CHILDREN'S INSTIL TUITION 6,440.96 .00 6,440.96 6,382.08 .00 6,382.08790.04 - CERRITOS COMMUNITY COLLEG 10,263.49 .00 10,263.49 10,100.86 .00 10,100.86793.04 - COMPTON COMMUNITY COLLEGE 25,953.20 .00 25,953.20 25,620.88 .00 25,620.88793.20 - CHILDREN'S CTR FUND COMPT 8,289.35 .00 8,289.35 8,183.21 .00 8,183.21807.04 - LONG BEACH COMMUNITY COLL 20,601.19 .00 20,601.19 20,601.19 .00 20,601.19807.20 - CHILDREC'S CTR FUND LG BC 244.98 .00 244.98 244.98 .00 244.98819.03 - A B C UNIFIED SCHOOL DIST 59,688.89 .00 59,688.89 58,598.51 .00 58,598.51819.06 - CO.SCH.SERV.FD.- A B C UN 2,093.30 .00 2,093.30 2,055.06 .00 2,055.06819.20 - ABC UNIFIED CHILDRENS CTR 599.37 .00 599.37 588.42 .00 588.42822.03 - BELLFLOWER UNIFIED SCHOOL 11,170.09 .00 11,170.09 11,170.09 .00 11,170.09822.06 - CO.SCH.SERV.FD.- BELLFLOW 402.58 .00 402.58 402.58 .00 402.58883.03 - LONG BEACH UNIFIED SCHOOL 136,736.42 .00 136,736.42 136,736.42 .00 136,736.42883.06 - CO.SCH.SERV.FD.- LONG BEA 4,973.39 .00 4,973.39 4,973.39 .00 4,973.39883.07 - DEV CTR HDCPD MINORS LONG 717.30 .00 717.30 717.30 .00 717.30883.20 - LONG BEACH CHILDREN'S CEN 2,863.50 .00 2,863.50 2,863.50 .00 2,863.50907.03 - PARAMOUNT UNIFIED SCHOOL 246,171.61 .00 246,171.61 243,019.48 .00 243,019.48907.06 - CO.SCH.SERV.FD.- PARAMOUN 13,304.41 .00 13,304.41 13,134.05 .00 13,134.05







907.07 - DEV.CTR.HDCPD.MINOR-PARAM 1,637.98 .00 1,637.98 1,617.01 .00 1,617.01

ACCT 179.03 Total 2,343,067.88 .00 2,343,067.88 2,321,540.68 .00 2,321,540.68







1.05 - LOS ANGELES COUNTY GENERA 750,549.73 .00 750,549.73 750,549.73 .00 750,549.73 1.20 - L.A. COUNTY ACCUM CAP OUT 185.04 .00 185.04 185.04 .00 185.04 3.01 - L A COUNTY LIBRARY 47,309.85 .00 47,309.85 47,309.85 .00 47,309.85 7.30 - CONSOL. FIRE PRO.DIST.OF 284,549.26 .00 284,549.26 284,549.26 .00 284,549.26 7.31 - L A C FIRE-FFW 11,770.23 .00 11,770.23 11,770.23 .00 11,770.23 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,344.87 .00 4,344.87 4,344.87 .00 4,344.87 30.70 - LA CO FLOOD CONTROL MAINT 24,592.36 .00 24,592.36 24,592.36 .00 24,592.36 53.10 - ARTESIA CEMETERY DISTRICT 269.84 .00 269.84 269.84 .00 269.84 61.80 - GREATER L A CO VECTOR CON 893.77 .00 893.77 893.77 .00 893.77 66.15 - CO SANITATION DIST NO 3 O 22,647.12 .00 22,647.12 22,647.12 .00 22,647.12 66.70 - CO SANIT DIST NO 19 OPERA 1,908.79 .00 1,908.79 1,908.79 .00 1,908.79179.01 - CITY-LAKEWOOD TD #1 114,213.30 .00 114,213.30 114,213.30 .00 114,213.30350.90 - WTR REPLENISHMENT DIST OF 303.87 .00 303.87 303.87 .00 303.87400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,294.92 .00 2,294.92 2,294.92 .00 2,294.92400.21 - CHILDREN'S INSTIL TUITION 4,554.60 .00 4,554.60 4,554.60 .00 4,554.60790.04 - CERRITOS COMMUNITY COLLEG 8,190.25 .00 8,190.25 8,190.25 .00 8,190.25793.04 - COMPTON COMMUNITY COLLEGE 1,127.27 .00 1,127.27 1,127.27 .00 1,127.27793.20 - CHILDREN'S CTR FUND COMPT 360.05 .00 360.05 360.05 .00 360.05807.04 - LONG BEACH COMMUNITY COLL 34,218.73 .00 34,218.73 34,218.73 .00 34,218.73807.20 - CHILDREC'S CTR FUND LG BC 406.93 .00 406.93 406.93 .00 406.93819.03 - A B C UNIFIED SCHOOL DIST 19,159.98 .00 19,159.98 19,159.98 .00 19,159.98819.06 - CO.SCH.SERV.FD.- A B C UN 671.94 .00 671.94 671.94 .00 671.94819.20 - ABC UNIFIED CHILDRENS CTR 192.40 .00 192.40 192.40 .00 192.40822.03 - BELLFLOWER UNIFIED SCHOOL 43,762.13 .00 43,762.13 43,762.13 .00 43,762.13822.06 - CO.SCH.SERV.FD.- BELLFLOW 1,577.22 .00 1,577.22 1,577.22 .00 1,577.22883.03 - LONG BEACH UNIFIED SCHOOL 227,120.14 .00 227,120.14 227,120.14 .00 227,120.14883.06 - CO.SCH.SERV.FD.- LONG BEA 8,260.84 .00 8,260.84 8,260.84 .00 8,260.84883.07 - DEV CTR HDCPD MINORS LONG 1,191.43 .00 1,191.43 1,191.43 .00 1,191.43883.20 - LONG BEACH CHILDREN'S CEN 4,756.29 .00 4,756.29 4,756.29 .00 4,756.29907.03 - PARAMOUNT UNIFIED SCHOOL 10,692.37 .00 10,692.37 10,692.37 .00 10,692.37907.06 - CO.SCH.SERV.FD.- PARAMOUN 577.87 .00 577.87 577.87 .00 577.87








ACCT 179.04 Total 1,632,724.53 .00 1,632,724.53 1,632,724.53 .00 1,632,724.53





180.02 LA VERNE - CENTRALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,788,555.34 .00 2,788,555.34 2,767,814.69 .00 2,767,814.69 1.20 - L.A. COUNTY ACCUM CAP OUT 637.27 .00 637.27 632.54 .00 632.54 3.01 - L A COUNTY LIBRARY 162,147.45 .00 162,147.45 160,939.67 .00 160,939.67 7.31 - L A C FIRE-FFW 39,597.00 .00 39,597.00 39,302.76 .00 39,302.76 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 14,993.53 .00 14,993.53 14,882.25 .00 14,882.25 30.70 - LA CO FLOOD CONTROL MAINT 84,705.83 .00 84,705.83 84,076.21 .00 84,076.21 66.80 - CO SANIT DIST NO 21 OPERA 56,675.89 .00 56,675.89 56,081.97 .00 56,081.97 66.85 - CO SANIT DIST NO 22 OPERA 14,010.79 .00 14,010.79 13,982.78 .00 13,982.78180.01 - CITY-LA VERNE 1,410,156.90 .00 1,410,156.90 1,399,666.44 .00 1,399,666.44365.05 - THREE VALLEY MWD ORIG ARE 32,134.16 .00 32,134.16 31,895.16 .00 31,895.16400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,904.01 .00 7,904.01 7,845.35 .00 7,845.35400.21 - CHILDREN'S INSTIL TUITION 15,686.60 .00 15,686.60 15,570.17 .00 15,570.17809.04 - MT.SAN ANTONIO COMMUNITY 169,298.12 .00 169,298.12 168,041.55 .00 168,041.55809.20 - MT SAN ANTONIO CHILDRENS 1,634.00 .00 1,634.00 1,621.87 .00 1,621.87830.03 - BONITA UNIFIED SCHOOL DIS 963,860.68 .00 963,860.68 956,706.68 .00 956,706.68830.06 - CO.SCH.SERV.FD.- BONITA 40,072.04 .00 40,072.04 39,774.63 .00 39,774.63830.07 - DEV.CTR.HDCPD.MINOR-BONIT 4,459.47 .00 4,459.47 4,426.39 .00 4,426.39

ACCT 180.02 Total 5,806,529.08 .00 5,806,529.08 5,763,261.11 .00 5,763,261.11





180.03 LA VERNE - CENTRAL/83 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,511,439.56 .00 2,511,439.56 2,494,620.99 .00 2,494,620.99 1.20 - L.A. COUNTY ACCUM CAP OUT 572.45 .00 572.45 568.62 .00 568.62 3.01 - L A COUNTY LIBRARY 146,304.48 .00 146,304.48 145,324.54 .00 145,324.54 7.31 - L A C FIRE-FFW 35,626.25 .00 35,626.25 35,387.64 .00 35,387.64 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 13,469.02 .00 13,469.02 13,378.84 .00 13,378.84 30.70 - LA CO FLOOD CONTROL MAINT 76,219.37 .00 76,219.37 75,708.96 .00 75,708.96 66.80 - CO SANIT DIST NO 21 OPERA 71,075.34 .00 71,075.34 70,536.79 .00 70,536.79 66.85 - CO SANIT DIST NO 22 OPERA 3,867.86 .00 3,867.86 3,898.48 .00 3,898.48180.01 - CITY-LA VERNE 1,270,205.67 .00 1,270,205.67 1,261,699.26 .00 1,261,699.26365.05 - THREE VALLEY MWD ORIG ARE 28,945.74 .00 28,945.74 28,751.92 .00 28,751.92400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,099.99 .00 7,099.99 7,052.45 .00 7,052.45400.21 - CHILDREN'S INSTIL TUITION 14,090.98 .00 14,090.98 13,996.64 .00 13,996.64809.04 - MT.SAN ANTONIO COMMUNITY 152,077.67 .00 152,077.67 151,059.49 .00 151,059.49809.20 - MT SAN ANTONIO CHILDRENS 1,467.87 .00 1,467.87 1,458.04 .00 1,458.04830.03 - BONITA UNIFIED SCHOOL DIS 865,772.48 .00 865,772.48 859,975.68 .00 859,975.68830.06 - CO.SCH.SERV.FD.- BONITA 35,993.99 .00 35,993.99 35,752.99 .00 35,752.99830.07 - DEV.CTR.HDCPD.MINOR-BONIT 4,005.65 .00 4,005.65 3,978.84 .00 3,978.84915.03 - POMONA UNIFIED SCHOOL DIS 54.51 .00 54.51 54.51 .00 54.51915.06 - CO.SCH.SERV.FD.- POMONA 2.55 .00 2.55 2.55 .00 2.55915.07 - DEV.CTR.HDCPD.MINOR-POMON .30 .00 .30 .30 .00 .30915.20 - POMONA CHILDREN'S CENTER 1.39 .00 1.39 1.39 .00 1.39

ACCT 180.03 Total 5,238,293.12 .00 5,238,293.12 5,203,208.92 .00 5,203,208.92





180.04 LA VERNE - CENTRAL CITY RP AMEND #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 379,283.46 .00 379,283.46 379,283.46 .00 379,283.46 1.20 - L.A. COUNTY ACCUM CAP OUT 86.48 .00 86.48 86.48 .00 86.48 3.01 - L A COUNTY LIBRARY 22,091.57 .00 22,091.57 22,091.57 .00 22,091.57 7.31 - L A C FIRE-FFW 5,386.52 .00 5,386.52 5,386.52 .00 5,386.52 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,034.56 .00 2,034.56 2,034.56 .00 2,034.56 30.70 - LA CO FLOOD CONTROL MAINT 11,513.82 .00 11,513.82 11,513.82 .00 11,513.82 66.80 - CO SANIT DIST NO 21 OPERA 6,954.09 .00 6,954.09 6,954.09 .00 6,954.09 66.85 - CO SANIT DIST NO 22 OPERA 3,429.42 .00 3,429.42 3,429.42 .00 3,429.42180.01 - CITY-LA VERNE 191,831.42 .00 191,831.42 191,831.42 .00 191,831.42365.05 - THREE VALLEY MWD ORIG ARE 4,372.50 .00 4,372.50 4,372.50 .00 4,372.50400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,072.49 .00 1,072.49 1,072.49 .00 1,072.49400.21 - CHILDREN'S INSTIL TUITION 2,128.50 .00 2,128.50 2,128.50 .00 2,128.50809.04 - MT.SAN ANTONIO COMMUNITY 22,972.06 .00 22,972.06 22,972.06 .00 22,972.06809.20 - MT SAN ANTONIO CHILDRENS 221.73 .00 221.73 221.73 .00 221.73830.03 - BONITA UNIFIED SCHOOL DIS 130,786.31 .00 130,786.31 130,786.31 .00 130,786.31830.06 - CO.SCH.SERV.FD.- BONITA 5,437.36 .00 5,437.36 5,437.36 .00 5,437.36830.07 - DEV.CTR.HDCPD.MINOR-BONIT 605.10 .00 605.10 605.10 .00 605.10

ACCT 180.04 Total 790,207.39 .00 790,207.39 790,207.39 .00 790,207.39





181.02 LAWNDALE - ECONOMIC R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,412,303.76 .00 2,412,303.76 2,371,355.46 .00 2,371,355.46 1.20 - L.A. COUNTY ACCUM CAP OUT 643.50 .00 643.50 632.58 .00 632.58 3.01 - L A COUNTY LIBRARY 164,515.24 .00 164,515.24 161,722.59 .00 161,722.59 7.30 - CONSOL. FIRE PRO.DIST.OF 989,397.36 .00 989,397.36 972,602.31 .00 972,602.31 7.31 - L A C FIRE-FFW 40,164.53 .00 40,164.53 39,482.82 .00 39,482.82 11.20 - LAWNDALE LIGHTING DISTRIC 183,965.59 .00 183,965.59 180,838.07 .00 180,838.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 15,139.10 .00 15,139.10 14,882.11 .00 14,882.11 30.70 - LA CO FLOOD CONTROL MAINT 85,688.93 .00 85,688.93 84,234.36 .00 84,234.36 61.10 - L A CO WEST VECTOR CONTRO 935.44 .00 935.44 919.56 .00 919.56 66.25 - CO SANITATION DIST NO 5 O 102,016.96 .00 102,016.96 100,285.22 .00 100,285.22181.01 - CITY-LAWNDALE TD #1 410,177.60 .00 410,177.60 403,214.10 .00 403,214.10350.90 - WTR REPLENISHMENT DIST OF 1,056.73 .00 1,056.73 1,038.79 .00 1,038.79400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,980.90 .00 7,980.90 7,845.43 .00 7,845.43400.21 - CHILDREN'S INSTIL TUITION 15,839.28 .00 15,839.28 15,570.42 .00 15,570.42501.01 - HAWTHORNE SCHOOL DISTRICT 4,664.39 .00 4,664.39 4,664.39 .00 4,664.39501.06 - CO.SCH.SERV.FD.- HAWTHORN 581.46 .00 581.46 581.46 .00 581.46501.07 - DEV CTR HDCPD MINOR-HAWTH 66.77 .00 66.77 66.77 .00 66.77545.01 - LAWNDALE SCHOOL DISTRICT 375,473.26 .00 375,473.26 369,018.90 .00 369,018.90545.06 - CO.SCH.SERV.FD.- LAWNDALE 40,430.57 .00 40,430.57 39,735.57 .00 39,735.57545.07 - DEV CTR HDCPD MINOR-LAWND 5,593.26 .00 5,593.26 5,497.12 .00 5,497.12725.02 - CENTINELA VAL UNION HIGH 577,230.70 .00 577,230.70 567,432.85 .00 567,432.85725.07 - CENTINELA VY.HIGH-ELEM SC 257,691.57 .00 257,691.57 253,317.54 .00 253,317.54797.04 - EL CAMINO COMMUNITY COLLE 168,505.34 .00 168,505.34 165,645.15 .00 165,645.15

ACCT 181.02 Total 5,860,062.24 .00 5,860,062.24 5,760,583.57 .00 5,760,583.57





182.02 LA MIRADA - IND'L COMMERCIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,598,603.94 .00 2,598,603.94 2,527,400.40 .00 2,527,400.40 1.20 - L.A. COUNTY ACCUM CAP OUT 688.14 .00 688.14 669.43 .00 669.43 3.01 - L A COUNTY LIBRARY 175,945.98 .00 175,945.98 171,163.79 .00 171,163.79 7.30 - CONSOL. FIRE PRO.DIST.OF 1,058,142.45 .00 1,058,142.45 1,029,382.35 .00 1,029,382.35 7.31 - L A C FIRE-FFW 42,953.25 .00 42,953.25 41,748.42 .00 41,748.42 23.44 - CO LIGHT MAINT DIS# 10045 50,492.45 .00 50,492.45 47,578.13 .00 47,578.13 23.45 - CO LIGHT MAINT DIS# 10045 19,120.23 .00 19,120.23 19,087.31 .00 19,087.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,191.04 .00 16,191.04 15,750.96 .00 15,750.96 30.70 - LA CO FLOOD CONTROL MAINT 91,642.97 .00 91,642.97 89,152.18 .00 89,152.18 53.40 - LITTLE LAKE CEMETERY DIST 7,567.50 .00 7,567.50 7,361.81 .00 7,361.81 61.80 - GREATER L A CO VECTOR CON 3,319.35 .00 3,319.35 3,229.01 .00 3,229.01 66.65 - CO SANIT DIST NO 18 OPERA 102,813.09 .00 102,813.09 100,018.64 .00 100,018.64182.01 - CITY-LA MIRADA TD #1 421,009.47 .00 421,009.47 410,177.92 .00 410,177.92182.21 - LA MIRADA - S. E. REC AND 152,657.64 .00 152,657.64 152,107.12 .00 152,107.12222.21 - NORWALK - S. E. REC AND P 164,816.92 .00 164,816.92 164,222.55 .00 164,222.55350.90 - WTR REPLENISHMENT DIST OF 1,130.32 .00 1,130.32 1,099.60 .00 1,099.60400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,534.91 .00 8,534.91 8,302.95 .00 8,302.95400.21 - CHILDREN'S INSTIL TUITION 16,938.93 .00 16,938.93 16,478.53 .00 16,478.53790.04 - CERRITOS COMMUNITY COLLEG 153,008.62 .00 153,008.62 148,849.88 .00 148,849.88819.03 - A B C UNIFIED SCHOOL DIST 170,335.03 .00 170,335.03 145,660.92 .00 145,660.92819.06 - CO.SCH.SERV.FD.- A B C UN 5,973.54 .00 5,973.54 5,108.20 .00 5,108.20819.20 - ABC UNIFIED CHILDRENS CTR 1,710.61 .00 1,710.61 1,462.86 .00 1,462.86903.03 - NORWALK-LA MIRADA UNIF SC 974,715.42 .00 974,715.42 971,058.71 .00 971,058.71903.06 - CO.SCH.SERV.FD.NORWALK-LA 33,840.25 .00 33,840.25 33,713.29 .00 33,713.29

ACCT 182.02 Total 6,272,152.05 .00 6,272,152.05 6,110,784.96 .00 6,110,784.96





182.03 LA MIRADA - VALLEY VIEWTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 209,733.50 .00 209,733.50 209,733.50 .00 209,733.50 1.20 - L.A. COUNTY ACCUM CAP OUT 55.38 .00 55.38 55.38 .00 55.38 3.01 - L A COUNTY LIBRARY 14,166.28 .00 14,166.28 14,166.28 .00 14,166.28 7.30 - CONSOL. FIRE PRO.DIST.OF 85,196.59 .00 85,196.59 85,196.59 .00 85,196.59 7.31 - L A C FIRE-FFW 3,491.52 .00 3,491.52 3,491.52 .00 3,491.52 23.45 - CO LIGHT MAINT DIS# 10045 2,822.23 .00 2,822.23 2,822.23 .00 2,822.23 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,303.71 .00 1,303.71 1,303.71 .00 1,303.71 30.70 - LA CO FLOOD CONTROL MAINT 7,378.73 .00 7,378.73 7,378.73 .00 7,378.73 53.40 - LITTLE LAKE CEMETERY DIST 609.24 .00 609.24 609.24 .00 609.24 61.80 - GREATER L A CO VECTOR CON 267.53 .00 267.53 267.53 .00 267.53 66.65 - CO SANIT DIST NO 18 OPERA 8,277.89 .00 8,277.89 8,277.89 .00 8,277.89182.01 - CITY-LA MIRADA TD #1 33,354.32 .00 33,354.32 33,354.32 .00 33,354.32182.21 - LA MIRADA - S. E. REC AND 14,167.58 .00 14,167.58 14,167.58 .00 14,167.58222.21 - NORWALK - S. E. REC AND P 15,296.04 .00 15,296.04 15,296.04 .00 15,296.04350.90 - WTR REPLENISHMENT DIST OF 91.02 .00 91.02 91.02 .00 91.02400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 687.26 .00 687.26 687.26 .00 687.26400.21 - CHILDREN'S INSTIL TUITION 1,363.92 .00 1,363.92 1,363.92 .00 1,363.92790.04 - CERRITOS COMMUNITY COLLEG 12,319.55 .00 12,319.55 12,319.55 .00 12,319.55819.03 - A B C UNIFIED SCHOOL DIST 82,600.48 .00 82,600.48 82,600.48 .00 82,600.48819.06 - CO.SCH.SERV.FD.- A B C UN 2,896.88 .00 2,896.88 2,896.88 .00 2,896.88819.20 - ABC UNIFIED CHILDRENS CTR 829.33 .00 829.33 829.33 .00 829.33

ACCT 182.03 Total 496,908.98 .00 496,908.98 496,908.98 .00 496,908.98





182.04 LA MIRADA - BCH BLVDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,440,189.97 .00 1,440,189.97 1,433,600.39 .00 1,433,600.39 1.20 - L.A. COUNTY ACCUM CAP OUT 382.99 .00 382.99 381.24 .00 381.24 3.01 - L A COUNTY LIBRARY 97,515.61 .00 97,515.61 97,069.37 .00 97,069.37 7.30 - CONSOL. FIRE PRO.DIST.OF 586,432.48 .00 586,432.48 583,748.99 .00 583,748.99 7.31 - L A C FIRE-FFW 23,897.96 .00 23,897.96 23,787.91 .00 23,787.91 23.44 - CO LIGHT MAINT DIS# 10045 9,261.16 .00 9,261.16 9,139.48 .00 9,139.48 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,969.59 .00 8,969.59 8,928.55 .00 8,928.55 30.70 - LA CO FLOOD CONTROL MAINT 50,789.37 .00 50,789.37 50,556.97 .00 50,556.97 53.40 - LITTLE LAKE CEMETERY DIST 200.75 .00 200.75 200.75 .00 200.75 61.80 - GREATER L A CO VECTOR CON 1,842.91 .00 1,842.91 1,834.48 .00 1,834.48 66.65 - CO SANIT DIST NO 18 OPERA 56,981.36 .00 56,981.36 56,720.60 .00 56,720.60182.01 - CITY-LA MIRADA TD #1 233,114.04 .00 233,114.04 232,047.40 .00 232,047.40182.21 - LA MIRADA - S. E. REC AND 97,518.33 .00 97,518.33 97,072.10 .00 97,072.10222.21 - NORWALK - S. E. REC AND P 105,339.21 .00 105,339.21 104,857.42 .00 104,857.42350.90 - WTR REPLENISHMENT DIST OF 622.72 .00 622.72 619.88 .00 619.88400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,748.90 .00 4,748.90 4,727.03 .00 4,727.03400.21 - CHILDREN'S INSTIL TUITION 9,415.58 .00 9,415.58 9,372.22 .00 9,372.22790.04 - CERRITOS COMMUNITY COLLEG 85,093.62 .00 85,093.62 84,701.76 .00 84,701.76903.03 - NORWALK-LA MIRADA UNIF SC 649,990.51 .00 649,990.51 646,997.23 .00 646,997.23903.06 - CO.SCH.SERV.FD.NORWALK-LA 22,564.48 .00 22,564.48 22,460.57 .00 22,460.57

ACCT 182.04 Total 3,484,871.54 .00 3,484,871.54 3,468,824.34 .00 3,468,824.34





182.05 LA MIRADA - IND'L COMM/L 89 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,788,060.94 .00 1,788,060.94 1,771,598.66 .00 1,771,598.66 1.20 - L.A. COUNTY ACCUM CAP OUT 473.04 .00 473.04 468.70 .00 468.70 3.01 - L A COUNTY LIBRARY 120,938.04 .00 120,938.04 119,826.21 .00 119,826.21 7.30 - CONSOL. FIRE PRO.DIST.OF 727,322.42 .00 727,322.42 720,635.86 .00 720,635.86 7.31 - L A C FIRE-FFW 29,648.11 .00 29,648.11 29,374.00 .00 29,374.00 23.44 - CO LIGHT MAINT DIS# 10045 27,777.13 .00 27,777.13 27,731.55 .00 27,731.55 23.45 - CO LIGHT MAINT DIS# 10045 15,189.16 .00 15,189.16 14,982.04 .00 14,982.04 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 11,128.90 .00 11,128.90 11,026.58 .00 11,026.58 30.70 - LA CO FLOOD CONTROL MAINT 62,991.21 .00 62,991.21 62,412.10 .00 62,412.10 53.40 - LITTLE LAKE CEMETERY DIST 4,532.37 .00 4,532.37 4,484.56 .00 4,484.56 61.80 - GREATER L A CO VECTOR CON 2,284.77 .00 2,284.77 2,263.77 .00 2,263.77 66.65 - CO SANIT DIST NO 18 OPERA 70,669.40 .00 70,669.40 70,019.71 .00 70,019.71182.01 - CITY-LA MIRADA TD #1 287,351.20 .00 287,351.20 284,734.88 .00 284,734.88182.21 - LA MIRADA - S. E. REC AND 111,611.64 .00 111,611.64 110,525.09 .00 110,525.09222.21 - NORWALK - S. E. REC AND P 120,501.58 .00 120,501.58 119,328.47 .00 119,328.47350.90 - WTR REPLENISHMENT DIST OF 776.85 .00 776.85 769.71 .00 769.71400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,866.56 .00 5,866.56 5,812.62 .00 5,812.62400.21 - CHILDREN'S INSTIL TUITION 11,642.88 .00 11,642.88 11,535.84 .00 11,535.84469.01 - EAST WHITTIER CITY SCHOOL 10,634.54 .00 10,634.54 10,634.54 .00 10,634.54469.06 - CO.SCH.SERV.FD.- EAST WHI 1.22 .00 1.22 1.22 .00 1.22469.07 - DEV.CTR.HDCPD. MINOR-E. W 81.74 .00 81.74 81.74 .00 81.74565.01 - LOWELL JOINT SCHOOL DISTR 1,228.71 .00 1,228.71 1,228.71 .00 1,228.71565.06 - CO.SCH.SERV.FD.- LOWELL J .14 .00 .14 .14 .00 .14565.07 - DEV.CTR.HDCPD.MINOR-LOWEL 22.87 .00 22.87 22.87 .00 22.87753.02 - FULLERTON UNION HIGH SCHO 1,426.73 .00 1,426.73 1,426.73 .00 1,426.73753.07 - FULLERTON UN. HIGH-ELEM S 695.38 .00 695.38 695.38 .00 695.38789.02 - WHITTIER UNION HIGH SCHOO 15,526.27 .00 15,526.27 15,526.27 .00 15,526.27789.07 - WHITTIER HIGH-ELEM SCHOOL 6,626.17 .00 6,626.17 6,626.17 .00 6,626.17789.08 - DEV CTR HDCPD MINOR WHITT 25.31 .00 25.31 25.31 .00 25.31790.04 - CERRITOS COMMUNITY COLLEG 100,857.17 .00 100,857.17 99,890.28 .00 99,890.28811.04 - N.ORANGE CO.COMMUNITY COL 468.65 .00 468.65 468.65 .00 468.65811.20 - N.ORANGE CO C.C. CHILD CT 7.52 .00 7.52 7.52 .00 7.52816.04 - RIO HONDO COMMUNITY COLLE 3,329.27 .00 3,329.27 3,329.27 .00 3,329.27





182.05 LA MIRADA - IND'L COMM/L 89 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


816.20 - RIO HONDO CHILDRENS CTR F 6.07 .00 6.07 6.07 .00 6.07819.03 - A B C UNIFIED SCHOOL DIST 418,309.85 .00 418,309.85 411,827.04 .00 411,827.04819.06 - CO.SCH.SERV.FD.- A B C UN 14,670.22 .00 14,670.22 14,442.87 .00 14,442.87819.20 - ABC UNIFIED CHILDRENS CTR 4,200.62 .00 4,200.62 4,135.53 .00 4,135.53903.03 - NORWALK-LA MIRADA UNIF SC 293,840.00 .00 293,840.00 293,840.00 .00 293,840.00903.06 - CO.SCH.SERV.FD.NORWALK-LA 10,201.60 .00 10,201.60 10,201.60 .00 10,201.60

ACCT 182.05 Total 4,280,926.25 .00 4,280,926.25 4,241,948.26 .00 4,241,948.26





182.06 LA MIRADA - RP #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 539,417.27 .00 539,417.27 532,888.40 .00 532,888.40 1.20 - L.A. COUNTY ACCUM CAP OUT 144.35 .00 144.35 142.59 .00 142.59 3.01 - L A COUNTY LIBRARY 36,905.80 .00 36,905.80 36,459.00 .00 36,459.00 7.30 - CONSOL. FIRE PRO.DIST.OF 221,952.26 .00 221,952.26 219,265.18 .00 219,265.18 7.31 - L A C FIRE-FFW 8,893.27 .00 8,893.27 8,785.70 .00 8,785.70 23.44 - CO LIGHT MAINT DIS# 10045 27,204.62 .00 27,204.62 26,848.89 .00 26,848.89 23.45 - CO LIGHT MAINT DIS# 10045 1,150.13 .00 1,150.13 1,142.18 .00 1,142.18 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,396.19 .00 3,396.19 3,355.08 .00 3,355.08 30.70 - LA CO FLOOD CONTROL MAINT 19,222.65 .00 19,222.65 18,989.93 .00 18,989.93 53.40 - LITTLE LAKE CEMETERY DIST 1,630.50 .00 1,630.50 1,611.28 .00 1,611.28 61.80 - GREATER L A CO VECTOR CON 697.21 .00 697.21 688.77 .00 688.77 66.65 - CO SANIT DIST NO 18 OPERA 21,565.63 .00 21,565.63 21,304.54 .00 21,304.54182.01 - CITY-LA MIRADA TD #1 94,078.92 .00 94,078.92 92,938.23 .00 92,938.23182.21 - LA MIRADA - S. E. REC AND 36,908.87 .00 36,908.87 36,462.03 .00 36,462.03222.21 - NORWALK - S. E. REC AND P 39,848.68 .00 39,848.68 39,366.24 .00 39,366.24350.90 - WTR REPLENISHMENT DIST OF 237.07 .00 237.07 234.19 .00 234.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,790.22 .00 1,790.22 1,768.55 .00 1,768.55400.21 - CHILDREN'S INSTIL TUITION 3,552.98 .00 3,552.98 3,509.97 .00 3,509.97469.01 - EAST WHITTIER CITY SCHOOL (2,390.94) .00 (2,390.94) (2,390.94) .00 (2,390.94)469.06 - CO.SCH.SERV.FD.- EAST WHI (.28) .00 (.28) (.28) .00 (.28)469.07 - DEV.CTR.HDCPD. MINOR-E. W (18.39) .00 (18.39) (18.39) .00 (18.39)789.02 - WHITTIER UNION HIGH SCHOO (3,490.74) .00 (3,490.74) (3,490.74) .00 (3,490.74)789.07 - WHITTIER HIGH-ELEM SCHOOL (1,489.75) .00 (1,489.75) (1,489.75) .00 (1,489.75)789.08 - DEV CTR HDCPD MINOR WHITT (5.69) .00 (5.69) (5.69) .00 (5.69)790.04 - CERRITOS COMMUNITY COLLEG 32,967.19 .00 32,967.19 32,578.64 .00 32,578.64816.04 - RIO HONDO COMMUNITY COLLE (748.51) .00 (748.51) (748.51) .00 (748.51)816.20 - RIO HONDO CHILDRENS CTR F (1.37) .00 (1.37) (1.37) .00 (1.37)903.03 - NORWALK-LA MIRADA UNIF SC 251,823.60 .00 251,823.60 248,855.58 .00 248,855.58





182.06 LA MIRADA - RP #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


903.06 - CO.SCH.SERV.FD.NORWALK-LA 8,742.85 .00 8,742.85 8,639.80 .00 8,639.80

ACCT 182.06 Total 1,343,984.59 .00 1,343,984.59 1,327,689.10 .00 1,327,689.10





184.02 LONG BEACH - WEST BEACHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 995,639.23 .00 995,639.23 995,639.23 .00 995,639.23 1.20 - L.A. COUNTY ACCUM CAP OUT 226.88 .00 226.88 226.88 .00 226.88 7.31 - L A C FIRE-FFW 13,971.11 .00 13,971.11 13,971.11 .00 13,971.11 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,337.63 .00 5,337.63 5,337.63 .00 5,337.63 30.70 - LA CO FLOOD CONTROL MAINT 30,211.23 .00 30,211.23 30,211.23 .00 30,211.23 66.15 - CO SANITATION DIST NO 3 O 29,903.41 .00 29,903.41 29,903.41 .00 29,903.41184.01 - CITY-LONG BEACH TD #1 590,564.58 .00 590,564.58 590,564.58 .00 590,564.58350.90 - WTR REPLENISHMENT DIST OF 372.61 .00 372.61 372.61 .00 372.61400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,813.58 .00 2,813.58 2,813.58 .00 2,813.58400.21 - CHILDREN'S INSTIL TUITION 5,584.06 .00 5,584.06 5,584.06 .00 5,584.06807.04 - LONG BEACH COMMUNITY COLL 54,449.84 .00 54,449.84 54,449.84 .00 54,449.84807.20 - CHILDREC'S CTR FUND LG BC 647.55 .00 647.55 647.55 .00 647.55883.03 - LONG BEACH UNIFIED SCHOOL 361,400.40 .00 361,400.40 361,400.40 .00 361,400.40883.06 - CO.SCH.SERV.FD.- LONG BEA 13,144.92 .00 13,144.92 13,144.92 .00 13,144.92883.07 - DEV CTR HDCPD MINORS LONG 1,895.86 .00 1,895.86 1,895.86 .00 1,895.86883.20 - LONG BEACH CHILDREN'S CEN 7,568.35 .00 7,568.35 7,568.35 .00 7,568.35

ACCT 184.02 Total 2,113,731.24 .00 2,113,731.24 2,113,731.24 .00 2,113,731.24





184.03 LONG BEACH - POLY HIGHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 409,987.00 .00 409,987.00 407,596.53 .00 407,596.53 1.20 - L.A. COUNTY ACCUM CAP OUT 95.89 .00 95.89 95.35 .00 95.35 7.31 - L A C FIRE-FFW 5,754.04 .00 5,754.04 5,720.49 .00 5,720.49 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,197.27 .00 2,197.27 2,184.45 .00 2,184.45 30.70 - LA CO FLOOD CONTROL MAINT 12,434.75 .00 12,434.75 12,362.21 .00 12,362.21 66.15 - CO SANITATION DIST NO 3 O 12,305.37 .00 12,305.37 12,233.57 .00 12,233.57184.01 - CITY-LONG BEACH TD #1 243,079.41 .00 243,079.41 241,661.49 .00 241,661.49350.90 - WTR REPLENISHMENT DIST OF 113.61 .00 113.61 112.72 .00 112.72350.91 - WTR REPLENISHMENT DIST OF 8.91 .00 8.91 8.91 .00 8.91400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,160.63 .00 1,160.63 1,153.88 .00 1,153.88400.21 - CHILDREN'S INSTIL TUITION 2,299.22 .00 2,299.22 2,285.81 .00 2,285.81807.04 - LONG BEACH COMMUNITY COLL 22,407.42 .00 22,407.42 22,276.69 .00 22,276.69807.20 - CHILDREC'S CTR FUND LG BC 268.70 .00 268.70 267.14 .00 267.14883.03 - LONG BEACH UNIFIED SCHOOL 148,746.99 .00 148,746.99 147,879.28 .00 147,879.28883.06 - CO.SCH.SERV.FD.- LONG BEA 5,405.90 .00 5,405.90 5,374.34 .00 5,374.34883.07 - DEV CTR HDCPD MINORS LONG 782.90 .00 782.90 778.35 .00 778.35883.20 - LONG BEACH CHILDREN'S CEN 3,117.89 .00 3,117.89 3,099.72 .00 3,099.72

ACCT 184.03 Total 870,165.90 .00 870,165.90 865,090.93 .00 865,090.93





184.04 LONG BEACH - DOWNTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 10,457,671.75 .00 10,457,671.75 10,420,799.49 .00 10,420,799.49 1.20 - L.A. COUNTY ACCUM CAP OUT 2,382.66 .00 2,382.66 2,374.27 .00 2,374.27 7.31 - L A C FIRE-FFW 146,745.27 .00 146,745.27 146,227.86 .00 146,227.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 56,063.02 .00 56,063.02 55,865.35 .00 55,865.35 30.70 - LA CO FLOOD CONTROL MAINT 317,323.06 .00 317,323.06 316,204.23 .00 316,204.23 66.15 - CO SANITATION DIST NO 3 O 314,089.81 .00 314,089.81 312,982.37 .00 312,982.37184.01 - CITY-LONG BEACH TD #1 6,202,976.09 .00 6,202,976.09 6,181,105.31 .00 6,181,105.31350.90 - WTR REPLENISHMENT DIST OF 3,891.42 .00 3,891.42 3,877.63 .00 3,877.63350.91 - WTR REPLENISHMENT DIST OF 3.67 .00 3.67 3.67 .00 3.67400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 29,552.93 .00 29,552.93 29,448.73 .00 29,448.73400.21 - CHILDREN'S INSTIL TUITION 58,652.00 .00 58,652.00 58,445.19 .00 58,445.19807.04 - LONG BEACH COMMUNITY COLL 571,912.58 .00 571,912.58 569,896.11 .00 569,896.11807.20 - CHILDREC'S CTR FUND LG BC 6,801.10 .00 6,801.10 6,777.13 .00 6,777.13883.03 - LONG BEACH UNIFIED SCHOOL 3,795,959.07 .00 3,795,959.07 3,782,575.08 .00 3,782,575.08883.06 - CO.SCH.SERV.FD.- LONG BEA 138,067.14 .00 138,067.14 137,580.35 .00 137,580.35883.07 - DEV CTR HDCPD MINORS LONG 19,913.03 .00 19,913.03 19,842.82 .00 19,842.82883.20 - LONG BEACH CHILDREN'S CEN 79,493.87 .00 79,493.87 79,213.60 .00 79,213.60

ACCT 184.04 Total 22,201,498.47 .00 22,201,498.47 22,123,219.19 .00 22,123,219.19





184.05 LONG BEACH - WEST L.B.IND'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 7,607,194.21 .00 7,607,194.21 7,585,378.34 .00 7,585,378.34 1.20 - L.A. COUNTY ACCUM CAP OUT 1,733.31 .00 1,733.31 1,728.34 .00 1,728.34 7.31 - L A C FIRE-FFW 106,748.20 .00 106,748.20 106,442.07 .00 106,442.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 40,781.82 .00 40,781.82 40,664.87 .00 40,664.87 30.70 - LA CO FLOOD CONTROL MAINT 230,829.65 .00 230,829.65 230,167.68 .00 230,167.68 66.15 - CO SANITATION DIST NO 3 O 228,470.30 .00 228,470.30 227,815.07 .00 227,815.07 66.30 - CO SANITATION DIST NO 8 O 6.18 .00 6.18 6.18 .00 6.18184.01 - CITY-LONG BEACH TD #1 4,512,212.56 .00 4,512,212.56 4,499,272.47 .00 4,499,272.47350.90 - WTR REPLENISHMENT DIST OF 2,318.26 .00 2,318.26 2,310.10 .00 2,310.10350.91 - WTR REPLENISHMENT DIST OF 87.99 .00 87.99 87.99 .00 87.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 21,497.54 .00 21,497.54 21,435.89 .00 21,435.89400.21 - CHILDREN'S INSTIL TUITION 42,665.15 .00 42,665.15 42,542.80 .00 42,542.80805.04 - L.A.CITY COMMUNITY COLLEG 14.44 .00 14.44 14.44 .00 14.44805.20 - L.A.COMM.COLL.CHILDREN'S .18 .00 .18 .18 .00 .18807.04 - LONG BEACH COMMUNITY COLL 416,011.69 .00 416,011.69 414,818.62 .00 414,818.62807.20 - CHILDREC'S CTR FUND LG BC 4,947.21 .00 4,947.21 4,933.02 .00 4,933.02883.03 - LONG BEACH UNIFIED SCHOOL 2,761,196.71 .00 2,761,196.71 2,753,277.92 .00 2,753,277.92883.06 - CO.SCH.SERV.FD.- LONG BEA 100,430.57 .00 100,430.57 100,142.55 .00 100,142.55883.07 - DEV CTR HDCPD MINORS LONG 14,484.76 .00 14,484.76 14,443.22 .00 14,443.22883.20 - LONG BEACH CHILDREN'S CEN 57,824.14 .00 57,824.14 57,658.30 .00 57,658.30887.03 - LOS ANGELES UNIFIED SCHOO 106.16 .00 106.16 106.16 .00 106.16887.07 - DEV. CTR. HDCPD MINOR-L A .64 .00 .64 .64 .00 .64887.20 - LOS ANGELES CHILDRENS CEN 1.73 .00 1.73 1.73 .00 1.73

ACCT 184.05 Total 16,149,563.40 .00 16,149,563.40 16,103,248.58 .00 16,103,248.58





184.06 LONG BEACH - LOS ALTOSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 385,330.31 .00 385,330.31 380,458.64 .00 380,458.64 1.20 - L.A. COUNTY ACCUM CAP OUT 87.79 .00 87.79 86.68 .00 86.68 7.31 - L A C FIRE-FFW 5,405.58 .00 5,405.58 5,337.25 .00 5,337.25 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,065.56 .00 2,065.56 2,039.45 .00 2,039.45 30.70 - LA CO FLOOD CONTROL MAINT 11,691.31 .00 11,691.31 11,543.48 .00 11,543.48 61.80 - GREATER L A CO VECTOR CON 424.05 .00 424.05 418.69 .00 418.69 66.15 - CO SANITATION DIST NO 3 O 11,572.18 .00 11,572.18 11,425.86 .00 11,425.86184.01 - CITY-LONG BEACH TD #1 228,539.51 .00 228,539.51 225,649.88 .00 225,649.88350.90 - WTR REPLENISHMENT DIST OF 112.40 .00 112.40 110.57 .00 110.57400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,088.84 .00 1,088.84 1,075.07 .00 1,075.07400.21 - CHILDREN'S INSTIL TUITION 2,160.95 .00 2,160.95 2,133.63 .00 2,133.63807.04 - LONG BEACH COMMUNITY COLL 21,071.28 .00 21,071.28 20,804.85 .00 20,804.85807.20 - CHILDREC'S CTR FUND LG BC 250.58 .00 250.58 247.41 .00 247.41883.03 - LONG BEACH UNIFIED SCHOOL 139,856.50 .00 139,856.50 138,088.17 .00 138,088.17883.06 - CO.SCH.SERV.FD.- LONG BEA 5,086.88 .00 5,086.88 5,022.56 .00 5,022.56883.07 - DEV CTR HDCPD MINORS LONG 733.66 .00 733.66 724.39 .00 724.39883.20 - LONG BEACH CHILDREN'S CEN 2,928.83 .00 2,928.83 2,891.80 .00 2,891.80

ACCT 184.06 Total 818,406.21 .00 818,406.21 808,058.38 .00 808,058.38





184.09 LONG BEACH - NORTH LONG BEACHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 24,370,037.75 .00 24,370,037.75 24,235,142.28 .00 24,235,142.28 1.20 - L.A. COUNTY ACCUM CAP OUT 5,557.93 .00 5,557.93 5,526.96 .00 5,526.96 7.30 - CONSOL. FIRE PRO.DIST.OF 31,002.41 .00 31,002.41 30,272.37 .00 30,272.37 7.31 - L A C FIRE-FFW 341,075.43 .00 341,075.43 339,188.33 .00 339,188.33 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 130,771.51 .00 130,771.51 130,043.31 .00 130,043.31 30.70 - LA CO FLOOD CONTROL MAINT 740,180.59 .00 740,180.59 736,058.84 .00 736,058.84 61.20 - COMPTON CREEK MOSQUITO AB 8,419.06 .00 8,419.06 8,320.53 .00 8,320.53 61.80 - GREATER L A CO VECTOR CON 1,904.08 .00 1,904.08 1,894.66 .00 1,894.66 66.05 - CO SANITATION DIST NO 1 O 32,661.05 .00 32,661.05 32,159.45 .00 32,159.45 66.10 - CO SANITATION DIST NO 2 O 9,894.81 .00 9,894.81 9,819.33 .00 9,819.33 66.15 - CO SANITATION DIST NO 3 O 672,114.75 .00 672,114.75 668,486.85 .00 668,486.85 66.30 - CO SANITATION DIST NO 8 O 24,820.72 .00 24,820.72 24,796.84 .00 24,796.84184.01 - CITY-LONG BEACH TD #1 14,465,164.51 .00 14,465,164.51 14,384,725.57 .00 14,384,725.57350.90 - WTR REPLENISHMENT DIST OF 8,558.97 .00 8,558.97 8,506.17 .00 8,506.17400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 68,932.62 .00 68,932.62 68,548.75 .00 68,548.75400.21 - CHILDREN'S INSTIL TUITION 136,806.86 .00 136,806.86 136,044.98 .00 136,044.98793.04 - COMPTON COMMUNITY COLLEGE 52,501.95 .00 52,501.95 52,802.01 .00 52,802.01793.20 - CHILDREN'S CTR FUND COMPT 16,769.07 .00 16,769.07 16,864.92 .00 16,864.92805.04 - L.A.CITY COMMUNITY COLLEG 44,556.41 .00 44,556.41 44,556.41 .00 44,556.41805.20 - L.A.COMM.COLL.CHILDREN'S 460.71 .00 460.71 460.71 .00 460.71807.04 - LONG BEACH COMMUNITY COLL 1,230,627.21 .00 1,230,627.21 1,222,838.72 .00 1,222,838.72807.20 - CHILDREC'S CTR FUND LG BC 14,634.49 .00 14,634.49 14,541.89 .00 14,541.89845.03 - COMPTON UNIFIED SCHOOL DI 1,654.80 .00 1,654.80 1,661.74 .00 1,661.74845.06 - CO.SCH.SERV.FD.-COMPTON 54.23 .00 54.23 54.46 .00 54.46845.07 - DEV.CTR.HDCPD.MINOR-COMPT 7.95 .00 7.95 7.99 .00 7.99845.20 - COMPTON CHILDREN'S CENTER 51.82 .00 51.82 52.04 .00 52.04883.03 - LONG BEACH UNIFIED SCHOOL 8,162,739.13 .00 8,162,739.13 8,111,044.48 .00 8,111,044.48883.06 - CO.SCH.SERV.FD.- LONG BEA 296,896.06 .00 296,896.06 295,015.84 .00 295,015.84883.07 - DEV CTR HDCPD MINORS LONG 42,820.37 .00 42,820.37 42,549.18 .00 42,549.18883.20 - LONG BEACH CHILDREN'S CEN 170,941.59 .00 170,941.59 169,859.03 .00 169,859.03887.03 - LOS ANGELES UNIFIED SCHOO 328,043.96 .00 328,043.96 328,043.96 .00 328,043.96887.06 - CO.SCH.SERV.FD.- LOS ANGE 18.32 .00 18.32 18.32 .00 18.32887.07 - DEV. CTR. HDCPD MINOR-L A 1,850.27 .00 1,850.27 1,850.27 .00 1,850.27





184.09 LONG BEACH - NORTH LONG BEACHTax Increment Revenue Amounts Tax Increment Collection Amounts


887.20 - LOS ANGELES CHILDRENS CEN 5,382.66 .00 5,382.66 5,382.66 .00 5,382.66907.03 - PARAMOUNT UNIFIED SCHOOL 501,576.21 .00 501,576.21 504,415.04 .00 504,415.04907.06 - CO.SCH.SERV.FD.- PARAMOUN 27,014.09 .00 27,014.09 27,167.52 .00 27,167.52907.07 - DEV.CTR.HDCPD.MINOR-PARAM 3,441.07 .00 3,441.07 3,459.97 .00 3,459.97

ACCT 184.09 Total 51,949,945.42 .00 51,949,945.42 51,662,182.38 .00 51,662,182.38





184.10 LONG BEACH - NEW CENTRAL LONG BCHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 12,823,299.74 .00 12,823,299.74 12,532,915.67 .00 12,532,915.67 1.20 - L.A. COUNTY ACCUM CAP OUT 2,696.90 .00 2,696.90 2,635.83 .00 2,635.83 7.31 - L A C FIRE-FFW 166,089.24 .00 166,089.24 162,328.14 .00 162,328.14 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 63,453.41 .00 63,453.41 62,016.50 .00 62,016.50 30.70 - LA CO FLOOD CONTROL MAINT 359,152.88 .00 359,152.88 351,019.85 .00 351,019.85 66.15 - CO SANITATION DIST NO 3 O 355,493.28 .00 355,493.28 347,443.13 .00 347,443.13184.01 - CITY-LONG BEACH TD #1 6,033,563.37 .00 6,033,563.37 5,896,933.13 .00 5,896,933.13350.90 - WTR REPLENISHMENT DIST OF 4,429.17 .00 4,429.17 4,328.87 .00 4,328.87400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 33,448.53 .00 33,448.53 32,691.09 .00 32,691.09400.21 - CHILDREN'S INSTIL TUITION 66,383.58 .00 66,383.58 64,880.31 .00 64,880.31807.04 - LONG BEACH COMMUNITY COLL 647,302.37 .00 647,302.37 632,644.19 .00 632,644.19807.20 - CHILDREC'S CTR FUND LG BC 7,697.66 .00 7,697.66 7,523.36 .00 7,523.36883.03 - LONG BEACH UNIFIED SCHOOL 4,296,343.71 .00 4,296,343.71 4,199,052.87 .00 4,199,052.87883.06 - CO.SCH.SERV.FD.- LONG BEA 156,267.11 .00 156,267.11 152,728.44 .00 152,728.44883.07 - DEV CTR HDCPD MINORS LONG 22,537.90 .00 22,537.90 22,027.53 .00 22,027.53883.20 - LONG BEACH CHILDREN'S CEN 89,972.69 .00 89,972.69 87,935.26 .00 87,935.26

ACCT 184.10 Total 25,128,131.54 .00 25,128,131.54 24,559,104.17 .00 24,559,104.17





186.02 LANCASTER - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 419,307.67 .00 419,307.67 402,500.17 .00 402,500.17 1.20 - L.A. COUNTY ACCUM CAP OUT 110.02 .00 110.02 105.62 .00 105.62 3.01 - L A COUNTY LIBRARY 28,128.19 .00 28,128.19 27,001.37 .00 27,001.37 7.30 - CONSOL. FIRE PRO.DIST.OF 169,163.58 .00 169,163.58 162,386.79 .00 162,386.79 7.31 - L A C FIRE-FFW 5,560.63 .00 5,560.63 5,338.36 .00 5,338.36 47.04 - LA CO WATERWORKS #40 ANTE 14,687.54 .00 14,687.54 14,099.16 .00 14,099.16 51.75 - L A CO WATER WKS NO 40 AC 11,235.35 .00 11,235.35 10,785.25 .00 10,785.25 53.30 - LANCASTER CEMETERY DISTRI 1,540.52 .00 1,540.52 1,478.80 .00 1,478.80 61.05 - ANTELOPE VLY MOSQ & VECTO 1,939.11 .00 1,939.11 1,861.43 .00 1,861.43 66.45 - CO SANIT DIST NO 14 OPERA 29,203.01 .00 29,203.01 28,021.12 .00 28,021.12 68.05 - ANTELOPE VALLEY SOIL CONS 201.44 .00 201.44 199.74 .00 199.74186.01 - CITY-LANCASTER TD #1 70,627.79 .00 70,627.79 67,787.20 .00 67,787.20186.51 - LANCASTER LIGHTING MAINT 37,150.50 .00 37,150.50 35,525.23 .00 35,525.23300.10 - ANTELOPE VY.-EAST KERN WA 18,482.63 .00 18,482.63 17,742.18 .00 17,742.18400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,364.56 .00 1,364.56 1,309.93 .00 1,309.93400.21 - CHILDREN'S INSTIL TUITION 2,708.20 .00 2,708.20 2,599.71 .00 2,599.71529.01 - LANCASTER SCHOOL DISTRICT 57,493.80 .00 57,493.80 55,190.75 .00 55,190.75529.06 - CO.SCH.SERV.FD.- LANCASTE 8,507.49 .00 8,507.49 8,166.71 .00 8,166.71529.07 - DEV CTR HDCPD MINOR LANCA 824.88 .00 824.88 791.83 .00 791.83717.02 - ANTELOPE VALLEY UNION HIG 94,180.53 .00 94,180.53 90,407.91 .00 90,407.91717.06 - CO.SCH.SERV.FD.- ANTELOPE 346.02 .00 346.02 332.17 .00 332.17717.07 - ANTELOPE VY.UN.HI.-ELEM S 46,140.91 .00 46,140.91 44,292.64 .00 44,292.64792.04 - ANTELOPE VY.JT. COMMUNITY 26,151.41 .00 26,151.41 25,103.87 .00 25,103.87

ACCT 186.02 Total 1,045,055.78 .00 1,045,055.78 1,003,027.94 .00 1,003,027.94





186.03 LANCASTER - FOX FIELDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 635,388.79 .00 635,388.79 610,304.37 .00 610,304.37 1.20 - L.A. COUNTY ACCUM CAP OUT 207.01 .00 207.01 199.60 .00 199.60 3.01 - L A COUNTY LIBRARY 52,199.49 .00 52,199.49 50,344.52 .00 50,344.52 7.30 - CONSOL. FIRE PRO.DIST.OF 278,573.70 .00 278,573.70 267,916.55 .00 267,916.55 7.31 - L A C FIRE-FFW 8,300.78 .00 8,300.78 7,967.46 .00 7,967.46 47.04 - LA CO WATERWORKS #40 ANTE 15,801.87 .00 15,801.87 14,982.26 .00 14,982.26 51.75 - L A CO WATER WKS NO 40 AC 12,292.45 .00 12,292.45 11,651.26 .00 11,651.26 53.30 - LANCASTER CEMETERY DISTRI 2,893.31 .00 2,893.31 2,789.47 .00 2,789.47 61.05 - ANTELOPE VLY MOSQ & VECTO 2,521.17 .00 2,521.17 2,421.57 .00 2,421.57 66.45 - CO SANIT DIST NO 14 OPERA 18,801.34 .00 18,801.34 17,715.77 .00 17,715.77 68.05 - ANTELOPE VALLEY SOIL CONS 1,711.91 .00 1,711.91 1,650.47 .00 1,650.47186.01 - CITY-LANCASTER TD #1 109,769.94 .00 109,769.94 105,518.56 .00 105,518.56186.51 - LANCASTER LIGHTING MAINT 11,294.20 .00 11,294.20 10,656.86 .00 10,656.86300.10 - ANTELOPE VY.-EAST KERN WA 34,058.58 .00 34,058.58 32,855.75 .00 32,855.75400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,567.95 .00 2,567.95 2,475.94 .00 2,475.94400.21 - CHILDREN'S INSTIL TUITION 5,096.55 .00 5,096.55 4,913.90 .00 4,913.90529.01 - LANCASTER SCHOOL DISTRICT 74,831.64 .00 74,831.64 71,878.93 .00 71,878.93529.06 - CO.SCH.SERV.FD.- LANCASTE 11,072.82 .00 11,072.82 10,635.90 .00 10,635.90529.07 - DEV CTR HDCPD MINOR LANCA 1,073.41 .00 1,073.41 1,031.05 .00 1,031.05689.01 - WESTSIDE UNION SCHOOL DIS 35,845.58 .00 35,845.58 34,852.33 .00 34,852.33689.06 - CO.SCH.SERV.FD.- WESTSIDE 4,630.81 .00 4,630.81 4,502.49 .00 4,502.49689.07 - DEV CTR HDCPD MINOR WESTS 481.96 .00 481.96 468.60 .00 468.60717.02 - ANTELOPE VALLEY UNION HIG 177,241.31 .00 177,241.31 170,889.92 .00 170,889.92717.06 - CO.SCH.SERV.FD.- ANTELOPE 651.36 .00 651.36 628.00 .00 628.00717.07 - ANTELOPE VY.UN.HI.-ELEM S 86,833.90 .00 86,833.90 83,722.23 .00 83,722.23792.04 - ANTELOPE VY.JT. COMMUNITY 49,214.99 .00 49,214.99 47,451.39 .00 47,451.39

ACCT 186.03 Total 1,633,356.82 .00 1,633,356.82 1,570,425.15 .00 1,570,425.15





186.04 LANCASTER - AMARGOZATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,760,808.88 .00 5,760,808.88 5,661,835.20 .00 5,661,835.20 1.20 - L.A. COUNTY ACCUM CAP OUT 1,523.74 .00 1,523.74 1,497.74 .00 1,497.74 3.01 - L A COUNTY LIBRARY 388,041.05 .00 388,041.05 381,412.19 .00 381,412.19 7.30 - CONSOL. FIRE PRO.DIST.OF 2,337,253.83 .00 2,337,253.83 2,297,355.24 .00 2,297,355.24 7.31 - L A C FIRE-FFW 78,606.65 .00 78,606.65 77,240.80 .00 77,240.80 47.04 - LA CO WATERWORKS #40 ANTE 198,508.40 .00 198,508.40 195,368.01 .00 195,368.01 51.75 - L A CO WATER WKS NO 40 AC 152,215.64 .00 152,215.64 149,810.42 .00 149,810.42 53.30 - LANCASTER CEMETERY DISTRI 21,300.85 .00 21,300.85 20,937.43 .00 20,937.43 61.05 - ANTELOPE VLY MOSQ & VECTO 26,412.56 .00 26,412.56 25,968.26 .00 25,968.26 66.45 - CO SANIT DIST NO 14 OPERA 342,269.49 .00 342,269.49 336,732.91 .00 336,732.91 68.05 - ANTELOPE VALLEY SOIL CONS 12,605.27 .00 12,605.27 12,390.23 .00 12,390.23186.01 - CITY-LANCASTER TD #1 937,582.83 .00 937,582.83 921,646.53 .00 921,646.53186.51 - LANCASTER LIGHTING MAINT 77,215.83 .00 77,215.83 76,643.24 .00 76,643.24300.10 - ANTELOPE VY.-EAST KERN WA 255,143.17 .00 255,143.17 250,784.79 .00 250,784.79400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 18,900.77 .00 18,900.77 18,578.34 .00 18,578.34400.21 - CHILDREN'S INSTIL TUITION 37,511.74 .00 37,511.74 36,871.80 .00 36,871.80529.01 - LANCASTER SCHOOL DISTRICT 794,695.97 .00 794,695.97 781,081.79 .00 781,081.79529.06 - CO.SCH.SERV.FD.- LANCASTE 117,379.17 .00 117,379.17 115,372.40 .00 115,372.40529.07 - DEV CTR HDCPD MINOR LANCA 11,391.19 .00 11,391.19 11,196.24 .00 11,196.24689.01 - WESTSIDE UNION SCHOOL DIS 2,624.94 .00 2,624.94 2,624.94 .00 2,624.94689.06 - CO.SCH.SERV.FD.- WESTSIDE 339.12 .00 339.12 339.12 .00 339.12689.07 - DEV CTR HDCPD MINOR WESTS 35.28 .00 35.28 35.28 .00 35.28717.02 - ANTELOPE VALLEY UNION HIG 1,304,506.99 .00 1,304,506.99 1,282,252.42 .00 1,282,252.42717.06 - CO.SCH.SERV.FD.- ANTELOPE 4,793.39 .00 4,793.39 4,711.62 .00 4,711.62717.07 - ANTELOPE VY.UN.HI.-ELEM S 639,102.65 .00 639,102.65 628,199.69 .00 628,199.69792.04 - ANTELOPE VY.JT. COMMUNITY 362,226.79 .00 362,226.79 356,047.31 .00 356,047.31

ACCT 186.04 Total 13,882,996.19 .00 13,882,996.19 13,646,933.94 .00 13,646,933.94





186.05 LANCASTER - RESIDENTIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,574,328.62 .00 1,574,328.62 1,552,443.87 .00 1,552,443.87 1.20 - L.A. COUNTY ACCUM CAP OUT 429.77 .00 429.77 423.77 .00 423.77 3.01 - L A COUNTY LIBRARY 109,772.20 .00 109,772.20 108,241.99 .00 108,241.99 7.30 - CONSOL. FIRE PRO.DIST.OF 660,744.74 .00 660,744.74 651,534.51 .00 651,534.51 7.31 - L A C FIRE-FFW 21,103.82 .00 21,103.82 20,810.33 .00 20,810.33 47.04 - LA CO WATERWORKS #40 ANTE 43,539.13 .00 43,539.13 42,861.11 .00 42,861.11 51.75 - L A CO WATER WKS NO 40 AC 33,367.12 .00 33,367.12 32,847.64 .00 32,847.64 53.30 - LANCASTER CEMETERY DISTRI 6,019.35 .00 6,019.35 5,935.46 .00 5,935.46 61.05 - ANTELOPE VLY MOSQ & VECTO 7,569.78 .00 7,569.78 7,464.25 .00 7,464.25 66.45 - CO SANIT DIST NO 14 OPERA 107,951.68 .00 107,951.68 106,478.15 .00 106,478.15 68.05 - ANTELOPE VALLEY SOIL CONS 3,562.82 .00 3,562.82 3,513.15 .00 3,513.15186.01 - CITY-LANCASTER TD #1 266,748.39 .00 266,748.39 263,039.88 .00 263,039.88186.51 - LANCASTER LIGHTING MAINT 64,735.32 .00 64,735.32 63,771.81 .00 63,771.81300.10 - ANTELOPE VY.-EAST KERN WA 72,165.97 .00 72,165.97 71,159.91 .00 71,159.91300.69 - QUARTZ HILL WATER DISTRIC 44,960.49 .00 44,960.49 44,563.51 .00 44,563.51400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,337.42 .00 5,337.42 5,263.04 .00 5,263.04400.21 - CHILDREN'S INSTIL TUITION 10,592.35 .00 10,592.35 10,444.71 .00 10,444.71529.01 - LANCASTER SCHOOL DISTRICT 224,491.63 .00 224,491.63 221,357.31 .00 221,357.31529.06 - CO.SCH.SERV.FD.- LANCASTE 33,218.97 .00 33,218.97 32,755.17 .00 32,755.17529.07 - DEV CTR HDCPD MINOR LANCA 3,220.14 .00 3,220.14 3,175.18 .00 3,175.18689.01 - WESTSIDE UNION SCHOOL DIS 417.38 .00 417.38 417.38 .00 417.38689.06 - CO.SCH.SERV.FD.- WESTSIDE 53.92 .00 53.92 53.92 .00 53.92689.07 - DEV CTR HDCPD MINOR WESTS 5.61 .00 5.61 5.61 .00 5.61717.02 - ANTELOPE VALLEY UNION HIG 368,374.82 .00 368,374.82 363,240.52 .00 363,240.52717.06 - CO.SCH.SERV.FD.- ANTELOPE 1,354.07 .00 1,354.07 1,335.18 .00 1,335.18717.07 - ANTELOPE VY.UN.HI.-ELEM S 180,474.05 .00 180,474.05 177,958.66 .00 177,958.66792.04 - ANTELOPE VY.JT. COMMUNITY 102,287.84 .00 102,287.84 100,862.17 .00 100,862.17

ACCT 186.05 Total 3,946,827.40 .00 3,946,827.40 3,891,958.19 .00 3,891,958.19





186.07 LANCASTER - RP# 5Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,574,742.65 .00 5,574,742.65 5,456,874.60 .00 5,456,874.60 1.20 - L.A. COUNTY ACCUM CAP OUT 1,479.51 .00 1,479.51 1,448.38 .00 1,448.38 3.01 - L A COUNTY LIBRARY 378,276.97 .00 378,276.97 370,320.40 .00 370,320.40 7.30 - CONSOL. FIRE PRO.DIST.OF 2,275,060.25 .00 2,275,060.25 2,227,209.10 .00 2,227,209.10 7.31 - L A C FIRE-FFW 75,661.71 .00 75,661.71 74,071.30 .00 74,071.30 47.04 - LA CO WATERWORKS #40 ANTE 163,055.51 .00 163,055.51 159,716.55 .00 159,716.55 51.75 - L A CO WATER WKS NO 40 AC 124,732.48 .00 124,732.48 122,176.13 .00 122,176.13 53.30 - LANCASTER CEMETERY DISTRI 20,719.62 .00 20,719.62 20,283.85 .00 20,283.85 61.05 - ANTELOPE VLY MOSQ & VECTO 26,080.62 .00 26,080.62 25,532.10 .00 25,532.10 66.45 - CO SANIT DIST NO 14 OPERA 384,111.02 .00 384,111.02 376,407.99 .00 376,407.99 68.05 - ANTELOPE VALLEY SOIL CONS 11,497.45 .00 11,497.45 11,277.47 .00 11,277.47186.01 - CITY-LANCASTER TD #1 924,644.06 .00 924,644.06 905,042.08 .00 905,042.08186.51 - LANCASTER LIGHTING MAINT 260,626.30 .00 260,626.30 253,181.03 .00 253,181.03300.10 - ANTELOPE VY.-EAST KERN WA 248,545.92 .00 248,545.92 243,317.82 .00 243,317.82300.69 - QUARTZ HILL WATER DISTRIC 18,817.27 .00 18,817.27 18,327.99 .00 18,327.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 18,352.45 .00 18,352.45 17,966.46 .00 17,966.46400.21 - CHILDREN'S INSTIL TUITION 36,424.29 .00 36,424.29 35,658.18 .00 35,658.18464.01 - EASTSIDE UNION SCHOOL DIS 88,491.54 .00 88,491.54 87,237.27 .00 87,237.27464.06 - CO.SCH.SERV.FD.- EASTSIDE 16,952.17 .00 16,952.17 16,711.90 .00 16,711.90464.07 - DEV CTR HDCPD MINOR EASTS 1,343.64 .00 1,343.64 1,324.58 .00 1,324.58529.01 - LANCASTER SCHOOL DISTRICT 678,224.72 .00 678,224.72 663,307.57 .00 663,307.57529.06 - CO.SCH.SERV.FD.- LANCASTE 100,357.10 .00 100,357.10 98,149.80 .00 98,149.80529.07 - DEV CTR HDCPD MINOR LANCA 9,730.61 .00 9,730.61 9,516.59 .00 9,516.59717.02 - ANTELOPE VALLEY UNION HIG 1,266,681.73 .00 1,266,681.73 1,240,039.39 .00 1,240,039.39717.06 - CO.SCH.SERV.FD.- ANTELOPE 4,654.46 .00 4,654.46 4,556.57 .00 4,556.57717.07 - ANTELOPE VY.UN.HI.-ELEM S 620,572.19 .00 620,572.19 607,519.56 .00 607,519.56792.04 - ANTELOPE VY.JT. COMMUNITY 351,723.59 .00 351,723.59 344,325.76 .00 344,325.76

ACCT 186.07 Total 13,681,559.83 .00 13,681,559.83 13,391,500.42 .00 13,391,500.42







1.05 - LOS ANGELES COUNTY GENERA 9,842,606.23 .00 9,842,606.23 9,710,287.03 .00 9,710,287.03 1.20 - L.A. COUNTY ACCUM CAP OUT 2,641.72 .00 2,641.72 2,606.24 .00 2,606.24 3.01 - L A COUNTY LIBRARY 672,223.26 .00 672,223.26 663,185.04 .00 663,185.04 7.30 - CONSOL. FIRE PRO.DIST.OF 4,020,310.49 .00 4,020,310.49 3,966,304.15 .00 3,966,304.15 7.31 - L A C FIRE-FFW 137,280.27 .00 137,280.27 135,437.49 .00 135,437.49 47.04 - LA CO WATERWORKS #40 ANTE 205,709.55 .00 205,709.55 203,143.93 .00 203,143.93 51.75 - L A CO WATER WKS NO 40 AC 160,003.94 .00 160,003.94 158,025.92 .00 158,025.92 53.30 - LANCASTER CEMETERY DISTRI 36,842.17 .00 36,842.17 36,346.98 .00 36,346.98 61.05 - ANTELOPE VLY MOSQ & VECTO 45,246.42 .00 45,246.42 44,650.63 .00 44,650.63 66.45 - CO SANIT DIST NO 14 OPERA 582,574.07 .00 582,574.07 574,718.71 .00 574,718.71 68.05 - ANTELOPE VALLEY SOIL CONS 21,804.84 .00 21,804.84 21,511.72 .00 21,511.72186.01 - CITY-LANCASTER TD #1 1,591,308.21 .00 1,591,308.21 1,569,885.65 .00 1,569,885.65186.51 - LANCASTER LIGHTING MAINT 112,143.12 .00 112,143.12 110,123.39 .00 110,123.39300.10 - ANTELOPE VY.-EAST KERN WA 441,967.71 .00 441,967.71 436,025.88 .00 436,025.88300.69 - QUARTZ HILL WATER DISTRIC 55,208.09 .00 55,208.09 54,389.12 .00 54,389.12400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 32,769.29 .00 32,769.29 32,329.20 .00 32,329.20400.21 - CHILDREN'S INSTIL TUITION 65,035.66 .00 65,035.66 64,162.18 .00 64,162.18464.01 - EASTSIDE UNION SCHOOL DIS 370,334.10 .00 370,334.10 364,512.24 .00 364,512.24464.06 - CO.SCH.SERV.FD.- EASTSIDE 70,943.82 .00 70,943.82 69,828.55 .00 69,828.55464.07 - DEV CTR HDCPD MINOR EASTS 5,622.74 .00 5,622.74 5,534.37 .00 5,534.37529.01 - LANCASTER SCHOOL DISTRICT 860,148.10 .00 860,148.10 850,188.38 .00 850,188.38529.06 - CO.SCH.SERV.FD.- LANCASTE 127,277.69 .00 127,277.69 125,803.92 .00 125,803.92529.07 - DEV CTR HDCPD MINOR LANCA 12,340.74 .00 12,340.74 12,197.82 .00 12,197.82689.01 - WESTSIDE UNION SCHOOL DIS 131,913.71 .00 131,913.71 129,410.60 .00 129,410.60689.06 - CO.SCH.SERV.FD.- WESTSIDE 17,041.77 .00 17,041.77 16,718.40 .00 16,718.40689.07 - DEV CTR HDCPD MINOR WESTS 1,773.71 .00 1,773.71 1,740.06 .00 1,740.06717.02 - ANTELOPE VALLEY UNION HIG 2,261,683.42 .00 2,261,683.42 2,231,309.19 .00 2,231,309.19717.06 - CO.SCH.SERV.FD.- ANTELOPE 8,310.42 .00 8,310.42 8,198.74 .00 8,198.74717.07 - ANTELOPE VY.UN.HI.-ELEM S 1,108,042.08 .00 1,108,042.08 1,093,161.16 .00 1,093,161.16







792.04 - ANTELOPE VY.JT. COMMUNITY 628,009.00 .00 628,009.00 619,574.86 .00 619,574.86

ACCT 186.08 Total 23,629,116.34 .00 23,629,116.34 23,311,311.55 .00 23,311,311.55







1.05 - LOS ANGELES COUNTY GENERA 751,241.40 .00 751,241.40 743,170.81 .00 743,170.81 1.20 - L.A. COUNTY ACCUM CAP OUT 199.51 .00 199.51 197.46 .00 197.46 3.01 - L A COUNTY LIBRARY 50,975.03 .00 50,975.03 50,454.19 .00 50,454.19 7.30 - CONSOL. FIRE PRO.DIST.OF 305,657.12 .00 305,657.12 302,430.07 .00 302,430.07 7.31 - L A C FIRE-FFW 10,170.34 .00 10,170.34 10,061.59 .00 10,061.59 47.04 - LA CO WATERWORKS #40 ANTE 22,798.00 .00 22,798.00 22,484.31 .00 22,484.31 51.75 - L A CO WATER WKS NO 40 AC 17,452.07 .00 17,452.07 17,211.75 .00 17,211.75 53.30 - LANCASTER CEMETERY DISTRI 2,794.30 .00 2,794.30 2,765.71 .00 2,765.71 61.05 - ANTELOPE VLY MOSQ & VECTO 3,470.61 .00 3,470.61 3,435.77 .00 3,435.77 66.45 - CO SANIT DIST NO 14 OPERA 50,545.65 .00 50,545.65 49,933.70 .00 49,933.70 68.05 - ANTELOPE VALLEY SOIL CONS 1,653.63 .00 1,653.63 1,636.73 .00 1,636.73186.01 - CITY-LANCASTER TD #1 125,273.48 .00 125,273.48 123,926.94 .00 123,926.94186.51 - LANCASTER LIGHTING MAINT 35,597.37 .00 35,597.37 34,969.44 .00 34,969.44300.10 - ANTELOPE VY.-EAST KERN WA 33,476.01 .00 33,476.01 33,134.20 .00 33,134.20300.69 - QUARTZ HILL WATER DISTRIC 10,877.48 .00 10,877.48 10,858.99 .00 10,858.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,474.85 .00 2,474.85 2,449.54 .00 2,449.54400.21 - CHILDREN'S INSTIL TUITION 4,911.53 .00 4,911.53 4,861.32 .00 4,861.32529.01 - LANCASTER SCHOOL DISTRICT 102,886.26 .00 102,886.26 101,852.90 .00 101,852.90529.06 - CO.SCH.SERV.FD.- LANCASTE 15,224.28 .00 15,224.28 15,071.35 .00 15,071.35529.07 - DEV CTR HDCPD MINOR LANCA 1,476.24 .00 1,476.24 1,461.41 .00 1,461.41689.01 - WESTSIDE UNION SCHOOL DIS 1,488.48 .00 1,488.48 1,452.85 .00 1,452.85689.06 - CO.SCH.SERV.FD.- WESTSIDE 192.29 .00 192.29 187.69 .00 187.69689.07 - DEV CTR HDCPD MINOR WESTS 20.01 .00 20.01 19.54 .00 19.54717.02 - ANTELOPE VALLEY UNION HIG 170,807.64 .00 170,807.64 169,060.55 .00 169,060.55717.06 - CO.SCH.SERV.FD.- ANTELOPE 627.65 .00 627.65 621.22 .00 621.22717.07 - ANTELOPE VY.UN.HI.-ELEM S 83,681.93 .00 83,681.93 82,826.01 .00 82,826.01792.04 - ANTELOPE VY.JT. COMMUNITY 47,428.68 .00 47,428.68 46,943.56 .00 46,943.56

ACCT 186.09 Total 1,853,401.84 .00 1,853,401.84 1,833,479.60 .00 1,833,479.60





188.03 L.A. CITY - LITTLE TOKYOTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,244,332.32 .00 2,244,332.32 2,238,182.84 .00 2,238,182.84 1.20 - L.A. COUNTY ACCUM CAP OUT 511.23 .00 511.23 509.83 .00 509.83 7.31 - L A C FIRE-FFW 29,472.41 .00 29,472.41 29,391.66 .00 29,391.66 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 12,027.68 .00 12,027.68 11,994.73 .00 11,994.73 30.70 - LA CO FLOOD CONTROL MAINT 68,078.12 .00 68,078.12 67,891.58 .00 67,891.58 61.80 - GREATER L A CO VECTOR CON 2,514.28 .00 2,514.28 2,507.40 .00 2,507.40188.01 - CITY-LOS ANGELES TD #1 1,715,338.66 .00 1,715,338.66 1,710,638.63 .00 1,710,638.63400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,340.26 .00 6,340.26 6,322.88 .00 6,322.88400.21 - CHILDREN'S INSTIL TUITION 12,583.15 .00 12,583.15 12,548.67 .00 12,548.67805.04 - L.A.CITY COMMUNITY COLLEG 135,307.20 .00 135,307.20 134,936.45 .00 134,936.45805.20 - L.A.COMM.COLL.CHILDREN'S 1,399.06 .00 1,399.06 1,395.23 .00 1,395.23887.03 - LOS ANGELES UNIFIED SCHOO 996,190.65 .00 996,190.65 993,461.09 .00 993,461.09887.06 - CO.SCH.SERV.FD.- LOS ANGE 55.56 .00 55.56 55.41 .00 55.41887.07 - DEV. CTR. HDCPD MINOR-L A 5,618.89 .00 5,618.89 5,603.50 .00 5,603.50887.20 - LOS ANGELES CHILDRENS CEN 16,345.95 .00 16,345.95 16,301.16 .00 16,301.16

ACCT 188.03 Total 5,246,115.42 .00 5,246,115.42 5,231,741.06 .00 5,231,741.06





188.04 L.A. CITY - NORMANDIETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,186,608.66 .00 1,186,608.66 1,154,997.80 .00 1,154,997.80 1.20 - L.A. COUNTY ACCUM CAP OUT 270.25 .00 270.25 263.04 .00 263.04 7.31 - L A C FIRE-FFW 15,584.61 .00 15,584.61 15,169.44 .00 15,169.44 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 6,357.97 .00 6,357.97 6,188.60 .00 6,188.60 30.70 - LA CO FLOOD CONTROL MAINT 35,986.73 .00 35,986.73 35,028.04 .00 35,028.04 61.10 - L A CO WEST VECTOR CONTRO 885.61 .00 885.61 862.01 .00 862.01188.01 - CITY-LOS ANGELES TD #1 906,984.73 .00 906,984.73 882,823.04 .00 882,823.04400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,351.46 .00 3,351.46 3,262.17 .00 3,262.17400.21 - CHILDREN'S INSTIL TUITION 6,651.51 .00 6,651.51 6,474.31 .00 6,474.31805.04 - L.A.CITY COMMUNITY COLLEG 71,524.54 .00 71,524.54 69,619.13 .00 69,619.13805.20 - L.A.COMM.COLL.CHILDREN'S 739.55 .00 739.55 719.85 .00 719.85887.03 - LOS ANGELES UNIFIED SCHOO 526,594.33 .00 526,594.33 512,565.85 .00 512,565.85887.06 - CO.SCH.SERV.FD.- LOS ANGE 29.32 .00 29.32 28.54 .00 28.54887.07 - DEV. CTR. HDCPD MINOR-L A 2,970.24 .00 2,970.24 2,891.12 .00 2,891.12887.20 - LOS ANGELES CHILDRENS CEN 8,640.64 .00 8,640.64 8,410.44 .00 8,410.44

ACCT 188.04 Total 2,773,180.15 .00 2,773,180.15 2,699,303.38 .00 2,699,303.38





188.05 L.A. CITY - BEACONTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 949,787.32 .00 949,787.32 948,896.62 .00 948,896.62 1.20 - L.A. COUNTY ACCUM CAP OUT 216.19 .00 216.19 215.98 .00 215.98 7.31 - L A C FIRE-FFW 12,471.82 .00 12,471.82 12,460.12 .00 12,460.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,087.14 .00 5,087.14 5,082.36 .00 5,082.36 30.70 - LA CO FLOOD CONTROL MAINT 28,794.27 .00 28,794.27 28,767.26 .00 28,767.26 61.80 - GREATER L A CO VECTOR CON 1,044.43 .00 1,044.43 1,043.45 .00 1,043.45188.01 - CITY-LOS ANGELES TD #1 726,051.63 .00 726,051.63 725,370.75 .00 725,370.75350.90 - WTR REPLENISHMENT DIST OF 355.16 .00 355.16 354.83 .00 354.83400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,681.73 .00 2,681.73 2,679.21 .00 2,679.21400.21 - CHILDREN'S INSTIL TUITION 5,322.27 .00 5,322.27 5,317.28 .00 5,317.28805.04 - L.A.CITY COMMUNITY COLLEG 57,229.39 .00 57,229.39 57,175.73 .00 57,175.73805.20 - L.A.COMM.COLL.CHILDREN'S 591.70 .00 591.70 591.15 .00 591.15887.03 - LOS ANGELES UNIFIED SCHOO 421,348.07 .00 421,348.07 420,952.94 .00 420,952.94887.06 - CO.SCH.SERV.FD.- LOS ANGE 23.40 .00 23.40 23.38 .00 23.38887.07 - DEV. CTR. HDCPD MINOR-L A 2,376.63 .00 2,376.63 2,374.40 .00 2,374.40887.20 - LOS ANGELES CHILDRENS CEN 6,913.71 .00 6,913.71 6,907.23 .00 6,907.23

ACCT 188.05 Total 2,220,294.86 .00 2,220,294.86 2,218,212.69 .00 2,218,212.69





188.07 L.A. CITY - PICO UNION # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 889,903.00 .00 889,903.00 825,570.96 .00 825,570.96 1.20 - L.A. COUNTY ACCUM CAP OUT 202.65 .00 202.65 188.00 .00 188.00 7.31 - L A C FIRE-FFW 11,687.96 .00 11,687.96 10,843.03 .00 10,843.03 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,767.33 .00 4,767.33 4,422.65 .00 4,422.65 30.70 - LA CO FLOOD CONTROL MAINT 26,983.48 .00 26,983.48 25,032.51 .00 25,032.51 61.10 - L A CO WEST VECTOR CONTRO 664.17 .00 664.17 616.15 .00 616.15188.01 - CITY-LOS ANGELES TD #1 680,240.02 .00 680,240.02 631,067.29 .00 631,067.29400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,513.01 .00 2,513.01 2,331.32 .00 2,331.32400.21 - CHILDREN'S INSTIL TUITION 4,987.49 .00 4,987.49 4,626.87 .00 4,626.87805.04 - L.A.CITY COMMUNITY COLLEG 53,630.42 .00 53,630.42 49,752.80 .00 49,752.80805.20 - L.A.COMM.COLL.CHILDREN'S 554.52 .00 554.52 514.42 .00 514.42887.03 - LOS ANGELES UNIFIED SCHOO 394,850.21 .00 394,850.21 366,301.55 .00 366,301.55887.06 - CO.SCH.SERV.FD.- LOS ANGE 22.02 .00 22.02 20.42 .00 20.42887.07 - DEV. CTR. HDCPD MINOR-L A 2,227.14 .00 2,227.14 2,066.12 .00 2,066.12887.20 - LOS ANGELES CHILDRENS CEN 6,478.86 .00 6,478.86 6,010.42 .00 6,010.42

ACCT 188.07 Total 2,079,712.28 .00 2,079,712.28 1,929,364.51 .00 1,929,364.51





188.08 L.A. CITY - BUNKER HILLTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 19,637,169.23 .00 19,637,169.23 19,626,670.12 .00 19,626,670.12 1.20 - L.A. COUNTY ACCUM CAP OUT 4,472.08 .00 4,472.08 4,469.69 .00 4,469.69 7.31 - L A C FIRE-FFW 257,909.02 .00 257,909.02 257,771.13 .00 257,771.13 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 105,219.49 .00 105,219.49 105,163.23 .00 105,163.23 30.70 - LA CO FLOOD CONTROL MAINT 595,553.18 .00 595,553.18 595,234.76 .00 595,234.76 61.10 - L A CO WEST VECTOR CONTRO 14,655.79 .00 14,655.79 14,647.95 .00 14,647.95188.01 - CITY-LOS ANGELES TD #1 15,009,591.90 .00 15,009,591.90 15,001,566.93 .00 15,001,566.93400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 55,464.91 .00 55,464.91 55,435.26 .00 55,435.26400.21 - CHILDREN'S INSTIL TUITION 110,078.36 .00 110,078.36 110,019.51 .00 110,019.51805.04 - L.A.CITY COMMUNITY COLLEG 1,183,678.87 .00 1,183,678.87 1,183,046.01 .00 1,183,046.01805.20 - L.A.COMM.COLL.CHILDREN'S 12,239.32 .00 12,239.32 12,232.77 .00 12,232.77887.03 - LOS ANGELES UNIFIED SCHOO 8,714,755.58 .00 8,714,755.58 8,710,096.18 .00 8,710,096.18887.06 - CO.SCH.SERV.FD.- LOS ANGE 485.78 .00 485.78 485.52 .00 485.52887.07 - DEV. CTR. HDCPD MINOR-L A 49,154.79 .00 49,154.79 49,128.51 .00 49,128.51887.20 - LOS ANGELES CHILDRENS CEN 142,995.51 .00 142,995.51 142,919.06 .00 142,919.06

ACCT 188.08 Total 45,893,423.81 .00 45,893,423.81 45,868,886.63 .00 45,868,886.63





188.09 L.A. CITY - EXPOSITION/UNIVERISTY PARK RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 460,655.79 .00 460,655.79 460,655.79 .00 460,655.79 1.20 - L.A. COUNTY ACCUM CAP OUT 104.91 .00 104.91 104.91 .00 104.91 7.31 - L A C FIRE-FFW 6,050.12 .00 6,050.12 6,050.12 .00 6,050.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,468.27 .00 2,468.27 2,468.27 .00 2,468.27 30.70 - LA CO FLOOD CONTROL MAINT 13,970.67 .00 13,970.67 13,970.67 .00 13,970.67 61.10 - L A CO WEST VECTOR CONTRO 343.80 .00 343.80 343.80 .00 343.80188.01 - CITY-LOS ANGELES TD #1 352,100.85 .00 352,100.85 352,100.85 .00 352,100.85400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,301.10 .00 1,301.10 1,301.10 .00 1,301.10400.21 - CHILDREN'S INSTIL TUITION 2,582.27 .00 2,582.27 2,582.27 .00 2,582.27805.04 - L.A.CITY COMMUNITY COLLEG 27,767.19 .00 27,767.19 27,767.19 .00 27,767.19805.20 - L.A.COMM.COLL.CHILDREN'S 287.11 .00 287.11 287.11 .00 287.11887.03 - LOS ANGELES UNIFIED SCHOO 204,433.97 .00 204,433.97 204,433.97 .00 204,433.97887.06 - CO.SCH.SERV.FD.- LOS ANGE 11.41 .00 11.41 11.41 .00 11.41887.07 - DEV. CTR. HDCPD MINOR-L A 1,153.08 .00 1,153.08 1,153.08 .00 1,153.08887.20 - LOS ANGELES CHILDRENS CEN 3,354.45 .00 3,354.45 3,354.45 .00 3,354.45

ACCT 188.09 Total 1,076,584.99 .00 1,076,584.99 1,076,584.99 .00 1,076,584.99





188.10 L.A. CITY - WATTSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 118,735.14 .00 118,735.14 113,979.62 .00 113,979.62 1.20 - L.A. COUNTY ACCUM CAP OUT 27.03 .00 27.03 25.95 .00 25.95 7.31 - L A C FIRE-FFW 1,538.48 .00 1,538.48 1,476.86 .00 1,476.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 636.21 .00 636.21 610.73 .00 610.73 30.70 - LA CO FLOOD CONTROL MAINT 3,601.01 .00 3,601.01 3,456.79 .00 3,456.79 61.80 - GREATER L A CO VECTOR CON 135.39 .00 135.39 129.96 .00 129.96 66.05 - CO SANITATION DIST NO 1 O 4,944.19 .00 4,944.19 4,746.17 .00 4,746.17188.01 - CITY-LOS ANGELES TD #1 90,732.12 .00 90,732.12 87,098.16 .00 87,098.16350.90 - WTR REPLENISHMENT DIST OF 44.43 .00 44.43 42.65 .00 42.65400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 335.39 .00 335.39 321.96 .00 321.96400.21 - CHILDREN'S INSTIL TUITION 665.60 .00 665.60 638.94 .00 638.94805.04 - L.A.CITY COMMUNITY COLLEG 7,157.17 .00 7,157.17 6,870.51 .00 6,870.51805.20 - L.A.COMM.COLL.CHILDREN'S 74.03 .00 74.03 71.06 .00 71.06887.03 - LOS ANGELES UNIFIED SCHOO 52,694.05 .00 52,694.05 50,583.57 .00 50,583.57887.06 - CO.SCH.SERV.FD.- LOS ANGE 2.94 .00 2.94 2.83 .00 2.83887.07 - DEV. CTR. HDCPD MINOR-L A 297.23 .00 297.23 285.33 .00 285.33887.20 - LOS ANGELES CHILDRENS CEN 864.61 .00 864.61 829.98 .00 829.98

ACCT 188.10 Total 282,485.02 .00 282,485.02 271,171.07 .00 271,171.07





188.18 L.A. CITY - MONTEREY HILLSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,831,620.67 .00 1,831,620.67 1,814,199.13 .00 1,814,199.13 1.20 - L.A. COUNTY ACCUM CAP OUT 420.23 .00 420.23 416.24 .00 416.24 7.31 - L A C FIRE-FFW 24,053.05 .00 24,053.05 23,824.27 .00 23,824.27 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,813.64 .00 9,813.64 9,720.29 .00 9,720.29 30.70 - LA CO FLOOD CONTROL MAINT 55,557.06 .00 55,557.06 55,028.63 .00 55,028.63 61.80 - GREATER L A CO VECTOR CON 2,051.89 .00 2,051.89 2,032.38 .00 2,032.38188.01 - CITY-LOS ANGELES TD #1 1,399,833.90 .00 1,399,833.90 1,386,519.32 .00 1,386,519.32400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,172.55 .00 5,172.55 5,123.35 .00 5,123.35400.21 - CHILDREN'S INSTIL TUITION 10,270.95 .00 10,270.95 10,173.26 .00 10,173.26805.04 - L.A.CITY COMMUNITY COLLEG 110,421.97 .00 110,421.97 109,371.69 .00 109,371.69805.20 - L.A.COMM.COLL.CHILDREN'S 1,143.28 .00 1,143.28 1,132.40 .00 1,132.40887.03 - LOS ANGELES UNIFIED SCHOO 812,993.22 .00 812,993.22 805,260.40 .00 805,260.40887.06 - CO.SCH.SERV.FD.- LOS ANGE 43.26 .00 43.26 42.85 .00 42.85887.07 - DEV. CTR. HDCPD MINOR-L A 4,585.46 .00 4,585.46 4,541.85 .00 4,541.85887.20 - LOS ANGELES CHILDRENS CEN 13,342.35 .00 13,342.35 13,215.44 .00 13,215.44

ACCT 188.18 Total 4,281,323.48 .00 4,281,323.48 4,240,601.50 .00 4,240,601.50





188.19 L.A. CITY - HARBOR IND'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 723,339.11 .00 723,339.11 716,526.36 .00 716,526.36 1.20 - L.A. COUNTY ACCUM CAP OUT 164.66 .00 164.66 163.11 .00 163.11 7.31 - L A C FIRE-FFW 9,478.32 .00 9,478.32 9,389.05 .00 9,389.05 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,874.23 .00 3,874.23 3,837.74 .00 3,837.74 30.70 - LA CO FLOOD CONTROL MAINT 21,928.72 .00 21,928.72 21,722.19 .00 21,722.19 53.90 - WILMINGTON CEMETERY DISTR 4,800.21 .00 4,800.21 4,755.39 .00 4,755.39 61.80 - GREATER L A CO VECTOR CON 795.33 .00 795.33 787.84 .00 787.84188.01 - CITY-LOS ANGELES TD #1 552,931.38 .00 552,931.38 547,723.62 .00 547,723.62350.90 - WTR REPLENISHMENT DIST OF 270.46 .00 270.46 267.92 .00 267.92400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,042.31 .00 2,042.31 2,023.07 .00 2,023.07400.21 - CHILDREN'S INSTIL TUITION 4,053.21 .00 4,053.21 4,015.03 .00 4,015.03805.04 - L.A.CITY COMMUNITY COLLEG 43,583.83 .00 43,583.83 43,173.34 .00 43,173.34805.20 - L.A.COMM.COLL.CHILDREN'S 450.68 .00 450.68 446.44 .00 446.44887.03 - LOS ANGELES UNIFIED SCHOO 320,883.23 .00 320,883.23 317,861.01 .00 317,861.01887.06 - CO.SCH.SERV.FD.- LOS ANGE 17.87 .00 17.87 17.71 .00 17.71887.07 - DEV. CTR. HDCPD MINOR-L A 1,809.94 .00 1,809.94 1,792.89 .00 1,792.89887.20 - LOS ANGELES CHILDRENS CEN 5,265.17 .00 5,265.17 5,215.58 .00 5,215.58

ACCT 188.19 Total 1,695,688.66 .00 1,695,688.66 1,679,718.29 .00 1,679,718.29





188.20 L.A. CITY - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 31,239,663.64 .00 31,239,663.64 31,213,758.27 .00 31,213,758.27 1.20 - L.A. COUNTY ACCUM CAP OUT 7,114.39 .00 7,114.39 7,108.49 .00 7,108.49 7.31 - L A C FIRE-FFW 410,289.49 .00 410,289.49 409,949.25 .00 409,949.25 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 167,389.59 .00 167,389.59 167,250.78 .00 167,250.78 30.70 - LA CO FLOOD CONTROL MAINT 947,442.45 .00 947,442.45 946,656.80 .00 946,656.80 61.10 - L A CO WEST VECTOR CONTRO 21,902.16 .00 21,902.16 21,882.83 .00 21,882.83 61.80 - GREATER L A CO VECTOR CON 2,120.85 .00 2,120.85 2,120.85 .00 2,120.85188.01 - CITY-LOS ANGELES TD #1 23,877,821.46 .00 23,877,821.46 23,858,020.81 .00 23,858,020.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 88,236.96 .00 88,236.96 88,163.79 .00 88,163.79400.21 - CHILDREN'S INSTIL TUITION 175,119.38 .00 175,119.38 174,974.17 .00 174,974.17805.04 - L.A.CITY COMMUNITY COLLEG 1,883,068.46 .00 1,883,068.46 1,881,506.95 .00 1,881,506.95805.20 - L.A.COMM.COLL.CHILDREN'S 19,470.98 .00 19,470.98 19,454.83 .00 19,454.83887.03 - LOS ANGELES UNIFIED SCHOO 13,863,965.65 .00 13,863,965.65 13,852,469.15 .00 13,852,469.15887.06 - CO.SCH.SERV.FD.- LOS ANGE 772.89 .00 772.89 772.25 .00 772.25887.07 - DEV. CTR. HDCPD MINOR-L A 78,198.38 .00 78,198.38 78,133.54 .00 78,133.54887.20 - LOS ANGELES CHILDRENS CEN 227,486.00 .00 227,486.00 227,297.36 .00 227,297.36

ACCT 188.20 Total 73,010,062.73 .00 73,010,062.73 72,949,520.12 .00 72,949,520.12





189.01 L.A. CITY - PICO UNION # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,721,790.22 .00 1,721,790.22 1,700,765.25 .00 1,700,765.25 1.20 - L.A. COUNTY ACCUM CAP OUT 392.04 .00 392.04 387.25 .00 387.25 7.31 - L A C FIRE-FFW 22,614.00 .00 22,614.00 22,337.86 .00 22,337.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,223.55 .00 9,223.55 9,110.93 .00 9,110.93 30.70 - LA CO FLOOD CONTROL MAINT 52,206.42 .00 52,206.42 51,568.95 .00 51,568.95 61.10 - L A CO WEST VECTOR CONTRO 1,284.99 .00 1,284.99 1,269.29 .00 1,269.29188.01 - CITY-LOS ANGELES TD #1 1,316,141.63 .00 1,316,141.63 1,300,069.83 .00 1,300,069.83400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,862.04 .00 4,862.04 4,802.66 .00 4,802.66400.21 - CHILDREN'S INSTIL TUITION 9,649.49 .00 9,649.49 9,531.67 .00 9,531.67805.04 - L.A.CITY COMMUNITY COLLEG 103,761.60 .00 103,761.60 102,494.61 .00 102,494.61805.20 - L.A.COMM.COLL.CHILDREN'S 1,072.92 .00 1,072.92 1,059.81 .00 1,059.81887.03 - LOS ANGELES UNIFIED SCHOO 763,937.83 .00 763,937.83 754,609.72 .00 754,609.72887.06 - CO.SCH.SERV.FD.- LOS ANGE 42.61 .00 42.61 42.10 .00 42.10887.07 - DEV. CTR. HDCPD MINOR-L A 4,308.94 .00 4,308.94 4,256.32 .00 4,256.32887.20 - LOS ANGELES CHILDRENS CEN 12,535.03 .00 12,535.03 12,381.97 .00 12,381.97

ACCT 189.01 Total 4,023,823.31 .00 4,023,823.31 3,974,688.22 .00 3,974,688.22





189.02 L.A. CITY - NO. HOLLYWOODTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 9,633,846.90 .00 9,633,846.90 9,514,960.28 .00 9,514,960.28 1.20 - L.A. COUNTY ACCUM CAP OUT 2,193.13 .00 2,193.13 2,166.07 .00 2,166.07 7.31 - L A C FIRE-FFW 126,518.65 .00 126,518.65 124,957.34 .00 124,957.34 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 51,600.82 .00 51,600.82 50,964.04 .00 50,964.04 30.70 - LA CO FLOOD CONTROL MAINT 292,066.04 .00 292,066.04 288,461.79 .00 288,461.79 61.80 - GREATER L A CO VECTOR CON 10,593.37 .00 10,593.37 10,462.65 .00 10,462.65188.01 - CITY-LOS ANGELES TD #1 7,364,466.99 .00 7,364,466.99 7,273,585.68 .00 7,273,585.68400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 27,200.61 .00 27,200.61 26,864.94 .00 26,864.94400.21 - CHILDREN'S INSTIL TUITION 53,983.66 .00 53,983.66 53,317.47 .00 53,317.47805.04 - L.A.CITY COMMUNITY COLLEG 580,489.44 .00 580,489.44 573,325.90 .00 573,325.90805.20 - L.A.COMM.COLL.CHILDREN'S 6,002.29 .00 6,002.29 5,928.22 .00 5,928.22887.03 - LOS ANGELES UNIFIED SCHOO 4,273,814.63 .00 4,273,814.63 4,221,073.57 .00 4,221,073.57887.06 - CO.SCH.SERV.FD.- LOS ANGE 238.25 .00 238.25 235.31 .00 235.31887.07 - DEV. CTR. HDCPD MINOR-L A 24,106.04 .00 24,106.04 23,808.56 .00 23,808.56887.20 - LOS ANGELES CHILDRENS CEN 70,126.61 .00 70,126.61 69,261.21 .00 69,261.21

ACCT 189.02 Total 22,517,247.43 .00 22,517,247.43 22,239,373.03 .00 22,239,373.03





189.03 L.A. CITY - CHINATOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,770,554.60 .00 3,770,554.60 3,752,047.27 .00 3,752,047.27 1.20 - L.A. COUNTY ACCUM CAP OUT 858.76 .00 858.76 854.55 .00 854.55 7.31 - L A C FIRE-FFW 49,515.11 .00 49,515.11 49,272.07 .00 49,272.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 20,205.26 .00 20,205.26 20,106.10 .00 20,106.10 30.70 - LA CO FLOOD CONTROL MAINT 114,363.90 .00 114,363.90 113,802.59 .00 113,802.59 61.80 - GREATER L A CO VECTOR CON 4,211.94 .00 4,211.94 4,191.32 .00 4,191.32188.01 - CITY-LOS ANGELES TD #1 2,881,911.06 .00 2,881,911.06 2,867,765.22 .00 2,867,765.22400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,650.91 .00 10,650.91 10,598.63 .00 10,598.63400.21 - CHILDREN'S INSTIL TUITION 21,138.31 .00 21,138.31 21,034.56 .00 21,034.56805.04 - L.A.CITY COMMUNITY COLLEG 227,301.45 .00 227,301.45 226,185.84 .00 226,185.84805.20 - L.A.COMM.COLL.CHILDREN'S 2,350.30 .00 2,350.30 2,338.77 .00 2,338.77887.03 - LOS ANGELES UNIFIED SCHOO 1,673,491.72 .00 1,673,491.72 1,665,278.15 .00 1,665,278.15887.06 - CO.SCH.SERV.FD.- LOS ANGE 93.29 .00 93.29 92.83 .00 92.83887.07 - DEV. CTR. HDCPD MINOR-L A 9,439.17 .00 9,439.17 9,392.85 .00 9,392.85887.20 - LOS ANGELES CHILDRENS CEN 27,459.39 .00 27,459.39 27,324.62 .00 27,324.62

ACCT 189.03 Total 8,813,545.17 .00 8,813,545.17 8,770,285.37 .00 8,770,285.37





189.04 L.A. CITY - ADAMS/NORMANDIETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,992,617.51 .00 1,992,617.51 1,911,040.66 .00 1,911,040.66 1.20 - L.A. COUNTY ACCUM CAP OUT 453.79 .00 453.79 435.21 .00 435.21 7.31 - L A C FIRE-FFW 26,170.48 .00 26,170.48 25,099.07 .00 25,099.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,676.80 .00 10,676.80 10,239.69 .00 10,239.69 30.70 - LA CO FLOOD CONTROL MAINT 60,431.81 .00 60,431.81 57,957.76 .00 57,957.76 61.10 - L A CO WEST VECTOR CONTRO 1,487.15 .00 1,487.15 1,426.27 .00 1,426.27188.01 - CITY-LOS ANGELES TD #1 1,523,049.11 .00 1,523,049.11 1,460,696.16 .00 1,460,696.16400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,628.12 .00 5,628.12 5,397.70 .00 5,397.70400.21 - CHILDREN'S INSTIL TUITION 11,169.83 .00 11,169.83 10,712.54 .00 10,712.54805.04 - L.A.CITY COMMUNITY COLLEG 120,109.92 .00 120,109.92 115,192.68 .00 115,192.68805.20 - L.A.COMM.COLL.CHILDREN'S 1,241.94 .00 1,241.94 1,191.09 .00 1,191.09887.03 - LOS ANGELES UNIFIED SCHOO 884,301.26 .00 884,301.26 848,098.36 .00 848,098.36887.06 - CO.SCH.SERV.FD.- LOS ANGE 49.29 .00 49.29 47.27 .00 47.27887.07 - DEV. CTR. HDCPD MINOR-L A 4,987.82 .00 4,987.82 4,783.62 .00 4,783.62887.20 - LOS ANGELES CHILDRENS CEN 14,510.00 .00 14,510.00 13,915.97 .00 13,915.97

ACCT 189.04 Total 4,656,884.83 .00 4,656,884.83 4,466,234.05 .00 4,466,234.05





189.05 L.A. CITY - RODEO/LA CIENEGATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 293,658.93 .00 293,658.93 290,838.86 .00 290,838.86 1.20 - L.A. COUNTY ACCUM CAP OUT 66.85 .00 66.85 66.21 .00 66.21 7.31 - L A C FIRE-FFW 3,856.97 .00 3,856.97 3,819.93 .00 3,819.93 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,572.90 .00 1,572.90 1,557.79 .00 1,557.79 30.70 - LA CO FLOOD CONTROL MAINT 8,902.77 .00 8,902.77 8,817.28 .00 8,817.28 61.10 - L A CO WEST VECTOR CONTRO 219.16 .00 219.16 217.05 .00 217.05188.01 - CITY-LOS ANGELES TD #1 224,484.01 .00 224,484.01 222,328.25 .00 222,328.25400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 829.13 .00 829.13 821.17 .00 821.17400.21 - CHILDREN'S INSTIL TUITION 1,645.53 .00 1,645.53 1,629.73 .00 1,629.73805.04 - L.A.CITY COMMUNITY COLLEG 17,694.50 .00 17,694.50 17,524.58 .00 17,524.58805.20 - L.A.COMM.COLL.CHILDREN'S 182.96 .00 182.96 181.20 .00 181.20887.03 - LOS ANGELES UNIFIED SCHOO 130,274.61 .00 130,274.61 129,023.56 .00 129,023.56887.06 - CO.SCH.SERV.FD.- LOS ANGE 7.26 .00 7.26 7.19 .00 7.19887.07 - DEV. CTR. HDCPD MINOR-L A 734.80 .00 734.80 727.75 .00 727.75887.20 - LOS ANGELES CHILDRENS CEN 2,137.60 .00 2,137.60 2,117.08 .00 2,117.08

ACCT 189.05 Total 686,267.98 .00 686,267.98 679,677.63 .00 679,677.63





189.06 L.A. CITY - EXPOSITION/UNIVERSITY PARK RP 84 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,028,670.84 .00 3,028,670.84 3,011,305.13 .00 3,011,305.13 1.20 - L.A. COUNTY ACCUM CAP OUT 689.72 .00 689.72 685.76 .00 685.76 7.31 - L A C FIRE-FFW 39,777.92 .00 39,777.92 39,549.84 .00 39,549.84 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,227.87 .00 16,227.87 16,134.82 .00 16,134.82 30.70 - LA CO FLOOD CONTROL MAINT 91,851.44 .00 91,851.44 91,324.77 .00 91,324.77 61.10 - L A CO WEST VECTOR CONTRO 2,149.78 .00 2,149.78 2,136.91 .00 2,136.91188.01 - CITY-LOS ANGELES TD #1 2,314,966.07 .00 2,314,966.07 2,301,692.61 .00 2,301,692.61350.90 - WTR REPLENISHMENT DIST OF 77.16 .00 77.16 73.88 .00 73.88400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,554.29 .00 8,554.29 8,505.24 .00 8,505.24400.21 - CHILDREN'S INSTIL TUITION 16,977.25 .00 16,977.25 16,879.90 .00 16,879.90805.04 - L.A.CITY COMMUNITY COLLEG 182,557.31 .00 182,557.31 181,510.55 .00 181,510.55805.20 - L.A.COMM.COLL.CHILDREN'S 1,887.65 .00 1,887.65 1,876.82 .00 1,876.82887.03 - LOS ANGELES UNIFIED SCHOO 1,344,065.99 .00 1,344,065.99 1,336,359.29 .00 1,336,359.29887.06 - CO.SCH.SERV.FD.- LOS ANGE 74.92 .00 74.92 74.49 .00 74.49887.07 - DEV. CTR. HDCPD MINOR-L A 7,581.08 .00 7,581.08 7,537.61 .00 7,537.61887.20 - LOS ANGELES CHILDRENS CEN 22,054.03 .00 22,054.03 21,927.57 .00 21,927.57

ACCT 189.06 Total 7,078,163.32 .00 7,078,163.32 7,037,575.19 .00 7,037,575.19





189.07 L.A. CITY - CRENSHAWTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 809,623.48 .00 809,623.48 809,623.48 .00 809,623.48 1.20 - L.A. COUNTY ACCUM CAP OUT 184.31 .00 184.31 184.31 .00 184.31 7.31 - L A C FIRE-FFW 10,633.76 .00 10,633.76 10,633.76 .00 10,633.76 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,336.51 .00 4,336.51 4,336.51 .00 4,336.51 30.70 - LA CO FLOOD CONTROL MAINT 24,545.11 .00 24,545.11 24,545.11 .00 24,545.11 34.00 - MESA HEIGHTS GARBAGE DIS (.97) .00 (.97) (.97) .00 (.97) 61.10 - L A CO WEST VECTOR CONTRO 604.21 .00 604.21 604.21 .00 604.21 66.25 - CO SANITATION DIST NO 5 O (.68) .00 (.68) (.68) .00 (.68)188.01 - CITY-LOS ANGELES TD #1 618,906.82 .00 618,906.82 618,906.82 .00 618,906.82350.90 - WTR REPLENISHMENT DIST OF (.01) .00 (.01) (.01) .00 (.01)400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,285.93 .00 2,285.93 2,285.93 .00 2,285.93400.21 - CHILDREN'S INSTIL TUITION 4,536.76 .00 4,536.76 4,536.76 .00 4,536.76805.04 - L.A.CITY COMMUNITY COLLEG 48,784.09 .00 48,784.09 48,784.09 .00 48,784.09805.20 - L.A.COMM.COLL.CHILDREN'S 504.43 .00 504.43 504.43 .00 504.43887.03 - LOS ANGELES UNIFIED SCHOO 359,169.64 .00 359,169.64 359,169.64 .00 359,169.64887.06 - CO.SCH.SERV.FD.- LOS ANGE 20.02 .00 20.02 20.02 .00 20.02887.07 - DEV. CTR. HDCPD MINOR-L A 2,025.86 .00 2,025.86 2,025.86 .00 2,025.86887.20 - LOS ANGELES CHILDRENS CEN 5,893.41 .00 5,893.41 5,893.41 .00 5,893.41

ACCT 189.07 Total 1,892,052.68 .00 1,892,052.68 1,892,052.68 .00 1,892,052.68





189.08 L.A. CITY - HOLLYWOOD R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 25,494,017.67 .00 25,494,017.67 25,321,951.27 .00 25,321,951.27 1.20 - L.A. COUNTY ACCUM CAP OUT 5,803.71 .00 5,803.71 5,764.53 .00 5,764.53 7.31 - L A C FIRE-FFW 334,840.02 .00 334,840.02 332,580.08 .00 332,580.08 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 136,551.28 .00 136,551.28 135,629.66 .00 135,629.66 30.70 - LA CO FLOOD CONTROL MAINT 772,894.43 .00 772,894.43 767,677.95 .00 767,677.95 61.10 - L A CO WEST VECTOR CONTRO 17,337.10 .00 17,337.10 17,218.20 .00 17,218.20 61.80 - GREATER L A CO VECTOR CON 2,488.45 .00 2,488.45 2,474.44 .00 2,474.44188.01 - CITY-LOS ANGELES TD #1 19,488,590.74 .00 19,488,590.74 19,357,056.70 .00 19,357,056.70400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 71,981.00 .00 71,981.00 71,495.18 .00 71,495.18400.21 - CHILDREN'S INSTIL TUITION 142,857.01 .00 142,857.01 141,892.83 .00 141,892.83805.04 - L.A.CITY COMMUNITY COLLEG 1,536,149.30 .00 1,536,149.30 1,525,781.40 .00 1,525,781.40805.20 - L.A.COMM.COLL.CHILDREN'S 15,883.83 .00 15,883.83 15,776.63 .00 15,776.63887.03 - LOS ANGELES UNIFIED SCHOO 11,309,796.71 .00 11,309,796.71 11,233,463.68 .00 11,233,463.68887.06 - CO.SCH.SERV.FD.- LOS ANGE 630.46 .00 630.46 626.21 .00 626.21887.07 - DEV. CTR. HDCPD MINOR-L A 63,791.83 .00 63,791.83 63,361.28 .00 63,361.28887.20 - LOS ANGELES CHILDRENS CEN 185,576.13 .00 185,576.13 184,323.63 .00 184,323.63

ACCT 189.08 Total 59,579,189.67 .00 59,579,189.67 59,177,073.67 .00 59,177,073.67





189.09 L.A. CITY - EXPOSITION/UNIVERISTY PARK RP 90 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 19,264.29 .00 19,264.29 19,264.29 .00 19,264.29 1.20 - L.A. COUNTY ACCUM CAP OUT 4.39 .00 4.39 4.39 .00 4.39 7.31 - L A C FIRE-FFW 253.01 .00 253.01 253.01 .00 253.01 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 103.22 .00 103.22 103.22 .00 103.22 30.70 - LA CO FLOOD CONTROL MAINT 584.24 .00 584.24 584.24 .00 584.24 61.10 - L A CO WEST VECTOR CONTRO 14.38 .00 14.38 14.38 .00 14.38188.01 - CITY-LOS ANGELES TD #1 14,724.58 .00 14,724.58 14,724.58 .00 14,724.58400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 54.41 .00 54.41 54.41 .00 54.41400.21 - CHILDREN'S INSTIL TUITION 107.99 .00 107.99 107.99 .00 107.99805.04 - L.A.CITY COMMUNITY COLLEG 1,161.20 .00 1,161.20 1,161.20 .00 1,161.20805.20 - L.A.COMM.COLL.CHILDREN'S 12.01 .00 12.01 12.01 .00 12.01887.03 - LOS ANGELES UNIFIED SCHOO 8,549.27 .00 8,549.27 8,549.27 .00 8,549.27887.06 - CO.SCH.SERV.FD.- LOS ANGE .48 .00 .48 .48 .00 .48887.07 - DEV. CTR. HDCPD MINOR-L A 48.22 .00 48.22 48.22 .00 48.22887.20 - LOS ANGELES CHILDRENS CEN 140.28 .00 140.28 140.28 .00 140.28

ACCT 189.09 Total 45,021.97 .00 45,021.97 45,021.97 .00 45,021.97





189.10 L.A. CITY - LAUREL CANYON (CD 2)Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,355,012.17 .00 1,355,012.17 1,353,882.74 .00 1,353,882.74 1.20 - L.A. COUNTY ACCUM CAP OUT 308.47 .00 308.47 308.21 .00 308.21 7.31 - L A C FIRE-FFW 17,795.00 .00 17,795.00 17,780.17 .00 17,780.17 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,257.72 .00 7,257.72 7,251.67 .00 7,251.67 30.70 - LA CO FLOOD CONTROL MAINT 41,079.44 .00 41,079.44 41,045.20 .00 41,045.20 61.80 - GREATER L A CO VECTOR CON 1,489.97 .00 1,489.97 1,488.73 .00 1,488.73188.01 - CITY-LOS ANGELES TD #1 1,035,821.16 .00 1,035,821.16 1,034,957.78 .00 1,034,957.78400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,825.80 .00 3,825.80 3,822.61 .00 3,822.61400.21 - CHILDREN'S INSTIL TUITION 7,592.87 .00 7,592.87 7,586.54 .00 7,586.54805.04 - L.A.CITY COMMUNITY COLLEG 81,646.54 .00 81,646.54 81,578.49 .00 81,578.49805.20 - L.A.COMM.COLL.CHILDREN'S 844.23 .00 844.23 843.53 .00 843.53887.03 - LOS ANGELES UNIFIED SCHOO 601,117.18 .00 601,117.18 600,616.14 .00 600,616.14887.06 - CO.SCH.SERV.FD.- LOS ANGE 33.51 .00 33.51 33.48 .00 33.48887.07 - DEV. CTR. HDCPD MINOR-L A 3,390.54 .00 3,390.54 3,387.72 .00 3,387.72887.20 - LOS ANGELES CHILDRENS CEN 9,863.39 .00 9,863.39 9,855.17 .00 9,855.17

ACCT 189.10 Total 3,167,077.99 .00 3,167,077.99 3,164,438.18 .00 3,164,438.18





189.11 L.A. CITY - E. HWD/BEV-NORMANDIE (CD 4 &1 3)Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,532,989.74 .00 4,532,989.74 4,463,201.13 .00 4,463,201.13 1.20 - L.A. COUNTY ACCUM CAP OUT 1,031.93 .00 1,031.93 1,016.05 .00 1,016.05 7.31 - L A C FIRE-FFW 59,532.58 .00 59,532.58 58,616.06 .00 58,616.06 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 24,279.62 .00 24,279.62 23,905.81 .00 23,905.81 30.70 - LA CO FLOOD CONTROL MAINT 137,425.16 .00 137,425.16 135,309.41 .00 135,309.41 61.10 - L A CO WEST VECTOR CONTRO 1,052.98 .00 1,052.98 1,051.26 .00 1,051.26 61.80 - GREATER L A CO VECTOR CON 3,433.00 .00 3,433.00 3,358.79 .00 3,358.79188.01 - CITY-LOS ANGELES TD #1 3,465,185.70 .00 3,465,185.70 3,411,836.70 .00 3,411,836.70400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 12,798.64 .00 12,798.64 12,601.60 .00 12,601.60400.21 - CHILDREN'S INSTIL TUITION 25,400.81 .00 25,400.81 25,009.75 .00 25,009.75805.04 - L.A.CITY COMMUNITY COLLEG 273,136.36 .00 273,136.36 268,931.23 .00 268,931.23805.20 - L.A.COMM.COLL.CHILDREN'S 2,824.24 .00 2,824.24 2,780.76 .00 2,780.76887.03 - LOS ANGELES UNIFIED SCHOO 2,010,948.17 .00 2,010,948.17 1,979,988.19 .00 1,979,988.19887.06 - CO.SCH.SERV.FD.- LOS ANGE 112.10 .00 112.10 110.38 .00 110.38887.07 - DEV. CTR. HDCPD MINOR-L A 11,342.56 .00 11,342.56 11,167.93 .00 11,167.93887.20 - LOS ANGELES CHILDRENS CEN 32,996.52 .00 32,996.52 32,488.51 .00 32,488.51

ACCT 189.11 Total 10,594,490.11 .00 10,594,490.11 10,431,373.56 .00 10,431,373.56





189.12 L.A. CITY - BROADWAY/MANCHESTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 325,883.68 .00 325,883.68 286,039.87 .00 286,039.87 1.20 - L.A. COUNTY ACCUM CAP OUT 74.22 .00 74.22 65.16 .00 65.16 7.31 - L A C FIRE-FFW 4,252.57 .00 4,252.57 3,734.89 .00 3,734.89 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,746.34 .00 1,746.34 1,532.83 .00 1,532.83 30.70 - LA CO FLOOD CONTROL MAINT 9,884.41 .00 9,884.41 8,675.96 .00 8,675.96 61.80 - GREATER L A CO VECTOR CON 368.15 .00 368.15 322.88 .00 322.88 66.05 - CO SANITATION DIST NO 1 O 6,348.50 .00 6,348.50 5,028.83 .00 5,028.83188.01 - CITY-LOS ANGELES TD #1 249,051.82 .00 249,051.82 218,603.49 .00 218,603.49350.90 - WTR REPLENISHMENT DIST OF 121.90 .00 121.90 106.99 .00 106.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 920.55 .00 920.55 808.01 .00 808.01400.21 - CHILDREN'S INSTIL TUITION 1,826.97 .00 1,826.97 1,603.61 .00 1,603.61805.04 - L.A.CITY COMMUNITY COLLEG 19,645.52 .00 19,645.52 17,243.71 .00 17,243.71805.20 - L.A.COMM.COLL.CHILDREN'S 203.13 .00 203.13 178.30 .00 178.30887.03 - LOS ANGELES UNIFIED SCHOO 144,638.86 .00 144,638.86 126,955.68 .00 126,955.68887.06 - CO.SCH.SERV.FD.- LOS ANGE 8.06 .00 8.06 7.08 .00 7.08887.07 - DEV. CTR. HDCPD MINOR-L A 815.83 .00 815.83 716.08 .00 716.08887.20 - LOS ANGELES CHILDRENS CEN 2,373.30 .00 2,373.30 2,083.14 .00 2,083.14

ACCT 189.12 Total 768,163.81 .00 768,163.81 673,706.51 .00 673,706.51





189.13 L.A. CITY - CRENSHAW RP DIST 8 (1ST AM)Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 576,705.46 .00 576,705.46 530,174.13 .00 530,174.13 1.20 - L.A. COUNTY ACCUM CAP OUT 131.30 .00 131.30 120.70 .00 120.70 7.31 - L A C FIRE-FFW 7,574.23 .00 7,574.23 6,963.12 .00 6,963.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,089.10 .00 3,089.10 2,839.85 .00 2,839.85 30.70 - LA CO FLOOD CONTROL MAINT 17,484.62 .00 17,484.62 16,073.86 .00 16,073.86 61.10 - L A CO WEST VECTOR CONTRO 430.41 .00 430.41 395.69 .00 395.69188.01 - CITY-LOS ANGELES TD #1 440,848.33 .00 440,848.33 405,278.89 .00 405,278.89350.90 - WTR REPLENISHMENT DIST OF 70.37 .00 70.37 62.94 .00 62.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,628.37 .00 1,628.37 1,496.99 .00 1,496.99400.21 - CHILDREN'S INSTIL TUITION 3,231.74 .00 3,231.74 2,970.99 .00 2,970.99805.04 - L.A.CITY COMMUNITY COLLEG 34,751.19 .00 34,751.19 31,947.23 .00 31,947.23805.20 - L.A.COMM.COLL.CHILDREN'S 359.33 .00 359.33 330.33 .00 330.33887.03 - LOS ANGELES UNIFIED SCHOO 255,853.23 .00 255,853.23 235,209.29 .00 235,209.29887.06 - CO.SCH.SERV.FD.- LOS ANGE 14.27 .00 14.27 13.12 .00 13.12887.07 - DEV. CTR. HDCPD MINOR-L A 1,443.12 .00 1,443.12 1,326.69 .00 1,326.69887.20 - LOS ANGELES CHILDRENS CEN 4,198.14 .00 4,198.14 3,859.42 .00 3,859.42

ACCT 189.13 Total 1,347,813.21 .00 1,347,813.21 1,239,063.24 .00 1,239,063.24





189.16 L.A. CITY - RESEDA/CANOGA PARK (CD 3)Tax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 189.16 Total 26,864,750.68 .00 26,864,750.68 26,377,380.41 .00 26,377,380.41





189.17 L.A. CITY - PACOIMA/PANORAMA CITY (CD 7)Tax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 189.17 Total 26,804,425.10 .00 26,804,425.10 26,353,822.05 .00 26,353,822.05





189.18 L.A. CITY - CRENSHAW/SLAUSON RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 189.18 Total 1,840,556.66 .00 1,840,556.66 1,632,000.57 .00 1,632,000.57





189.19 L.A. CITY - WATTS CORRIDOR RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 325,091.77 .00 325,091.77 271,194.70 .00 271,194.70 1.20 - L.A. COUNTY ACCUM CAP OUT 74.03 .00 74.03 61.76 .00 61.76 7.31 - L A C FIRE-FFW 4,212.27 .00 4,212.27 3,513.92 .00 3,513.92 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,741.93 .00 1,741.93 1,453.14 .00 1,453.14 30.70 - LA CO FLOOD CONTROL MAINT 9,859.55 .00 9,859.55 8,224.93 .00 8,224.93 61.80 - GREATER L A CO VECTOR CON 370.68 .00 370.68 309.23 .00 309.23 66.05 - CO SANITATION DIST NO 1 O 13,537.15 .00 13,537.15 11,292.82 .00 11,292.82188.01 - CITY-LOS ANGELES TD #1 248,423.52 .00 248,423.52 207,237.31 .00 207,237.31350.90 - WTR REPLENISHMENT DIST OF 121.59 .00 121.59 101.43 .00 101.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 918.24 .00 918.24 766.00 .00 766.00400.21 - CHILDREN'S INSTIL TUITION 1,822.37 .00 1,822.37 1,520.24 .00 1,520.24805.04 - L.A.CITY COMMUNITY COLLEG 19,596.11 .00 19,596.11 16,347.27 .00 16,347.27805.20 - L.A.COMM.COLL.CHILDREN'S 202.63 .00 202.63 169.04 .00 169.04887.03 - LOS ANGELES UNIFIED SCHOO 144,275.05 .00 144,275.05 120,355.65 .00 120,355.65887.06 - CO.SCH.SERV.FD.- LOS ANGE 8.05 .00 8.05 6.71 .00 6.71887.07 - DEV. CTR. HDCPD MINOR-L A 813.77 .00 813.77 678.85 .00 678.85887.20 - LOS ANGELES CHILDRENS CEN 2,367.33 .00 2,367.33 1,974.85 .00 1,974.85

ACCT 189.19 Total 773,436.04 .00 773,436.04 645,207.85 .00 645,207.85





189.20 L.A. CITY - WILSHIRE CENTER/KOREATOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 14,870,623.76 .00 14,870,623.76 14,680,124.31 .00 14,680,124.31 1.20 - L.A. COUNTY ACCUM CAP OUT 3,385.30 .00 3,385.30 3,341.93 .00 3,341.93 7.31 - L A C FIRE-FFW 195,313.64 .00 195,313.64 192,811.58 .00 192,811.58 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 79,650.18 .00 79,650.18 78,629.82 .00 78,629.82 30.70 - LA CO FLOOD CONTROL MAINT 450,828.27 .00 450,828.27 445,052.95 .00 445,052.95 61.10 - L A CO WEST VECTOR CONTRO 11,097.84 .00 11,097.84 10,955.67 .00 10,955.67188.01 - CITY-LOS ANGELES TD #1 11,367,668.38 .00 11,367,668.38 11,222,043.36 .00 11,222,043.36400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 41,986.42 .00 41,986.42 41,448.56 .00 41,448.56400.21 - CHILDREN'S INSTIL TUITION 83,328.30 .00 83,328.30 82,260.82 .00 82,260.82805.04 - L.A.CITY COMMUNITY COLLEG 896,033.80 .00 896,033.80 884,555.19 .00 884,555.19805.20 - L.A.COMM.COLL.CHILDREN'S 9,265.02 .00 9,265.02 9,146.33 .00 9,146.33887.03 - LOS ANGELES UNIFIED SCHOO 6,596,988.99 .00 6,596,988.99 6,512,478.55 .00 6,512,478.55887.06 - CO.SCH.SERV.FD.- LOS ANGE 367.75 .00 367.75 363.03 .00 363.03887.07 - DEV. CTR. HDCPD MINOR-L A 37,209.69 .00 37,209.69 36,733.02 .00 36,733.02887.20 - LOS ANGELES CHILDRENS CEN 108,246.31 .00 108,246.31 106,859.62 .00 106,859.62

ACCT 189.20 Total 34,751,993.65 .00 34,751,993.65 34,306,804.74 .00 34,306,804.74





190.01 L.A. CITY - CD 9 CORR SO. OF STA MONICA FWYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 11,188,253.86 .00 11,188,253.86 9,740,679.56 .00 9,740,679.56 1.20 - L.A. COUNTY ACCUM CAP OUT 2,548.01 .00 2,548.01 2,218.29 .00 2,218.29 7.31 - L A C FIRE-FFW 146,878.83 .00 146,878.83 127,869.60 .00 127,869.60 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 59,949.80 .00 59,949.80 52,192.05 .00 52,192.05 30.70 - LA CO FLOOD CONTROL MAINT 339,322.18 .00 339,322.18 295,412.54 .00 295,412.54 61.10 - L A CO WEST VECTOR CONTRO 668.11 .00 668.11 640.14 .00 640.14 61.80 - GREATER L A CO VECTOR CON 11,532.08 .00 11,532.08 9,952.34 .00 9,952.34188.01 - CITY-LOS ANGELES TD #1 8,551,884.05 .00 8,551,884.05 7,445,503.32 .00 7,445,503.32350.90 - WTR REPLENISHMENT DIST OF 1,510.19 .00 1,510.19 1,446.14 .00 1,446.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 31,601.69 .00 31,601.69 27,512.31 .00 27,512.31400.21 - CHILDREN'S INSTIL TUITION 62,718.19 .00 62,718.19 54,602.21 .00 54,602.21805.04 - L.A.CITY COMMUNITY COLLEG 674,412.31 .00 674,412.31 587,140.69 .00 587,140.69805.20 - L.A.COMM.COLL.CHILDREN'S 6,973.43 .00 6,973.43 6,071.04 .00 6,071.04887.03 - LOS ANGELES UNIFIED SCHOO 4,966,084.03 .00 4,966,084.03 4,323,552.58 .00 4,323,552.58887.06 - CO.SCH.SERV.FD.- LOS ANGE 276.82 .00 276.82 241.00 .00 241.00887.07 - DEV. CTR. HDCPD MINOR-L A 28,006.39 .00 28,006.39 24,382.25 .00 24,382.25887.20 - LOS ANGELES CHILDRENS CEN 81,473.04 .00 81,473.04 70,930.11 .00 70,930.11

ACCT 190.01 Total 26,154,093.01 .00 26,154,093.01 22,770,346.17 .00 22,770,346.17





190.02 L.A. CITY - VERMONT/MANCHESTER RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 190.02 Total 1,061,079.86 .00 1,061,079.86 962,830.90 .00 962,830.90





190.03 L.A. CITY - WESTERN/SLAUSON RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 190.03 Total 2,096,845.98 .00 2,096,845.98 2,004,947.83 .00 2,004,947.83





190.04 L.A. CITY - MID-CITY RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,305,759.58 .00 3,305,759.58 3,219,175.56 .00 3,219,175.56 1.20 - L.A. COUNTY ACCUM CAP OUT 752.55 .00 752.55 732.84 .00 732.84 7.31 - L A C FIRE-FFW 43,418.48 .00 43,418.48 42,281.27 .00 42,281.27 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 17,706.35 .00 17,706.35 17,242.59 .00 17,242.59 30.70 - LA CO FLOOD CONTROL MAINT 100,219.80 .00 100,219.80 97,594.86 .00 97,594.86 61.10 - L A CO WEST VECTOR CONTRO 2,467.06 .00 2,467.06 2,402.45 .00 2,402.45188.01 - CITY-LOS ANGELES TD #1 2,527,047.33 .00 2,527,047.33 2,460,859.23 .00 2,460,859.23400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 9,333.64 .00 9,333.64 9,089.18 .00 9,089.18400.21 - CHILDREN'S INSTIL TUITION 18,524.01 .00 18,524.01 18,038.83 .00 18,038.83805.04 - L.A.CITY COMMUNITY COLLEG 199,189.65 .00 199,189.65 193,972.51 .00 193,972.51805.20 - L.A.COMM.COLL.CHILDREN'S 2,059.63 .00 2,059.63 2,005.68 .00 2,005.68887.03 - LOS ANGELES UNIFIED SCHOO 1,466,520.49 .00 1,466,520.49 1,428,109.60 .00 1,428,109.60887.06 - CO.SCH.SERV.FD.- LOS ANGE 81.75 .00 81.75 79.61 .00 79.61887.07 - DEV. CTR. HDCPD MINOR-L A 8,271.77 .00 8,271.77 8,055.12 .00 8,055.12887.20 - LOS ANGELES CHILDRENS CEN 24,063.32 .00 24,063.32 23,433.05 .00 23,433.05

ACCT 190.04 Total 7,725,415.41 .00 7,725,415.41 7,523,072.38 .00 7,523,072.38





190.05 L.A. CITY - WESTLAKE RECOVERY RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,981,944.34 .00 3,981,944.34 3,907,670.28 .00 3,907,670.28 1.20 - L.A. COUNTY ACCUM CAP OUT 906.49 .00 906.49 889.58 .00 889.58 7.31 - L A C FIRE-FFW 52,299.63 .00 52,299.63 51,324.10 .00 51,324.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 21,328.13 .00 21,328.13 20,930.30 .00 20,930.30 30.70 - LA CO FLOOD CONTROL MAINT 120,719.42 .00 120,719.42 118,467.67 .00 118,467.67 61.10 - L A CO WEST VECTOR CONTRO 2,971.70 .00 2,971.70 2,916.27 .00 2,916.27188.01 - CITY-LOS ANGELES TD #1 3,043,949.18 .00 3,043,949.18 2,987,171.25 .00 2,987,171.25400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 11,242.81 .00 11,242.81 11,033.10 .00 11,033.10400.21 - CHILDREN'S INSTIL TUITION 22,313.03 .00 22,313.03 21,896.83 .00 21,896.83805.04 - L.A.CITY COMMUNITY COLLEG 239,933.23 .00 239,933.23 235,457.82 .00 235,457.82805.20 - L.A.COMM.COLL.CHILDREN'S 2,480.92 .00 2,480.92 2,434.64 .00 2,434.64887.03 - LOS ANGELES UNIFIED SCHOO 1,766,492.35 .00 1,766,492.35 1,733,542.46 .00 1,733,542.46887.06 - CO.SCH.SERV.FD.- LOS ANGE 98.47 .00 98.47 96.64 .00 96.64887.07 - DEV. CTR. HDCPD MINOR-L A 9,963.73 .00 9,963.73 9,777.88 .00 9,777.88887.20 - LOS ANGELES CHILDRENS CEN 28,985.39 .00 28,985.39 28,444.73 .00 28,444.73

ACCT 190.05 Total 9,305,628.82 .00 9,305,628.82 9,132,053.55 .00 9,132,053.55





190.06 L.A. CITY - ADELANTE EASTSIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,085,727.48 .00 4,085,727.48 3,858,324.82 .00 3,858,324.82 1.20 - L.A. COUNTY ACCUM CAP OUT 930.59 .00 930.59 878.79 .00 878.79 7.31 - L A C FIRE-FFW 53,651.42 .00 53,651.42 50,665.26 .00 50,665.26 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 21,896.02 .00 21,896.02 20,677.32 .00 20,677.32 30.70 - LA CO FLOOD CONTROL MAINT 123,933.64 .00 123,933.64 117,035.74 .00 117,035.74 61.80 - GREATER L A CO VECTOR CON 4,577.41 .00 4,577.41 4,322.64 .00 4,322.64188.01 - CITY-LOS ANGELES TD #1 3,122,712.93 .00 3,122,712.93 2,948,909.40 .00 2,948,909.40350.90 - WTR REPLENISHMENT DIST OF 491.94 .00 491.94 475.37 .00 475.37400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 11,542.21 .00 11,542.21 10,899.79 .00 10,899.79400.21 - CHILDREN'S INSTIL TUITION 22,907.20 .00 22,907.20 21,632.23 .00 21,632.23805.04 - L.A.CITY COMMUNITY COLLEG 246,322.05 .00 246,322.05 232,612.30 .00 232,612.30805.20 - L.A.COMM.COLL.CHILDREN'S 2,546.92 .00 2,546.92 2,405.17 .00 2,405.17887.03 - LOS ANGELES UNIFIED SCHOO 1,813,528.88 .00 1,813,528.88 1,712,591.71 .00 1,712,591.71887.06 - CO.SCH.SERV.FD.- LOS ANGE 101.13 .00 101.13 95.49 .00 95.49887.07 - DEV. CTR. HDCPD MINOR-L A 10,229.05 .00 10,229.05 9,659.72 .00 9,659.72887.20 - LOS ANGELES CHILDRENS CEN 29,757.16 .00 29,757.16 28,100.93 .00 28,100.93

ACCT 190.06 Total 9,550,856.03 .00 9,550,856.03 9,019,286.68 .00 9,019,286.68





190.07 L.A. CITY - PACIFIC CORRIDOR RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,990,397.83 .00 1,990,397.83 1,955,965.74 .00 1,955,965.74 1.20 - L.A. COUNTY ACCUM CAP OUT 453.11 .00 453.11 445.27 .00 445.27 7.31 - L A C FIRE-FFW 26,136.26 .00 26,136.26 25,684.12 .00 25,684.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,661.12 .00 10,661.12 10,476.69 .00 10,476.69 30.70 - LA CO FLOOD CONTROL MAINT 60,343.03 .00 60,343.03 59,299.16 .00 59,299.16 61.80 - GREATER L A CO VECTOR CON 2,188.64 .00 2,188.64 2,150.78 .00 2,150.78188.01 - CITY-LOS ANGELES TD #1 1,521,530.85 .00 1,521,530.85 1,495,209.70 .00 1,495,209.70350.90 - WTR REPLENISHMENT DIST OF 744.15 .00 744.15 731.28 .00 731.28400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,619.77 .00 5,619.77 5,522.55 .00 5,522.55400.21 - CHILDREN'S INSTIL TUITION 11,153.26 .00 11,153.26 10,960.31 .00 10,960.31805.04 - L.A.CITY COMMUNITY COLLEG 119,931.68 .00 119,931.68 117,856.96 .00 117,856.96805.20 - L.A.COMM.COLL.CHILDREN'S 1,240.10 .00 1,240.10 1,218.64 .00 1,218.64887.03 - LOS ANGELES UNIFIED SCHOO 882,988.96 .00 882,988.96 867,714.03 .00 867,714.03887.06 - CO.SCH.SERV.FD.- LOS ANGE 49.22 .00 49.22 48.37 .00 48.37887.07 - DEV. CTR. HDCPD MINOR-L A 4,980.42 .00 4,980.42 4,894.26 .00 4,894.26887.20 - LOS ANGELES CHILDRENS CEN 14,488.46 .00 14,488.46 14,237.83 .00 14,237.83

ACCT 190.07 Total 4,652,906.86 .00 4,652,906.86 4,572,415.69 .00 4,572,415.69





190.08 L.A. CITY - CITY CENTER RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,636,802.07 .00 3,636,802.07 3,583,427.00 .00 3,583,427.00 1.20 - L.A. COUNTY ACCUM CAP OUT 828.37 .00 828.37 816.21 .00 816.21 7.31 - L A C FIRE-FFW 47,758.21 .00 47,758.21 47,057.29 .00 47,057.29 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 19,490.20 .00 19,490.20 19,204.15 .00 19,204.15 30.70 - LA CO FLOOD CONTROL MAINT 110,316.56 .00 110,316.56 108,697.51 .00 108,697.51 61.80 - GREATER L A CO VECTOR CON 4,074.25 .00 4,074.25 4,014.45 .00 4,014.45188.01 - CITY-LOS ANGELES TD #1 2,779,603.11 .00 2,779,603.11 2,738,808.59 .00 2,738,808.59400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,273.97 .00 10,273.97 10,123.19 .00 10,123.19400.21 - CHILDREN'S INSTIL TUITION 20,390.22 .00 20,390.22 20,090.96 .00 20,090.96805.04 - L.A.CITY COMMUNITY COLLEG 219,257.25 .00 219,257.25 216,039.34 .00 216,039.34805.20 - L.A.COMM.COLL.CHILDREN'S 2,267.13 .00 2,267.13 2,233.85 .00 2,233.85887.03 - LOS ANGELES UNIFIED SCHOO 1,614,266.82 .00 1,614,266.82 1,590,575.22 .00 1,590,575.22887.06 - CO.SCH.SERV.FD.- LOS ANGE 89.98 .00 89.98 88.66 .00 88.66887.07 - DEV. CTR. HDCPD MINOR-L A 9,105.12 .00 9,105.12 8,971.49 .00 8,971.49887.20 - LOS ANGELES CHILDRENS CEN 26,487.60 .00 26,487.60 26,098.86 .00 26,098.86

ACCT 190.08 Total 8,501,010.86 .00 8,501,010.86 8,376,246.77 .00 8,376,246.77





190.10 L.A. CITY - CENTRAL INDUSTRIAL RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,837,443.02 .00 3,837,443.02 3,747,867.97 .00 3,747,867.97 1.20 - L.A. COUNTY ACCUM CAP OUT 874.07 .00 874.07 853.67 .00 853.67 7.31 - L A C FIRE-FFW 50,392.95 .00 50,392.95 49,216.67 .00 49,216.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 20,565.47 .00 20,565.47 20,085.42 .00 20,085.42 30.70 - LA CO FLOOD CONTROL MAINT 116,402.67 .00 116,402.67 113,685.56 .00 113,685.56 61.80 - GREATER L A CO VECTOR CON 4,299.03 .00 4,299.03 4,198.68 .00 4,198.68188.01 - CITY-LOS ANGELES TD #1 2,932,952.67 .00 2,932,952.67 2,864,490.58 .00 2,864,490.58350.90 - WTR REPLENISHMENT DIST OF 15.72 .00 15.72 13.14 .00 13.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,840.78 .00 10,840.78 10,587.74 .00 10,587.74400.21 - CHILDREN'S INSTIL TUITION 21,515.14 .00 21,515.14 21,012.92 .00 21,012.92805.04 - L.A.CITY COMMUNITY COLLEG 231,353.58 .00 231,353.58 225,953.24 .00 225,953.24805.20 - L.A.COMM.COLL.CHILDREN'S 2,392.20 .00 2,392.20 2,336.36 .00 2,336.36887.03 - LOS ANGELES UNIFIED SCHOO 1,703,325.25 .00 1,703,325.25 1,663,565.59 .00 1,663,565.59887.06 - CO.SCH.SERV.FD.- LOS ANGE 94.95 .00 94.95 92.73 .00 92.73887.07 - DEV. CTR. HDCPD MINOR-L A 9,607.44 .00 9,607.44 9,383.18 .00 9,383.18887.20 - LOS ANGELES CHILDRENS CEN 27,948.91 .00 27,948.91 27,296.52 .00 27,296.52

ACCT 190.10 Total 8,970,023.85 .00 8,970,023.85 8,760,639.97 .00 8,760,639.97





200.02 LYNWOOD - PROJ.AREA #1-ATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 254,103.80 .00 254,103.80 254,103.80 .00 254,103.80 1.20 - L.A. COUNTY ACCUM CAP OUT 57.82 .00 57.82 57.82 .00 57.82 3.01 - L A COUNTY LIBRARY 14,815.31 .00 14,815.31 14,815.31 .00 14,815.31 7.31 - L A C FIRE-FFW 3,771.71 .00 3,771.71 3,771.71 .00 3,771.71 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,363.45 .00 1,363.45 1,363.45 .00 1,363.45 30.70 - LA CO FLOOD CONTROL MAINT 7,716.68 .00 7,716.68 7,716.68 .00 7,716.68 61.80 - GREATER L A CO VECTOR CON 280.02 .00 280.02 280.02 .00 280.02 66.05 - CO SANITATION DIST NO 1 O 10,594.85 .00 10,594.85 10,594.85 .00 10,594.85200.01 - CITY-LYNWOOD TD #1 73,943.25 .00 73,943.25 73,943.25 .00 73,943.25200.02 - CITY-LYNWOOD TD #1 RP .00 61,296.12 61,296.12 .00 61,296.12 61,296.12350.90 - WTR REPLENISHMENT DIST OF 95.10 .00 95.10 95.10 .00 95.10400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 718.68 .00 718.68 718.68 .00 718.68400.21 - CHILDREN'S INSTIL TUITION 1,426.32 .00 1,426.32 1,426.32 .00 1,426.32793.04 - COMPTON COMMUNITY COLLEGE 11,596.88 .00 11,596.88 11,596.88 .00 11,596.88793.20 - CHILDREN'S CTR FUND COMPT 3,703.98 .00 3,703.98 3,703.98 .00 3,703.98891.03 - LYNWOOD UNIFIED SCHOOL DI 100,132.61 .00 100,132.61 100,132.61 .00 100,132.61891.06 - CO.SCH.SERV.FD.- LYNWOOD 4,515.52 .00 4,515.52 4,515.52 .00 4,515.52891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 498.40 .00 498.40 498.40 .00 498.40891.20 - LYNWOOD CHILDREN'S CENTER 1,034.53 .00 1,034.53 1,034.53 .00 1,034.53

ACCT 200.02 Total 490,368.91 61,296.12 551,665.03 490,368.91 61,296.12 551,665.03





200.03 LYNWOOD - ALAMEDATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 438,307.83 .00 438,307.83 436,011.24 .00 436,011.24 1.20 - L.A. COUNTY ACCUM CAP OUT 99.95 .00 99.95 99.43 .00 99.43 3.01 - L A COUNTY LIBRARY 25,553.98 .00 25,553.98 25,420.08 .00 25,420.08 7.31 - L A C FIRE-FFW 6,490.59 .00 6,490.59 6,456.50 .00 6,456.50 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,351.54 .00 2,351.54 2,339.21 .00 2,339.21 30.70 - LA CO FLOOD CONTROL MAINT 13,309.98 .00 13,309.98 13,240.23 .00 13,240.23 61.80 - GREATER L A CO VECTOR CON 482.75 .00 482.75 480.22 .00 480.22 66.05 - CO SANITATION DIST NO 1 O 18,274.60 .00 18,274.60 18,178.84 .00 18,178.84200.01 - CITY-LYNWOOD TD #1 127,540.23 .00 127,540.23 126,871.92 .00 126,871.92200.03 - CITY-LYNWOOD ALAMEDA R .00 106,186.00 106,186.00 .00 105,632.00 105,632.00350.90 - WTR REPLENISHMENT DIST OF 164.14 .00 164.14 163.28 .00 163.28400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,239.58 .00 1,239.58 1,233.08 .00 1,233.08400.21 - CHILDREN'S INSTIL TUITION 2,460.13 .00 2,460.13 2,447.24 .00 2,447.24793.04 - COMPTON COMMUNITY COLLEGE 20,002.54 .00 20,002.54 19,897.72 .00 19,897.72793.20 - CHILDREN'S CTR FUND COMPT 6,388.78 .00 6,388.78 6,355.30 .00 6,355.30845.03 - COMPTON UNIFIED SCHOOL DI 58,865.79 .00 58,865.79 58,865.79 .00 58,865.79845.06 - CO.SCH.SERV.FD.-COMPTON 1,929.02 .00 1,929.02 1,929.02 .00 1,929.02845.07 - DEV.CTR.HDCPD.MINOR-COMPT 282.53 .00 282.53 282.53 .00 282.53845.20 - COMPTON CHILDREN'S CENTER 1,843.39 .00 1,843.39 1,843.39 .00 1,843.39891.03 - LYNWOOD UNIFIED SCHOOL DI 116,842.77 .00 116,842.77 115,937.76 .00 115,937.76891.06 - CO.SCH.SERV.FD.- LYNWOOD 5,268.96 .00 5,268.96 5,228.15 .00 5,228.15891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 581.66 .00 581.66 577.15 .00 577.15891.20 - LYNWOOD CHILDREN'S CENTER 1,207.24 .00 1,207.24 1,197.89 .00 1,197.89

ACCT 200.03 Total 849,487.98 106,186.00 955,673.98 845,055.97 105,632.00 950,687.97





200.05 LYNWOOD - PROJ.AREA A/81 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,669,687.63 .00 1,669,687.63 1,618,457.44 .00 1,618,457.44 1.20 - L.A. COUNTY ACCUM CAP OUT 380.62 .00 380.62 368.94 .00 368.94 3.01 - L A COUNTY LIBRARY 97,324.60 .00 97,324.60 94,337.69 .00 94,337.69 7.31 - L A C FIRE-FFW 24,687.38 .00 24,687.38 23,926.95 .00 23,926.95 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,956.03 .00 8,956.03 8,681.17 .00 8,681.17 30.70 - LA CO FLOOD CONTROL MAINT 50,692.19 .00 50,692.19 49,136.44 .00 49,136.44 33.60 - FIRESTONE GARBAGE DISPOSA 14,376.95 .00 14,376.95 14,376.95 .00 14,376.95 61.80 - GREATER L A CO VECTOR CON 1,840.00 .00 1,840.00 1,783.58 .00 1,783.58 66.05 - CO SANITATION DIST NO 1 O 69,600.43 .00 69,600.43 67,464.39 .00 67,464.39200.01 - CITY-LYNWOOD TD #1 487,847.43 .00 487,847.43 472,939.75 .00 472,939.75200.05 - CITY-LYNWOOD RP AREA A .00 405,632.99 405,632.99 .00 393,275.04 393,275.04350.90 - WTR REPLENISHMENT DIST OF 625.13 .00 625.13 605.94 .00 605.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,721.05 .00 4,721.05 4,576.16 .00 4,576.16400.21 - CHILDREN'S INSTIL TUITION 9,369.61 .00 9,369.61 9,082.05 .00 9,082.05793.04 - COMPTON COMMUNITY COLLEGE 67,674.20 .00 67,674.20 65,336.18 .00 65,336.18793.20 - CHILDREN'S CTR FUND COMPT 21,615.01 .00 21,615.01 20,868.25 .00 20,868.25805.04 - L.A.CITY COMMUNITY COLLEG 11,251.00 .00 11,251.00 11,251.00 .00 11,251.00805.20 - L.A.COMM.COLL.CHILDREN'S 116.34 .00 116.34 116.34 .00 116.34887.03 - LOS ANGELES UNIFIED SCHOO 82,835.08 .00 82,835.08 82,835.08 .00 82,835.08887.06 - CO.SCH.SERV.FD.- LOS ANGE 4.61 .00 4.61 4.61 .00 4.61887.07 - DEV. CTR. HDCPD MINOR-L A 467.21 .00 467.21 467.21 .00 467.21887.20 - LOS ANGELES CHILDRENS CEN 1,359.18 .00 1,359.18 1,359.18 .00 1,359.18891.03 - LYNWOOD UNIFIED SCHOOL DI 584,335.68 .00 584,335.68 564,147.96 .00 564,147.96891.06 - CO.SCH.SERV.FD.- LYNWOOD 26,350.25 .00 26,350.25 25,439.90 .00 25,439.90891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 2,908.90 .00 2,908.90 2,808.41 .00 2,808.41891.20 - LYNWOOD CHILDREN'S CENTER 6,037.45 .00 6,037.45 5,828.86 .00 5,828.86

ACCT 200.05 Total 3,245,063.96 405,632.99 3,650,696.95 3,146,200.43 393,275.04 3,539,475.47





200.06 LYNWOOD - PROJ.AREA A/89 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 777,182.99 .00 777,182.99 734,686.14 .00 734,686.14 1.20 - L.A. COUNTY ACCUM CAP OUT 177.22 .00 177.22 167.54 .00 167.54 3.01 - L A COUNTY LIBRARY 45,312.58 .00 45,312.58 42,834.85 .00 42,834.85 7.31 - L A C FIRE-FFW 11,535.91 .00 11,535.91 10,905.12 .00 10,905.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,169.78 .00 4,169.78 3,941.77 .00 3,941.77 30.70 - LA CO FLOOD CONTROL MAINT 23,601.37 .00 23,601.37 22,310.83 .00 22,310.83 61.80 - GREATER L A CO VECTOR CON 856.04 .00 856.04 809.22 .00 809.22 66.05 - CO SANITATION DIST NO 1 O 32,404.71 .00 32,404.71 30,632.79 .00 30,632.79200.01 - CITY-LYNWOOD TD #1 226,155.41 .00 226,155.41 213,789.07 .00 213,789.07200.06 - CITY-LYNWOOD RP AREA A 89 .00 187,474.98 187,474.98 .00 177,223.72 177,223.72350.90 - WTR REPLENISHMENT DIST OF 291.06 .00 291.06 275.15 .00 275.15400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,198.04 .00 2,198.04 2,077.85 .00 2,077.85400.21 - CHILDREN'S INSTIL TUITION 4,362.33 .00 4,362.33 4,123.79 .00 4,123.79793.04 - COMPTON COMMUNITY COLLEGE 35,468.68 .00 35,468.68 33,529.23 .00 33,529.23793.20 - CHILDREN'S CTR FUND COMPT 11,328.63 .00 11,328.63 10,709.17 .00 10,709.17891.03 - LYNWOOD UNIFIED SCHOOL DI 306,255.80 .00 306,255.80 289,509.53 .00 289,509.53891.06 - CO.SCH.SERV.FD.- LYNWOOD 13,810.42 .00 13,810.42 13,055.25 .00 13,055.25891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 1,524.59 .00 1,524.59 1,441.22 .00 1,441.22891.20 - LYNWOOD CHILDREN'S CENTER 3,164.29 .00 3,164.29 2,991.26 .00 2,991.26

ACCT 200.06 Total 1,499,799.85 187,474.98 1,687,274.83 1,417,789.78 177,223.72 1,595,013.50





208.02 MAYWOOD - WESTSIDETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 177,061.48 .00 177,061.48 176,465.77 .00 176,465.77 1.20 - L.A. COUNTY ACCUM CAP OUT 40.34 .00 40.34 40.20 .00 40.20 3.01 - L A COUNTY LIBRARY 10,308.87 .00 10,308.87 10,274.19 .00 10,274.19 7.30 - CONSOL. FIRE PRO.DIST.OF 61,997.59 .00 61,997.59 61,789.00 .00 61,789.00 7.31 - L A C FIRE-FFW 2,376.13 .00 2,376.13 2,368.14 .00 2,368.14 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 948.65 .00 948.65 945.46 .00 945.46 30.70 - LA CO FLOOD CONTROL MAINT 5,369.50 .00 5,369.50 5,351.44 .00 5,351.44 61.80 - GREATER L A CO VECTOR CON 194.78 .00 194.78 194.12 .00 194.12 66.05 - CO SANITATION DIST NO 1 O 7,372.25 .00 7,372.25 7,347.45 .00 7,347.45208.01 - CITY-MAYWOOD TD #1 43,417.20 .00 43,417.20 43,271.13 .00 43,271.13208.02 - CITY-MAYWOOD WESTSIDE .00 16,069.43 16,069.43 .00 16,015.37 16,015.37350.90 - WTR REPLENISHMENT DIST OF 66.21 .00 66.21 65.99 .00 65.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 500.04 .00 500.04 498.36 .00 498.36400.21 - CHILDREN'S INSTIL TUITION 992.45 .00 992.45 989.11 .00 989.11805.04 - L.A.CITY COMMUNITY COLLEG 10,671.93 .00 10,671.93 10,636.02 .00 10,636.02805.20 - L.A.COMM.COLL.CHILDREN'S 110.32 .00 110.32 109.95 .00 109.95887.03 - LOS ANGELES UNIFIED SCHOO 78,571.29 .00 78,571.29 78,306.95 .00 78,306.95887.06 - CO.SCH.SERV.FD.- LOS ANGE 4.40 .00 4.40 4.39 .00 4.39887.07 - DEV. CTR. HDCPD MINOR-L A 443.19 .00 443.19 441.69 .00 441.69887.20 - LOS ANGELES CHILDRENS CEN 1,289.22 .00 1,289.22 1,284.88 .00 1,284.88

ACCT 208.02 Total 401,735.84 16,069.43 417,805.27 400,384.24 16,015.37 416,399.61





208.03 MAYWOOD - PROJECT #2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 248,433.03 .00 248,433.03 238,007.07 .00 238,007.07 1.20 - L.A. COUNTY ACCUM CAP OUT 56.57 .00 56.57 54.20 .00 54.20 3.01 - L A COUNTY LIBRARY 14,464.23 .00 14,464.23 13,857.22 .00 13,857.22 7.30 - CONSOL. FIRE PRO.DIST.OF 86,988.13 .00 86,988.13 83,337.52 .00 83,337.52 7.31 - L A C FIRE-FFW 3,333.93 .00 3,333.93 3,194.02 .00 3,194.02 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,331.03 .00 1,331.03 1,275.17 .00 1,275.17 30.70 - LA CO FLOOD CONTROL MAINT 7,533.79 .00 7,533.79 7,217.62 .00 7,217.62 61.80 - GREATER L A CO VECTOR CON 273.25 .00 273.25 261.79 .00 261.79 66.05 - CO SANITATION DIST NO 1 O 10,343.91 .00 10,343.91 9,909.81 .00 9,909.81208.01 - CITY-MAYWOOD TD #1 60,917.94 .00 60,917.94 58,361.42 .00 58,361.42208.03 - CITY-MAYWOOD MAYWOOD R .00 22,546.82 22,546.82 .00 21,600.60 21,600.60350.90 - WTR REPLENISHMENT DIST OF 92.91 .00 92.91 89.01 .00 89.01400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 701.63 .00 701.63 672.19 .00 672.19400.21 - CHILDREN'S INSTIL TUITION 1,392.50 .00 1,392.50 1,334.06 .00 1,334.06805.04 - L.A.CITY COMMUNITY COLLEG 14,973.63 .00 14,973.63 14,345.23 .00 14,345.23805.20 - L.A.COMM.COLL.CHILDREN'S 154.83 .00 154.83 148.33 .00 148.33887.03 - LOS ANGELES UNIFIED SCHOO 110,242.38 .00 110,242.38 105,615.87 .00 105,615.87887.06 - CO.SCH.SERV.FD.- LOS ANGE 6.15 .00 6.15 5.89 .00 5.89887.07 - DEV. CTR. HDCPD MINOR-L A 621.81 .00 621.81 595.72 .00 595.72887.20 - LOS ANGELES CHILDRENS CEN 1,808.91 .00 1,808.91 1,732.99 .00 1,732.99

ACCT 208.03 Total 563,670.56 22,546.82 586,217.38 540,015.13 21,600.60 561,615.73





208.04 MAYWOOD - CITYWIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,574,414.00 .00 1,574,414.00 1,549,622.12 .00 1,549,622.12 1.20 - L.A. COUNTY ACCUM CAP OUT 362.25 .00 362.25 356.31 .00 356.31 3.01 - L A COUNTY LIBRARY 92,616.09 .00 92,616.09 91,098.30 .00 91,098.30 7.30 - CONSOL. FIRE PRO.DIST.OF 556,994.60 .00 556,994.60 547,866.60 .00 547,866.60 7.31 - L A C FIRE-FFW 21,018.86 .00 21,018.86 20,694.75 .00 20,694.75 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,522.76 .00 8,522.76 8,383.10 .00 8,383.10 30.70 - LA CO FLOOD CONTROL MAINT 48,239.69 .00 48,239.69 47,449.14 .00 47,449.14 61.80 - GREATER L A CO VECTOR CON 1,749.66 .00 1,749.66 1,720.99 .00 1,720.99 66.05 - CO SANITATION DIST NO 1 O 66,233.20 .00 66,233.20 65,147.78 .00 65,147.78208.01 - CITY-MAYWOOD TD #1 395,762.83 .00 395,762.83 388,917.44 .00 388,917.44208.04 - CITY-MAYWOOD CITYWIDE RP .00 143,931.39 143,931.39 .00 141,599.45 141,599.45350.90 - WTR REPLENISHMENT DIST OF 594.90 .00 594.90 585.15 .00 585.15400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,492.63 .00 4,492.63 4,419.01 .00 4,419.01400.21 - CHILDREN'S INSTIL TUITION 8,916.33 .00 8,916.33 8,770.21 .00 8,770.21805.04 - L.A.CITY COMMUNITY COLLEG 95,877.80 .00 95,877.80 94,306.56 .00 94,306.56805.20 - L.A.COMM.COLL.CHILDREN'S 991.38 .00 991.38 975.14 .00 975.14887.03 - LOS ANGELES UNIFIED SCHOO 705,894.17 .00 705,894.17 694,326.01 .00 694,326.01887.06 - CO.SCH.SERV.FD.- LOS ANGE 39.35 .00 39.35 38.71 .00 38.71887.07 - DEV. CTR. HDCPD MINOR-L A 3,981.54 .00 3,981.54 3,916.29 .00 3,916.29887.20 - LOS ANGELES CHILDRENS CEN 11,582.64 .00 11,582.64 11,392.83 .00 11,392.83

ACCT 208.04 Total 3,598,284.68 143,931.39 3,742,216.07 3,539,986.44 141,599.45 3,681,585.89





212.04 MONROVIA - CENTRALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,151,804.70 .00 3,151,804.70 3,119,807.21 .00 3,119,807.21 1.20 - L.A. COUNTY ACCUM CAP OUT 704.13 .00 704.13 696.94 .00 696.94 7.31 - L A C FIRE-FFW 43,625.80 .00 43,625.80 43,180.31 .00 43,180.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,586.61 .00 16,586.61 16,417.60 .00 16,417.60 30.70 - LA CO FLOOD CONTROL MAINT 93,869.77 .00 93,869.77 92,913.18 .00 92,913.18 66.50 - CO SANIT DIST NO 15 OPERA 106,150.79 .00 106,150.79 104,989.73 .00 104,989.73 66.85 - CO SANIT DIST NO 22 OPERA 6,516.48 .00 6,516.48 6,516.24 .00 6,516.24212.01 - CITY-MONROVIA TD #1 1,511,369.65 .00 1,511,369.65 1,496,024.62 .00 1,496,024.62212.04 - CITY-MONROVIA CENTRAL R .00 836,984.24 836,984.24 .00 828,480.60 828,480.60368.05 - UPPER SAN GAB. VY. MUN. W 5,234.31 .00 5,234.31 5,180.99 .00 5,180.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,745.69 .00 8,745.69 8,656.63 .00 8,656.63400.21 - CHILDREN'S INSTIL TUITION 17,355.49 .00 17,355.49 17,178.69 .00 17,178.69791.04 - CITRUS COMMUNITY COLLEGE 153,483.56 .00 153,483.56 151,919.89 .00 151,919.89791.20 - CHILDREN'S CTR FUND CITRU 4,004.84 .00 4,004.84 3,964.05 .00 3,964.05855.03 - DUARTE UNIFIED SCHOOL DIS 41,059.68 .00 41,059.68 41,056.38 .00 41,056.38855.06 - CO.SCH.SERV.FD.- DUARTE 1,602.01 .00 1,602.01 1,601.88 .00 1,601.88855.07 - DEV.CTR.HDCPD.MINOR-DUART 173.22 .00 173.22 173.21 .00 173.21895.03 - MONROVIA UNIFIED SCHOOL D 1,283,800.43 .00 1,283,800.43 1,270,339.72 .00 1,270,339.72895.06 - CO.SCH.SERV.FD.- MONROVIA 54,985.01 .00 54,985.01 54,408.51 .00 54,408.51895.07 - DEV.CTR.HDCPD.MINOR-MONRO 6,051.39 .00 6,051.39 5,987.95 .00 5,987.95895.20 - MONROVIA UNIF. CHILDRENS 5,409.57 .00 5,409.57 5,352.86 .00 5,352.86

ACCT 212.04 Total 6,512,533.13 836,984.24 7,349,517.37 6,446,366.59 828,480.60 7,274,847.19





212.05 MONROVIA - CENTRAL 78 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 85,419.94 .00 85,419.94 85,419.94 .00 85,419.94 1.20 - L.A. COUNTY ACCUM CAP OUT 18.92 .00 18.92 18.92 .00 18.92 7.31 - L A C FIRE-FFW 1,180.41 .00 1,180.41 1,180.41 .00 1,180.41 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 449.01 .00 449.01 449.01 .00 449.01 30.70 - LA CO FLOOD CONTROL MAINT 2,540.22 .00 2,540.22 2,540.22 .00 2,540.22 66.50 - CO SANIT DIST NO 15 OPERA 3,083.82 .00 3,083.82 3,083.82 .00 3,083.82212.01 - CITY-MONROVIA TD #1 40,956.21 .00 40,956.21 40,956.21 .00 40,956.21212.05 - CITY-MONROVIA CENT RP1 .00 22,665.26 22,665.26 .00 22,665.26 22,665.26368.05 - UPPER SAN GAB. VY. MUN. W 141.54 .00 141.54 141.54 .00 141.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 236.59 .00 236.59 236.59 .00 236.59400.21 - CHILDREN'S INSTIL TUITION 469.52 .00 469.52 469.52 .00 469.52791.04 - CITRUS COMMUNITY COLLEGE 4,151.87 .00 4,151.87 4,151.87 .00 4,151.87791.20 - CHILDREN'S CTR FUND CITRU 108.26 .00 108.26 108.26 .00 108.26895.03 - MONROVIA UNIFIED SCHOOL D 35,750.66 .00 35,750.66 35,750.66 .00 35,750.66895.06 - CO.SCH.SERV.FD.- MONROVIA 1,530.97 .00 1,530.97 1,530.97 .00 1,530.97895.07 - DEV.CTR.HDCPD.MINOR-MONRO 168.66 .00 168.66 168.66 .00 168.66895.20 - MONROVIA UNIF. CHILDRENS 150.66 .00 150.66 150.66 .00 150.66

ACCT 212.05 Total 176,357.26 22,665.26 199,022.52 176,357.26 22,665.26 199,022.52





212.06 MONROVIA - CENTRAL 80 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 619,638.16 .00 619,638.16 617,277.84 .00 617,277.84 1.20 - L.A. COUNTY ACCUM CAP OUT 140.01 .00 140.01 139.47 .00 139.47 7.31 - L A C FIRE-FFW 8,707.89 .00 8,707.89 8,674.55 .00 8,674.55 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,294.22 .00 3,294.22 3,281.63 .00 3,281.63 30.70 - LA CO FLOOD CONTROL MAINT 18,645.68 .00 18,645.68 18,574.41 .00 18,574.41 66.50 - CO SANIT DIST NO 15 OPERA 22,636.38 .00 22,636.38 22,549.86 .00 22,549.86212.01 - CITY-MONROVIA TD #1 297,195.41 .00 297,195.41 296,063.26 .00 296,063.26212.06 - CITY-MONROVIA CENT RP1 .00 164,988.77 164,988.77 .00 164,359.67 164,359.67368.05 - UPPER SAN GAB. VY. MUN. W 1,039.37 .00 1,039.37 1,035.39 .00 1,035.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,736.50 .00 1,736.50 1,729.86 .00 1,729.86400.21 - CHILDREN'S INSTIL TUITION 3,446.35 .00 3,446.35 3,433.18 .00 3,433.18791.04 - CITRUS COMMUNITY COLLEGE 30,479.27 .00 30,479.27 30,362.77 .00 30,362.77791.20 - CHILDREN'S CTR FUND CITRU 795.02 .00 795.02 791.98 .00 791.98895.03 - MONROVIA UNIFIED SCHOOL D 262,433.41 .00 262,433.41 261,430.31 .00 261,430.31895.06 - CO.SCH.SERV.FD.- MONROVIA 11,239.79 .00 11,239.79 11,196.83 .00 11,196.83895.07 - DEV.CTR.HDCPD.MINOR-MONRO 1,236.68 .00 1,236.68 1,231.96 .00 1,231.96895.20 - MONROVIA UNIF. CHILDRENS 1,105.40 .00 1,105.40 1,101.18 .00 1,101.18

ACCT 212.06 Total 1,283,769.54 164,988.77 1,448,758.31 1,278,874.48 164,359.67 1,443,234.15





212.07 MONROVIA - CENTRAL RP #1 '03 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 296,571.70 .00 296,571.70 291,502.04 .00 291,502.04 1.20 - L.A. COUNTY ACCUM CAP OUT 66.81 .00 66.81 65.66 .00 65.66 7.31 - L A C FIRE-FFW 4,147.20 .00 4,147.20 4,075.55 .00 4,075.55 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,571.22 .00 1,571.22 1,544.17 .00 1,544.17 30.70 - LA CO FLOOD CONTROL MAINT 8,893.35 .00 8,893.35 8,740.18 .00 8,740.18 66.50 - CO SANIT DIST NO 15 OPERA 10,796.81 .00 10,796.81 10,610.84 .00 10,610.84212.01 - CITY-MONROVIA TD #1 142,234.40 .00 142,234.40 139,802.68 .00 139,802.68212.07 - CITY-MONROVIA CENT RP1 '0 .00 78,887.03 78,887.03 .00 77,535.55 77,535.55368.05 - UPPER SAN GAB. VY. MUN. W 495.76 .00 495.76 487.23 .00 487.23400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 828.24 .00 828.24 813.97 .00 813.97400.21 - CHILDREN'S INSTIL TUITION 1,643.79 .00 1,643.79 1,615.48 .00 1,615.48791.04 - CITRUS COMMUNITY COLLEGE 14,537.63 .00 14,537.63 14,287.24 .00 14,287.24791.20 - CHILDREN'S CTR FUND CITRU 379.17 .00 379.17 372.65 .00 372.65895.03 - MONROVIA UNIFIED SCHOOL D 125,172.03 .00 125,172.03 123,016.12 .00 123,016.12895.06 - CO.SCH.SERV.FD.- MONROVIA 5,361.00 .00 5,361.00 5,268.67 .00 5,268.67895.07 - DEV.CTR.HDCPD.MINOR-MONRO 589.84 .00 589.84 579.68 .00 579.68895.20 - MONROVIA UNIF. CHILDRENS 527.22 .00 527.22 518.14 .00 518.14

ACCT 212.07 Total 613,816.17 78,887.03 692,703.20 603,300.30 77,535.55 680,835.85





216.05 MONTEBELLO - SO. INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,625,454.27 .00 1,625,454.27 1,587,674.69 .00 1,587,674.69 1.20 - L.A. COUNTY ACCUM CAP OUT 370.69 .00 370.69 362.07 .00 362.07 3.01 - L A COUNTY LIBRARY 94,783.12 .00 94,783.12 92,580.13 .00 92,580.13 7.31 - L A C FIRE-FFW 24,356.95 .00 24,356.95 23,790.83 .00 23,790.83 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,722.05 .00 8,722.05 8,519.32 .00 8,519.32 30.70 - LA CO FLOOD CONTROL MAINT 49,368.74 .00 49,368.74 48,221.30 .00 48,221.30 61.80 - GREATER L A CO VECTOR CON 1,790.78 .00 1,790.78 1,749.16 .00 1,749.16 66.10 - CO SANITATION DIST NO 2 O 58,954.50 .00 58,954.50 57,584.25 .00 57,584.25216.01 - CITY-MONTEBELLO TD #1 398,664.00 .00 398,664.00 389,398.08 .00 389,398.08216.04 - CITY-MONTEBELLO TD #1 S. .00 559,453.84 559,453.84 .00 545,279.40 545,279.40216.05 - CITY-MONTEBELLO TD #2 S. .00 50,397.10 50,397.10 .00 50,397.10 50,397.10350.90 - WTR REPLENISHMENT DIST OF 608.63 .00 608.63 594.48 .00 594.48400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,597.89 .00 4,597.89 4,491.03 .00 4,491.03400.21 - CHILDREN'S INSTIL TUITION 9,124.82 .00 9,124.82 8,912.73 .00 8,912.73805.04 - L.A.CITY COMMUNITY COLLEG 98,121.27 .00 98,121.27 95,840.70 .00 95,840.70805.20 - L.A.COMM.COLL.CHILDREN'S 1,014.55 .00 1,014.55 990.97 .00 990.97816.04 - RIO HONDO COMMUNITY COLLE (.06) .00 (.06) (.06) .00 (.06)899.03 - MONTEBELLO UNIFIED SCHOOL 680,632.21 .00 680,632.21 664,812.68 .00 664,812.68899.06 - CO.SCH.SERV.FD.- MONTEBEL 24,304.07 .00 24,304.07 23,739.19 .00 23,739.19899.07 - DEV.CTR.HDCPD.MINOR-MONTE 1,132.97 .00 1,132.97 1,106.63 .00 1,106.63912.03 - EL RANCHO UNIF./CONS/ SCH (.53) .00 (.53) (.53) .00 (.53)

ACCT 216.05 Total 3,082,000.92 609,850.94 3,691,851.86 3,010,367.65 595,676.50 3,606,044.15





216.07 MONTEBELLO - MONTE HILLSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,485,381.94 .00 4,485,381.94 4,475,999.49 .00 4,475,999.49 1.20 - L.A. COUNTY ACCUM CAP OUT 1,022.18 .00 1,022.18 1,020.05 .00 1,020.05 3.01 - L A COUNTY LIBRARY 261,411.90 .00 261,411.90 260,864.79 .00 260,864.79 7.30 - CONSOL. FIRE PRO.DIST.OF 25,470.60 .00 25,470.60 25,470.60 .00 25,470.60 7.31 - L A C FIRE-FFW 67,202.15 .00 67,202.15 67,061.56 .00 67,061.56 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 24,054.84 .00 24,054.84 24,004.50 .00 24,004.50 30.70 - LA CO FLOOD CONTROL MAINT 136,153.29 .00 136,153.29 135,868.33 .00 135,868.33 61.80 - GREATER L A CO VECTOR CON 4,941.62 .00 4,941.62 4,931.28 .00 4,931.28 66.10 - CO SANITATION DIST NO 2 O 113,127.40 .00 113,127.40 112,787.09 .00 112,787.09 66.50 - CO SANIT DIST NO 15 OPERA 50,202.26 .00 50,202.26 50,202.26 .00 50,202.26216.01 - CITY-MONTEBELLO TD #1 1,074,229.38 .00 1,074,229.38 1,071,928.21 .00 1,071,928.21216.06 - CITY-MONTEBELLO TD #1 MB .00 1,031,286.25 1,031,286.25 .00 1,027,766.06 1,027,766.06216.07 - CITY-MONTEBELLO TD #3 MB .00 613,040.25 613,040.25 .00 613,040.25 613,040.25237.51 - CITY-ROSEMEAD LIGHTING 1,485.89 .00 1,485.89 1,485.89 .00 1,485.89350.90 - WTR REPLENISHMENT DIST OF 792.89 .00 792.89 789.38 .00 789.38350.91 - WTR REPLENISHMENT DIST OF 39.38 .00 39.38 39.38 .00 39.38368.05 - UPPER SAN GAB. VY. MUN. W 2,937.96 .00 2,937.96 2,937.96 .00 2,937.96400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 12,680.64 .00 12,680.64 12,654.09 .00 12,654.09400.21 - CHILDREN'S INSTIL TUITION 25,166.61 .00 25,166.61 25,113.93 .00 25,113.93805.04 - L.A.CITY COMMUNITY COLLEG 270,618.62 .00 270,618.62 270,052.25 .00 270,052.25805.20 - L.A.COMM.COLL.CHILDREN'S 2,799.02 .00 2,799.02 2,793.17 .00 2,793.17899.03 - MONTEBELLO UNIFIED SCHOOL 1,877,168.76 .00 1,877,168.76 1,873,240.02 .00 1,873,240.02899.06 - CO.SCH.SERV.FD.- MONTEBEL 67,028.63 .00 67,028.63 66,888.34 .00 66,888.34899.07 - DEV.CTR.HDCPD.MINOR-MONTE 3,125.03 .00 3,125.03 3,118.49 .00 3,118.49

ACCT 216.07 Total 8,507,040.99 1,644,326.50 10,151,367.49 8,489,251.06 1,640,806.31 10,130,057.37





216.09 MONTEBELLO - MONTE HILLS 76 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 450,013.04 .00 450,013.04 449,621.99 .00 449,621.99 1.20 - L.A. COUNTY ACCUM CAP OUT 102.65 .00 102.65 102.56 .00 102.56 3.01 - L A COUNTY LIBRARY 26,241.06 .00 26,241.06 26,218.26 .00 26,218.26 7.31 - L A C FIRE-FFW 6,743.31 .00 6,743.31 6,737.45 .00 6,737.45 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,414.78 .00 2,414.78 2,412.68 .00 2,412.68 30.70 - LA CO FLOOD CONTROL MAINT 13,667.87 .00 13,667.87 13,656.00 .00 13,656.00 61.80 - GREATER L A CO VECTOR CON 495.76 .00 495.76 495.33 .00 495.33 66.10 - CO SANITATION DIST NO 2 O 16,321.74 .00 16,321.74 16,307.55 .00 16,307.55216.01 - CITY-MONTEBELLO TD #1 110,371.41 .00 110,371.41 110,275.50 .00 110,275.50216.09 - CITY-MONTEBELLO MONT HL R .00 168,839.40 168,839.40 .00 168,692.69 168,692.69350.90 - WTR REPLENISHMENT DIST OF 168.57 .00 168.57 168.43 .00 168.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,272.88 .00 1,272.88 1,271.77 .00 1,271.77400.21 - CHILDREN'S INSTIL TUITION 2,526.26 .00 2,526.26 2,524.07 .00 2,524.07805.04 - L.A.CITY COMMUNITY COLLEG 27,165.27 .00 27,165.27 27,141.66 .00 27,141.66805.20 - L.A.COMM.COLL.CHILDREN'S 280.93 .00 280.93 280.68 .00 280.68899.03 - MONTEBELLO UNIFIED SCHOOL 188,435.11 .00 188,435.11 188,271.37 .00 188,271.37899.06 - CO.SCH.SERV.FD.- MONTEBEL 6,728.64 .00 6,728.64 6,722.80 .00 6,722.80899.07 - DEV.CTR.HDCPD.MINOR-MONTE 313.67 .00 313.67 313.40 .00 313.40

ACCT 216.09 Total 853,262.95 168,839.40 1,022,102.35 852,521.50 168,692.69 1,021,214.19





216.11 MONTEBELLO - ECO. REV.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,755,593.50 .00 1,755,593.50 1,701,759.20 .00 1,701,759.20 1.20 - L.A. COUNTY ACCUM CAP OUT 400.40 .00 400.40 388.13 .00 388.13 3.01 - L A COUNTY LIBRARY 102,371.70 .00 102,371.70 99,232.52 .00 99,232.52 7.31 - L A C FIRE-FFW 26,307.06 .00 26,307.06 25,500.36 .00 25,500.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,420.51 .00 9,420.51 9,131.64 .00 9,131.64 30.70 - LA CO FLOOD CONTROL MAINT 53,321.03 .00 53,321.03 51,685.96 .00 51,685.96 61.80 - GREATER L A CO VECTOR CON 1,933.97 .00 1,933.97 1,874.66 .00 1,874.66 66.10 - CO SANITATION DIST NO 2 O 63,674.35 .00 63,674.35 61,721.82 .00 61,721.82216.01 - CITY-MONTEBELLO TD #1 430,581.26 .00 430,581.26 417,377.71 .00 417,377.71216.10 - CITY-MONTEBELLO TD1 MB EC .00 632,572.54 632,572.54 .00 613,267.34 613,267.34216.11 - CITY-MONTEBELLO TD2 MB EC .00 26,104.40 26,104.40 .00 25,211.63 25,211.63350.90 - WTR REPLENISHMENT DIST OF 657.55 .00 657.55 637.39 .00 637.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,965.87 .00 4,965.87 4,813.60 .00 4,813.60400.21 - CHILDREN'S INSTIL TUITION 9,855.54 .00 9,855.54 9,553.33 .00 9,553.33805.04 - L.A.CITY COMMUNITY COLLEG 105,977.03 .00 105,977.03 102,727.31 .00 102,727.31805.20 - L.A.COMM.COLL.CHILDREN'S 1,095.80 .00 1,095.80 1,062.19 .00 1,062.19899.03 - MONTEBELLO UNIFIED SCHOOL 735,123.55 .00 735,123.55 712,581.38 .00 712,581.38899.06 - CO.SCH.SERV.FD.- MONTEBEL 26,249.80 .00 26,249.80 25,444.86 .00 25,444.86899.07 - DEV.CTR.HDCPD.MINOR-MONTE 1,223.76 .00 1,223.76 1,186.23 .00 1,186.23

ACCT 216.11 Total 3,328,752.68 658,676.94 3,987,429.62 3,226,678.29 638,478.97 3,865,157.26





220.04 MONTEREY PARK - ATL/GARVEYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 128,253.56 .00 128,253.56 128,253.56 .00 128,253.56 1.20 - L.A. COUNTY ACCUM CAP OUT 30.55 .00 30.55 30.55 .00 30.55 7.31 - L A C FIRE-FFW 1,804.00 .00 1,804.00 1,804.00 .00 1,804.00 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 686.68 .00 686.68 686.68 .00 686.68 30.70 - LA CO FLOOD CONTROL MAINT 3,892.09 .00 3,892.09 3,892.09 .00 3,892.09 66.10 - CO SANITATION DIST NO 2 O 4,475.72 .00 4,475.72 4,475.72 .00 4,475.72 66.50 - CO SANIT DIST NO 15 OPERA 173.89 .00 173.89 173.89 .00 173.89220.01 - CITY-MONTEREY PK TD #1 58,479.97 .00 58,479.97 58,479.97 .00 58,479.97220.03 - CITY-MONTEREY PK TD 2 ATL .00 881.32 881.32 .00 881.32 881.32220.04 - CITY-MONTEREY PK TD #1 AT .00 23,850.36 23,850.36 .00 23,850.36 23,850.36367.05 - SAN GABRIEL VAL MUN WATER 8,237.68 .00 8,237.68 8,237.68 .00 8,237.68368.05 - UPPER SAN GAB. VY. MUN. W 7.99 .00 7.99 7.99 .00 7.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 363.67 .00 363.67 363.67 .00 363.67400.21 - CHILDREN'S INSTIL TUITION 720.59 .00 720.59 720.59 .00 720.59805.04 - L.A.CITY COMMUNITY COLLEG 7,733.30 .00 7,733.30 7,733.30 .00 7,733.30805.20 - L.A.COMM.COLL.CHILDREN'S 81.53 .00 81.53 81.53 .00 81.53899.03 - MONTEBELLO UNIFIED SCHOOL 1,974.77 .00 1,974.77 1,974.77 .00 1,974.77899.06 - CO.SCH.SERV.FD.- MONTEBEL 70.51 .00 70.51 70.51 .00 70.51899.07 - DEV.CTR.HDCPD.MINOR-MONTE 3.29 .00 3.29 3.29 .00 3.29936.03 - ALHAMBRA UNIFIED SCHOOL D 39,751.04 .00 39,751.04 39,751.04 .00 39,751.04936.06 - CO SCHOOL SERVICE FUND 2,174.01 .00 2,174.01 2,174.01 .00 2,174.01936.07 - DEV CTR HDC MINOR 11,063.24 .00 11,063.24 11,063.24 .00 11,063.24936.20 - ALHAMBRA CHILDREN'S CTR F 1,276.91 .00 1,276.91 1,276.91 .00 1,276.91

ACCT 220.04 Total 271,254.99 24,731.68 295,986.67 271,254.99 24,731.68 295,986.67





220.05 MONTEREY PARK - FREEWAYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 39,660.37 .00 39,660.37 39,660.37 .00 39,660.37 1.20 - L.A. COUNTY ACCUM CAP OUT 9.04 .00 9.04 9.04 .00 9.04 7.31 - L A C FIRE-FFW 557.46 .00 557.46 557.46 .00 557.46 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 212.62 .00 212.62 212.62 .00 212.62 30.70 - LA CO FLOOD CONTROL MAINT 1,203.46 .00 1,203.46 1,203.46 .00 1,203.46 66.10 - CO SANITATION DIST NO 2 O 1,437.14 .00 1,437.14 1,437.14 .00 1,437.14220.01 - CITY-MONTEREY PK TD #1 18,081.56 .00 18,081.56 18,081.56 .00 18,081.56220.05 - CITY-MONTEREY PK TD #1 FR .00 7,656.45 7,656.45 .00 7,656.45 7,656.45367.05 - SAN GABRIEL VAL MUN WATER 2,644.30 .00 2,644.30 2,644.30 .00 2,644.30400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 112.08 .00 112.08 112.08 .00 112.08400.21 - CHILDREN'S INSTIL TUITION 222.44 .00 222.44 222.44 .00 222.44805.04 - L.A.CITY COMMUNITY COLLEG 2,391.91 .00 2,391.91 2,391.91 .00 2,391.91805.20 - L.A.COMM.COLL.CHILDREN'S 24.73 .00 24.73 24.73 .00 24.73936.03 - ALHAMBRA UNIFIED SCHOOL D 12,759.91 .00 12,759.91 12,759.91 .00 12,759.91936.06 - CO SCHOOL SERVICE FUND 697.42 .00 697.42 697.42 .00 697.42936.07 - DEV CTR HDC MINOR 3,551.38 .00 3,551.38 3,551.38 .00 3,551.38936.20 - ALHAMBRA CHILDREN'S CTR F 409.47 .00 409.47 409.47 .00 409.47

ACCT 220.05 Total 83,975.29 7,656.45 91,631.74 83,975.29 7,656.45 91,631.74





220.07 MONTEREY PARK - ATL/GAR 76 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,867,062.62 .00 1,867,062.62 1,857,846.43 .00 1,857,846.43 1.20 - L.A. COUNTY ACCUM CAP OUT 425.57 .00 425.57 423.46 .00 423.46 7.31 - L A C FIRE-FFW 26,263.47 .00 26,263.47 26,133.94 .00 26,133.94 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,009.66 .00 10,009.66 9,960.25 .00 9,960.25 30.70 - LA CO FLOOD CONTROL MAINT 56,654.91 .00 56,654.91 56,375.26 .00 56,375.26 66.10 - CO SANITATION DIST NO 2 O 67,655.50 .00 67,655.50 67,321.55 .00 67,321.55220.01 - CITY-MONTEREY PK TD #1 851,219.38 .00 851,219.38 847,017.65 .00 847,017.65220.07 - CITY-MONTEREY PK AT GAR T .00 359,998.53 359,998.53 .00 358,219.34 358,219.34367.05 - SAN GABRIEL VAL MUN WATER 124,484.40 .00 124,484.40 123,869.93 .00 123,869.93400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,276.36 .00 5,276.36 5,250.32 .00 5,250.32400.21 - CHILDREN'S INSTIL TUITION 10,471.68 .00 10,471.68 10,419.98 .00 10,419.98805.04 - L.A.CITY COMMUNITY COLLEG 112,603.36 .00 112,603.36 112,047.54 .00 112,047.54805.20 - L.A.COMM.COLL.CHILDREN'S 1,164.27 .00 1,164.27 1,158.52 .00 1,158.52899.03 - MONTEBELLO UNIFIED SCHOOL 389,816.95 .00 389,816.95 389,833.07 .00 389,833.07899.06 - CO.SCH.SERV.FD.- MONTEBEL 13,919.59 .00 13,919.59 13,920.16 .00 13,920.16899.07 - DEV.CTR.HDCPD.MINOR-MONTE 648.90 .00 648.90 648.93 .00 648.93936.03 - ALHAMBRA UNIFIED SCHOOL D 300,905.91 .00 300,905.91 297,928.41 .00 297,928.41936.06 - CO SCHOOL SERVICE FUND 16,446.60 .00 16,446.60 16,283.86 .00 16,283.86936.07 - DEV CTR HDC MINOR 83,749.31 .00 83,749.31 82,920.60 .00 82,920.60936.20 - ALHAMBRA CHILDREN'S CTR F 9,656.27 .00 9,656.27 9,560.72 .00 9,560.72

ACCT 220.07 Total 3,948,434.71 359,998.53 4,308,433.24 3,928,920.58 358,219.34 4,287,139.92





220.08 MONTEREY PARK - SOUTHEASTTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA (19,234.65) .00 (19,234.65) (19,233.53) .00 (19,233.53) 1.20 - L.A. COUNTY ACCUM CAP OUT (4.39) .00 (4.39) (4.39) .00 (4.39) 7.31 - L A C FIRE-FFW (272.51) .00 (272.51) (272.50) .00 (272.50) 30.10 - L.A.CO.FL.CON.DR.IMP.DIST (103.13) .00 (103.13) (103.13) .00 (103.13) 30.70 - LA CO FLOOD CONTROL MAINT (583.72) .00 (583.72) (583.68) .00 (583.68) 66.10 - CO SANITATION DIST NO 2 O (697.06) .00 (697.06) (697.02) .00 (697.02)220.01 - CITY-MONTEREY PK TD #1 (8,770.15) .00 (8,770.15) (8,769.64) .00 (8,769.64)220.08 - CITY-MONTEREY PK SOUTHEAS .00 (3,666.44) (3,666.44) .00 (3,666.23) (3,666.23)350.90 - WTR REPLENISHMENT DIST OF (2.36) .00 (2.36) (2.36) .00 (2.36)367.05 - SAN GABRIEL VAL MUN WATER (862.62) .00 (862.62) (862.54) .00 (862.54)400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES (54.37) .00 (54.37) (54.36) .00 (54.36)400.21 - CHILDREN'S INSTIL TUITION (107.90) .00 (107.90) (107.89) .00 (107.89)805.04 - L.A.CITY COMMUNITY COLLEG (1,160.03) .00 (1,160.03) (1,159.96) .00 (1,159.96)805.20 - L.A.COMM.COLL.CHILDREN'S (12.09) .00 (12.09) (12.09) .00 (12.09)899.03 - MONTEBELLO UNIFIED SCHOOL (8,047.52) .00 (8,047.52) (8,047.05) .00 (8,047.05)899.06 - CO.SCH.SERV.FD.- MONTEBEL (287.35) .00 (287.35) (287.34) .00 (287.34)899.07 - DEV.CTR.HDCPD.MINOR-MONTE (13.41) .00 (13.41) (13.41) .00 (13.41)

ACCT 220.08 Total (40,213.26) (3,666.44) (43,879.70) (40,210.89) (3,666.23) (43,877.12)





220.09 MONTEREY PARK - CENTRAL COMM'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,418,859.97 .00 2,418,859.97 2,342,842.28 .00 2,342,842.28 1.20 - L.A. COUNTY ACCUM CAP OUT 551.33 .00 551.33 534.01 .00 534.01 7.31 - L A C FIRE-FFW 34,012.77 .00 34,012.77 32,944.23 .00 32,944.23 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 12,971.70 .00 12,971.70 12,564.16 .00 12,564.16 30.70 - LA CO FLOOD CONTROL MAINT 73,406.37 .00 73,406.37 71,099.67 .00 71,099.67 66.10 - CO SANITATION DIST NO 2 O 86,411.27 .00 86,411.27 83,656.68 .00 83,656.68220.01 - CITY-MONTEREY PK TD #1 1,102,855.18 .00 1,102,855.18 1,068,197.84 .00 1,068,197.84220.09 - CITY MONTEREY PK CEN COMM .00 466,669.24 466,669.24 .00 451,995.24 451,995.24367.05 - SAN GABRIEL VAL MUN WATER 161,284.87 .00 161,284.87 156,216.49 .00 156,216.49400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,837.83 .00 6,837.83 6,623.00 .00 6,623.00400.21 - CHILDREN'S INSTIL TUITION 13,570.79 .00 13,570.79 13,144.43 .00 13,144.43485.01 - GARVEY SCHOOL DISTRICT 25,136.30 .00 25,136.30 24,993.99 .00 24,993.99485.06 - CO.SCH.SERV.FD.- GARVEY U 2,997.16 .00 2,997.16 2,980.19 .00 2,980.19485.07 - DEV.CTR.HDCPD.MINOR-GARVE 329.43 .00 329.43 327.56 .00 327.56713.02 - ALHAMBRA CITY HIGH SCHOOL 39,217.94 .00 39,217.94 38,995.91 .00 38,995.91713.06 - CO.SCH.SERV.FD.- ALHAMBRA 141.20 .00 141.20 140.40 .00 140.40713.07 - ALHAMBRA HIGH-ELEM SCHOOL 17,523.67 .00 17,523.67 17,424.46 .00 17,424.46805.04 - L.A.CITY COMMUNITY COLLEG 145,926.94 .00 145,926.94 141,342.29 .00 141,342.29805.20 - L.A.COMM.COLL.CHILDREN'S 1,508.92 .00 1,508.92 1,461.52 .00 1,461.52936.03 - ALHAMBRA UNIFIED SCHOOL D 714,136.37 .00 714,136.37 690,043.34 .00 690,043.34936.06 - CO SCHOOL SERVICE FUND 39,032.83 .00 39,032.83 37,715.97 .00 37,715.97936.07 - DEV CTR HDC MINOR 198,760.70 .00 198,760.70 192,055.05 .00 192,055.05936.20 - ALHAMBRA CHILDREN'S CTR F 22,916.91 .00 22,916.91 22,143.76 .00 22,143.76

ACCT 220.09 Total 5,118,390.45 466,669.24 5,585,059.69 4,957,447.23 451,995.24 5,409,442.47





220.10 MONTEREY PARK - ATL/GARVEY 88 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 377,991.17 .00 377,991.17 376,681.63 .00 376,681.63 1.20 - L.A. COUNTY ACCUM CAP OUT 86.10 .00 86.10 85.78 .00 85.78 7.31 - L A C FIRE-FFW 5,318.50 .00 5,318.50 5,300.07 .00 5,300.07 11.45 - LONGDEN LIGHTING DISTRICT 3,471.13 .00 3,471.13 3,468.32 .00 3,468.32 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,026.50 .00 2,026.50 2,019.49 .00 2,019.49 30.70 - LA CO FLOOD CONTROL MAINT 11,469.92 .00 11,469.92 11,430.19 .00 11,430.19 66.10 - CO SANITATION DIST NO 2 O 13,697.09 .00 13,697.09 13,649.62 .00 13,649.62220.01 - CITY-MONTEREY PK TD #1 172,331.40 .00 172,331.40 171,734.38 .00 171,734.38220.10 - CITY MONTEREY PK AT GA TD .00 61,318.46 61,318.46 .00 61,069.24 61,069.24220.11 - CITY MONTEREY PK AT GA TD .00 11,533.68 11,533.68 .00 11,530.53 11,530.53350.90 - WTR REPLENISHMENT DIST OF 26.06 .00 26.06 26.05 .00 26.05367.05 - SAN GABRIEL VAL MUN WATER 20,558.41 .00 20,558.41 20,472.21 .00 20,472.21400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,068.21 .00 1,068.21 1,064.51 .00 1,064.51400.21 - CHILDREN'S INSTIL TUITION 2,120.06 .00 2,120.06 2,112.72 .00 2,112.72805.04 - L.A.CITY COMMUNITY COLLEG 22,796.90 .00 22,796.90 22,717.91 .00 22,717.91805.20 - L.A.COMM.COLL.CHILDREN'S 235.69 .00 235.69 234.87 .00 234.87887.03 - LOS ANGELES UNIFIED SCHOO 19,651.02 .00 19,651.02 19,643.59 .00 19,643.59887.06 - CO.SCH.SERV.FD.- LOS ANGE 1.09 .00 1.09 1.09 .00 1.09887.07 - DEV. CTR. HDCPD MINOR-L A 110.84 .00 110.84 110.80 .00 110.80887.20 - LOS ANGELES CHILDRENS CEN 322.45 .00 322.45 322.32 .00 322.32899.03 - MONTEBELLO UNIFIED SCHOOL 65,826.02 .00 65,826.02 65,286.44 .00 65,286.44899.06 - CO.SCH.SERV.FD.- MONTEBEL 2,350.50 .00 2,350.50 2,331.23 .00 2,331.23899.07 - DEV.CTR.HDCPD.MINOR-MONTE 109.61 .00 109.61 108.72 .00 108.72936.03 - ALHAMBRA UNIFIED SCHOOL D 56,749.99 .00 56,749.99 56,749.02 .00 56,749.02936.06 - CO SCHOOL SERVICE FUND 3,101.79 .00 3,101.79 3,101.74 .00 3,101.74936.07 - DEV CTR HDC MINOR 15,794.84 .00 15,794.84 15,794.56 .00 15,794.56936.20 - ALHAMBRA CHILDREN'S CTR F 1,821.13 .00 1,821.13 1,821.10 .00 1,821.10

ACCT 220.10 Total 799,036.42 72,852.14 871,888.56 796,268.36 72,599.77 868,868.13





220.12 MONTEREY PARK - FREEWAY 90 LOT #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 32,525.26 .00 32,525.26 32,525.26 .00 32,525.26 1.20 - L.A. COUNTY ACCUM CAP OUT 7.41 .00 7.41 7.41 .00 7.41 7.31 - L A C FIRE-FFW 457.17 .00 457.17 457.17 .00 457.17 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 174.37 .00 174.37 174.37 .00 174.37 30.70 - LA CO FLOOD CONTROL MAINT 986.96 .00 986.96 986.96 .00 986.96 66.10 - CO SANITATION DIST NO 2 O 1,178.59 .00 1,178.59 1,178.59 .00 1,178.59220.01 - CITY-MONTEREY PK TD #1 14,828.63 .00 14,828.63 14,828.63 .00 14,828.63220.12 - CITY-MONTEREY PK FRWY RP .00 6,279.02 6,279.02 .00 6,279.02 6,279.02367.05 - SAN GABRIEL VAL MUN WATER 2,168.58 .00 2,168.58 2,168.58 .00 2,168.58400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 91.92 .00 91.92 91.92 .00 91.92400.21 - CHILDREN'S INSTIL TUITION 182.42 .00 182.42 182.42 .00 182.42805.04 - L.A.CITY COMMUNITY COLLEG 1,961.60 .00 1,961.60 1,961.60 .00 1,961.60805.20 - L.A.COMM.COLL.CHILDREN'S 20.28 .00 20.28 20.28 .00 20.28936.03 - ALHAMBRA UNIFIED SCHOOL D 10,464.36 .00 10,464.36 10,464.36 .00 10,464.36936.06 - CO SCHOOL SERVICE FUND 571.95 .00 571.95 571.95 .00 571.95936.07 - DEV CTR HDC MINOR 2,912.48 .00 2,912.48 2,912.48 .00 2,912.48936.20 - ALHAMBRA CHILDREN'S CTR F 335.81 .00 335.81 335.81 .00 335.81

ACCT 220.12 Total 68,867.79 6,279.02 75,146.81 68,867.79 6,279.02 75,146.81





220.13 MONTEREY PARK - CEN COMM'L '99 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 488,938.30 .00 488,938.30 485,858.81 .00 485,858.81 1.20 - L.A. COUNTY ACCUM CAP OUT 111.41 .00 111.41 110.71 .00 110.71 7.31 - L A C FIRE-FFW 6,875.61 .00 6,875.61 6,831.99 .00 6,831.99 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,621.26 .00 2,621.26 2,604.74 .00 2,604.74 30.70 - LA CO FLOOD CONTROL MAINT 14,836.58 .00 14,836.58 14,743.13 .00 14,743.13 66.10 - CO SANITATION DIST NO 2 O 17,717.39 .00 17,717.39 17,605.79 .00 17,605.79220.01 - CITY-MONTEREY PK TD #1 222,913.97 .00 222,913.97 221,509.85 .00 221,509.85220.13 - CITY-MONTEREY PK TD1 CC R .00 93,466.73 93,466.73 .00 93,167.91 93,167.91220.14 - CITY-MONTEREY PK TD2 CC R .00 854.96 854.96 .00 566.43 566.43350.90 - WTR REPLENISHMENT DIST OF 4.63 .00 4.63 4.06 .00 4.06367.05 - SAN GABRIEL VAL MUN WATER 31,774.14 .00 31,774.14 31,670.94 .00 31,670.94400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,381.76 .00 1,381.76 1,373.06 .00 1,373.06400.21 - CHILDREN'S INSTIL TUITION 2,742.30 .00 2,742.30 2,725.03 .00 2,725.03805.04 - L.A.CITY COMMUNITY COLLEG 29,488.12 .00 29,488.12 29,302.38 .00 29,302.38805.20 - L.A.COMM.COLL.CHILDREN'S 304.90 .00 304.90 302.98 .00 302.98887.03 - LOS ANGELES UNIFIED SCHOO 2,015.60 .00 2,015.60 1,335.40 .00 1,335.40887.06 - CO.SCH.SERV.FD.- LOS ANGE .11 .00 .11 .07 .00 .07887.07 - DEV. CTR. HDCPD MINOR-L A 11.37 .00 11.37 7.53 .00 7.53887.20 - LOS ANGELES CHILDRENS CEN 33.07 .00 33.07 21.91 .00 21.91936.03 - ALHAMBRA UNIFIED SCHOOL D 155,846.89 .00 155,846.89 155,348.88 .00 155,348.88936.06 - CO SCHOOL SERVICE FUND 8,518.16 .00 8,518.16 8,490.94 .00 8,490.94936.07 - DEV CTR HDC MINOR 43,375.81 .00 43,375.81 43,237.21 .00 43,237.21936.20 - ALHAMBRA CHILDREN'S CTR F 5,001.20 .00 5,001.20 4,985.22 .00 4,985.22

ACCT 220.13 Total 1,034,512.58 94,321.69 1,128,834.27 1,028,070.63 93,734.34 1,121,804.97





222.02 NORWALK - RP#1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,289,102.77 .00 2,289,102.77 2,277,671.92 .00 2,277,671.92 1.20 - L.A. COUNTY ACCUM CAP OUT 604.54 .00 604.54 601.51 .00 601.51 3.01 - L A COUNTY LIBRARY 154,567.81 .00 154,567.81 153,796.27 .00 153,796.27 7.30 - CONSOL. FIRE PRO.DIST.OF 929,573.33 .00 929,573.33 924,933.25 .00 924,933.25 7.31 - L A C FIRE-FFW 37,829.63 .00 37,829.63 37,640.49 .00 37,640.49 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 14,223.71 .00 14,223.71 14,152.72 .00 14,152.72 30.70 - LA CO FLOOD CONTROL MAINT 80,507.70 .00 80,507.70 80,105.84 .00 80,105.84 53.40 - LITTLE LAKE CEMETERY DIST 6,648.03 .00 6,648.03 6,614.85 .00 6,614.85 61.80 - GREATER L A CO VECTOR CON 2,920.07 .00 2,920.07 2,905.49 .00 2,905.49 66.10 - CO SANITATION DIST NO 2 O 16,400.04 .00 16,400.04 15,970.33 .00 15,970.33 66.65 - CO SANIT DIST NO 18 OPERA 74,913.15 .00 74,913.15 74,866.00 .00 74,866.00182.21 - LA MIRADA - S. E. REC AND 133,165.49 .00 133,165.49 132,500.78 .00 132,500.78222.01 - CITY-NORWALK TD #1 363,503.32 .00 363,503.32 361,693.67 .00 361,693.67222.21 - NORWALK - S. E. REC AND P 143,772.21 .00 143,772.21 143,054.56 .00 143,054.56350.90 - WTR REPLENISHMENT DIST OF 992.84 .00 992.84 987.89 .00 987.89400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,497.84 .00 7,497.84 7,460.40 .00 7,460.40400.21 - CHILDREN'S INSTIL TUITION 14,880.54 .00 14,880.54 14,806.26 .00 14,806.26553.01 - LITTLE LAKE CITY SCHOOL D 72,145.19 .00 72,145.19 72,145.19 .00 72,145.19553.06 - CO.SCH.SERV.FD.- LITTLE L 6.55 .00 6.55 6.55 .00 6.55553.07 - DEV.CTR.HDCPD.MINOR-LITTL 1,398.41 .00 1,398.41 1,398.41 .00 1,398.41789.02 - WHITTIER UNION HIGH SCHOO 93,975.69 .00 93,975.69 93,975.69 .00 93,975.69789.07 - WHITTIER HIGH-ELEM SCHOOL 40,106.14 .00 40,106.14 40,106.14 .00 40,106.14789.08 - DEV CTR HDCPD MINOR WHITT 153.19 .00 153.19 153.19 .00 153.19790.04 - CERRITOS COMMUNITY COLLEG 110,924.98 .00 110,924.98 110,254.02 .00 110,254.02816.04 - RIO HONDO COMMUNITY COLLE 20,151.03 .00 20,151.03 20,151.03 .00 20,151.03816.20 - RIO HONDO CHILDRENS CTR F 36.70 .00 36.70 36.70 .00 36.70903.03 - NORWALK-LA MIRADA UNIF SC 847,312.87 .00 847,312.87 842,187.66 .00 842,187.66903.06 - CO.SCH.SERV.FD.NORWALK-LA 29,417.16 .00 29,417.16 29,239.21 .00 29,239.21

ACCT 222.02 Total 5,486,730.93 .00 5,486,730.93 5,459,416.02 .00 5,459,416.02





222.03 NORWALK - RP #2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 984,000.70 .00 984,000.70 969,681.43 .00 969,681.43 1.20 - L.A. COUNTY ACCUM CAP OUT 259.68 .00 259.68 255.90 .00 255.90 3.01 - L A COUNTY LIBRARY 66,402.36 .00 66,402.36 65,436.15 .00 65,436.15 7.30 - CONSOL. FIRE PRO.DIST.OF 399,344.31 .00 399,344.31 393,533.52 .00 393,533.52 7.31 - L A C FIRE-FFW 16,291.35 .00 16,291.35 16,054.20 .00 16,054.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 6,110.49 .00 6,110.49 6,021.58 .00 6,021.58 30.70 - LA CO FLOOD CONTROL MAINT 34,586.12 .00 34,586.12 34,082.86 .00 34,082.86 53.10 - ARTESIA CEMETERY DISTRICT 1,091.47 .00 1,091.47 1,078.76 .00 1,078.76 53.40 - LITTLE LAKE CEMETERY DIST 2,284.31 .00 2,284.31 2,249.41 .00 2,249.41 61.80 - GREATER L A CO VECTOR CON 1,254.45 .00 1,254.45 1,236.20 .00 1,236.20 66.10 - CO SANITATION DIST NO 2 O 15,297.74 .00 15,297.74 15,133.23 .00 15,133.23 66.65 - CO SANIT DIST NO 18 OPERA 23,730.27 .00 23,730.27 23,320.23 .00 23,320.23182.21 - LA MIRADA - S. E. REC AND 57,207.87 .00 57,207.87 56,375.43 .00 56,375.43222.01 - CITY-NORWALK TD #1 155,519.41 .00 155,519.41 153,257.89 .00 153,257.89222.21 - NORWALK - S. E. REC AND P 61,764.51 .00 61,764.51 60,865.78 .00 60,865.78350.90 - WTR REPLENISHMENT DIST OF 426.48 .00 426.48 420.27 .00 420.27400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,221.05 .00 3,221.05 3,174.18 .00 3,174.18400.21 - CHILDREN'S INSTIL TUITION 6,392.65 .00 6,392.65 6,299.64 .00 6,299.64553.01 - LITTLE LAKE CITY SCHOOL D 18,005.03 .00 18,005.03 18,005.03 .00 18,005.03553.06 - CO.SCH.SERV.FD.- LITTLE L 1.64 .00 1.64 1.64 .00 1.64553.07 - DEV.CTR.HDCPD.MINOR-LITTL 349.00 .00 349.00 349.00 .00 349.00789.02 - WHITTIER UNION HIGH SCHOO 23,453.19 .00 23,453.19 23,453.19 .00 23,453.19789.07 - WHITTIER HIGH-ELEM SCHOOL 10,009.15 .00 10,009.15 10,009.15 .00 10,009.15789.08 - DEV CTR HDCPD MINOR WHITT 38.23 .00 38.23 38.23 .00 38.23790.04 - CERRITOS COMMUNITY COLLEG 51,882.79 .00 51,882.79 51,042.53 .00 51,042.53816.04 - RIO HONDO COMMUNITY COLLE 5,029.02 .00 5,029.02 5,029.02 .00 5,029.02816.20 - RIO HONDO CHILDRENS CTR F 9.16 .00 9.16 9.16 .00 9.16819.03 - A B C UNIFIED SCHOOL DIST 49,503.53 .00 49,503.53 49,095.21 .00 49,095.21819.06 - CO.SCH.SERV.FD.- A B C UN 1,736.11 .00 1,736.11 1,721.79 .00 1,721.79819.20 - ABC UNIFIED CHILDRENS CTR 497.14 .00 497.14 493.04 .00 493.04903.03 - NORWALK-LA MIRADA UNIF SC 339,914.51 .00 339,914.51 333,961.38 .00 333,961.38








ACCT 222.03 Total 2,347,414.94 .00 2,347,414.94 2,313,279.56 .00 2,313,279.56







1.05 - LOS ANGELES COUNTY GENERA 941,321.17 .00 941,321.17 938,291.41 .00 938,291.41 1.20 - L.A. COUNTY ACCUM CAP OUT 250.73 .00 250.73 249.92 .00 249.92 3.01 - L A COUNTY LIBRARY 63,925.18 .00 63,925.18 63,719.01 .00 63,719.01 7.30 - CONSOL. FIRE PRO.DIST.OF 385,400.03 .00 385,400.03 384,160.08 .00 384,160.08 7.31 - L A C FIRE-FFW 15,719.64 .00 15,719.64 15,669.01 .00 15,669.01 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,899.24 .00 5,899.24 5,880.28 .00 5,880.28 30.70 - LA CO FLOOD CONTROL MAINT 33,390.48 .00 33,390.48 33,283.08 .00 33,283.08 53.10 - ARTESIA CEMETERY DISTRICT 74.95 .00 74.95 73.09 .00 73.09 53.40 - LITTLE LAKE CEMETERY DIST 2,718.03 .00 2,718.03 2,710.13 .00 2,710.13 61.80 - GREATER L A CO VECTOR CON 1,211.07 .00 1,211.07 1,207.17 .00 1,207.17 66.10 - CO SANITATION DIST NO 2 O 7,459.17 .00 7,459.17 7,442.03 .00 7,442.03 66.65 - CO SANIT DIST NO 18 OPERA 30,452.64 .00 30,452.64 30,348.26 .00 30,348.26182.21 - LA MIRADA - S. E. REC AND 54,968.38 .00 54,968.38 54,790.75 .00 54,790.75222.01 - CITY-NORWALK TD #1 158,272.80 .00 158,272.80 157,764.39 .00 157,764.39222.21 - NORWALK - S. E. REC AND P 59,346.64 .00 59,346.64 59,154.86 .00 59,154.86350.90 - WTR REPLENISHMENT DIST OF 411.79 .00 411.79 410.46 .00 410.46400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,109.72 .00 3,109.72 3,099.72 .00 3,099.72400.21 - CHILDREN'S INSTIL TUITION 6,171.68 .00 6,171.68 6,151.84 .00 6,151.84553.01 - LITTLE LAKE CITY SCHOOL D 15,438.68 .00 15,438.68 15,438.68 .00 15,438.68553.06 - CO.SCH.SERV.FD.- LITTLE L 1.40 .00 1.40 1.40 .00 1.40553.07 - DEV.CTR.HDCPD.MINOR-LITTL 299.25 .00 299.25 299.25 .00 299.25789.02 - WHITTIER UNION HIGH SCHOO 20,110.28 .00 20,110.28 20,110.28 .00 20,110.28789.07 - WHITTIER HIGH-ELEM SCHOOL 8,582.49 .00 8,582.49 8,582.49 .00 8,582.49789.08 - DEV CTR HDCPD MINOR WHITT 32.78 .00 32.78 32.78 .00 32.78790.04 - CERRITOS COMMUNITY COLLEG 50,722.17 .00 50,722.17 50,542.88 .00 50,542.88816.04 - RIO HONDO COMMUNITY COLLE 4,312.21 .00 4,312.21 4,312.21 .00 4,312.21816.20 - RIO HONDO CHILDRENS CTR F 7.85 .00 7.85 7.85 .00 7.85819.03 - A B C UNIFIED SCHOOL DIST 38,361.63 .00 38,361.63 38,229.81 .00 38,229.81819.06 - CO.SCH.SERV.FD.- A B C UN 1,345.33 .00 1,345.33 1,340.71 .00 1,340.71819.20 - ABC UNIFIED CHILDRENS CTR 385.19 .00 385.19 383.87 .00 383.87903.03 - NORWALK-LA MIRADA UNIF SC 343,742.87 .00 343,742.87 342,523.44 .00 342,523.44








ACCT 222.04 Total 2,265,379.59 .00 2,265,379.59 2,258,102.93 .00 2,258,102.93





225.02 PALMDALE - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,627,019.56 .00 3,627,019.56 3,592,336.20 .00 3,592,336.20 1.20 - L.A. COUNTY ACCUM CAP OUT 933.21 .00 933.21 924.22 .00 924.22 7.30 - CONSOL. FIRE PRO.DIST.OF 1,429,624.40 .00 1,429,624.40 1,415,847.02 .00 1,415,847.02 7.31 - L A C FIRE-FFW 57,300.16 .00 57,300.16 56,737.08 .00 56,737.08 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,150.72 .00 1,150.72 1,145.05 .00 1,145.05 30.70 - LA CO FLOOD CONTROL MAINT 6,513.83 .00 6,513.83 6,481.73 .00 6,481.73 61.05 - ANTELOPE VLY MOSQ & VECTO 16,400.17 .00 16,400.17 16,242.16 .00 16,242.16 66.45 - CO SANIT DIST NO 14 OPERA 1,783.38 .00 1,783.38 1,757.04 .00 1,757.04 66.75 - CO SANIT DIST NO 20 OPERA 179,564.35 .00 179,564.35 177,862.47 .00 177,862.47 68.05 - ANTELOPE VALLEY SOIL CONS 7,666.63 .00 7,666.63 7,593.38 .00 7,593.38225.01 - CITY-PALMDALE TD #1 539,922.02 .00 539,922.02 534,718.54 .00 534,718.54225.21 - CITY-PALMDALE STREETLIGHT 128,825.45 .00 128,825.45 127,523.56 .00 127,523.56300.10 - ANTELOPE VY.-EAST KERN WA 123,359.94 .00 123,359.94 122,300.67 .00 122,300.67308.65 - PALMDALE WATER DIST ZONE 28,083.69 .00 28,083.69 27,555.52 .00 27,555.52308.66 - PALMDALE WATER DIST ZONE 63,602.47 .00 63,602.47 62,851.59 .00 62,851.59400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 11,548.25 .00 11,548.25 11,436.96 .00 11,436.96400.21 - CHILDREN'S INSTIL TUITION 22,918.98 .00 22,918.98 22,698.10 .00 22,698.10593.01 - PALMDALE SCHOOL DISTRICT 410,680.68 .00 410,680.68 406,722.98 .00 406,722.98593.06 - CO.SCH.SERV.FD.- PALMDALE 72,897.29 .00 72,897.29 72,194.76 .00 72,194.76593.07 - DEV CTR HDCPD MINOR PALMD 6,914.67 .00 6,914.67 6,848.04 .00 6,848.04717.02 - ANTELOPE VALLEY UNION HIG 797,071.07 .00 797,071.07 789,389.76 .00 789,389.76717.06 - CO.SCH.SERV.FD.- ANTELOPE 2,929.09 .00 2,929.09 2,900.84 .00 2,900.84717.08 - ANTELOPE VY.UN.HI.-K.P.S. 389,768.01 .00 389,768.01 386,011.83 .00 386,011.83792.04 - ANTELOPE VY.JT. COMMUNITY 221,325.47 .00 221,325.47 219,192.57 .00 219,192.57

ACCT 225.02 Total 8,147,803.49 .00 8,147,803.49 8,069,272.07 .00 8,069,272.07







1.05 - LOS ANGELES COUNTY GENERA 1,971,978.63 .00 1,971,978.63 1,927,485.70 .00 1,927,485.70 1.20 - L.A. COUNTY ACCUM CAP OUT 537.45 .00 537.45 525.45 .00 525.45 7.30 - CONSOL. FIRE PRO.DIST.OF 816,221.02 .00 816,221.02 797,938.17 .00 797,938.17 7.31 - L A C FIRE-FFW 32,649.81 .00 32,649.81 31,914.40 .00 31,914.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,667.53 .00 5,667.53 5,587.71 .00 5,587.71 30.70 - LA CO FLOOD CONTROL MAINT 31,972.87 .00 31,972.87 31,523.12 .00 31,523.12 61.05 - ANTELOPE VLY MOSQ & VECTO 9,121.49 .00 9,121.49 8,913.67 .00 8,913.67 66.75 - CO SANIT DIST NO 20 OPERA 103,323.24 .00 103,323.24 100,819.31 .00 100,819.31 68.05 - ANTELOPE VALLEY SOIL CONS 3,569.89 .00 3,569.89 3,504.44 .00 3,504.44225.01 - CITY-PALMDALE TD #1 315,369.87 .00 315,369.87 308,278.53 .00 308,278.53225.21 - CITY-PALMDALE STREETLIGHT 110,139.88 .00 110,139.88 107,288.39 .00 107,288.39308.65 - PALMDALE WATER DIST ZONE 111,762.74 .00 111,762.74 110,492.70 .00 110,492.70308.66 - PALMDALE WATER DIST ZONE 139,962.60 .00 139,962.60 135,778.38 .00 135,778.38400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,603.78 .00 6,603.78 6,456.02 .00 6,456.02400.21 - CHILDREN'S INSTIL TUITION 13,105.61 .00 13,105.61 12,812.41 .00 12,812.41593.01 - PALMDALE SCHOOL DISTRICT 234,866.03 .00 234,866.03 229,611.82 .00 229,611.82593.06 - CO.SCH.SERV.FD.- PALMDALE 41,692.02 .00 41,692.02 40,759.36 .00 40,759.36593.07 - DEV CTR HDCPD MINOR PALMD 3,952.82 .00 3,952.82 3,864.39 .00 3,864.39717.02 - ANTELOPE VALLEY UNION HIG 455,841.89 .00 455,841.89 445,644.28 .00 445,644.28717.06 - CO.SCH.SERV.FD.- ANTELOPE 1,680.22 .00 1,680.22 1,642.68 .00 1,642.68717.08 - ANTELOPE VY.UN.HI.-K.P.S. 222,909.20 .00 222,909.20 217,922.48 .00 217,922.48792.04 - ANTELOPE VY.JT. COMMUNITY 126,575.13 .00 126,575.13 123,743.51 .00 123,743.51

ACCT 225.03 Total 4,759,503.72 .00 4,759,503.72 4,652,506.92 .00 4,652,506.92





225.04 PALMDALE - PROJ.# 1/82 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 176,858.32 .00 176,858.32 164,578.78 .00 164,578.78 1.20 - L.A. COUNTY ACCUM CAP OUT 45.84 .00 45.84 42.78 .00 42.78 7.30 - CONSOL. FIRE PRO.DIST.OF 69,183.85 .00 69,183.85 64,516.56 .00 64,516.56 7.31 - L A C FIRE-FFW 2,888.30 .00 2,888.30 2,694.03 .00 2,694.03 61.05 - ANTELOPE VLY MOSQ & VECTO 785.58 .00 785.58 732.27 .00 732.27 66.45 - CO SANIT DIST NO 14 OPERA 3,680.12 .00 3,680.12 3,631.75 .00 3,631.75 66.75 - CO SANIT DIST NO 20 OPERA 2,498.60 .00 2,498.60 1,962.66 .00 1,962.66 68.05 - ANTELOPE VALLEY SOIL CONS 372.74 .00 372.74 347.60 .00 347.60225.01 - CITY-PALMDALE TD #1 25,971.65 .00 25,971.65 24,213.56 .00 24,213.56225.21 - CITY-PALMDALE STREETLIGHT 6,857.91 .00 6,857.91 6,762.34 .00 6,762.34300.10 - ANTELOPE VY.-EAST KERN WA 7,563.81 .00 7,563.81 7,053.75 .00 7,053.75400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 567.10 .00 567.10 529.23 .00 529.23400.21 - CHILDREN'S INSTIL TUITION 1,125.40 .00 1,125.40 1,050.24 .00 1,050.24593.01 - PALMDALE SCHOOL DISTRICT 20,163.86 .00 20,163.86 18,817.11 .00 18,817.11593.06 - CO.SCH.SERV.FD.- PALMDALE 3,579.22 .00 3,579.22 3,340.17 .00 3,340.17593.07 - DEV CTR HDCPD MINOR PALMD 339.53 .00 339.53 316.86 .00 316.86717.02 - ANTELOPE VALLEY UNION HIG 39,135.20 .00 39,135.20 36,521.36 .00 36,521.36717.06 - CO.SCH.SERV.FD.- ANTELOPE 143.75 .00 143.75 134.16 .00 134.16717.08 - ANTELOPE VY.UN.HI.-K.P.S. 19,137.03 .00 19,137.03 17,858.86 .00 17,858.86792.04 - ANTELOPE VY.JT. COMMUNITY 10,866.65 .00 10,866.65 10,140.87 .00 10,140.87

ACCT 225.04 Total 391,764.46 .00 391,764.46 365,244.94 .00 365,244.94







1.05 - LOS ANGELES COUNTY GENERA 2,894,917.49 .00 2,894,917.49 2,855,662.12 .00 2,855,662.12 1.20 - L.A. COUNTY ACCUM CAP OUT 808.11 .00 808.11 797.39 .00 797.39 7.30 - CONSOL. FIRE PRO.DIST.OF 1,186,818.66 .00 1,186,818.66 1,171,019.74 .00 1,171,019.74 7.31 - L A C FIRE-FFW 50,198.04 .00 50,198.04 49,523.97 .00 49,523.97 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,443.06 .00 5,443.06 5,404.69 .00 5,404.69 30.70 - LA CO FLOOD CONTROL MAINT 30,542.60 .00 30,542.60 30,327.31 .00 30,327.31 61.05 - ANTELOPE VLY MOSQ & VECTO 14,133.71 .00 14,133.71 13,945.85 .00 13,945.85 66.75 - CO SANIT DIST NO 20 OPERA 152,896.86 .00 152,896.86 150,635.42 .00 150,635.42 68.05 - ANTELOPE VALLEY SOIL CONS 6,657.74 .00 6,657.74 6,569.28 .00 6,569.28225.01 - CITY-PALMDALE TD #1 460,123.14 .00 460,123.14 454,017.86 .00 454,017.86225.21 - CITY-PALMDALE STREETLIGHT 118,802.08 .00 118,802.08 117,380.50 .00 117,380.50300.10 - ANTELOPE VY.-EAST KERN WA 39,613.32 .00 39,613.32 38,757.91 .00 38,757.91308.65 - PALMDALE WATER DIST ZONE 254,576.62 .00 254,576.62 252,255.63 .00 252,255.63308.66 - PALMDALE WATER DIST ZONE 45,902.19 .00 45,902.19 45,283.22 .00 45,283.22308.67 - PALMDALE WATER-WESTMONT I 8,945.79 .00 8,945.79 8,933.49 .00 8,933.49400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 10,006.05 .00 10,006.05 9,873.42 .00 9,873.42400.21 - CHILDREN'S INSTIL TUITION 19,857.09 .00 19,857.09 19,593.90 .00 19,593.90593.01 - PALMDALE SCHOOL DISTRICT 355,793.93 .00 355,793.93 351,078.38 .00 351,078.38593.06 - CO.SCH.SERV.FD.- PALMDALE 63,154.97 .00 63,154.97 62,317.93 .00 62,317.93593.07 - DEV CTR HDCPD MINOR PALMD 5,989.94 .00 5,989.94 5,910.52 .00 5,910.52717.02 - ANTELOPE VALLEY UNION HIG 690,539.16 .00 690,539.16 681,387.07 .00 681,387.07717.06 - CO.SCH.SERV.FD.- ANTELOPE 2,536.97 .00 2,536.97 2,503.35 .00 2,503.35717.08 - ANTELOPE VY.UN.HI.-K.P.S. 337,672.91 .00 337,672.91 333,197.53 .00 333,197.53792.04 - ANTELOPE VY.JT. COMMUNITY 191,745.32 .00 191,745.32 189,204.02 .00 189,204.02

ACCT 225.05 Total 6,947,675.75 .00 6,947,675.75 6,855,580.50 .00 6,855,580.50







1.05 - LOS ANGELES COUNTY GENERA 8,322,012.71 .00 8,322,012.71 8,236,880.49 .00 8,236,880.49 1.20 - L.A. COUNTY ACCUM CAP OUT 2,437.47 .00 2,437.47 2,413.08 .00 2,413.08 7.30 - CONSOL. FIRE PRO.DIST.OF 3,497,838.80 .00 3,497,838.80 3,462,138.04 .00 3,462,138.04 7.31 - L A C FIRE-FFW 135,390.80 .00 135,390.80 133,973.86 .00 133,973.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 346.19 .00 346.19 346.19 .00 346.19 30.70 - LA CO FLOOD CONTROL MAINT 1,958.61 .00 1,958.61 1,958.61 .00 1,958.61 47.04 - LA CO WATERWORKS #40 ANTE 4,640.33 .00 4,640.33 3,814.61 .00 3,814.61 51.75 - L A CO WATER WKS NO 40 AC 3,554.74 .00 3,554.74 2,923.12 .00 2,923.12 53.30 - LANCASTER CEMETERY DISTRI 9,349.27 .00 9,349.27 9,242.28 .00 9,242.28 61.05 - ANTELOPE VLY MOSQ & VECTO 33,967.50 .00 33,967.50 33,600.62 .00 33,600.62 66.45 - CO SANIT DIST NO 14 OPERA 331,072.08 .00 331,072.08 328,685.89 .00 328,685.89 66.75 - CO SANIT DIST NO 20 OPERA 250,186.52 .00 250,186.52 248,202.37 .00 248,202.37 68.05 - ANTELOPE VALLEY SOIL CONS 20,146.19 .00 20,146.19 19,944.98 .00 19,944.98225.01 - CITY-PALMDALE TD #1 1,316,519.75 .00 1,316,519.75 1,303,120.18 .00 1,303,120.18225.21 - CITY-PALMDALE STREETLIGHT 215,918.00 .00 215,918.00 214,278.08 .00 214,278.08300.10 - ANTELOPE VY.-EAST KERN WA 347,021.38 .00 347,021.38 344,269.87 .00 344,269.87308.65 - PALMDALE WATER DIST ZONE 166,561.35 .00 166,561.35 162,743.97 .00 162,743.97308.66 - PALMDALE WATER DIST ZONE 28,594.71 .00 28,594.71 28,149.70 .00 28,149.70400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 30,207.10 .00 30,207.10 29,905.27 .00 29,905.27400.21 - CHILDREN'S INSTIL TUITION 59,953.82 .00 59,953.82 59,354.78 .00 59,354.78529.01 - LANCASTER SCHOOL DISTRICT 11,664.07 .00 11,664.07 10,657.05 .00 10,657.05529.06 - CO.SCH.SERV.FD.- LANCASTE 1,725.94 .00 1,725.94 1,576.93 .00 1,576.93529.07 - DEV CTR HDCPD MINOR LANCA 167.36 .00 167.36 152.91 .00 152.91593.01 - PALMDALE SCHOOL DISTRICT 539,841.49 .00 539,841.49 533,628.13 .00 533,628.13593.06 - CO.SCH.SERV.FD.- PALMDALE 95,825.66 .00 95,825.66 94,722.76 .00 94,722.76593.07 - DEV CTR HDCPD MINOR PALMD 9,089.48 .00 9,089.48 8,984.88 .00 8,984.88689.01 - WESTSIDE UNION SCHOOL DIS 667,696.98 .00 667,696.98 663,024.55 .00 663,024.55689.06 - CO.SCH.SERV.FD.- WESTSIDE 86,256.06 .00 86,256.06 85,652.47 .00 85,652.47689.07 - DEV CTR HDCPD MINOR WESTS 8,974.10 .00 8,974.10 8,911.31 .00 8,911.31717.02 - ANTELOPE VALLEY UNION HIG 2,084,992.93 .00 2,084,992.93 2,064,159.41 .00 2,064,159.41717.06 - CO.SCH.SERV.FD.- ANTELOPE 7,659.13 .00 7,659.13 7,582.62 .00 7,582.62717.07 - ANTELOPE VY.UN.HI.-ELEM S 508,166.79 .00 508,166.79 503,868.06 .00 503,868.06717.08 - ANTELOPE VY.UN.HI.-K.P.S. 512,349.58 .00 512,349.58 506,452.61 .00 506,452.61








ACCT 225.06 Total 19,891,036.88 .00 19,891,036.88 19,688,484.75 .00 19,688,484.75





225.07 PALMDALE - Merged RP Amendment 2012Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 874,600.88 .00 874,600.88 864,798.91 .00 864,798.91 1.20 - L.A. COUNTY ACCUM CAP OUT 233.71 .00 233.71 231.19 .00 231.19 7.30 - CONSOL. FIRE PRO.DIST.OF 352,602.31 .00 352,602.31 348,735.72 .00 348,735.72 7.31 - L A C FIRE-FFW 14,414.49 .00 14,414.49 14,258.42 .00 14,258.42 19.40 - CO LIGHTING MAINT DIST NO 249.18 .00 249.18 249.18 .00 249.18 47.04 - LA CO WATERWORKS #40 ANTE .72 .00 .72 .72 .00 .72 51.75 - L A CO WATER WKS NO 40 AC .55 .00 .55 .55 .00 .55 53.30 - LANCASTER CEMETERY DISTRI 1,000.91 .00 1,000.91 1,000.91 .00 1,000.91 61.05 - ANTELOPE VLY MOSQ & VECTO 4,116.38 .00 4,116.38 4,071.73 .00 4,071.73 66.75 - CO SANIT DIST NO 20 OPERA 24,933.80 .00 24,933.80 24,363.81 .00 24,363.81 68.05 - ANTELOPE VALLEY SOIL CONS 1,936.50 .00 1,936.50 1,915.52 .00 1,915.52225.01 - CITY-PALMDALE TD #1 137,364.14 .00 137,364.14 135,719.48 .00 135,719.48225.21 - CITY-PALMDALE STREETLIGHT 33,030.97 .00 33,030.97 32,212.18 .00 32,212.18300.10 - ANTELOPE VY.-EAST KERN WA 23,046.30 .00 23,046.30 23,039.04 .00 23,039.04308.66 - PALMDALE WATER DIST ZONE 42,622.08 .00 42,622.08 41,521.84 .00 41,521.84400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,898.29 .00 2,898.29 2,866.88 .00 2,866.88400.21 - CHILDREN'S INSTIL TUITION 5,752.51 .00 5,752.51 5,690.16 .00 5,690.16464.01 - EASTSIDE UNION SCHOOL DIS 28,917.27 .00 28,917.27 28,917.27 .00 28,917.27464.06 - CO.SCH.SERV.FD.- EASTSIDE 5,539.61 .00 5,539.61 5,539.61 .00 5,539.61464.07 - DEV CTR HDCPD MINOR EASTS 439.09 .00 439.09 439.09 .00 439.09529.01 - LANCASTER SCHOOL DISTRICT 6,295.41 .00 6,295.41 6,295.41 .00 6,295.41529.06 - CO.SCH.SERV.FD.- LANCASTE 931.54 .00 931.54 931.54 .00 931.54529.07 - DEV CTR HDCPD MINOR LANCA 90.33 .00 90.33 90.33 .00 90.33593.01 - PALMDALE SCHOOL DISTRICT 71,551.23 .00 71,551.23 70,434.05 .00 70,434.05593.06 - CO.SCH.SERV.FD.- PALMDALE 12,701.42 .00 12,701.42 12,503.11 .00 12,503.11593.07 - DEV CTR HDCPD MINOR PALMD 1,204.83 .00 1,204.83 1,186.02 .00 1,186.02717.02 - ANTELOPE VALLEY UNION HIG 200,056.94 .00 200,056.94 197,888.66 .00 197,888.66717.06 - CO.SCH.SERV.FD.- ANTELOPE 735.04 .00 735.04 727.08 .00 727.08717.07 - ANTELOPE VY.UN.HI.-ELEM S 29,976.42 .00 29,976.42 29,976.42 .00 29,976.42717.08 - ANTELOPE VY.UN.HI.-K.P.S. 67,908.66 .00 67,908.66 66,848.34 .00 66,848.34





225.07 PALMDALE - Merged RP Amendment 2012Tax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 225.07 Total 2,000,701.70 .00 2,000,701.70 1,977,401.31 .00 1,977,401.31





226.04 PARAMOUNT - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,146,169.42 .00 4,146,169.42 4,115,486.30 .00 4,115,486.30 1.20 - L.A. COUNTY ACCUM CAP OUT 1,097.81 .00 1,097.81 1,089.68 .00 1,089.68 3.01 - L A COUNTY LIBRARY 280,648.61 .00 280,648.61 278,571.67 .00 278,571.67 7.30 - CONSOL. FIRE PRO.DIST.OF 1,687,820.61 .00 1,687,820.61 1,675,329.84 .00 1,675,329.84 7.31 - L A C FIRE-FFW 68,615.65 .00 68,615.65 68,107.89 .00 68,107.89 23.66 - CO LIGHTING MAINT DIST NO 230,864.63 .00 230,864.63 229,153.89 .00 229,153.89 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 25,792.79 .00 25,792.79 25,601.66 .00 25,601.66 30.70 - LA CO FLOOD CONTROL MAINT 145,992.82 .00 145,992.82 144,911.04 .00 144,911.04 53.20 - DOWNEY CEMETERY DISTRICT 1,901.28 .00 1,901.28 1,894.18 .00 1,894.18 61.80 - GREATER L A CO VECTOR CON 5,301.91 .00 5,301.91 5,262.70 .00 5,262.70 66.05 - CO SANITATION DIST NO 1 O 3.25 .00 3.25 2.30 .00 2.30 66.10 - CO SANITATION DIST NO 2 O 174,336.67 .00 174,336.67 173,045.67 .00 173,045.67226.01 - CITY-PARAMOUNT TD #1 670,290.96 .00 670,290.96 665,329.95 .00 665,329.95350.90 - WTR REPLENISHMENT DIST OF 1,802.21 .00 1,802.21 1,788.86 .00 1,788.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 13,613.38 .00 13,613.38 13,512.64 .00 13,512.64400.21 - CHILDREN'S INSTIL TUITION 27,019.16 .00 27,019.16 26,819.21 .00 26,819.21793.04 - COMPTON COMMUNITY COLLEGE 219,680.29 .00 219,680.29 218,054.55 .00 218,054.55793.20 - CHILDREN'S CTR FUND COMPT 70,165.77 .00 70,165.77 69,646.54 .00 69,646.54845.03 - COMPTON UNIFIED SCHOOL DI 35,431.94 .00 35,431.94 35,422.33 .00 35,422.33845.06 - CO.SCH.SERV.FD.-COMPTON 1,161.79 .00 1,161.79 1,161.48 .00 1,161.48845.07 - DEV.CTR.HDCPD.MINOR-COMPT 170.23 .00 170.23 170.18 .00 170.18845.20 - COMPTON CHILDREN'S CENTER 1,108.90 .00 1,108.90 1,108.60 .00 1,108.60907.03 - PARAMOUNT UNIFIED SCHOOL 2,046,759.55 .00 2,046,759.55 2,031,349.15 .00 2,031,349.15907.06 - CO.SCH.SERV.FD.- PARAMOUN 110,618.49 .00 110,618.49 109,785.65 .00 109,785.65907.07 - DEV.CTR.HDCPD.MINOR-PARAM 13,618.87 .00 13,618.87 13,516.34 .00 13,516.34

ACCT 226.04 Total 9,979,986.99 .00 9,979,986.99 9,906,122.30 .00 9,906,122.30





226.06 PARAMOUNT - PROJ#1 81 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 319,731.57 .00 319,731.57 319,564.74 .00 319,564.74 1.20 - L.A. COUNTY ACCUM CAP OUT 84.48 .00 84.48 84.44 .00 84.44 3.01 - L A COUNTY LIBRARY 21,634.77 .00 21,634.77 21,623.47 .00 21,623.47 7.30 - CONSOL. FIRE PRO.DIST.OF 130,113.03 .00 130,113.03 130,045.10 .00 130,045.10 7.31 - L A C FIRE-FFW 5,296.80 .00 5,296.80 5,294.04 .00 5,294.04 23.66 - CO LIGHTING MAINT DIST NO 17,820.01 .00 17,820.01 17,810.70 .00 17,810.70 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,990.84 .00 1,990.84 1,989.80 .00 1,989.80 30.70 - LA CO FLOOD CONTROL MAINT 11,268.78 .00 11,268.78 11,262.89 .00 11,262.89 61.80 - GREATER L A CO VECTOR CON 408.71 .00 408.71 408.50 .00 408.50 66.10 - CO SANITATION DIST NO 2 O 13,456.53 .00 13,456.53 13,449.50 .00 13,449.50226.01 - CITY-PARAMOUNT TD #1 51,550.05 .00 51,550.05 51,523.08 .00 51,523.08350.90 - WTR REPLENISHMENT DIST OF 138.93 .00 138.93 138.85 .00 138.85400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,049.45 .00 1,049.45 1,048.90 .00 1,048.90400.21 - CHILDREN'S INSTIL TUITION 2,082.96 .00 2,082.96 2,081.88 .00 2,081.88793.04 - COMPTON COMMUNITY COLLEGE 16,934.92 .00 16,934.92 16,926.08 .00 16,926.08793.20 - CHILDREN'S CTR FUND COMPT 5,408.90 .00 5,408.90 5,406.08 .00 5,406.08845.03 - COMPTON UNIFIED SCHOOL DI 49,170.39 .00 49,170.39 49,170.39 .00 49,170.39845.06 - CO.SCH.SERV.FD.-COMPTON 1,611.34 .00 1,611.34 1,611.34 .00 1,611.34845.07 - DEV.CTR.HDCPD.MINOR-COMPT 236.12 .00 236.12 236.12 .00 236.12845.20 - COMPTON CHILDREN'S CENTER 1,539.78 .00 1,539.78 1,539.78 .00 1,539.78907.03 - PARAMOUNT UNIFIED SCHOOL 109,363.97 .00 109,363.97 109,280.11 .00 109,280.11907.06 - CO.SCH.SERV.FD.- PARAMOUN 5,910.63 .00 5,910.63 5,906.10 .00 5,906.10907.07 - DEV.CTR.HDCPD.MINOR-PARAM 727.68 .00 727.68 727.12 .00 727.12

ACCT 226.06 Total 767,530.64 .00 767,530.64 767,129.01 .00 767,129.01





226.07 PARAMOUNT - PROJECT #2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 65,333.66 .00 65,333.66 65,245.46 .00 65,245.46 1.20 - L.A. COUNTY ACCUM CAP OUT 17.36 .00 17.36 17.33 .00 17.33 3.01 - L A COUNTY LIBRARY 4,417.87 .00 4,417.87 4,411.89 .00 4,411.89 7.30 - CONSOL. FIRE PRO.DIST.OF 26,569.28 .00 26,569.28 26,533.35 .00 26,533.35 7.31 - L A C FIRE-FFW 1,083.83 .00 1,083.83 1,082.37 .00 1,082.37 23.66 - CO LIGHTING MAINT DIST NO 3,579.48 .00 3,579.48 3,574.56 .00 3,574.56 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 406.55 .00 406.55 406.00 .00 406.00 30.70 - LA CO FLOOD CONTROL MAINT 2,301.27 .00 2,301.27 2,298.15 .00 2,298.15 61.80 - GREATER L A CO VECTOR CON 83.40 .00 83.40 83.29 .00 83.29 66.10 - CO SANITATION DIST NO 2 O 2,747.82 .00 2,747.82 2,744.10 .00 2,744.10226.01 - CITY-PARAMOUNT TD #1 10,496.20 .00 10,496.20 10,481.94 .00 10,481.94350.90 - WTR REPLENISHMENT DIST OF 28.40 .00 28.40 28.36 .00 28.36400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 214.31 .00 214.31 214.02 .00 214.02400.21 - CHILDREN'S INSTIL TUITION 425.31 .00 425.31 424.73 .00 424.73793.04 - COMPTON COMMUNITY COLLEGE 3,458.16 .00 3,458.16 3,453.49 .00 3,453.49793.20 - CHILDREN'S CTR FUND COMPT 1,104.57 .00 1,104.57 1,103.07 .00 1,103.07845.03 - COMPTON UNIFIED SCHOOL DI 21,104.64 .00 21,104.64 21,104.64 .00 21,104.64845.06 - CO.SCH.SERV.FD.-COMPTON 691.56 .00 691.56 691.56 .00 691.56845.07 - DEV.CTR.HDCPD.MINOR-COMPT 101.33 .00 101.33 101.33 .00 101.33845.20 - COMPTON CHILDREN'S CENTER 660.91 .00 660.91 660.91 .00 660.91907.03 - PARAMOUNT UNIFIED SCHOOL 10,797.13 .00 10,797.13 10,752.78 .00 10,752.78907.06 - CO.SCH.SERV.FD.- PARAMOUN 583.54 .00 583.54 581.14 .00 581.14907.07 - DEV.CTR.HDCPD.MINOR-PARAM 71.84 .00 71.84 71.54 .00 71.54

ACCT 226.07 Total 156,278.42 .00 156,278.42 156,066.01 .00 156,066.01





226.08 PARAMOUNT - PROJECT #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 257,592.75 .00 257,592.75 257,121.84 .00 257,121.84 1.20 - L.A. COUNTY ACCUM CAP OUT 68.66 .00 68.66 68.54 .00 68.54 3.01 - L A COUNTY LIBRARY 17,556.44 .00 17,556.44 17,524.35 .00 17,524.35 7.30 - CONSOL. FIRE PRO.DIST.OF 105,584.73 .00 105,584.73 105,391.72 .00 105,391.72 7.31 - L A C FIRE-FFW 4,292.07 .00 4,292.07 4,284.22 .00 4,284.22 23.66 - CO LIGHTING MAINT DIST NO 14,460.72 .00 14,460.72 14,434.29 .00 14,434.29 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,615.58 .00 1,615.58 1,612.63 .00 1,612.63 30.70 - LA CO FLOOD CONTROL MAINT 9,144.40 .00 9,144.40 9,127.69 .00 9,127.69 53.20 - DOWNEY CEMETERY DISTRICT 48.49 .00 48.49 48.49 .00 48.49 61.80 - GREATER L A CO VECTOR CON 331.67 .00 331.67 331.07 .00 331.07 66.10 - CO SANITATION DIST NO 2 O 10,919.96 .00 10,919.96 10,900.00 .00 10,900.00226.01 - CITY-PARAMOUNT TD #1 43,705.84 .00 43,705.84 43,625.95 .00 43,625.95350.90 - WTR REPLENISHMENT DIST OF 112.77 .00 112.77 112.57 .00 112.57400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 851.63 .00 851.63 850.07 .00 850.07400.21 - CHILDREN'S INSTIL TUITION 1,690.19 .00 1,690.19 1,687.10 .00 1,687.10793.04 - COMPTON COMMUNITY COLLEGE 13,742.41 .00 13,742.41 13,717.29 .00 13,717.29793.20 - CHILDREN'S CTR FUND COMPT 4,389.30 .00 4,389.30 4,381.28 .00 4,381.28907.03 - PARAMOUNT UNIFIED SCHOOL 130,349.38 .00 130,349.38 130,111.10 .00 130,111.10907.06 - CO.SCH.SERV.FD.- PARAMOUN 7,044.80 .00 7,044.80 7,031.92 .00 7,031.92907.07 - DEV.CTR.HDCPD.MINOR-PARAM 867.30 .00 867.30 865.72 .00 865.72

ACCT 226.08 Total 624,369.09 .00 624,369.09 623,227.84 .00 623,227.84





228.02 PASADENA - FAIROAKSTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 201,317.86 .00 201,317.86 200,559.66 .00 200,559.66 1.20 - L.A. COUNTY ACCUM CAP OUT 45.86 .00 45.86 45.68 .00 45.68 7.31 - L A C FIRE-FFW 2,790.14 .00 2,790.14 2,779.63 .00 2,779.63 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,079.09 .00 1,079.09 1,075.03 .00 1,075.03 30.70 - LA CO FLOOD CONTROL MAINT 6,107.70 .00 6,107.70 6,084.70 .00 6,084.70 66.55 - CO SANIT DIST NO 16 OPERA 7,377.38 .00 7,377.38 7,349.60 .00 7,349.60228.01 - CITY-PASADENA TD #1 113,684.47 .00 113,684.47 113,256.32 .00 113,256.32400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 568.82 .00 568.82 566.68 .00 566.68400.21 - CHILDREN'S INSTIL TUITION 1,128.89 .00 1,128.89 1,124.64 .00 1,124.64812.04 - PASADENA AREA COMMUNITY C 14,494.21 .00 14,494.21 14,439.62 .00 14,439.62909.03 - PASADENA UNIFIED SCHOOL D 86,156.54 .00 86,156.54 85,832.07 .00 85,832.07909.06 - CO.SCH.SERV.FD.- PASADENA 145.00 .00 145.00 144.46 .00 144.46909.07 - DEV.CTR.HDCPD.MINOR-PASAD 640.23 .00 640.23 637.82 .00 637.82909.20 - PASADENA CHILDREN,S CENTE 153.52 .00 153.52 152.94 .00 152.94

ACCT 228.02 Total 435,689.71 .00 435,689.71 434,048.85 .00 434,048.85





228.03 PASADENA - DOWNTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 12,821,969.49 .00 12,821,969.49 12,780,026.64 .00 12,780,026.64 1.20 - L.A. COUNTY ACCUM CAP OUT 2,920.95 .00 2,920.95 2,911.40 .00 2,911.40 7.31 - L A C FIRE-FFW 177,704.61 .00 177,704.61 177,123.31 .00 177,123.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 68,726.29 .00 68,726.29 68,501.47 .00 68,501.47 30.70 - LA CO FLOOD CONTROL MAINT 388,998.24 .00 388,998.24 387,725.76 .00 387,725.76 66.55 - CO SANIT DIST NO 16 OPERA 469,864.23 .00 469,864.23 468,327.22 .00 468,327.22228.01 - CITY-PASADENA TD #1 7,240,557.53 .00 7,240,557.53 7,216,872.43 .00 7,216,872.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 36,228.01 .00 36,228.01 36,109.50 .00 36,109.50400.21 - CHILDREN'S INSTIL TUITION 71,900.01 .00 71,900.01 71,664.81 .00 71,664.81812.04 - PASADENA AREA COMMUNITY C 923,135.86 .00 923,135.86 920,116.12 .00 920,116.12909.03 - PASADENA UNIFIED SCHOOL D 5,487,305.31 .00 5,487,305.31 5,469,355.39 .00 5,469,355.39909.06 - CO.SCH.SERV.FD.- PASADENA 9,235.71 .00 9,235.71 9,205.49 .00 9,205.49909.07 - DEV.CTR.HDCPD.MINOR-PASAD 40,777.75 .00 40,777.75 40,644.36 .00 40,644.36909.20 - PASADENA CHILDREN,S CENTE 9,778.42 .00 9,778.42 9,746.44 .00 9,746.44

ACCT 228.03 Total 27,749,102.41 .00 27,749,102.41 27,658,330.34 .00 27,658,330.34





228.04 PASADENA - SAN GABRIEL BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 42,176.63 .00 42,176.63 42,176.63 .00 42,176.63 1.20 - L.A. COUNTY ACCUM CAP OUT 9.62 .00 9.62 9.62 .00 9.62 7.31 - L A C FIRE-FFW 584.54 .00 584.54 584.54 .00 584.54 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 226.06 .00 226.06 226.06 .00 226.06 30.70 - LA CO FLOOD CONTROL MAINT 1,279.57 .00 1,279.57 1,279.57 .00 1,279.57 66.55 - CO SANIT DIST NO 16 OPERA 1,545.65 .00 1,545.65 1,545.65 .00 1,545.65228.01 - CITY-PASADENA TD #1 23,817.84 .00 23,817.84 23,817.84 .00 23,817.84400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 119.15 .00 119.15 119.15 .00 119.15400.21 - CHILDREN'S INSTIL TUITION 236.51 .00 236.51 236.51 .00 236.51812.04 - PASADENA AREA COMMUNITY C 3,036.67 .00 3,036.67 3,036.67 .00 3,036.67909.03 - PASADENA UNIFIED SCHOOL D 18,050.51 .00 18,050.51 18,050.51 .00 18,050.51909.06 - CO.SCH.SERV.FD.- PASADENA 30.41 .00 30.41 30.41 .00 30.41909.07 - DEV.CTR.HDCPD.MINOR-PASAD 134.13 .00 134.13 134.13 .00 134.13909.20 - PASADENA CHILDREN,S CENTE 32.16 .00 32.16 32.16 .00 32.16

ACCT 228.04 Total 91,279.45 .00 91,279.45 91,279.45 .00 91,279.45





228.05 PASADENA - ORANGE GROVETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 373,989.86 .00 373,989.86 373,989.86 .00 373,989.86 1.20 - L.A. COUNTY ACCUM CAP OUT 85.17 .00 85.17 85.17 .00 85.17 7.31 - L A C FIRE-FFW 5,183.28 .00 5,183.28 5,183.28 .00 5,183.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,004.57 .00 2,004.57 2,004.57 .00 2,004.57 30.70 - LA CO FLOOD CONTROL MAINT 11,346.18 .00 11,346.18 11,346.18 .00 11,346.18 66.55 - CO SANIT DIST NO 16 OPERA 13,704.89 .00 13,704.89 13,704.89 .00 13,704.89228.01 - CITY-PASADENA TD #1 211,190.93 .00 211,190.93 211,190.93 .00 211,190.93400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,056.68 .00 1,056.68 1,056.68 .00 1,056.68400.21 - CHILDREN'S INSTIL TUITION 2,097.14 .00 2,097.14 2,097.14 .00 2,097.14812.04 - PASADENA AREA COMMUNITY C 26,925.80 .00 26,925.80 26,925.80 .00 26,925.80909.03 - PASADENA UNIFIED SCHOOL D 160,052.51 .00 160,052.51 160,052.51 .00 160,052.51909.06 - CO.SCH.SERV.FD.- PASADENA 269.39 .00 269.39 269.39 .00 269.39909.07 - DEV.CTR.HDCPD.MINOR-PASAD 1,189.42 .00 1,189.42 1,189.42 .00 1,189.42909.20 - PASADENA CHILDREN,S CENTE 285.19 .00 285.19 285.19 .00 285.19

ACCT 228.05 Total 809,381.01 .00 809,381.01 809,381.01 .00 809,381.01





228.06 PASADENA - VILLA PARKTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 916,697.87 .00 916,697.87 913,763.39 .00 913,763.39 1.20 - L.A. COUNTY ACCUM CAP OUT 208.78 .00 208.78 208.11 .00 208.11 7.31 - L A C FIRE-FFW 12,704.88 .00 12,704.88 12,664.21 .00 12,664.21 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,913.50 .00 4,913.50 4,897.77 .00 4,897.77 30.70 - LA CO FLOOD CONTROL MAINT 27,810.91 .00 27,810.91 27,721.88 .00 27,721.88 66.55 - CO SANIT DIST NO 16 OPERA 33,592.53 .00 33,592.53 33,485.00 .00 33,485.00228.01 - CITY-PASADENA TD #1 517,657.36 .00 517,657.36 516,000.28 .00 516,000.28400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,590.10 .00 2,590.10 2,581.81 .00 2,581.81400.21 - CHILDREN'S INSTIL TUITION 5,140.44 .00 5,140.44 5,123.98 .00 5,123.98812.04 - PASADENA AREA COMMUNITY C 65,998.80 .00 65,998.80 65,787.53 .00 65,787.53909.03 - PASADENA UNIFIED SCHOOL D 392,310.23 .00 392,310.23 391,054.40 .00 391,054.40909.06 - CO.SCH.SERV.FD.- PASADENA 660.35 .00 660.35 658.24 .00 658.24909.07 - DEV.CTR.HDCPD.MINOR-PASAD 2,915.31 .00 2,915.31 2,905.98 .00 2,905.98909.20 - PASADENA CHILDREN,S CENTE 699.11 .00 699.11 696.87 .00 696.87

ACCT 228.06 Total 1,983,900.17 .00 1,983,900.17 1,977,549.45 .00 1,977,549.45





228.09 PASADENA - LAKE WASHINGTONTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 228.09 Total 426,268.09 .00 426,268.09 418,141.96 .00 418,141.96





228.10 PASADENA - OLD PASADENATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,313,917.05 .00 2,313,917.05 2,265,661.01 .00 2,265,661.01 1.20 - L.A. COUNTY ACCUM CAP OUT 527.14 .00 527.14 516.15 .00 516.15 7.31 - L A C FIRE-FFW 32,069.47 .00 32,069.47 31,400.67 .00 31,400.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 12,402.69 .00 12,402.69 12,144.04 .00 12,144.04 30.70 - LA CO FLOOD CONTROL MAINT 70,200.55 .00 70,200.55 68,736.53 .00 68,736.53 66.55 - CO SANIT DIST NO 16 OPERA 84,794.04 .00 84,794.04 83,025.69 .00 83,025.69228.01 - CITY-PASADENA TD #1 1,306,667.00 .00 1,306,667.00 1,279,416.86 .00 1,279,416.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,537.90 .00 6,537.90 6,401.55 .00 6,401.55400.21 - CHILDREN'S INSTIL TUITION 12,975.43 .00 12,975.43 12,704.83 .00 12,704.83812.04 - PASADENA AREA COMMUNITY C 166,593.67 .00 166,593.67 163,119.41 .00 163,119.41909.03 - PASADENA UNIFIED SCHOOL D 990,266.40 .00 990,266.40 969,614.70 .00 969,614.70909.06 - CO.SCH.SERV.FD.- PASADENA 1,666.73 .00 1,666.73 1,631.97 .00 1,631.97909.07 - DEV.CTR.HDCPD.MINOR-PASAD 7,358.94 .00 7,358.94 7,205.47 .00 7,205.47909.20 - PASADENA CHILDREN,S CENTE 1,764.67 .00 1,764.67 1,727.87 .00 1,727.87

ACCT 228.10 Total 5,007,741.68 .00 5,007,741.68 4,903,306.75 .00 4,903,306.75





228.11 PASADENA - LINCOLNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 163,586.19 .00 163,586.19 163,586.19 .00 163,586.19 1.20 - L.A. COUNTY ACCUM CAP OUT 37.27 .00 37.27 37.27 .00 37.27 7.31 - L A C FIRE-FFW 2,267.20 .00 2,267.20 2,267.20 .00 2,267.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 876.83 .00 876.83 876.83 .00 876.83 30.70 - LA CO FLOOD CONTROL MAINT 4,962.94 .00 4,962.94 4,962.94 .00 4,962.94 66.55 - CO SANIT DIST NO 16 OPERA 5,994.66 .00 5,994.66 5,994.66 .00 5,994.66228.01 - CITY-PASADENA TD #1 92,376.99 .00 92,376.99 92,376.99 .00 92,376.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 462.21 .00 462.21 462.21 .00 462.21400.21 - CHILDREN'S INSTIL TUITION 917.32 .00 917.32 917.32 .00 917.32812.04 - PASADENA AREA COMMUNITY C 11,777.62 .00 11,777.62 11,777.62 .00 11,777.62909.03 - PASADENA UNIFIED SCHOOL D 70,008.52 .00 70,008.52 70,008.52 .00 70,008.52909.06 - CO.SCH.SERV.FD.- PASADENA 117.83 .00 117.83 117.83 .00 117.83909.07 - DEV.CTR.HDCPD.MINOR-PASAD 520.25 .00 520.25 520.25 .00 520.25909.20 - PASADENA CHILDREN,S CENTE 124.76 .00 124.76 124.76 .00 124.76

ACCT 228.11 Total 354,030.59 .00 354,030.59 354,030.59 .00 354,030.59





228.12 PASADENA - FAIROAKS 87 ANNEXTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 228.12 Total 665,672.99 .00 665,672.99 635,805.71 .00 635,805.71





230.02 PICO RIVERA - PROJECT # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,175,173.74 .00 1,175,173.74 1,169,182.96 .00 1,169,182.96 1.20 - L.A. COUNTY ACCUM CAP OUT 309.35 .00 309.35 307.78 .00 307.78 3.01 - L A COUNTY LIBRARY 79,112.56 .00 79,112.56 78,709.28 .00 78,709.28 7.30 - CONSOL. FIRE PRO.DIST.OF 475,785.20 .00 475,785.20 473,359.82 .00 473,359.82 7.31 - L A C FIRE-FFW 19,672.02 .00 19,672.02 19,571.73 .00 19,571.73 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,272.89 .00 7,272.89 7,235.78 .00 7,235.78 30.70 - LA CO FLOOD CONTROL MAINT 41,165.57 .00 41,165.57 40,955.51 .00 40,955.51 61.80 - GREATER L A CO VECTOR CON 1,494.45 .00 1,494.45 1,486.84 .00 1,486.84 66.10 - CO SANITATION DIST NO 2 O 49,158.39 .00 49,158.39 48,907.55 .00 48,907.55230.01 - CITY-PICO RIVERA TD #1 182,198.02 .00 182,198.02 181,269.39 .00 181,269.39230.62 - PICO RIVERA LTG MAINT #2 65,497.11 .00 65,497.11 65,162.90 .00 65,162.90350.90 - WTR REPLENISHMENT DIST OF 508.31 .00 508.31 505.72 .00 505.72400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,837.72 .00 3,837.72 3,818.16 .00 3,818.16400.21 - CHILDREN'S INSTIL TUITION 7,616.22 .00 7,616.22 7,577.40 .00 7,577.40805.04 - L.A.CITY COMMUNITY COLLEG 1,080.20 .00 1,080.20 1,080.20 .00 1,080.20805.20 - L.A.COMM.COLL.CHILDREN'S 11.21 .00 11.21 11.21 .00 11.21816.04 - RIO HONDO COMMUNITY COLLE 58,235.14 .00 58,235.14 57,934.31 .00 57,934.31816.20 - RIO HONDO CHILDRENS CTR F 106.14 .00 106.14 105.60 .00 105.60899.03 - MONTEBELLO UNIFIED SCHOOL 7,493.01 .00 7,493.01 7,493.01 .00 7,493.01899.06 - CO.SCH.SERV.FD.- MONTEBEL 267.57 .00 267.57 267.57 .00 267.57899.07 - DEV.CTR.HDCPD.MINOR-MONTE 12.49 .00 12.49 12.49 .00 12.49912.03 - EL RANCHO UNIF./CONS/ SCH 550,968.27 .00 550,968.27 548,122.09 .00 548,122.09912.06 - CO.SCH.SERV.FD.- EL RANCH 20.32 .00 20.32 20.20 .00 20.20912.07 - DEV.CTR.HDCPD.MINOR-EL RA 3,727.78 .00 3,727.78 3,708.53 .00 3,708.53912.20 - EL RANCHO UNIF. CHILDRENS 2,062.91 .00 2,062.91 2,052.25 .00 2,052.25

ACCT 230.02 Total 2,732,786.59 .00 2,732,786.59 2,718,858.28 .00 2,718,858.28





230.03 PICO RIVERA - PROJ. # 1/78 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 827,103.70 .00 827,103.70 819,917.58 .00 819,917.58 1.20 - L.A. COUNTY ACCUM CAP OUT 217.70 .00 217.70 215.81 .00 215.81 3.01 - L A COUNTY LIBRARY 55,673.54 .00 55,673.54 55,189.79 .00 55,189.79 7.30 - CONSOL. FIRE PRO.DIST.OF 334,820.94 .00 334,820.94 331,911.64 .00 331,911.64 7.31 - L A C FIRE-FFW 13,850.27 .00 13,850.27 13,729.97 .00 13,729.97 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,104.37 .00 5,104.37 5,059.86 .00 5,059.86 30.70 - LA CO FLOOD CONTROL MAINT 28,889.73 .00 28,889.73 28,637.77 .00 28,637.77 61.80 - GREATER L A CO VECTOR CON 1,051.80 .00 1,051.80 1,042.67 .00 1,042.67 66.10 - CO SANITATION DIST NO 2 O 34,499.46 .00 34,499.46 34,198.57 .00 34,198.57230.01 - CITY-PICO RIVERA TD #1 128,112.59 .00 128,112.59 126,998.70 .00 126,998.70230.61 - PICO RIVERA LTG MAINT #2 537.35 .00 537.35 537.35 .00 537.35230.62 - PICO RIVERA LTG MAINT #2 44,616.23 .00 44,616.23 44,215.36 .00 44,215.36350.90 - WTR REPLENISHMENT DIST OF 357.45 .00 357.45 354.36 .00 354.36400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,700.69 .00 2,700.69 2,677.23 .00 2,677.23400.21 - CHILDREN'S INSTIL TUITION 5,359.85 .00 5,359.85 5,313.28 .00 5,313.28805.04 - L.A.CITY COMMUNITY COLLEG 6.18 .00 6.18 6.18 .00 6.18805.20 - L.A.COMM.COLL.CHILDREN'S .07 .00 .07 .07 .00 .07816.04 - RIO HONDO COMMUNITY COLLE 41,524.52 .00 41,524.52 41,163.67 .00 41,163.67816.20 - RIO HONDO CHILDRENS CTR F 75.77 .00 75.77 75.12 .00 75.12899.03 - MONTEBELLO UNIFIED SCHOOL 42.82 .00 42.82 42.82 .00 42.82899.06 - CO.SCH.SERV.FD.- MONTEBEL 1.53 .00 1.53 1.53 .00 1.53899.07 - DEV.CTR.HDCPD.MINOR-MONTE .08 .00 .08 .08 .00 .08912.03 - EL RANCHO UNIF./CONS/ SCH 392,869.43 .00 392,869.43 389,455.40 .00 389,455.40912.06 - CO.SCH.SERV.FD.- EL RANCH 14.39 .00 14.39 14.28 .00 14.28912.07 - DEV.CTR.HDCPD.MINOR-EL RA 2,658.24 .00 2,658.24 2,635.13 .00 2,635.13912.20 - EL RANCHO UNIF. CHILDRENS 1,470.98 .00 1,470.98 1,458.19 .00 1,458.19

ACCT 230.03 Total 1,921,559.68 .00 1,921,559.68 1,904,852.41 .00 1,904,852.41





230.04 PICO RIVERA - PROJ. # 1/84 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,374,112.24 .00 1,374,112.24 1,374,112.24 .00 1,374,112.24 1.20 - L.A. COUNTY ACCUM CAP OUT 361.89 .00 361.89 361.89 .00 361.89 3.01 - L A COUNTY LIBRARY 92,494.68 .00 92,494.68 92,494.68 .00 92,494.68 7.30 - CONSOL. FIRE PRO.DIST.OF 556,266.22 .00 556,266.22 556,266.22 .00 556,266.22 7.31 - L A C FIRE-FFW 23,009.28 .00 23,009.28 23,009.28 .00 23,009.28 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,511.50 .00 8,511.50 8,511.50 .00 8,511.50 30.70 - LA CO FLOOD CONTROL MAINT 48,176.60 .00 48,176.60 48,176.60 .00 48,176.60 61.80 - GREATER L A CO VECTOR CON 1,747.40 .00 1,747.40 1,747.40 .00 1,747.40 66.10 - CO SANITATION DIST NO 2 O 57,531.21 .00 57,531.21 57,531.21 .00 57,531.21230.01 - CITY-PICO RIVERA TD #1 212,864.39 .00 212,864.39 212,864.39 .00 212,864.39230.61 - PICO RIVERA LTG MAINT #2 1,154.40 .00 1,154.40 1,154.40 .00 1,154.40230.62 - PICO RIVERA LTG MAINT #2 73,752.85 .00 73,752.85 73,752.85 .00 73,752.85350.90 - WTR REPLENISHMENT DIST OF 594.03 .00 594.03 594.03 .00 594.03400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,486.89 .00 4,486.89 4,486.89 .00 4,486.89400.21 - CHILDREN'S INSTIL TUITION 8,904.78 .00 8,904.78 8,904.78 .00 8,904.78816.04 - RIO HONDO COMMUNITY COLLE 68,995.92 .00 68,995.92 68,995.92 .00 68,995.92816.20 - RIO HONDO CHILDRENS CTR F 125.66 .00 125.66 125.66 .00 125.66912.03 - EL RANCHO UNIF./CONS/ SCH 652,776.06 .00 652,776.06 652,776.06 .00 652,776.06912.06 - CO.SCH.SERV.FD.- EL RANCH 24.20 .00 24.20 24.20 .00 24.20912.07 - DEV.CTR.HDCPD.MINOR-EL RA 4,416.73 .00 4,416.73 4,416.73 .00 4,416.73912.20 - EL RANCHO UNIF. CHILDRENS 2,444.28 .00 2,444.28 2,444.28 .00 2,444.28

ACCT 230.04 Total 3,192,751.21 .00 3,192,751.21 3,192,751.21 .00 3,192,751.21





232.05 POMONA - PROJECT A-1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 211,246.82 .00 211,246.82 200,981.26 .00 200,981.26 1.20 - L.A. COUNTY ACCUM CAP OUT 48.09 .00 48.09 45.74 .00 45.74 7.31 - L A C FIRE-FFW 2,778.65 .00 2,778.65 2,643.53 .00 2,643.53 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,131.48 .00 1,131.48 1,076.50 .00 1,076.50 30.70 - LA CO FLOOD CONTROL MAINT 6,404.40 .00 6,404.40 6,093.18 .00 6,093.18 66.80 - CO SANIT DIST NO 21 OPERA 6,413.20 .00 6,413.20 6,101.55 .00 6,101.55232.01 - CITY-POMONA TD #1 151,338.28 .00 151,338.28 143,984.12 .00 143,984.12232.41 - CITY-POMONA VEHICLE 656.21 .00 656.21 616.09 .00 616.09232.43 - CITY-POMONA VEHICLE 5,984.55 .00 5,984.55 5,693.88 .00 5,693.88232.45 - CITY-POMONA PEDESTRI 592.23 .00 592.23 592.23 .00 592.23365.05 - THREE VALLEY MWD ORIG ARE 2,431.99 .00 2,431.99 2,313.81 .00 2,313.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 596.45 .00 596.45 567.47 .00 567.47400.21 - CHILDREN'S INSTIL TUITION 1,183.76 .00 1,183.76 1,126.22 .00 1,126.22809.04 - MT.SAN ANTONIO COMMUNITY 12,775.74 .00 12,775.74 12,154.91 .00 12,154.91809.20 - MT SAN ANTONIO CHILDRENS 123.35 .00 123.35 117.35 .00 117.35915.03 - POMONA UNIFIED SCHOOL DIS 82,569.43 .00 82,569.43 78,557.04 .00 78,557.04915.06 - CO.SCH.SERV.FD.- POMONA 3,867.72 .00 3,867.72 3,679.77 .00 3,679.77915.07 - DEV.CTR.HDCPD.MINOR-POMON 447.25 .00 447.25 425.52 .00 425.52915.20 - POMONA CHILDREN'S CENTER 2,110.06 .00 2,110.06 2,007.53 .00 2,007.53

ACCT 232.05 Total 492,699.66 .00 492,699.66 468,777.70 .00 468,777.70





232.06 POMONA - PROJECT A-2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 445,559.62 .00 445,559.62 422,263.28 .00 422,263.28 1.20 - L.A. COUNTY ACCUM CAP OUT 101.39 .00 101.39 96.08 .00 96.08 7.31 - L A C FIRE-FFW 5,894.20 .00 5,894.20 5,593.12 .00 5,593.12 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,386.74 .00 2,386.74 2,261.99 .00 2,261.99 30.70 - LA CO FLOOD CONTROL MAINT 13,509.10 .00 13,509.10 12,802.98 .00 12,802.98 66.80 - CO SANIT DIST NO 21 OPERA 13,527.56 .00 13,527.56 12,820.47 .00 12,820.47232.01 - CITY-POMONA TD #1 319,221.57 .00 319,221.57 302,535.74 .00 302,535.74232.42 - CITY-POMONA VEHICLE 6,561.11 .00 6,561.11 4,497.44 .00 4,497.44232.45 - CITY-POMONA PEDESTRI 643.08 .00 643.08 620.20 .00 620.20365.05 - THREE VALLEY MWD ORIG ARE 5,129.85 .00 5,129.85 4,861.71 .00 4,861.71400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,258.16 .00 1,258.16 1,192.40 .00 1,192.40400.21 - CHILDREN'S INSTIL TUITION 2,496.95 .00 2,496.95 2,366.44 .00 2,366.44809.04 - MT.SAN ANTONIO COMMUNITY 26,948.18 .00 26,948.18 25,539.58 .00 25,539.58809.20 - MT SAN ANTONIO CHILDRENS 260.15 .00 260.15 246.56 .00 246.56915.03 - POMONA UNIFIED SCHOOL DIS 174,165.74 .00 174,165.74 165,062.03 .00 165,062.03915.06 - CO.SCH.SERV.FD.- POMONA 8,158.27 .00 8,158.27 7,731.83 .00 7,731.83915.07 - DEV.CTR.HDCPD.MINOR-POMON 943.49 .00 943.49 894.17 .00 894.17915.20 - POMONA CHILDREN'S CENTER 4,450.75 .00 4,450.75 4,218.11 .00 4,218.11

ACCT 232.06 Total 1,031,215.91 .00 1,031,215.91 975,604.13 .00 975,604.13





232.09 POMONA - MOUNTAIN MEADOWTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 478,997.04 .00 478,997.04 467,566.74 .00 467,566.74 1.20 - L.A. COUNTY ACCUM CAP OUT 110.48 .00 110.48 107.80 .00 107.80 7.31 - L A C FIRE-FFW 6,377.83 .00 6,377.83 6,225.42 .00 6,225.42 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,591.22 .00 2,591.22 2,529.38 .00 2,529.38 30.70 - LA CO FLOOD CONTROL MAINT 14,578.73 .00 14,578.73 14,230.83 .00 14,230.83 66.80 - CO SANIT DIST NO 21 OPERA 10,002.45 .00 10,002.45 9,817.58 .00 9,817.58232.01 - CITY-POMONA TD #1 343,126.17 .00 343,126.17 334,934.59 .00 334,934.59365.05 - THREE VALLEY MWD ORIG ARE 5,508.35 .00 5,508.35 5,376.86 .00 5,376.86400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,366.66 .00 1,366.66 1,334.08 .00 1,334.08400.21 - CHILDREN'S INSTIL TUITION 2,710.64 .00 2,710.64 2,646.07 .00 2,646.07809.04 - MT.SAN ANTONIO COMMUNITY 29,263.29 .00 29,263.29 28,565.31 .00 28,565.31809.20 - MT SAN ANTONIO CHILDRENS 283.04 .00 283.04 276.33 .00 276.33915.03 - POMONA UNIFIED SCHOOL DIS 189,130.37 .00 189,130.37 184,619.61 .00 184,619.61915.06 - CO.SCH.SERV.FD.- POMONA 8,858.49 .00 8,858.49 8,647.20 .00 8,647.20915.07 - DEV.CTR.HDCPD.MINOR-POMON 1,024.05 .00 1,024.05 999.62 .00 999.62915.20 - POMONA CHILDREN'S CENTER 4,834.11 .00 4,834.11 4,718.78 .00 4,718.78

ACCT 232.09 Total 1,098,762.92 .00 1,098,762.92 1,072,596.20 .00 1,072,596.20





232.10 POMONA - RES. ST. R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 726,068.59 .00 726,068.59 680,294.60 .00 680,294.60 1.20 - L.A. COUNTY ACCUM CAP OUT 165.35 .00 165.35 154.93 .00 154.93 7.31 - L A C FIRE-FFW 9,653.92 .00 9,653.92 9,045.31 .00 9,045.31 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,890.96 .00 3,890.96 3,645.74 .00 3,645.74 30.70 - LA CO FLOOD CONTROL MAINT 22,018.80 .00 22,018.80 20,630.85 .00 20,630.85 66.80 - CO SANIT DIST NO 21 OPERA 21,904.05 .00 21,904.05 20,514.21 .00 20,514.21232.01 - CITY-POMONA TD #1 520,206.67 .00 520,206.67 487,409.36 .00 487,409.36365.05 - THREE VALLEY MWD ORIG ARE 8,362.13 .00 8,362.13 7,835.09 .00 7,835.09400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,051.14 .00 2,051.14 1,921.87 .00 1,921.87400.21 - CHILDREN'S INSTIL TUITION 4,070.73 .00 4,070.73 3,814.19 .00 3,814.19809.04 - MT.SAN ANTONIO COMMUNITY 43,931.95 .00 43,931.95 41,163.25 .00 41,163.25809.20 - MT SAN ANTONIO CHILDRENS 423.95 .00 423.95 397.22 .00 397.22915.03 - POMONA UNIFIED SCHOOL DIS 283,932.08 .00 283,932.08 266,038.02 .00 266,038.02915.06 - CO.SCH.SERV.FD.- POMONA 13,299.99 .00 13,299.99 12,461.79 .00 12,461.79915.07 - DEV.CTR.HDCPD.MINOR-POMON 1,538.13 .00 1,538.13 1,441.20 .00 1,441.20915.20 - POMONA CHILDREN'S CENTER 7,255.90 .00 7,255.90 6,798.62 .00 6,798.62

ACCT 232.10 Total 1,668,774.34 .00 1,668,774.34 1,563,566.25 .00 1,563,566.25





232.11 POMONA - HOLT AVE./INDIAN HILLTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 351,489.35 .00 351,489.35 345,234.39 .00 345,234.39 1.20 - L.A. COUNTY ACCUM CAP OUT 80.03 .00 80.03 78.61 .00 78.61 7.31 - L A C FIRE-FFW 4,673.38 .00 4,673.38 4,590.21 .00 4,590.21 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,882.95 .00 1,882.95 1,849.44 .00 1,849.44 30.70 - LA CO FLOOD CONTROL MAINT 10,657.70 .00 10,657.70 10,468.04 .00 10,468.04 66.80 - CO SANIT DIST NO 21 OPERA 10,672.30 .00 10,672.30 10,482.38 .00 10,482.38232.01 - CITY-POMONA TD #1 251,843.58 .00 251,843.58 247,361.88 .00 247,361.88365.05 - THREE VALLEY MWD ORIG ARE 4,047.07 .00 4,047.07 3,975.05 .00 3,975.05400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 992.57 .00 992.57 974.91 .00 974.91400.21 - CHILDREN'S INSTIL TUITION 1,969.90 .00 1,969.90 1,934.85 .00 1,934.85809.04 - MT.SAN ANTONIO COMMUNITY 21,260.26 .00 21,260.26 20,881.92 .00 20,881.92809.20 - MT SAN ANTONIO CHILDRENS 205.21 .00 205.21 201.56 .00 201.56915.03 - POMONA UNIFIED SCHOOL DIS 137,404.67 .00 137,404.67 134,959.47 .00 134,959.47915.06 - CO.SCH.SERV.FD.- POMONA 6,436.35 .00 6,436.35 6,321.81 .00 6,321.81915.07 - DEV.CTR.HDCPD.MINOR-POMON 744.32 .00 744.32 731.08 .00 731.08915.20 - POMONA CHILDREN'S CENTER 3,511.33 .00 3,511.33 3,448.84 .00 3,448.84

ACCT 232.11 Total 807,870.97 .00 807,870.97 793,494.44 .00 793,494.44





232.13 POMONA - SOUTHWESTTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 6,563,729.52 .00 6,563,729.52 6,404,658.59 .00 6,404,658.59 1.20 - L.A. COUNTY ACCUM CAP OUT 1,507.49 .00 1,507.49 1,471.20 .00 1,471.20 7.31 - L A C FIRE-FFW 87,288.68 .00 87,288.68 85,173.40 .00 85,173.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 35,466.97 .00 35,466.97 34,612.37 .00 34,612.37 30.70 - LA CO FLOOD CONTROL MAINT 199,775.43 .00 199,775.43 194,945.74 .00 194,945.74 66.80 - CO SANIT DIST NO 21 OPERA 160,341.28 .00 160,341.28 155,797.78 .00 155,797.78232.01 - CITY-POMONA TD #1 4,698,946.83 .00 4,698,946.83 4,585,000.44 .00 4,585,000.44365.05 - THREE VALLEY MWD ORIG ARE 75,947.46 .00 75,947.46 74,112.55 .00 74,112.55400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 18,695.99 .00 18,695.99 18,245.52 .00 18,245.52400.21 - CHILDREN'S INSTIL TUITION 37,104.73 .00 37,104.73 36,210.63 .00 36,210.63809.04 - MT.SAN ANTONIO COMMUNITY 400,453.49 .00 400,453.49 390,804.02 .00 390,804.02809.20 - MT SAN ANTONIO CHILDRENS 3,864.86 .00 3,864.86 3,771.72 .00 3,771.72915.03 - POMONA UNIFIED SCHOOL DIS 2,588,120.80 .00 2,588,120.80 2,525,756.69 .00 2,525,756.69915.06 - CO.SCH.SERV.FD.- POMONA 121,234.15 .00 121,234.15 118,312.86 .00 118,312.86915.07 - DEV.CTR.HDCPD.MINOR-POMON 14,019.83 .00 14,019.83 13,681.99 .00 13,681.99915.20 - POMONA CHILDREN'S CENTER 66,138.55 .00 66,138.55 64,544.84 .00 64,544.84

ACCT 232.13 Total 15,072,636.06 .00 15,072,636.06 14,707,100.34 .00 14,707,100.34





232.14 POMONA - ARROW TOWNETax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 447,848.50 .00 447,848.50 447,521.87 .00 447,521.87 1.20 - L.A. COUNTY ACCUM CAP OUT 101.97 .00 101.97 101.89 .00 101.89 7.31 - L A C FIRE-FFW 5,954.56 .00 5,954.56 5,950.22 .00 5,950.22 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,399.15 .00 2,399.15 2,397.40 .00 2,397.40 30.70 - LA CO FLOOD CONTROL MAINT 13,579.46 .00 13,579.46 13,569.55 .00 13,569.55 66.80 - CO SANIT DIST NO 21 OPERA 13,598.06 .00 13,598.06 13,588.15 .00 13,588.15232.01 - CITY-POMONA TD #1 320,885.32 .00 320,885.32 320,651.29 .00 320,651.29365.05 - THREE VALLEY MWD ORIG ARE 5,156.56 .00 5,156.56 5,152.80 .00 5,152.80400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,264.68 .00 1,264.68 1,263.76 .00 1,263.76400.21 - CHILDREN'S INSTIL TUITION 2,509.94 .00 2,509.94 2,508.11 .00 2,508.11809.04 - MT.SAN ANTONIO COMMUNITY 27,088.66 .00 27,088.66 27,068.91 .00 27,068.91809.20 - MT SAN ANTONIO CHILDRENS 261.46 .00 261.46 261.27 .00 261.27915.03 - POMONA UNIFIED SCHOOL DIS 175,073.52 .00 175,073.52 174,945.83 .00 174,945.83915.06 - CO.SCH.SERV.FD.- POMONA 8,200.85 .00 8,200.85 8,194.87 .00 8,194.87915.07 - DEV.CTR.HDCPD.MINOR-POMON 948.38 .00 948.38 947.69 .00 947.69915.20 - POMONA CHILDREN'S CENTER 4,473.94 .00 4,473.94 4,470.68 .00 4,470.68

ACCT 232.14 Total 1,029,345.01 .00 1,029,345.01 1,028,594.29 .00 1,028,594.29





232.15 POMONA - MISSION CORONA BUS.CTRTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 111,640.27 .00 111,640.27 111,640.27 .00 111,640.27 1.20 - L.A. COUNTY ACCUM CAP OUT 25.42 .00 25.42 25.42 .00 25.42 7.31 - L A C FIRE-FFW 1,484.36 .00 1,484.36 1,484.36 .00 1,484.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 598.06 .00 598.06 598.06 .00 598.06 30.70 - LA CO FLOOD CONTROL MAINT 3,385.10 .00 3,385.10 3,385.10 .00 3,385.10 66.80 - CO SANIT DIST NO 21 OPERA 3,389.74 .00 3,389.74 3,389.74 .00 3,389.74232.01 - CITY-POMONA TD #1 79,990.71 .00 79,990.71 79,990.71 .00 79,990.71365.05 - THREE VALLEY MWD ORIG ARE 1,285.43 .00 1,285.43 1,285.43 .00 1,285.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 315.26 .00 315.26 315.26 .00 315.26400.21 - CHILDREN'S INSTIL TUITION 625.68 .00 625.68 625.68 .00 625.68809.04 - MT.SAN ANTONIO COMMUNITY 6,752.70 .00 6,752.70 6,752.70 .00 6,752.70809.20 - MT SAN ANTONIO CHILDRENS 65.18 .00 65.18 65.18 .00 65.18915.03 - POMONA UNIFIED SCHOOL DIS 43,642.55 .00 43,642.55 43,642.55 .00 43,642.55915.06 - CO.SCH.SERV.FD.- POMONA 2,044.32 .00 2,044.32 2,044.32 .00 2,044.32915.07 - DEV.CTR.HDCPD.MINOR-POMON 236.41 .00 236.41 236.41 .00 236.41915.20 - POMONA CHILDREN'S CENTER 1,115.27 .00 1,115.27 1,115.27 .00 1,115.27

ACCT 232.15 Total 256,596.46 .00 256,596.46 256,596.46 .00 256,596.46





232.19 POMONA - WEST HOLT AVE.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,658,088.06 .00 1,658,088.06 1,630,813.53 .00 1,630,813.53 1.20 - L.A. COUNTY ACCUM CAP OUT 377.51 .00 377.51 371.30 .00 371.30 7.31 - L A C FIRE-FFW 22,045.78 .00 22,045.78 21,683.14 .00 21,683.14 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,882.57 .00 8,882.57 8,736.46 .00 8,736.46 30.70 - LA CO FLOOD CONTROL MAINT 50,276.00 .00 50,276.00 49,448.99 .00 49,448.99 66.80 - CO SANIT DIST NO 21 OPERA 50,344.83 .00 50,344.83 49,516.69 .00 49,516.69232.01 - CITY-POMONA TD #1 1,188,030.06 .00 1,188,030.06 1,168,487.73 .00 1,168,487.73365.05 - THREE VALLEY MWD ORIG ARE 19,091.37 .00 19,091.37 18,777.33 .00 18,777.33370.05 - WALNUT VALLEY WATER DISTR 8.15 .00 8.15 8.15 .00 8.15400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,682.18 .00 4,682.18 4,605.17 .00 4,605.17400.21 - CHILDREN'S INSTIL TUITION 9,292.73 .00 9,292.73 9,139.86 .00 9,139.86809.04 - MT.SAN ANTONIO COMMUNITY 100,291.76 .00 100,291.76 98,642.02 .00 98,642.02809.20 - MT SAN ANTONIO CHILDRENS 968.04 .00 968.04 952.12 .00 952.12915.03 - POMONA UNIFIED SCHOOL DIS 648,183.60 .00 648,183.60 637,521.40 .00 637,521.40915.06 - CO.SCH.SERV.FD.- POMONA 30,362.47 .00 30,362.47 29,863.02 .00 29,863.02915.07 - DEV.CTR.HDCPD.MINOR-POMON 3,511.22 .00 3,511.22 3,453.46 .00 3,453.46915.20 - POMONA CHILDREN'S CENTER 16,564.08 .00 16,564.08 16,291.62 .00 16,291.62

ACCT 232.19 Total 3,811,000.41 .00 3,811,000.41 3,748,311.99 .00 3,748,311.99





232.20 POMONA - DOWNTOWN RP# 3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 714,839.07 .00 714,839.07 692,757.40 .00 692,757.40 1.20 - L.A. COUNTY ACCUM CAP OUT 162.76 .00 162.76 157.73 .00 157.73 7.31 - L A C FIRE-FFW 9,496.95 .00 9,496.95 9,203.36 .00 9,203.36 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,829.41 .00 3,829.41 3,711.11 .00 3,711.11 30.70 - LA CO FLOOD CONTROL MAINT 21,674.78 .00 21,674.78 21,005.23 .00 21,005.23 66.80 - CO SANIT DIST NO 21 OPERA 21,704.51 .00 21,704.51 21,034.04 .00 21,034.04232.01 - CITY-POMONA TD #1 512,179.89 .00 512,179.89 496,358.29 .00 496,358.29232.43 - CITY-POMONA VEHICLE 92.18 .00 92.18 92.18 .00 92.18232.44 - CITY-POMONA VEHICLE 1,711.44 .00 1,711.44 1,711.44 .00 1,711.44365.05 - THREE VALLEY MWD ORIG ARE 8,230.61 .00 8,230.61 7,976.36 .00 7,976.36400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,018.62 .00 2,018.62 1,956.27 .00 1,956.27400.21 - CHILDREN'S INSTIL TUITION 4,006.24 .00 4,006.24 3,882.49 .00 3,882.49809.04 - MT.SAN ANTONIO COMMUNITY 43,237.46 .00 43,237.46 41,901.83 .00 41,901.83809.20 - MT SAN ANTONIO CHILDRENS 417.32 .00 417.32 404.43 .00 404.43915.03 - POMONA UNIFIED SCHOOL DIS 279,442.95 .00 279,442.95 270,810.76 .00 270,810.76915.06 - CO.SCH.SERV.FD.- POMONA 13,089.76 .00 13,089.76 12,685.41 .00 12,685.41915.07 - DEV.CTR.HDCPD.MINOR-POMON 1,513.77 .00 1,513.77 1,467.01 .00 1,467.01915.20 - POMONA CHILDREN'S CENTER 7,141.08 .00 7,141.08 6,920.48 .00 6,920.48

ACCT 232.20 Total 1,644,788.80 .00 1,644,788.80 1,594,035.82 .00 1,594,035.82





233.01 POMONA - FAIRGROUNDS AMENDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 187,402.90 .00 187,402.90 165,653.33 .00 165,653.33 1.20 - L.A. COUNTY ACCUM CAP OUT 42.67 .00 42.67 37.72 .00 37.72 7.31 - L A C FIRE-FFW 2,491.90 .00 2,491.90 2,202.72 .00 2,202.72 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,003.93 .00 1,003.93 887.42 .00 887.42 30.70 - LA CO FLOOD CONTROL MAINT 5,682.36 .00 5,682.36 5,022.88 .00 5,022.88 66.80 - CO SANIT DIST NO 21 OPERA 5,690.15 .00 5,690.15 5,029.77 .00 5,029.77232.01 - CITY-POMONA TD #1 134,275.13 .00 134,275.13 118,691.47 .00 118,691.47365.05 - THREE VALLEY MWD ORIG ARE 2,157.78 .00 2,157.78 1,907.35 .00 1,907.35400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 529.21 .00 529.21 467.79 .00 467.79400.21 - CHILDREN'S INSTIL TUITION 1,050.30 .00 1,050.30 928.40 .00 928.40809.04 - MT.SAN ANTONIO COMMUNITY 11,335.30 .00 11,335.30 10,019.75 .00 10,019.75809.20 - MT SAN ANTONIO CHILDRENS 109.41 .00 109.41 96.72 .00 96.72830.03 - BONITA UNIFIED SCHOOL DIS 287.22 .00 287.22 287.22 .00 287.22830.06 - CO.SCH.SERV.FD.- BONITA 11.94 .00 11.94 11.94 .00 11.94830.07 - DEV.CTR.HDCPD.MINOR-BONIT 1.33 .00 1.33 1.33 .00 1.33915.03 - POMONA UNIFIED SCHOOL DIS 72,933.83 .00 72,933.83 64,431.46 .00 64,431.46915.06 - CO.SCH.SERV.FD.- POMONA 3,416.39 .00 3,416.39 3,018.12 .00 3,018.12915.07 - DEV.CTR.HDCPD.MINOR-POMON 395.08 .00 395.08 349.03 .00 349.03915.20 - POMONA CHILDREN'S CENTER 1,863.80 .00 1,863.80 1,646.52 .00 1,646.52

ACCT 233.01 Total 430,680.63 .00 430,680.63 380,690.94 .00 380,690.94





233.03 POMONA - S. GAREY/FREEWAY CORR.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,811,961.27 .00 1,811,961.27 1,788,856.78 .00 1,788,856.78 1.20 - L.A. COUNTY ACCUM CAP OUT 412.55 .00 412.55 407.28 .00 407.28 7.31 - L A C FIRE-FFW 24,091.66 .00 24,091.66 23,784.47 .00 23,784.47 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,707.09 .00 9,707.09 9,583.32 .00 9,583.32 30.70 - LA CO FLOOD CONTROL MAINT 54,942.02 .00 54,942.02 54,241.46 .00 54,241.46 66.80 - CO SANIT DIST NO 21 OPERA 54,759.33 .00 54,759.33 54,057.81 .00 54,057.81232.01 - CITY-POMONA TD #1 1,298,275.38 .00 1,298,275.38 1,281,720.92 .00 1,281,720.92365.05 - THREE VALLEY MWD ORIG ARE 20,863.06 .00 20,863.06 20,597.03 .00 20,597.03370.05 - WALNUT VALLEY WATER DISTR 244.54 .00 244.54 244.54 .00 244.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,116.84 .00 5,116.84 5,051.59 .00 5,051.59400.21 - CHILDREN'S INSTIL TUITION 10,155.34 .00 10,155.34 10,025.85 .00 10,025.85809.04 - MT.SAN ANTONIO COMMUNITY 109,601.94 .00 109,601.94 108,204.43 .00 108,204.43809.20 - MT SAN ANTONIO CHILDRENS 1,057.90 .00 1,057.90 1,044.41 .00 1,044.41915.03 - POMONA UNIFIED SCHOOL DIS 708,355.12 .00 708,355.12 699,323.09 .00 699,323.09915.06 - CO.SCH.SERV.FD.- POMONA 33,180.90 .00 33,180.90 32,757.81 .00 32,757.81915.07 - DEV.CTR.HDCPD.MINOR-POMON 3,837.18 .00 3,837.18 3,788.26 .00 3,788.26915.20 - POMONA CHILDREN'S CENTER 18,101.82 .00 18,101.82 17,871.01 .00 17,871.01

ACCT 233.03 Total 4,164,663.94 .00 4,164,663.94 4,111,560.06 .00 4,111,560.06





233.06 POMONA - MERGED RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,440,448.98 .00 1,440,448.98 1,289,737.22 .00 1,289,737.22 1.20 - L.A. COUNTY ACCUM CAP OUT 327.96 .00 327.96 293.64 .00 293.64 7.31 - L A C FIRE-FFW 19,118.88 .00 19,118.88 17,114.86 .00 17,114.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,716.38 .00 7,716.38 6,909.01 .00 6,909.01 30.70 - LA CO FLOOD CONTROL MAINT 43,675.55 .00 43,675.55 39,105.74 .00 39,105.74 66.80 - CO SANIT DIST NO 21 OPERA 43,100.65 .00 43,100.65 38,524.57 .00 38,524.57232.01 - CITY-POMONA TD #1 1,032,063.50 .00 1,032,063.50 924,077.80 .00 924,077.80365.05 - THREE VALLEY MWD ORIG ARE 16,585.03 .00 16,585.03 14,849.73 .00 14,849.73400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,067.61 .00 4,067.61 3,642.01 .00 3,642.01400.21 - CHILDREN'S INSTIL TUITION 8,072.72 .00 8,072.72 7,228.07 .00 7,228.07791.04 - CITRUS COMMUNITY COLLEGE 8,643.63 .00 8,643.63 8,686.13 .00 8,686.13791.20 - CHILDREN'S CTR FUND CITRU 225.45 .00 225.45 226.55 .00 226.55809.04 - MT.SAN ANTONIO COMMUNITY 76,576.95 .00 76,576.95 67,409.09 .00 67,409.09809.20 - MT SAN ANTONIO CHILDRENS 739.13 .00 739.13 650.64 .00 650.64842.03 - CLAREMONT UNIFIED SCHOOL 80,774.40 .00 80,774.40 81,171.62 .00 81,171.62842.06 - CO.SCH.SERV.FD.- CLAREMON 2,803.59 .00 2,803.59 2,817.38 .00 2,817.38842.07 - DEV.CTR.HDCPD.MINOR-CLARE 308.68 .00 308.68 310.20 .00 310.20915.03 - POMONA UNIFIED SCHOOL DIS 494,915.36 .00 494,915.36 435,663.62 .00 435,663.62915.06 - CO.SCH.SERV.FD.- POMONA 23,182.98 .00 23,182.98 20,407.49 .00 20,407.49915.07 - DEV.CTR.HDCPD.MINOR-POMON 2,680.97 .00 2,680.97 2,360.00 .00 2,360.00915.20 - POMONA CHILDREN'S CENTER 12,647.38 .00 12,647.38 11,133.22 .00 11,133.22

ACCT 233.06 Total 3,318,675.78 .00 3,318,675.78 2,972,318.59 .00 2,972,318.59





234.02 RANCHO PALOS VERDES - RP# 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 742,685.27 .00 742,685.27 727,020.29 .00 727,020.29 1.20 - L.A. COUNTY ACCUM CAP OUT 185.79 .00 185.79 181.87 .00 181.87 7.30 - CONSOL. FIRE PRO.DIST.OF 285,671.80 .00 285,671.80 279,646.31 .00 279,646.31 7.31 - L A C FIRE-FFW 11,631.52 .00 11,631.52 11,386.19 .00 11,386.19 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,371.17 .00 4,371.17 4,278.97 .00 4,278.97 30.70 - LA CO FLOOD CONTROL MAINT 24,741.24 .00 24,741.24 24,219.39 .00 24,219.39 57.60 - PALOS VERDES LIBRARY DIST 73,170.80 .00 73,170.80 71,627.46 .00 71,627.46 61.10 - L A CO WEST VECTOR CONTRO 537.45 .00 537.45 526.11 .00 526.11 66.25 - CO SANITATION DIST NO 5 O 29,455.68 .00 29,455.68 28,834.39 .00 28,834.39234.01 - CITY-RANCHO P V TD #1 107,270.22 .00 107,270.22 105,007.64 .00 105,007.64350.90 - WTR REPLENISHMENT DIST OF 305.12 .00 305.12 298.68 .00 298.68400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,304.20 .00 2,304.20 2,255.59 .00 2,255.59400.21 - CHILDREN'S INSTIL TUITION 4,573.01 .00 4,573.01 4,476.56 .00 4,476.56805.04 - L.A.CITY COMMUNITY COLLEG 49,173.88 .00 49,173.88 48,136.69 .00 48,136.69805.20 - L.A.COMM.COLL.CHILDREN'S 508.46 .00 508.46 497.74 .00 497.74905.03 - PALOS VERDES PENINSULA UN 331,575.22 .00 331,575.22 324,581.51 .00 324,581.51905.06 - CO.SCH.SERV.FD.- PALOS VE 13,608.70 .00 13,608.70 13,321.66 .00 13,321.66905.07 - DEV CTR HDCPD M PALOS VER 1,474.07 .00 1,474.07 1,442.98 .00 1,442.98

ACCT 234.02 Total 1,683,243.60 .00 1,683,243.60 1,647,740.03 .00 1,647,740.03





236.04 REDONDO BEACH - PLAZATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,503,382.31 .00 1,503,382.31 1,436,959.90 .00 1,436,959.90 1.20 - L.A. COUNTY ACCUM CAP OUT 342.86 .00 342.86 327.71 .00 327.71 7.31 - L A C FIRE-FFW 22,180.85 .00 22,180.85 21,200.86 .00 21,200.86 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,067.81 .00 8,067.81 7,711.35 .00 7,711.35 30.70 - LA CO FLOOD CONTROL MAINT 45,664.61 .00 45,664.61 43,647.05 .00 43,647.05 61.10 - L A CO WEST VECTOR CONTRO 936.55 .00 936.55 895.17 .00 895.17 67.80 - SOUTH BAY CITIES SANIT DI 57,708.29 .00 57,708.29 55,158.63 .00 55,158.63 95.80 - BEACH CITIES HOSPITAL DIS 27,007.93 .00 27,007.93 25,814.67 .00 25,814.67236.01 - CITY-REDONDO BCH TD #1 600,312.46 .00 600,312.46 573,789.47 .00 573,789.47350.90 - WTR REPLENISHMENT DIST OF 563.14 .00 563.14 538.26 .00 538.26400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,252.80 .00 4,252.80 4,064.91 .00 4,064.91400.21 - CHILDREN'S INSTIL TUITION 8,440.30 .00 8,440.30 8,067.39 .00 8,067.39797.04 - EL CAMINO COMMUNITY COLLE 89,792.14 .00 89,792.14 85,824.94 .00 85,824.94916.03 - REDONDO BEACH UNIFIED SCH 398,227.70 .00 398,227.70 380,633.22 .00 380,633.22916.06 - CO SCH SERV FD REDONDO BE 25,547.84 .00 25,547.84 24,419.09 .00 24,419.09916.07 - DEV CTR HDCPD REDONDO BEA 140,756.83 .00 140,756.83 134,537.92 .00 134,537.92

ACCT 236.04 Total 2,933,184.42 .00 2,933,184.42 2,803,590.54 .00 2,803,590.54





236.05 REDONDO BEACH - SOUTH BAY CTR.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,455,586.42 .00 1,455,586.42 1,455,586.42 .00 1,455,586.42 1.20 - L.A. COUNTY ACCUM CAP OUT 332.00 .00 332.00 332.00 .00 332.00 7.31 - L A C FIRE-FFW 21,489.15 .00 21,489.15 21,489.15 .00 21,489.15 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,811.36 .00 7,811.36 7,811.36 .00 7,811.36 30.70 - LA CO FLOOD CONTROL MAINT 44,213.12 .00 44,213.12 44,213.12 .00 44,213.12 61.10 - L A CO WEST VECTOR CONTRO 905.75 .00 905.75 905.75 .00 905.75 66.25 - CO SANITATION DIST NO 5 O 52,637.93 .00 52,637.93 52,637.93 .00 52,637.93 95.80 - BEACH CITIES HOSPITAL DIS 26,149.47 .00 26,149.47 26,149.47 .00 26,149.47236.01 - CITY-REDONDO BCH TD #1 581,232.93 .00 581,232.93 581,232.93 .00 581,232.93350.90 - WTR REPLENISHMENT DIST OF 545.27 .00 545.27 545.27 .00 545.27400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,117.66 .00 4,117.66 4,117.66 .00 4,117.66400.21 - CHILDREN'S INSTIL TUITION 8,172.07 .00 8,172.07 8,172.07 .00 8,172.07797.04 - EL CAMINO COMMUNITY COLLE 86,938.25 .00 86,938.25 86,938.25 .00 86,938.25892.07 - DEV CTR HDCPD MINOR MANHA 44,602.65 .00 44,602.65 44,602.65 .00 44,602.65916.03 - REDONDO BEACH UNIFIED SCH 385,570.56 .00 385,570.56 385,570.56 .00 385,570.56916.06 - CO SCH SERV FD REDONDO BE 24,735.84 .00 24,735.84 24,735.84 .00 24,735.84916.07 - DEV CTR HDCPD REDONDO BEA 91,680.42 .00 91,680.42 91,680.42 .00 91,680.42

ACCT 236.05 Total 2,836,720.85 .00 2,836,720.85 2,836,720.85 .00 2,836,720.85





236.06 REDONDO BEACH - AVIATION HI-SCHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 580,996.92 .00 580,996.92 580,996.92 .00 580,996.92 1.20 - L.A. COUNTY ACCUM CAP OUT 132.52 .00 132.52 132.52 .00 132.52 7.31 - L A C FIRE-FFW 8,577.39 .00 8,577.39 8,577.39 .00 8,577.39 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,117.90 .00 3,117.90 3,117.90 .00 3,117.90 30.70 - LA CO FLOOD CONTROL MAINT 17,647.64 .00 17,647.64 17,647.64 .00 17,647.64 61.10 - L A CO WEST VECTOR CONTRO 361.53 .00 361.53 361.53 .00 361.53 66.25 - CO SANITATION DIST NO 5 O 21,010.41 .00 21,010.41 21,010.41 .00 21,010.41 95.80 - BEACH CITIES HOSPITAL DIS 10,437.55 .00 10,437.55 10,437.55 .00 10,437.55236.01 - CITY-REDONDO BCH TD #1 231,998.87 .00 231,998.87 231,998.87 .00 231,998.87350.90 - WTR REPLENISHMENT DIST OF 217.64 .00 217.64 217.64 .00 217.64400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,643.56 .00 1,643.56 1,643.56 .00 1,643.56400.21 - CHILDREN'S INSTIL TUITION 3,261.88 .00 3,261.88 3,261.88 .00 3,261.88797.04 - EL CAMINO COMMUNITY COLLE 34,701.36 .00 34,701.36 34,701.36 .00 34,701.36892.07 - DEV CTR HDCPD MINOR MANHA 17,803.13 .00 17,803.13 17,803.13 .00 17,803.13916.03 - REDONDO BEACH UNIFIED SCH 153,900.32 .00 153,900.32 153,900.32 .00 153,900.32916.06 - CO SCH SERV FD REDONDO BE 9,873.31 .00 9,873.31 9,873.31 .00 9,873.31916.07 - DEV CTR HDCPD REDONDO BEA 36,594.21 .00 36,594.21 36,594.21 .00 36,594.21

ACCT 236.06 Total 1,132,276.14 .00 1,132,276.14 1,132,276.14 .00 1,132,276.14





236.07 REDONDO BEACH - HARBOR CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 263,994.26 .00 263,994.26 263,994.26 .00 263,994.26 1.20 - L.A. COUNTY ACCUM CAP OUT 58.04 .00 58.04 58.04 .00 58.04 7.31 - L A C FIRE-FFW 3,973.15 .00 3,973.15 3,973.15 .00 3,973.15 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,365.46 .00 1,365.46 1,365.46 .00 1,365.46 30.70 - LA CO FLOOD CONTROL MAINT 7,728.67 .00 7,728.67 7,728.67 .00 7,728.67 61.10 - L A CO WEST VECTOR CONTRO 158.51 .00 158.51 158.51 .00 158.51 95.80 - BEACH CITIES HOSPITAL DIS 4,571.06 .00 4,571.06 4,571.06 .00 4,571.06236.01 - CITY-REDONDO BCH TD #1 101,602.36 .00 101,602.36 101,602.36 .00 101,602.36350.90 - WTR REPLENISHMENT DIST OF 95.31 .00 95.31 95.31 .00 95.31400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 719.78 .00 719.78 719.78 .00 719.78400.21 - CHILDREN'S INSTIL TUITION 1,428.52 .00 1,428.52 1,428.52 .00 1,428.52797.04 - EL CAMINO COMMUNITY COLLE 15,197.24 .00 15,197.24 15,197.24 .00 15,197.24916.03 - REDONDO BEACH UNIFIED SCH 67,399.68 .00 67,399.68 67,399.68 .00 67,399.68916.06 - CO SCH SERV FD REDONDO BE 4,323.95 .00 4,323.95 4,323.95 .00 4,323.95916.07 - DEV CTR HDCPD REDONDO BEA 23,822.97 .00 23,822.97 23,822.97 .00 23,822.97

ACCT 236.07 Total 496,438.96 .00 496,438.96 496,438.96 .00 496,438.96





237.02 ROSEMEAD - PROJ. A-1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,123,415.84 .00 2,123,415.84 2,108,045.76 .00 2,108,045.76 1.20 - L.A. COUNTY ACCUM CAP OUT 560.85 .00 560.85 556.80 .00 556.80 3.01 - L A COUNTY LIBRARY 143,380.14 .00 143,380.14 142,342.35 .00 142,342.35 7.30 - CONSOL. FIRE PRO.DIST.OF 862,291.04 .00 862,291.04 856,049.78 .00 856,049.78 7.31 - L A C FIRE-FFW 35,281.35 .00 35,281.35 35,025.94 .00 35,025.94 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 13,187.12 .00 13,187.12 13,091.62 .00 13,091.62 30.70 - LA CO FLOOD CONTROL MAINT 74,639.78 .00 74,639.78 74,099.24 .00 74,099.24 66.50 - CO SANIT DIST NO 15 OPERA 90,614.54 .00 90,614.54 89,958.31 .00 89,958.31237.01 - CITY-ROSEMEAD TD #1 337,000.60 .00 337,000.60 334,562.17 .00 334,562.17237.51 - CITY-ROSEMEAD LIGHTING 124,162.37 .00 124,162.37 123,179.74 .00 123,179.74368.05 - UPPER SAN GAB. VY. MUN. W 4,162.98 .00 4,162.98 4,132.84 .00 4,132.84400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,955.13 .00 6,955.13 6,904.78 .00 6,904.78400.21 - CHILDREN'S INSTIL TUITION 13,803.60 .00 13,803.60 13,703.68 .00 13,703.68473.01 - EL MONTE SCHOOL DISTRICT (38.31) .00 (38.31) (38.31) .00 (38.31)473.06 - CO.SCH.SERV.FD.- EL MONTE (4.89) .00 (4.89) (4.89) .00 (4.89)473.07 - DEV.CTR.HDCPD.MINOR-EL MO (.59) .00 (.59) (.59) .00 (.59)473.20 - EL MONTE CHILDREN,S CENTE (.34) .00 (.34) (.34) .00 (.34)485.01 - GARVEY SCHOOL DISTRICT 282,976.66 .00 282,976.66 280,737.10 .00 280,737.10485.06 - CO.SCH.SERV.FD.- GARVEY U 33,741.03 .00 33,741.03 33,474.00 .00 33,474.00485.07 - DEV.CTR.HDCPD.MINOR-GARVE 3,708.66 .00 3,708.66 3,679.30 .00 3,679.30629.01 - ROSEMEAD SCHOOL DISTRICT 26,735.25 .00 26,735.25 26,735.25 .00 26,735.25629.06 - CO.SCH.SERV.FD.- ROSEMEAD 3,040.69 .00 3,040.69 3,040.69 .00 3,040.69629.07 - DEV.CTR.HDCPD.MINOR-ROSEM 364.81 .00 364.81 364.81 .00 364.81713.02 - ALHAMBRA CITY HIGH SCHOOL 441,503.42 .00 441,503.42 438,009.25 .00 438,009.25713.06 - CO.SCH.SERV.FD.- ALHAMBRA 1,589.54 .00 1,589.54 1,576.96 .00 1,576.96713.07 - ALHAMBRA HIGH-ELEM SCHOOL 197,276.08 .00 197,276.08 195,714.78 .00 195,714.78745.02 - EL MONTE UNION HIGH SCHOO 34,162.37 .00 34,162.37 34,162.37 .00 34,162.37745.06 - CO.SCH.SERV.FD.- EL MONTE 134.18 .00 134.18 134.18 .00 134.18745.07 - EL MONTE HIGH-ELEM SCHOOL 15,223.79 .00 15,223.79 15,223.79 .00 15,223.79745.20 - CHILDREN'S CTR FUND EL MO 120.79 .00 120.79 120.79 .00 120.79805.04 - L.A.CITY COMMUNITY COLLEG 138,745.02 .00 138,745.02 137,670.68 .00 137,670.68805.20 - L.A.COMM.COLL.CHILDREN'S 1,434.71 .00 1,434.71 1,423.61 .00 1,423.61812.04 - PASADENA AREA COMMUNITY C 11,581.81 .00 11,581.81 11,581.81 .00 11,581.81





237.02 ROSEMEAD - PROJ. A-1Tax Increment Revenue Amounts Tax Increment Collection Amounts


816.04 - RIO HONDO COMMUNITY COLLE (11.31) .00 (11.31) (11.31) .00 (11.31)816.20 - RIO HONDO CHILDRENS CTR F (.02) .00 (.02) (.02) .00 (.02)899.03 - MONTEBELLO UNIFIED SCHOOL 20,799.53 .00 20,799.53 20,799.53 .00 20,799.53899.06 - CO.SCH.SERV.FD.- MONTEBEL 742.85 .00 742.85 742.85 .00 742.85899.07 - DEV.CTR.HDCPD.MINOR-MONTE 34.63 .00 34.63 34.63 .00 34.63

ACCT 237.02 Total 5,043,315.70 .00 5,043,315.70 5,006,823.93 .00 5,006,823.93





237.04 ROSEMEAD - RP #2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 598,855.09 .00 598,855.09 594,143.11 .00 594,143.11 1.20 - L.A. COUNTY ACCUM CAP OUT 160.44 .00 160.44 159.18 .00 159.18 3.01 - L A COUNTY LIBRARY 41,023.47 .00 41,023.47 40,700.74 .00 40,700.74 7.30 - CONSOL. FIRE PRO.DIST.OF 246,838.64 .00 246,838.64 244,896.81 .00 244,896.81 7.31 - L A C FIRE-FFW 9,839.04 .00 9,839.04 9,761.59 .00 9,761.59 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,775.10 .00 3,775.10 3,745.40 .00 3,745.40 30.70 - LA CO FLOOD CONTROL MAINT 21,367.37 .00 21,367.37 21,199.28 .00 21,199.28 66.50 - CO SANIT DIST NO 15 OPERA 25,940.61 .00 25,940.61 25,736.54 .00 25,736.54237.01 - CITY-ROSEMEAD TD #1 105,245.77 .00 105,245.77 104,418.87 .00 104,418.87237.22 - CITY-ROSEMEAD MAINT DI 1,914.74 .00 1,914.74 1,914.74 .00 1,914.74237.51 - CITY-ROSEMEAD LIGHTING 42,814.51 .00 42,814.51 42,477.69 .00 42,477.69368.05 - UPPER SAN GAB. VY. MUN. W 1,191.11 .00 1,191.11 1,181.75 .00 1,181.75400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,989.98 .00 1,989.98 1,974.32 .00 1,974.32400.21 - CHILDREN'S INSTIL TUITION 3,949.42 .00 3,949.42 3,918.35 .00 3,918.35629.01 - ROSEMEAD SCHOOL DISTRICT 117,051.63 .00 117,051.63 116,130.80 .00 116,130.80629.06 - CO.SCH.SERV.FD.- ROSEMEAD 13,312.63 .00 13,312.63 13,207.90 .00 13,207.90629.07 - DEV.CTR.HDCPD.MINOR-ROSEM 1,597.18 .00 1,597.18 1,584.62 .00 1,584.62745.02 - EL MONTE UNION HIGH SCHOO 149,811.26 .00 149,811.26 148,632.71 .00 148,632.71745.06 - CO.SCH.SERV.FD.- EL MONTE 588.28 .00 588.28 583.66 .00 583.66745.07 - EL MONTE HIGH-ELEM SCHOOL 66,760.25 .00 66,760.25 66,235.06 .00 66,235.06745.20 - CHILDREN'S CTR FUND EL MO 529.67 .00 529.67 525.51 .00 525.51812.04 - PASADENA AREA COMMUNITY C 50,707.14 .00 50,707.14 50,308.23 .00 50,308.23

ACCT 237.04 Total 1,505,263.33 .00 1,505,263.33 1,493,436.86 .00 1,493,436.86





240.02 SAN FERNANDO - PROJ. # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 239,600.19 .00 239,600.19 230,641.18 .00 230,641.18 1.20 - L.A. COUNTY ACCUM CAP OUT 54.63 .00 54.63 52.58 .00 52.58 3.01 - L A COUNTY LIBRARY 13,968.61 .00 13,968.61 13,446.30 .00 13,446.30 7.31 - L A C FIRE-FFW 3,424.48 .00 3,424.48 3,296.43 .00 3,296.43 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,285.44 .00 1,285.44 1,237.37 .00 1,237.37 30.70 - LA CO FLOOD CONTROL MAINT 7,275.67 .00 7,275.67 7,003.62 .00 7,003.62 61.80 - GREATER L A CO VECTOR CON 232.32 .00 232.32 223.63 .00 223.63240.01 - CITY-S FERNANDO TD #1 102,525.87 .00 102,525.87 98,692.26 .00 98,692.26240.02 - CITY-S FERNANDO RP #1 .00 122,284.62 122,284.62 .00 117,712.20 117,712.20400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 677.59 .00 677.59 652.25 .00 652.25400.21 - CHILDREN'S INSTIL TUITION 1,344.80 .00 1,344.80 1,294.52 .00 1,294.52805.04 - L.A.CITY COMMUNITY COLLEG 14,460.59 .00 14,460.59 13,919.88 .00 13,919.88805.20 - L.A.COMM.COLL.CHILDREN'S 149.51 .00 149.51 143.92 .00 143.92887.03 - LOS ANGELES UNIFIED SCHOO 106,464.83 .00 106,464.83 102,483.94 .00 102,483.94887.06 - CO.SCH.SERV.FD.- LOS ANGE 5.94 .00 5.94 5.71 .00 5.71887.07 - DEV. CTR. HDCPD MINOR-L A 600.51 .00 600.51 578.06 .00 578.06887.20 - LOS ANGELES CHILDRENS CEN 1,746.91 .00 1,746.91 1,681.59 .00 1,681.59

ACCT 240.02 Total 493,817.89 122,284.62 616,102.51 475,353.24 117,712.20 593,065.44





240.03 SAN FERNANDO - PROJ. # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 191,062.12 .00 191,062.12 188,798.76 .00 188,798.76 1.20 - L.A. COUNTY ACCUM CAP OUT 43.56 .00 43.56 43.05 .00 43.05 3.01 - L A COUNTY LIBRARY 11,138.85 .00 11,138.85 11,006.89 .00 11,006.89 7.31 - L A C FIRE-FFW 2,730.75 .00 2,730.75 2,698.40 .00 2,698.40 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,025.02 .00 1,025.02 1,012.88 .00 1,012.88 30.70 - LA CO FLOOD CONTROL MAINT 5,801.74 .00 5,801.74 5,733.01 .00 5,733.01 61.80 - GREATER L A CO VECTOR CON 185.26 .00 185.26 183.06 .00 183.06240.01 - CITY-S FERNANDO TD #1 81,756.26 .00 81,756.26 80,787.75 .00 80,787.75240.03 - CITY-S FERNANDO RP #2 .00 97,512.26 97,512.26 .00 96,357.10 96,357.10400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 540.34 .00 540.34 533.94 .00 533.94400.21 - CHILDREN'S INSTIL TUITION 1,072.35 .00 1,072.35 1,059.65 .00 1,059.65805.04 - L.A.CITY COMMUNITY COLLEG 11,531.15 .00 11,531.15 11,394.55 .00 11,394.55805.20 - L.A.COMM.COLL.CHILDREN'S 119.23 .00 119.23 117.82 .00 117.82887.03 - LOS ANGELES UNIFIED SCHOO 84,897.27 .00 84,897.27 83,891.55 .00 83,891.55887.06 - CO.SCH.SERV.FD.- LOS ANGE 4.73 .00 4.73 4.67 .00 4.67887.07 - DEV. CTR. HDCPD MINOR-L A 478.86 .00 478.86 473.18 .00 473.18887.20 - LOS ANGELES CHILDRENS CEN 1,393.02 .00 1,393.02 1,376.52 .00 1,376.52

ACCT 240.03 Total 393,780.51 97,512.26 491,292.77 389,115.68 96,357.10 485,472.78





240.04 SAN FERNANDO - CIVIC CENTERTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 499,493.99 .00 499,493.99 488,136.38 .00 488,136.38 1.20 - L.A. COUNTY ACCUM CAP OUT 113.91 .00 113.91 111.32 .00 111.32 3.01 - L A COUNTY LIBRARY 29,120.28 .00 29,120.28 28,458.13 .00 28,458.13 7.31 - L A C FIRE-FFW 7,139.00 .00 7,139.00 6,976.67 .00 6,976.67 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,679.75 .00 2,679.75 2,618.81 .00 2,618.81 30.70 - LA CO FLOOD CONTROL MAINT 15,167.59 .00 15,167.59 14,822.71 .00 14,822.71 61.80 - GREATER L A CO VECTOR CON 484.32 .00 484.32 473.30 .00 473.30240.01 - CITY-S FERNANDO TD #1 213,735.56 .00 213,735.56 208,875.57 .00 208,875.57240.04 - CITY-S FERNANDO CIV CENT .00 254,926.48 254,926.48 .00 249,129.87 249,129.87400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,412.59 .00 1,412.59 1,380.47 .00 1,380.47400.21 - CHILDREN'S INSTIL TUITION 2,803.49 .00 2,803.49 2,739.74 .00 2,739.74805.04 - L.A.CITY COMMUNITY COLLEG 30,145.80 .00 30,145.80 29,460.33 .00 29,460.33805.20 - L.A.COMM.COLL.CHILDREN'S 311.67 .00 311.67 304.58 .00 304.58887.03 - LOS ANGELES UNIFIED SCHOO 221,947.08 .00 221,947.08 216,900.37 .00 216,900.37887.06 - CO.SCH.SERV.FD.- LOS ANGE 12.35 .00 12.35 12.07 .00 12.07887.07 - DEV. CTR. HDCPD MINOR-L A 1,251.88 .00 1,251.88 1,223.41 .00 1,223.41887.20 - LOS ANGELES CHILDRENS CEN 3,641.81 .00 3,641.81 3,559.00 .00 3,559.00

ACCT 240.04 Total 1,029,461.07 254,926.48 1,284,387.55 1,006,052.86 249,129.87 1,255,182.73





240.05 SAN FERNANDO - CIV. CTR. 84 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,088,376.90 .00 1,088,376.90 1,079,482.97 .00 1,079,482.97 1.20 - L.A. COUNTY ACCUM CAP OUT 248.31 .00 248.31 246.28 .00 246.28 3.01 - L A COUNTY LIBRARY 63,453.76 .00 63,453.76 62,935.25 .00 62,935.25 7.31 - L A C FIRE-FFW 15,555.44 .00 15,555.44 15,428.33 .00 15,428.33 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,839.37 .00 5,839.37 5,791.65 .00 5,791.65 30.70 - LA CO FLOOD CONTROL MAINT 33,051.20 .00 33,051.20 32,781.13 .00 32,781.13 61.80 - GREATER L A CO VECTOR CON 1,055.32 .00 1,055.32 1,046.69 .00 1,046.69240.01 - CITY-S FERNANDO TD #1 465,732.51 .00 465,732.51 461,926.76 .00 461,926.76240.05 - CITY-S FERNANDO CV CTR RP .00 555,482.16 555,482.16 .00 550,942.98 550,942.98400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,078.19 .00 3,078.19 3,053.04 .00 3,053.04400.21 - CHILDREN'S INSTIL TUITION 6,108.64 .00 6,108.64 6,058.72 .00 6,058.72805.04 - L.A.CITY COMMUNITY COLLEG 65,689.30 .00 65,689.30 65,152.53 .00 65,152.53805.20 - L.A.COMM.COLL.CHILDREN'S 679.57 .00 679.57 674.02 .00 674.02887.03 - LOS ANGELES UNIFIED SCHOO 483,625.80 .00 483,625.80 479,673.83 .00 479,673.83887.06 - CO.SCH.SERV.FD.- LOS ANGE 26.74 .00 26.74 26.52 .00 26.52887.07 - DEV. CTR. HDCPD MINOR-L A 2,728.05 .00 2,728.05 2,705.76 .00 2,705.76887.20 - LOS ANGELES CHILDRENS CEN 7,935.96 .00 7,935.96 7,871.12 .00 7,871.12

ACCT 240.05 Total 2,243,185.06 555,482.16 2,798,667.22 2,224,854.60 550,942.98 2,775,797.58





240.06 SAN FERNANDO - PROJ. # 1 89 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 254,818.30 .00 254,818.30 248,780.38 .00 248,780.38 1.20 - L.A. COUNTY ACCUM CAP OUT 58.10 .00 58.10 56.73 .00 56.73 3.01 - L A COUNTY LIBRARY 14,855.86 .00 14,855.86 14,503.85 .00 14,503.85 7.31 - L A C FIRE-FFW 3,641.98 .00 3,641.98 3,555.68 .00 3,555.68 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,367.07 .00 1,367.07 1,334.68 .00 1,334.68 30.70 - LA CO FLOOD CONTROL MAINT 7,737.78 .00 7,737.78 7,554.43 .00 7,554.43 61.80 - GREATER L A CO VECTOR CON 247.08 .00 247.08 241.22 .00 241.22240.01 - CITY-S FERNANDO TD #1 109,038.10 .00 109,038.10 106,454.43 .00 106,454.43240.06 - CITY-S FERNANDO RP 1 89 .00 130,051.66 130,051.66 .00 126,970.08 126,970.08400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 720.63 .00 720.63 703.56 .00 703.56400.21 - CHILDREN'S INSTIL TUITION 1,430.20 .00 1,430.20 1,396.31 .00 1,396.31805.04 - L.A.CITY COMMUNITY COLLEG 15,379.05 .00 15,379.05 15,014.64 .00 15,014.64805.20 - L.A.COMM.COLL.CHILDREN'S 159.02 .00 159.02 155.25 .00 155.25887.03 - LOS ANGELES UNIFIED SCHOO 113,227.27 .00 113,227.27 110,544.34 .00 110,544.34887.06 - CO.SCH.SERV.FD.- LOS ANGE 6.31 .00 6.31 6.16 .00 6.16887.07 - DEV. CTR. HDCPD MINOR-L A 638.65 .00 638.65 623.51 .00 623.51887.20 - LOS ANGELES CHILDRENS CEN 1,857.88 .00 1,857.88 1,813.86 .00 1,813.86

ACCT 240.06 Total 525,183.28 130,051.66 655,234.94 512,739.03 126,970.08 639,709.11





240.07 SAN FERNANDO - RP #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 205,865.65 .00 205,865.65 200,979.51 .00 200,979.51 1.20 - L.A. COUNTY ACCUM CAP OUT 46.94 .00 46.94 45.83 .00 45.83 3.01 - L A COUNTY LIBRARY 12,001.93 .00 12,001.93 11,717.07 .00 11,717.07 7.31 - L A C FIRE-FFW 2,942.32 .00 2,942.32 2,872.49 .00 2,872.49 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,104.45 .00 1,104.45 1,078.23 .00 1,078.23 30.70 - LA CO FLOOD CONTROL MAINT 6,251.29 .00 6,251.29 6,102.91 .00 6,102.91 61.80 - GREATER L A CO VECTOR CON 199.61 .00 199.61 194.87 .00 194.87240.01 - CITY-S FERNANDO TD #1 88,091.00 .00 88,091.00 86,000.19 .00 86,000.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 582.19 .00 582.19 568.37 .00 568.37400.21 - CHILDREN'S INSTIL TUITION 1,155.45 .00 1,155.45 1,128.02 .00 1,128.02805.04 - L.A.CITY COMMUNITY COLLEG 12,424.61 .00 12,424.61 12,129.72 .00 12,129.72805.20 - L.A.COMM.COLL.CHILDREN'S 128.47 .00 128.47 125.42 .00 125.42887.03 - LOS ANGELES UNIFIED SCHOO 91,475.39 .00 91,475.39 89,304.26 .00 89,304.26887.06 - CO.SCH.SERV.FD.- LOS ANGE 5.10 .00 5.10 4.98 .00 4.98887.07 - DEV. CTR. HDCPD MINOR-L A 515.96 .00 515.96 503.71 .00 503.71887.20 - LOS ANGELES CHILDRENS CEN 1,500.97 .00 1,500.97 1,465.34 .00 1,465.34

ACCT 240.07 Total 424,291.33 .00 424,291.33 414,220.92 .00 414,220.92





241.02 SAN DIMAS - CREATIVE GROWTHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 581,762.05 .00 581,762.05 575,022.38 .00 575,022.38 1.20 - L.A. COUNTY ACCUM CAP OUT 132.48 .00 132.48 130.94 .00 130.94 3.01 - L A COUNTY LIBRARY 33,878.34 .00 33,878.34 33,485.65 .00 33,485.65 7.30 - CONSOL. FIRE PRO.DIST.OF 203,746.16 .00 203,746.16 201,384.50 .00 201,384.50 7.31 - L A C FIRE-FFW 7,904.68 .00 7,904.68 7,811.65 .00 7,811.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,117.71 .00 3,117.71 3,081.56 .00 3,081.56 30.70 - LA CO FLOOD CONTROL MAINT 17,644.98 .00 17,644.98 17,440.52 .00 17,440.52 66.85 - CO SANIT DIST NO 22 OPERA 19,719.13 .00 19,719.13 19,490.56 .00 19,490.56241.01 - CITY-SAN DIMAS TD #1 126,315.52 .00 126,315.52 124,851.42 .00 124,851.42241.41 - CITY-SAN DIMAS VEHICLE 1,331.44 .00 1,331.44 1,331.44 .00 1,331.44241.42 - CITY-SAN DIMAS VEHICLE 105.05 .00 105.05 105.05 .00 105.05241.61 - CITY-SAN DIMAS LT DIST 43,018.85 .00 43,018.85 42,938.23 .00 42,938.23241.62 - CITY-SAN DIMAS LT DIST 1,241.70 .00 1,241.70 1,142.96 .00 1,142.96365.05 - THREE VALLEY MWD ORIG ARE 6,700.71 .00 6,700.71 6,623.04 .00 6,623.04400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,642.99 .00 1,642.99 1,623.98 .00 1,623.98400.21 - CHILDREN'S INSTIL TUITION 3,261.10 .00 3,261.10 3,223.34 .00 3,223.34809.04 - MT.SAN ANTONIO COMMUNITY 35,199.70 .00 35,199.70 34,791.74 .00 34,791.74809.20 - MT SAN ANTONIO CHILDRENS 339.57 .00 339.57 335.64 .00 335.64830.03 - BONITA UNIFIED SCHOOL DIS 200,404.36 .00 200,404.36 198,081.56 .00 198,081.56830.06 - CO.SCH.SERV.FD.- BONITA 8,332.03 .00 8,332.03 8,235.44 .00 8,235.44830.07 - DEV.CTR.HDCPD.MINOR-BONIT 927.15 .00 927.15 916.41 .00 916.41

ACCT 241.02 Total 1,296,725.70 .00 1,296,725.70 1,282,048.01 .00 1,282,048.01





241.03 SAN DIMAS - CRE. GROWTH 76 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 679,188.60 .00 679,188.60 678,017.92 .00 678,017.92 1.20 - L.A. COUNTY ACCUM CAP OUT 154.42 .00 154.42 154.16 .00 154.16 3.01 - L A COUNTY LIBRARY 39,548.48 .00 39,548.48 39,480.33 .00 39,480.33 7.30 - CONSOL. FIRE PRO.DIST.OF 237,846.04 .00 237,846.04 237,436.13 .00 237,436.13 7.31 - L A C FIRE-FFW 9,208.41 .00 9,208.41 9,192.60 .00 9,192.60 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,639.48 .00 3,639.48 3,633.21 .00 3,633.21 30.70 - LA CO FLOOD CONTROL MAINT 20,599.68 .00 20,599.68 20,564.18 .00 20,564.18 66.85 - CO SANIT DIST NO 22 OPERA 23,019.69 .00 23,019.69 22,980.02 .00 22,980.02241.01 - CITY-SAN DIMAS TD #1 147,458.02 .00 147,458.02 147,203.89 .00 147,203.89241.41 - CITY-SAN DIMAS VEHICLE 801.36 .00 801.36 785.69 .00 785.69241.61 - CITY-SAN DIMAS LT DIST 57,402.39 .00 57,402.39 57,303.47 .00 57,303.47365.05 - THREE VALLEY MWD ORIG ARE 7,822.56 .00 7,822.56 7,809.08 .00 7,809.08400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,918.66 .00 1,918.66 1,915.36 .00 1,915.36400.21 - CHILDREN'S INSTIL TUITION 3,807.16 .00 3,807.16 3,800.60 .00 3,800.60809.04 - MT.SAN ANTONIO COMMUNITY 41,092.13 .00 41,092.13 41,021.32 .00 41,021.32809.20 - MT SAN ANTONIO CHILDRENS 396.41 .00 396.41 395.73 .00 395.73830.03 - BONITA UNIFIED SCHOOL DIS 233,948.37 .00 233,948.37 233,545.17 .00 233,545.17830.06 - CO.SCH.SERV.FD.- BONITA 9,726.30 .00 9,726.30 9,709.54 .00 9,709.54830.07 - DEV.CTR.HDCPD.MINOR-BONIT 1,082.35 .00 1,082.35 1,080.49 .00 1,080.49

ACCT 241.03 Total 1,518,660.51 .00 1,518,660.51 1,516,028.89 .00 1,516,028.89







1.05 - LOS ANGELES COUNTY GENERA 1,114,358.96 .00 1,114,358.96 1,114,358.96 .00 1,114,358.96 1.20 - L.A. COUNTY ACCUM CAP OUT 253.74 .00 253.74 253.74 .00 253.74 3.01 - L A COUNTY LIBRARY 64,897.01 .00 64,897.01 64,897.01 .00 64,897.01 7.30 - CONSOL. FIRE PRO.DIST.OF 390,292.28 .00 390,292.28 390,292.28 .00 390,292.28 7.31 - L A C FIRE-FFW 15,254.18 .00 15,254.18 15,254.18 .00 15,254.18 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,971.98 .00 5,971.98 5,971.98 .00 5,971.98 30.70 - LA CO FLOOD CONTROL MAINT 33,802.12 .00 33,802.12 33,802.12 .00 33,802.12 66.85 - CO SANIT DIST NO 22 OPERA 37,773.76 .00 37,773.76 37,773.76 .00 37,773.76241.01 - CITY-SAN DIMAS TD #1 241,969.41 .00 241,969.41 241,969.41 .00 241,969.41241.61 - CITY-SAN DIMAS LT DIST 51,936.58 .00 51,936.58 51,936.58 .00 51,936.58241.62 - CITY-SAN DIMAS LT DIST 8,527.10 .00 8,527.10 8,527.10 .00 8,527.10365.05 - THREE VALLEY MWD ORIG ARE 12,835.81 .00 12,835.81 12,835.81 .00 12,835.81400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,148.06 .00 3,148.06 3,148.06 .00 3,148.06400.21 - CHILDREN'S INSTIL TUITION 6,247.83 .00 6,247.83 6,247.83 .00 6,247.83809.04 - MT.SAN ANTONIO COMMUNITY 67,429.42 .00 67,429.42 67,429.42 .00 67,429.42809.20 - MT SAN ANTONIO CHILDRENS 650.82 .00 650.82 650.82 .00 650.82830.03 - BONITA UNIFIED SCHOOL DIS 383,894.94 .00 383,894.94 383,894.94 .00 383,894.94830.06 - CO.SCH.SERV.FD.- BONITA 15,960.29 .00 15,960.29 15,960.29 .00 15,960.29830.07 - DEV.CTR.HDCPD.MINOR-BONIT 1,776.02 .00 1,776.02 1,776.02 .00 1,776.02

ACCT 241.04 Total 2,456,980.31 .00 2,456,980.31 2,456,980.31 .00 2,456,980.31





241.05 SAN DIMAS - RANCHO SAN DIMAS RP (AM #1)Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 96,551.27 .00 96,551.27 96,551.27 .00 96,551.27 1.20 - L.A. COUNTY ACCUM CAP OUT 21.99 .00 21.99 21.99 .00 21.99 3.01 - L A COUNTY LIBRARY 5,622.20 .00 5,622.20 5,622.20 .00 5,622.20 7.30 - CONSOL. FIRE PRO.DIST.OF 33,812.00 .00 33,812.00 33,812.00 .00 33,812.00 7.31 - L A C FIRE-FFW 1,309.51 .00 1,309.51 1,309.51 .00 1,309.51 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 517.37 .00 517.37 517.37 .00 517.37 30.70 - LA CO FLOOD CONTROL MAINT 2,928.36 .00 2,928.36 2,928.36 .00 2,928.36 66.85 - CO SANIT DIST NO 22 OPERA 3,272.42 .00 3,272.42 3,272.42 .00 3,272.42241.01 - CITY-SAN DIMAS TD #1 20,962.36 .00 20,962.36 20,962.36 .00 20,962.36241.61 - CITY-SAN DIMAS LT DIST 8,160.27 .00 8,160.27 8,160.27 .00 8,160.27365.05 - THREE VALLEY MWD ORIG ARE 1,111.99 .00 1,111.99 1,111.99 .00 1,111.99400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 272.72 .00 272.72 272.72 .00 272.72400.21 - CHILDREN'S INSTIL TUITION 541.26 .00 541.26 541.26 .00 541.26809.04 - MT.SAN ANTONIO COMMUNITY 5,841.57 .00 5,841.57 5,841.57 .00 5,841.57809.20 - MT SAN ANTONIO CHILDRENS 56.38 .00 56.38 56.38 .00 56.38830.03 - BONITA UNIFIED SCHOOL DIS 33,257.69 .00 33,257.69 33,257.69 .00 33,257.69830.06 - CO.SCH.SERV.FD.- BONITA 1,382.67 .00 1,382.67 1,382.67 .00 1,382.67830.07 - DEV.CTR.HDCPD.MINOR-BONIT 153.87 .00 153.87 153.87 .00 153.87

ACCT 241.05 Total 215,775.90 .00 215,775.90 215,775.90 .00 215,775.90







1.05 - LOS ANGELES COUNTY GENERA 1,002,044.26 .00 1,002,044.26 982,990.45 .00 982,990.45 1.20 - L.A. COUNTY ACCUM CAP OUT 228.17 .00 228.17 223.82 .00 223.82 3.01 - L A COUNTY LIBRARY 58,348.47 .00 58,348.47 57,238.96 .00 57,238.96 7.30 - CONSOL. FIRE PRO.DIST.OF 350,910.50 .00 350,910.50 344,237.88 .00 344,237.88 7.31 - L A C FIRE-FFW 13,586.65 .00 13,586.65 13,328.06 .00 13,328.06 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,368.72 .00 5,368.72 5,266.66 .00 5,266.66 30.70 - LA CO FLOOD CONTROL MAINT 30,387.67 .00 30,387.67 29,809.79 .00 29,809.79 66.85 - CO SANIT DIST NO 22 OPERA 33,957.97 .00 33,957.97 33,312.15 .00 33,312.15241.01 - CITY-SAN DIMAS TD #1 217,552.47 .00 217,552.47 213,415.64 .00 213,415.64241.61 - CITY-SAN DIMAS LT DIST 83,351.25 .00 83,351.25 81,810.46 .00 81,810.46241.62 - CITY-SAN DIMAS LT DIST 269.98 .00 269.98 255.94 .00 255.94365.05 - THREE VALLEY MWD ORIG ARE 11,540.51 .00 11,540.51 11,321.07 .00 11,321.07400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,830.40 .00 2,830.40 2,776.58 .00 2,776.58400.21 - CHILDREN'S INSTIL TUITION 5,617.30 .00 5,617.30 5,510.49 .00 5,510.49791.04 - CITRUS COMMUNITY COLLEGE 1,729.97 .00 1,729.97 1,718.69 .00 1,718.69791.20 - CHILDREN'S CTR FUND CITRU 45.14 .00 45.14 44.85 .00 44.85809.04 - MT.SAN ANTONIO COMMUNITY 58,514.16 .00 58,514.16 57,375.12 .00 57,375.12809.20 - MT SAN ANTONIO CHILDRENS 564.78 .00 564.78 553.80 .00 553.80830.03 - BONITA UNIFIED SCHOOL DIS 333,137.36 .00 333,137.36 326,652.48 .00 326,652.48830.06 - CO.SCH.SERV.FD.- BONITA 13,849.99 .00 13,849.99 13,580.39 .00 13,580.39830.07 - DEV.CTR.HDCPD.MINOR-BONIT 1,541.32 .00 1,541.32 1,511.31 .00 1,511.31868.03 - GLENDORA UNIFIED SCHOOL D 14,248.97 .00 14,248.97 14,156.06 .00 14,156.06868.06 - CO.SCH.SERV.FD.- GLENDORA 605.70 .00 605.70 601.75 .00 601.75868.07 - DEV.CTR.HDCPD.MINOR-GLEND 66.96 .00 66.96 66.52 .00 66.52

ACCT 241.06 Total 2,240,298.67 .00 2,240,298.67 2,197,758.92 .00 2,197,758.92





244.02 SAN GABRIEL - E SAN GABRIEL COMM'LTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,008,031.66 .00 1,008,031.66 1,002,996.64 .00 1,002,996.64 1.20 - L.A. COUNTY ACCUM CAP OUT 209.22 .00 209.22 208.17 .00 208.17 3.01 - L A COUNTY LIBRARY 43,210.31 .00 43,210.31 42,994.55 .00 42,994.55 7.31 - L A C FIRE-FFW 13,599.49 .00 13,599.49 13,531.58 .00 13,531.58 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 3,239.74 .00 3,239.74 3,223.56 .00 3,223.56 30.70 - LA CO FLOOD CONTROL MAINT 18,334.43 .00 18,334.43 18,242.88 .00 18,242.88 66.10 - CO SANITATION DIST NO 2 O 13,548.77 .00 13,548.77 13,533.45 .00 13,533.45 66.50 - CO SANIT DIST NO 15 OPERA 11,097.86 .00 11,097.86 10,990.36 .00 10,990.36244.01 - CITY-SAN GABRIEL TD #1 191,786.97 .00 191,786.97 190,829.32 .00 190,829.32244.02 - CITY-SAN GABRIEL E SN GAB .00 248,579.78 248,579.78 .00 247,338.34 247,338.34368.05 - UPPER SAN GAB. VY. MUN. W 1,063.41 .00 1,063.41 1,058.10 .00 1,058.10400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,595.04 .00 2,595.04 2,582.08 .00 2,582.08400.21 - CHILDREN'S INSTIL TUITION 5,150.27 .00 5,150.27 5,124.55 .00 5,124.55805.04 - L.A.CITY COMMUNITY COLLEG 55,380.89 .00 55,380.89 55,104.35 .00 55,104.35805.20 - L.A.COMM.COLL.CHILDREN'S 572.64 .00 572.64 569.77 .00 569.77920.03 - SAN GABRIEL UNIFIED SCHOO 407,749.18 .00 407,749.18 405,713.10 .00 405,713.10

ACCT 244.02 Total 1,775,569.88 248,579.78 2,024,149.66 1,766,702.46 247,338.34 2,014,040.80





249.03 SANTA CLARITA - NEWHALL RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,165,667.03 .00 1,165,667.03 1,117,803.89 .00 1,117,803.89 1.20 - L.A. COUNTY ACCUM CAP OUT 61.34 .00 61.34 51.31 .00 51.31 7.30 - CONSOL. FIRE PRO.DIST.OF 508,248.77 .00 508,248.77 488,521.64 .00 488,521.64 7.31 - L A C FIRE-FFW 14,015.64 .00 14,015.64 13,440.70 .00 13,440.70 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 7,345.10 .00 7,345.10 7,048.14 .00 7,048.14 30.70 - LA CO FLOOD CONTROL MAINT 41,548.24 .00 41,548.24 39,867.42 .00 39,867.42 61.80 - GREATER L A CO VECTOR CON 1,517.50 .00 1,517.50 1,455.20 .00 1,455.20 67.35 - CO SANIT DIST NO 32 OPERA 97,118.81 .00 97,118.81 91,358.77 .00 91,358.77249.01 - CITY-SANTA CLARITA TD #1 195,948.40 .00 195,948.40 187,899.41 .00 187,899.41249.32 - STA CLRTA STREET LIGHT MA 64,627.25 .00 64,627.25 61,995.49 .00 61,995.49249.56 - CITY-SANTA CLARITA LIBRAR 79,710.11 .00 79,710.11 76,483.08 .00 76,483.08302.01 - CASTAIC LAKE WATER AGENCY 156,604.95 .00 156,604.95 150,269.02 .00 150,269.02309.01 - NEWHALL COUNTY WATER DIST 5,019.24 .00 5,019.24 4,965.01 .00 4,965.01400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,875.21 .00 3,875.21 3,718.67 .00 3,718.67400.21 - CHILDREN'S INSTIL TUITION 7,690.87 .00 7,690.87 7,380.18 .00 7,380.18581.01 - NEWHALL SCHOOL DISTRICT 219,149.77 .00 219,149.77 209,996.61 .00 209,996.61581.06 - CO.SCH.SERV.FD.- NEWHALL 21,013.28 .00 21,013.28 20,135.62 .00 20,135.62581.07 - DEV.CTR. HDCPD.MINOR-NEWH 2,313.34 .00 2,313.34 2,216.73 .00 2,216.73645.01 - SAUGUS UNION SCHOOL DISTR 4,854.95 .00 4,854.95 4,854.95 .00 4,854.95645.06 - CO.SCH.SERV.FD.- SAUGUS U 699.36 .00 699.36 699.36 .00 699.36645.07 - DEV.CTR.HDCPD.-SAUGUS UNI 80.14 .00 80.14 80.14 .00 80.14757.02 - HART WILLIAM S UNION HIGH 221,228.54 .00 221,228.54 212,292.03 .00 212,292.03757.06 - CO.SCH.SERV.FD.- HART,WIL 922.26 .00 922.26 884.99 .00 884.99757.07 - HART,WILLIAM S.-ELEM SCHO 116,403.56 .00 116,403.56 111,701.45 .00 111,701.45814.04 - SANTA CLARITA COMMUNITY C 101,602.17 .00 101,602.17 97,497.99 .00 97,497.99

ACCT 249.03 Total 3,037,265.83 .00 3,037,265.83 2,912,617.80 .00 2,912,617.80





250.02 SANTA FE SPRINGS - FLOOD RANCHTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 257,259.53 .00 257,259.53 254,542.07 .00 254,542.07 1.20 - L.A. COUNTY ACCUM CAP OUT 58.69 .00 58.69 58.07 .00 58.07 7.31 - L A C FIRE-FFW 4,031.61 .00 4,031.61 3,989.03 .00 3,989.03 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,381.42 .00 1,381.42 1,366.82 .00 1,366.82 30.70 - LA CO FLOOD CONTROL MAINT 7,818.86 .00 7,818.86 7,736.27 .00 7,736.27 61.80 - GREATER L A CO VECTOR CON 283.61 .00 283.61 280.62 .00 280.62 66.65 - CO SANIT DIST NO 18 OPERA 8,771.82 .00 8,771.82 8,679.16 .00 8,679.16250.01 - CITY-SANTA FE SP TD #1 34,117.07 .00 34,117.07 33,756.69 .00 33,756.69350.90 - WTR REPLENISHMENT DIST OF 96.45 .00 96.45 95.43 .00 95.43400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 728.15 .00 728.15 720.46 .00 720.46400.21 - CHILDREN'S INSTIL TUITION 1,445.19 .00 1,445.19 1,429.93 .00 1,429.93561.01 - LOS NIETOS SCHOOL DISTRIC 42,811.72 .00 42,811.72 42,359.50 .00 42,359.50561.06 - CO.SCH.SERV.FD.- LOS NIET 3.15 .00 3.15 3.12 .00 3.12561.07 - DEV.CTR.HDCPD.MINOR-LOS N 457.51 .00 457.51 452.68 .00 452.68561.20 - LOS NIETOS CHILDRENS CTR 623.11 .00 623.11 616.53 .00 616.53789.02 - WHITTIER UNION HIGH SCHOO 52,220.85 .00 52,220.85 51,669.24 .00 51,669.24789.07 - WHITTIER HIGH-ELEM SCHOOL 22,286.40 .00 22,286.40 22,050.98 .00 22,050.98789.08 - DEV CTR HDCPD MINOR WHITT 85.11 .00 85.11 84.21 .00 84.21816.04 - RIO HONDO COMMUNITY COLLE 11,197.62 .00 11,197.62 11,079.34 .00 11,079.34816.20 - RIO HONDO CHILDRENS CTR F 20.40 .00 20.40 20.18 .00 20.18

ACCT 250.02 Total 445,698.27 .00 445,698.27 440,990.33 .00 440,990.33





250.03 SANTA FE SPRINGS - PIO/TELEGTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,252,448.22 .00 1,252,448.22 1,248,416.84 .00 1,248,416.84 1.20 - L.A. COUNTY ACCUM CAP OUT 285.96 .00 285.96 285.04 .00 285.04 7.31 - L A C FIRE-FFW 19,684.43 .00 19,684.43 19,621.06 .00 19,621.06 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 6,725.46 .00 6,725.46 6,703.81 .00 6,703.81 30.70 - LA CO FLOOD CONTROL MAINT 38,067.31 .00 38,067.31 37,944.78 .00 37,944.78 53.40 - LITTLE LAKE CEMETERY DIST 1,092.15 .00 1,092.15 1,092.15 .00 1,092.15 61.80 - GREATER L A CO VECTOR CON 1,380.71 .00 1,380.71 1,376.26 .00 1,376.26 66.65 - CO SANIT DIST NO 18 OPERA 42,706.98 .00 42,706.98 42,569.52 .00 42,569.52250.01 - CITY-SANTA FE SP TD #1 166,105.28 .00 166,105.28 165,570.62 .00 165,570.62350.90 - WTR REPLENISHMENT DIST OF 464.84 .00 464.84 463.33 .00 463.33350.91 - WTR REPLENISHMENT DIST OF .76 .00 .76 .76 .00 .76400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 3,545.21 .00 3,545.21 3,533.79 .00 3,533.79400.21 - CHILDREN'S INSTIL TUITION 7,035.99 .00 7,035.99 7,013.34 .00 7,013.34553.01 - LITTLE LAKE CITY SCHOOL D 195,185.34 .00 195,185.34 194,557.08 .00 194,557.08553.06 - CO.SCH.SERV.FD.- LITTLE L 17.81 .00 17.81 17.75 .00 17.75553.07 - DEV.CTR.HDCPD.MINOR-LITTL 3,783.31 .00 3,783.31 3,771.14 .00 3,771.14789.02 - WHITTIER UNION HIGH SCHOO 254,246.72 .00 254,246.72 253,428.35 .00 253,428.35789.07 - WHITTIER HIGH-ELEM SCHOOL 108,505.22 .00 108,505.22 108,155.96 .00 108,155.96789.08 - DEV CTR HDCPD MINOR WHITT 414.37 .00 414.37 413.04 .00 413.04816.04 - RIO HONDO COMMUNITY COLLE 54,517.73 .00 54,517.73 54,342.24 .00 54,342.24816.20 - RIO HONDO CHILDRENS CTR F 99.24 .00 99.24 98.92 .00 98.92

ACCT 250.03 Total 2,156,313.04 .00 2,156,313.04 2,149,375.78 .00 2,149,375.78





250.04 SANTA FE SPRINGS - NORWALK BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 5,966,433.51 .00 5,966,433.51 5,913,681.16 .00 5,913,681.16 1.20 - L.A. COUNTY ACCUM CAP OUT 1,358.36 .00 1,358.36 1,346.32 .00 1,346.32 7.31 - L A C FIRE-FFW 93,549.78 .00 93,549.78 92,723.65 .00 92,723.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 32,042.20 .00 32,042.20 31,758.94 .00 31,758.94 30.70 - LA CO FLOOD CONTROL MAINT 181,343.88 .00 181,343.88 179,740.59 .00 179,740.59 53.40 - LITTLE LAKE CEMETERY DIST 2,740.17 .00 2,740.17 2,740.17 .00 2,740.17 61.80 - GREATER L A CO VECTOR CON 6,580.77 .00 6,580.77 6,522.61 .00 6,522.61 66.65 - CO SANIT DIST NO 18 OPERA 203,444.45 .00 203,444.45 201,645.76 .00 201,645.76250.01 - CITY-SANTA FE SP TD #1 791,115.79 .00 791,115.79 784,119.98 .00 784,119.98350.90 - WTR REPLENISHMENT DIST OF 1,888.42 .00 1,888.42 1,868.64 .00 1,868.64350.91 - WTR REPLENISHMENT DIST OF 61.53 .00 61.53 61.53 .00 61.53400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 16,886.99 .00 16,886.99 16,737.68 .00 16,737.68400.21 - CHILDREN'S INSTIL TUITION 33,516.10 .00 33,516.10 33,219.77 .00 33,219.77553.01 - LITTLE LAKE CITY SCHOOL D 436,968.91 .00 436,968.91 436,593.32 .00 436,593.32553.06 - CO.SCH.SERV.FD.- LITTLE L 41.78 .00 41.78 41.75 .00 41.75553.07 - DEV.CTR.HDCPD.MINOR-LITTL 8,468.97 .00 8,468.97 8,461.70 .00 8,461.70561.01 - LOS NIETOS SCHOOL DISTRIC 365,375.54 .00 365,375.54 358,381.39 .00 358,381.39561.06 - CO.SCH.SERV.FD.- LOS NIET 26.78 .00 26.78 26.26 .00 26.26561.07 - DEV.CTR.HDCPD.MINOR-LOS N 3,904.75 .00 3,904.75 3,830.00 .00 3,830.00561.20 - LOS NIETOS CHILDRENS CTR 5,318.09 .00 5,318.09 5,216.28 .00 5,216.28657.01 - SOUTH WHITTIER SCHOOL DIS 181,795.53 .00 181,795.53 180,232.69 .00 180,232.69657.06 - CO.SCH.SERV.FD.- SOUTH WH 12.14 .00 12.14 12.04 .00 12.04657.20 - SO.WHITTIER CHILDREN,S CE 2,375.62 .00 2,375.62 2,355.19 .00 2,355.19789.02 - WHITTIER UNION HIGH SCHOO 1,211,163.63 .00 1,211,163.63 1,200,455.59 .00 1,200,455.59789.07 - WHITTIER HIGH-ELEM SCHOOL 516,886.00 .00 516,886.00 512,316.11 .00 512,316.11789.08 - DEV CTR HDCPD MINOR WHITT 1,975.86 .00 1,975.86 1,958.42 .00 1,958.42816.04 - RIO HONDO COMMUNITY COLLE 259,709.64 .00 259,709.64 257,413.52 .00 257,413.52816.20 - RIO HONDO CHILDRENS CTR F 476.83 .00 476.83 472.65 .00 472.65

ACCT 250.04 Total 10,325,462.02 .00 10,325,462.02 10,233,933.71 .00 10,233,933.71





250.05 SANTA FE SPRINGS - OIL FIELDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 6,079,707.26 .00 6,079,707.26 6,021,738.60 .00 6,021,738.60 1.20 - L.A. COUNTY ACCUM CAP OUT 1,387.67 .00 1,387.67 1,374.45 .00 1,374.45 7.31 - L A C FIRE-FFW 95,283.72 .00 95,283.72 94,373.24 .00 94,373.24 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 32,646.65 .00 32,646.65 32,335.39 .00 32,335.39 30.70 - LA CO FLOOD CONTROL MAINT 184,780.43 .00 184,780.43 183,018.56 .00 183,018.56 53.40 - LITTLE LAKE CEMETERY DIST 6,957.68 .00 6,957.68 6,816.13 .00 6,816.13 61.80 - GREATER L A CO VECTOR CON 6,701.43 .00 6,701.43 6,637.54 .00 6,637.54 66.65 - CO SANIT DIST NO 18 OPERA 207,300.46 .00 207,300.46 205,323.83 .00 205,323.83250.01 - CITY-SANTA FE SP TD #1 806,280.31 .00 806,280.31 798,592.38 .00 798,592.38350.90 - WTR REPLENISHMENT DIST OF 2,276.79 .00 2,276.79 2,255.05 .00 2,255.05350.91 - WTR REPLENISHMENT DIST OF .51 .00 .51 .51 .00 .51400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 17,208.78 .00 17,208.78 17,044.69 .00 17,044.69400.21 - CHILDREN'S INSTIL TUITION 34,154.25 .00 34,154.25 33,828.60 .00 33,828.60553.01 - LITTLE LAKE CITY SCHOOL D 496,190.86 .00 496,190.86 487,401.08 .00 487,401.08553.06 - CO.SCH.SERV.FD.- LITTLE L 45.33 .00 45.33 44.53 .00 44.53553.07 - DEV.CTR.HDCPD.MINOR-LITTL 9,617.86 .00 9,617.86 9,447.49 .00 9,447.49561.01 - LOS NIETOS SCHOOL DISTRIC 238,885.01 .00 238,885.01 238,885.01 .00 238,885.01561.06 - CO.SCH.SERV.FD.- LOS NIET 18.35 .00 18.35 18.35 .00 18.35561.07 - DEV.CTR.HDCPD.MINOR-LOS N 2,552.92 .00 2,552.92 2,552.92 .00 2,552.92561.20 - LOS NIETOS CHILDRENS CTR 3,477.88 .00 3,477.88 3,477.88 .00 3,477.88657.01 - SOUTH WHITTIER SCHOOL DIS 274,509.75 .00 274,509.75 274,215.30 .00 274,215.30657.06 - CO.SCH.SERV.FD.- SOUTH WH 18.50 .00 18.50 18.48 .00 18.48657.20 - SO.WHITTIER CHILDREN,S CE 3,587.38 .00 3,587.38 3,583.54 .00 3,583.54789.02 - WHITTIER UNION HIGH SCHOO 1,234,123.65 .00 1,234,123.65 1,222,356.22 .00 1,222,356.22789.07 - WHITTIER HIGH-ELEM SCHOOL 526,687.97 .00 526,687.97 521,665.98 .00 521,665.98789.08 - DEV CTR HDCPD MINOR WHITT 2,011.76 .00 2,011.76 1,992.58 .00 1,992.58816.04 - RIO HONDO COMMUNITY COLLE 264,629.80 .00 264,629.80 262,106.54 .00 262,106.54816.20 - RIO HONDO CHILDRENS CTR F 482.69 .00 482.69 478.09 .00 478.09

ACCT 250.05 Total 10,531,525.65 .00 10,531,525.65 10,431,582.96 .00 10,431,582.96





250.06 SANTA FE SPRINGS - CONSOLIDATEDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,514,690.77 .00 4,514,690.77 4,508,285.98 .00 4,508,285.98 1.20 - L.A. COUNTY ACCUM CAP OUT 1,028.10 .00 1,028.10 1,026.72 .00 1,026.72 7.30 - CONSOL. FIRE PRO.DIST.OF 31,733.74 .00 31,733.74 30,107.96 .00 30,107.96 7.31 - L A C FIRE-FFW 71,206.91 .00 71,206.91 71,111.95 .00 71,111.95 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 24,193.36 .00 24,193.36 24,160.72 .00 24,160.72 30.70 - LA CO FLOOD CONTROL MAINT 136,936.06 .00 136,936.06 136,751.28 .00 136,751.28 53.40 - LITTLE LAKE CEMETERY DIST 8,537.74 .00 8,537.74 8,522.49 .00 8,522.49 61.80 - GREATER L A CO VECTOR CON 4,966.88 .00 4,966.88 4,960.18 .00 4,960.18 66.65 - CO SANIT DIST NO 18 OPERA 153,627.55 .00 153,627.55 153,420.23 .00 153,420.23182.21 - LA MIRADA - S. E. REC AND 4,661.56 .00 4,661.56 4,428.66 .00 4,428.66222.21 - NORWALK - S. E. REC AND P 5,032.86 .00 5,032.86 4,781.41 .00 4,781.41250.01 - CITY-SANTA FE SP TD #1 587,581.09 .00 587,581.09 587,389.16 .00 587,389.16350.90 - WTR REPLENISHMENT DIST OF 1,688.86 .00 1,688.86 1,686.59 .00 1,686.59400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 12,753.20 .00 12,753.20 12,735.99 .00 12,735.99400.21 - CHILDREN'S INSTIL TUITION 25,310.35 .00 25,310.35 25,276.19 .00 25,276.19553.01 - LITTLE LAKE CITY SCHOOL D 47,085.45 .00 47,085.45 47,085.45 .00 47,085.45553.06 - CO.SCH.SERV.FD.- LITTLE L 4.28 .00 4.28 4.28 .00 4.28553.07 - DEV.CTR.HDCPD.MINOR-LITTL 912.67 .00 912.67 912.67 .00 912.67561.01 - LOS NIETOS SCHOOL DISTRIC 63,962.03 .00 63,962.03 63,962.03 .00 63,962.03561.06 - CO.SCH.SERV.FD.- LOS NIET 4.68 .00 4.68 4.68 .00 4.68561.07 - DEV.CTR.HDCPD.MINOR-LOS N 683.56 .00 683.56 683.56 .00 683.56561.20 - LOS NIETOS CHILDRENS CTR 930.98 .00 930.98 930.98 .00 930.98657.01 - SOUTH WHITTIER SCHOOL DIS 169,903.00 .00 169,903.00 169,032.03 .00 169,032.03657.06 - CO.SCH.SERV.FD.- SOUTH WH 11.56 .00 11.56 11.51 .00 11.51657.20 - SO.WHITTIER CHILDREN,S CE 2,220.19 .00 2,220.19 2,208.81 .00 2,208.81789.02 - WHITTIER UNION HIGH SCHOO 322,803.83 .00 322,803.83 321,863.42 .00 321,863.42789.07 - WHITTIER HIGH-ELEM SCHOOL 137,763.36 .00 137,763.36 137,362.02 .00 137,362.02789.08 - DEV CTR HDCPD MINOR WHITT 526.17 .00 526.17 524.63 .00 524.63790.04 - CERRITOS COMMUNITY COLLEG 147,936.47 .00 147,936.47 147,863.03 .00 147,863.03816.04 - RIO HONDO COMMUNITY COLLE 69,218.33 .00 69,218.33 69,016.68 .00 69,016.68816.20 - RIO HONDO CHILDRENS CTR F 126.07 .00 126.07 125.70 .00 125.70819.03 - A B C UNIFIED SCHOOL DIST 31,142.02 .00 31,142.02 31,142.02 .00 31,142.02819.06 - CO.SCH.SERV.FD.- A B C UN 1,092.15 .00 1,092.15 1,092.15 .00 1,092.15





250.06 SANTA FE SPRINGS - CONSOLIDATEDTax Increment Revenue Amounts Tax Increment Collection Amounts


819.20 - ABC UNIFIED CHILDRENS CTR 312.72 .00 312.72 312.72 .00 312.72903.03 - NORWALK-LA MIRADA UNIF SC 1,094,550.24 .00 1,094,550.24 1,093,989.25 .00 1,093,989.25903.06 - CO.SCH.SERV.FD.NORWALK-LA 38,000.78 .00 38,000.78 37,981.31 .00 37,981.31

ACCT 250.06 Total 7,713,139.57 .00 7,713,139.57 7,700,754.44 .00 7,700,754.44





250.07 SANTA FE SPRINGS - WASHINGTON BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 299,399.04 .00 299,399.04 299,399.04 .00 299,399.04 1.20 - L.A. COUNTY ACCUM CAP OUT 68.36 .00 68.36 68.36 .00 68.36 7.31 - L A C FIRE-FFW 4,689.29 .00 4,689.29 4,689.29 .00 4,689.29 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,607.64 .00 1,607.64 1,607.64 .00 1,607.64 30.70 - LA CO FLOOD CONTROL MAINT 9,099.52 .00 9,099.52 9,099.52 .00 9,099.52 61.80 - GREATER L A CO VECTOR CON 330.04 .00 330.04 330.04 .00 330.04 66.65 - CO SANIT DIST NO 18 OPERA 10,208.61 .00 10,208.61 10,208.61 .00 10,208.61250.01 - CITY-SANTA FE SP TD #1 39,705.42 .00 39,705.42 39,705.42 .00 39,705.42350.90 - WTR REPLENISHMENT DIST OF 112.19 .00 112.19 112.19 .00 112.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 847.45 .00 847.45 847.45 .00 847.45400.21 - CHILDREN'S INSTIL TUITION 1,681.90 .00 1,681.90 1,681.90 .00 1,681.90561.01 - LOS NIETOS SCHOOL DISTRIC 31,089.20 .00 31,089.20 31,089.20 .00 31,089.20561.06 - CO.SCH.SERV.FD.- LOS NIET 2.28 .00 2.28 2.28 .00 2.28561.07 - DEV.CTR.HDCPD.MINOR-LOS N 332.24 .00 332.24 332.24 .00 332.24561.20 - LOS NIETOS CHILDRENS CTR 452.50 .00 452.50 452.50 .00 452.50695.01 - WHITTIER CITY SCHOOL DIST 19,848.11 .00 19,848.11 19,848.11 .00 19,848.11695.06 - CO.SCH.SERV.FD.- WHITTIER 1.85 .00 1.85 1.85 .00 1.85695.07 - DEV.CTR.HDCPD.MINOR-WHITT 8.53 .00 8.53 8.53 .00 8.53789.02 - WHITTIER UNION HIGH SCHOO 60,774.61 .00 60,774.61 60,774.61 .00 60,774.61789.07 - WHITTIER HIGH-ELEM SCHOOL 25,936.88 .00 25,936.88 25,936.88 .00 25,936.88789.08 - DEV CTR HDCPD MINOR WHITT 99.10 .00 99.10 99.10 .00 99.10816.04 - RIO HONDO COMMUNITY COLLE 13,031.81 .00 13,031.81 13,031.81 .00 13,031.81816.20 - RIO HONDO CHILDRENS CTR F 23.71 .00 23.71 23.71 .00 23.71

ACCT 250.07 Total 519,350.28 .00 519,350.28 519,350.28 .00 519,350.28





250.08 SANTA FE SPRINGS - AMENDMENT #3Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 85,328.35 .00 85,328.35 85,328.35 .00 85,328.35 1.20 - L.A. COUNTY ACCUM CAP OUT 19.47 .00 19.47 19.47 .00 19.47 7.31 - L A C FIRE-FFW 1,340.52 .00 1,340.52 1,340.52 .00 1,340.52 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 458.19 .00 458.19 458.19 .00 458.19 30.70 - LA CO FLOOD CONTROL MAINT 2,593.45 .00 2,593.45 2,593.45 .00 2,593.45 53.40 - LITTLE LAKE CEMETERY DIST 210.88 .00 210.88 210.88 .00 210.88 61.80 - GREATER L A CO VECTOR CON 94.07 .00 94.07 94.07 .00 94.07 66.65 - CO SANIT DIST NO 18 OPERA 2,909.56 .00 2,909.56 2,909.56 .00 2,909.56250.01 - CITY-SANTA FE SP TD #1 11,316.46 .00 11,316.46 11,316.46 .00 11,316.46350.90 - WTR REPLENISHMENT DIST OF 31.98 .00 31.98 31.98 .00 31.98400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 241.53 .00 241.53 241.53 .00 241.53400.21 - CHILDREN'S INSTIL TUITION 479.36 .00 479.36 479.36 .00 479.36553.01 - LITTLE LAKE CITY SCHOOL D 13,297.65 .00 13,297.65 13,297.65 .00 13,297.65553.06 - CO.SCH.SERV.FD.- LITTLE L 1.21 .00 1.21 1.21 .00 1.21553.07 - DEV.CTR.HDCPD.MINOR-LITTL 257.76 .00 257.76 257.76 .00 257.76789.02 - WHITTIER UNION HIGH SCHOO 17,321.38 .00 17,321.38 17,321.38 .00 17,321.38789.07 - WHITTIER HIGH-ELEM SCHOOL 7,392.28 .00 7,392.28 7,392.28 .00 7,392.28789.08 - DEV CTR HDCPD MINOR WHITT 28.23 .00 28.23 28.23 .00 28.23816.04 - RIO HONDO COMMUNITY COLLE 3,714.20 .00 3,714.20 3,714.20 .00 3,714.20816.20 - RIO HONDO CHILDRENS CTR F 6.76 .00 6.76 6.76 .00 6.76

ACCT 250.08 Total 147,043.29 .00 147,043.29 147,043.29 .00 147,043.29





250.09 SANTA FE SPRINGS - WASHINGTON BLVD RP AMEND #2ATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 26,411.12 .00 26,411.12 26,153.92 .00 26,153.92 1.20 - L.A. COUNTY ACCUM CAP OUT 6.03 .00 6.03 5.97 .00 5.97 7.31 - L A C FIRE-FFW 413.90 .00 413.90 409.87 .00 409.87 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 141.82 .00 141.82 140.44 .00 140.44 30.70 - LA CO FLOOD CONTROL MAINT 802.70 .00 802.70 794.89 .00 794.89 61.80 - GREATER L A CO VECTOR CON 29.11 .00 29.11 28.83 .00 28.83 66.65 - CO SANIT DIST NO 18 OPERA 900.54 .00 900.54 891.77 .00 891.77250.01 - CITY-SANTA FE SP TD #1 3,502.57 .00 3,502.57 3,468.46 .00 3,468.46350.90 - WTR REPLENISHMENT DIST OF 9.90 .00 9.90 9.80 .00 9.80400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 74.76 .00 74.76 74.03 .00 74.03400.21 - CHILDREN'S INSTIL TUITION 148.37 .00 148.37 146.92 .00 146.92561.01 - LOS NIETOS SCHOOL DISTRIC 4,395.20 .00 4,395.20 4,352.40 .00 4,352.40561.06 - CO.SCH.SERV.FD.- LOS NIET .32 .00 .32 .32 .00 .32561.07 - DEV.CTR.HDCPD.MINOR-LOS N 46.97 .00 46.97 46.51 .00 46.51561.20 - LOS NIETOS CHILDRENS CTR 63.97 .00 63.97 63.35 .00 63.35789.02 - WHITTIER UNION HIGH SCHOO 5,361.17 .00 5,361.17 5,308.96 .00 5,308.96789.07 - WHITTIER HIGH-ELEM SCHOOL 2,287.99 .00 2,287.99 2,265.71 .00 2,265.71789.08 - DEV CTR HDCPD MINOR WHITT 8.74 .00 8.74 8.65 .00 8.65816.04 - RIO HONDO COMMUNITY COLLE 1,149.59 .00 1,149.59 1,138.39 .00 1,138.39816.20 - RIO HONDO CHILDRENS CTR F 2.09 .00 2.09 2.07 .00 2.07

ACCT 250.09 Total 45,756.86 .00 45,756.86 45,311.26 .00 45,311.26





250.10 SANTA FE SPRINGS - CONSOLIDATED AREA AMEND #4Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 17,506.70 .00 17,506.70 17,172.46 .00 17,172.46 1.20 - L.A. COUNTY ACCUM CAP OUT 4.43 .00 4.43 4.36 .00 4.36 7.31 - L A C FIRE-FFW 268.04 .00 268.04 262.82 .00 262.82 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 104.31 .00 104.31 102.52 .00 102.52 30.70 - LA CO FLOOD CONTROL MAINT 590.40 .00 590.40 580.24 .00 580.24 61.80 - GREATER L A CO VECTOR CON 21.43 .00 21.43 21.06 .00 21.06 66.65 - CO SANIT DIST NO 18 OPERA 662.35 .00 662.35 650.96 .00 650.96250.01 - CITY-SANTA FE SP TD #1 2,326.26 .00 2,326.26 2,281.94 .00 2,281.94350.90 - WTR REPLENISHMENT DIST OF 7.27 .00 7.27 7.14 .00 7.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 55.00 .00 55.00 54.05 .00 54.05400.21 - CHILDREN'S INSTIL TUITION 109.13 .00 109.13 107.25 .00 107.25657.01 - SOUTH WHITTIER SCHOOL DIS 3,651.90 .00 3,651.90 3,589.06 .00 3,589.06657.06 - CO.SCH.SERV.FD.- SOUTH WH .23 .00 .23 .23 .00 .23657.20 - SO.WHITTIER CHILDREN,S CE 47.74 .00 47.74 46.91 .00 46.91789.02 - WHITTIER UNION HIGH SCHOO 3,943.08 .00 3,943.08 3,875.23 .00 3,875.23789.07 - WHITTIER HIGH-ELEM SCHOOL 1,682.82 .00 1,682.82 1,653.86 .00 1,653.86789.08 - DEV CTR HDCPD MINOR WHITT 6.42 .00 6.42 6.31 .00 6.31816.04 - RIO HONDO COMMUNITY COLLE 845.50 .00 845.50 830.95 .00 830.95816.20 - RIO HONDO CHILDRENS CTR F 1.54 .00 1.54 1.52 .00 1.52

ACCT 250.10 Total 31,834.55 .00 31,834.55 31,248.87 .00 31,248.87





252.02 SANTA MONICA - DOWNTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,833,223.38 .00 1,833,223.38 1,833,223.38 .00 1,833,223.38 1.20 - L.A. COUNTY ACCUM CAP OUT 422.22 .00 422.22 422.22 .00 422.22 7.31 - L A C FIRE-FFW 28,711.29 .00 28,711.29 28,711.29 .00 28,711.29 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,848.27 .00 9,848.27 9,848.27 .00 9,848.27 30.70 - LA CO FLOOD CONTROL MAINT 55,711.84 .00 55,711.84 55,711.84 .00 55,711.84 61.10 - L A CO WEST VECTOR CONTRO 1,372.21 .00 1,372.21 1,372.21 .00 1,372.21252.01 - CITY-SANTA MONIC TD #1 545,908.54 .00 545,908.54 545,908.54 .00 545,908.54400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,193.30 .00 5,193.30 5,193.30 .00 5,193.30400.21 - CHILDREN'S INSTIL TUITION 10,302.15 .00 10,302.15 10,302.15 .00 10,302.15810.04 - SANTA MONICA COMMUNITY CO 135,363.53 .00 135,363.53 135,363.53 .00 135,363.53931.03 - SANTA MONIC-MALIBU UNIF S 547,639.64 .00 547,639.64 547,639.64 .00 547,639.64931.06 - CO. SCH. SERV. FD.-SNTA M 1,435.55 .00 1,435.55 1,435.55 .00 1,435.55931.07 - DEV.CTR.HDCPD. MINOR-SNTA 1,910.54 .00 1,910.54 1,910.54 .00 1,910.54931.20 - SNTA MON-MLBU=CHILDRENS C 3,251.09 .00 3,251.09 3,251.09 .00 3,251.09

ACCT 252.02 Total 3,180,293.55 .00 3,180,293.55 3,180,293.55 .00 3,180,293.55





252.03 SANTA MONICA - EQUAKE RECOVERYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 65,005,694.37 .00 65,005,694.37 54,551,572.61 .00 54,551,572.61 1.20 - L.A. COUNTY ACCUM CAP OUT 14,835.48 .00 14,835.48 12,449.67 .00 12,449.67 7.31 - L A C FIRE-FFW 1,018,111.02 .00 1,018,111.02 854,379.87 .00 854,379.87 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 349,052.75 .00 349,052.75 292,918.59 .00 292,918.59 30.70 - LA CO FLOOD CONTROL MAINT 1,975,675.22 .00 1,975,675.22 1,657,950.02 .00 1,657,950.02 61.10 - L A CO WEST VECTOR CONTRO 48,634.40 .00 48,634.40 40,813.08 .00 40,813.08252.01 - CITY-SANTA MONIC TD #1 19,356,351.19 .00 19,356,351.19 16,243,490.85 .00 16,243,490.85400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 183,998.13 .00 183,998.13 154,407.82 .00 154,407.82400.21 - CHILDREN'S INSTIL TUITION 365,171.48 .00 365,171.48 306,445.13 .00 306,445.13810.04 - SANTA MONICA COMMUNITY CO 4,799,492.22 .00 4,799,492.22 4,027,644.84 .00 4,027,644.84931.03 - SANTA MONIC-MALIBU UNIF S 19,418,012.35 .00 19,418,012.35 16,295,235.76 .00 16,295,235.76931.06 - CO. SCH. SERV. FD.-SNTA M 50,877.82 .00 50,877.82 42,695.71 .00 42,695.71931.07 - DEV.CTR.HDCPD. MINOR-SNTA 67,688.24 .00 67,688.24 56,802.73 .00 56,802.73931.20 - SNTA MON-MLBU=CHILDRENS C 115,346.33 .00 115,346.33 96,796.50 .00 96,796.50

ACCT 252.03 Total 112,768,941.00 .00 112,768,941.00 94,633,603.18 .00 94,633,603.18





252.10 SANTA MONICA - O.P. # 1-ATax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,256,143.44 .00 2,256,143.44 2,247,315.09 .00 2,247,315.09 1.20 - L.A. COUNTY ACCUM CAP OUT 514.69 .00 514.69 512.68 .00 512.68 7.31 - L A C FIRE-FFW 35,335.41 .00 35,335.41 35,197.14 .00 35,197.14 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 12,114.59 .00 12,114.59 12,067.19 .00 12,067.19 30.70 - LA CO FLOOD CONTROL MAINT 68,570.03 .00 68,570.03 68,301.71 .00 68,301.71 61.10 - L A CO WEST VECTOR CONTRO 1,687.92 .00 1,687.92 1,681.32 .00 1,681.32252.01 - CITY-SANTA MONIC TD #1 671,800.17 .00 671,800.17 669,171.39 .00 669,171.39400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 6,385.93 .00 6,385.93 6,360.94 .00 6,360.94400.21 - CHILDREN'S INSTIL TUITION 12,673.84 .00 12,673.84 12,624.25 .00 12,624.25810.04 - SANTA MONICA COMMUNITY CO 166,576.01 .00 166,576.01 165,924.19 .00 165,924.19931.03 - SANTA MONIC-MALIBU UNIF S 673,940.41 .00 673,940.41 671,303.26 .00 671,303.26931.06 - CO. SCH. SERV. FD.-SNTA M 1,766.00 .00 1,766.00 1,759.09 .00 1,759.09931.07 - DEV.CTR.HDCPD. MINOR-SNTA 2,349.43 .00 2,349.43 2,340.23 .00 2,340.23931.20 - SNTA MON-MLBU=CHILDRENS C 4,003.40 .00 4,003.40 3,987.74 .00 3,987.74

ACCT 252.10 Total 3,913,861.27 .00 3,913,861.27 3,898,546.22 .00 3,898,546.22





252.11 SANTA MONICA - O.P. # 1-BTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 338,916.45 .00 338,916.45 338,916.45 .00 338,916.45 1.20 - L.A. COUNTY ACCUM CAP OUT 77.35 .00 77.35 77.35 .00 77.35 7.31 - L A C FIRE-FFW 5,308.07 .00 5,308.07 5,308.07 .00 5,308.07 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,819.81 .00 1,819.81 1,819.81 .00 1,819.81 30.70 - LA CO FLOOD CONTROL MAINT 10,300.35 .00 10,300.35 10,300.35 .00 10,300.35 61.10 - L A CO WEST VECTOR CONTRO 253.53 .00 253.53 253.53 .00 253.53252.01 - CITY-SANTA MONIC TD #1 100,916.63 .00 100,916.63 100,916.63 .00 100,916.63400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 959.32 .00 959.32 959.32 .00 959.32400.21 - CHILDREN'S INSTIL TUITION 1,903.91 .00 1,903.91 1,903.91 .00 1,903.91810.04 - SANTA MONICA COMMUNITY CO 25,022.73 .00 25,022.73 25,022.73 .00 25,022.73931.03 - SANTA MONIC-MALIBU UNIF S 101,238.14 .00 101,238.14 101,238.14 .00 101,238.14931.06 - CO. SCH. SERV. FD.-SNTA M 265.25 .00 265.25 265.25 .00 265.25931.07 - DEV.CTR.HDCPD. MINOR-SNTA 352.94 .00 352.94 352.94 .00 352.94931.20 - SNTA MON-MLBU=CHILDRENS C 601.34 .00 601.34 601.34 .00 601.34

ACCT 252.11 Total 587,935.82 .00 587,935.82 587,935.82 .00 587,935.82





252.12 SANTA MONICA - O.P. # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA (288.35) .00 (288.35) (288.35) .00 (288.35) 1.20 - L.A. COUNTY ACCUM CAP OUT (.07) .00 (.07) (.07) .00 (.07) 7.31 - L A C FIRE-FFW (4.52) .00 (4.52) (4.52) .00 (4.52) 30.10 - L.A.CO.FL.CON.DR.IMP.DIST (1.55) .00 (1.55) (1.55) .00 (1.55) 30.70 - LA CO FLOOD CONTROL MAINT (8.73) .00 (8.73) (8.73) .00 (8.73) 61.10 - L A CO WEST VECTOR CONTRO (.22) .00 (.22) (.22) .00 (.22)252.01 - CITY-SANTA MONIC TD #1 (85.69) .00 (85.69) (85.69) .00 (85.69)400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES (.81) .00 (.81) (.81) .00 (.81)400.21 - CHILDREN'S INSTIL TUITION (1.62) .00 (1.62) (1.62) .00 (1.62)810.04 - SANTA MONICA COMMUNITY CO (21.24) .00 (21.24) (21.24) .00 (21.24)931.03 - SANTA MONIC-MALIBU UNIF S (85.97) .00 (85.97) (85.97) .00 (85.97)931.06 - CO. SCH. SERV. FD.-SNTA M (.22) .00 (.22) (.22) .00 (.22)931.07 - DEV.CTR.HDCPD. MINOR-SNTA (.31) .00 (.31) (.31) .00 (.31)931.20 - SNTA MON-MLBU=CHILDRENS C (.50) .00 (.50) (.50) .00 (.50)

ACCT 252.12 Total (499.80) .00 (499.80) (499.80) .00 (499.80)





256.02 SIERRA MADRE - S.M. BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 767,408.42 .00 767,408.42 752,521.72 .00 752,521.72 1.20 - L.A. COUNTY ACCUM CAP OUT 174.67 .00 174.67 171.28 .00 171.28 7.31 - L A C FIRE-FFW 10,184.78 .00 10,184.78 9,987.76 .00 9,987.76 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,110.92 .00 4,110.92 4,031.18 .00 4,031.18 30.70 - LA CO FLOOD CONTROL MAINT 23,268.38 .00 23,268.38 22,817.02 .00 22,817.02 66.50 - CO SANIT DIST NO 15 OPERA 28,248.61 .00 28,248.61 27,700.64 .00 27,700.64256.01 - CITY-SIERRA MADR TD #1 485,466.94 .00 485,466.94 476,049.90 .00 476,049.90256.53 - CITY-SIERRA MADR LT MAIN 2,765.89 .00 2,765.89 2,592.37 .00 2,592.37256.54 - CITY-SIERRA MADR LT MAIN 2,021.65 .00 2,021.65 1,967.81 .00 1,967.81367.05 - SAN GABRIEL VAL MUN WATER 51,126.30 .00 51,126.30 50,134.55 .00 50,134.55400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,167.05 .00 2,167.05 2,125.01 .00 2,125.01400.21 - CHILDREN'S INSTIL TUITION 4,300.80 .00 4,300.80 4,217.38 .00 4,217.38812.04 - PASADENA AREA COMMUNITY C 55,218.58 .00 55,218.58 54,147.45 .00 54,147.45909.03 - PASADENA UNIFIED SCHOOL D 328,230.51 .00 328,230.51 321,863.51 .00 321,863.51909.06 - CO.SCH.SERV.FD.- PASADENA 552.41 .00 552.41 541.69 .00 541.69909.07 - DEV.CTR.HDCPD.MINOR-PASAD 2,439.19 .00 2,439.19 2,391.87 .00 2,391.87909.20 - PASADENA CHILDREN,S CENTE 584.89 .00 584.89 573.54 .00 573.54

ACCT 256.02 Total 1,768,269.99 .00 1,768,269.99 1,733,834.68 .00 1,733,834.68





260.02 SIGNAL HILL - PROJ. # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 6,979,719.69 .00 6,979,719.69 6,942,260.90 .00 6,942,260.90 1.20 - L.A. COUNTY ACCUM CAP OUT 1,798.79 .00 1,798.79 1,789.12 .00 1,789.12 7.30 - CONSOL. FIRE PRO.DIST.OF 2,769,501.70 .00 2,769,501.70 2,754,636.64 .00 2,754,636.64 7.31 - L A C FIRE-FFW 118,800.60 .00 118,800.60 118,163.21 .00 118,163.21 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 41,261.13 .00 41,261.13 41,033.68 .00 41,033.68 30.70 - LA CO FLOOD CONTROL MAINT 233,542.11 .00 233,542.11 232,254.69 .00 232,254.69 61.80 - GREATER L A CO VECTOR CON 8,701.28 .00 8,701.28 8,654.59 .00 8,654.59 66.15 - CO SANITATION DIST NO 3 O 29.06 .00 29.06 29.06 .00 29.06 67.20 - CO SANIT DIST NO 29 OPERA 145,866.56 .00 145,866.56 145,062.36 .00 145,062.36260.01 - CITY-SIGNAL HILL TD #1 1,007,131.06 .00 1,007,131.06 1,001,721.15 .00 1,001,721.15350.90 - WTR REPLENISHMENT DIST OF 2,567.89 .00 2,567.89 2,552.01 .00 2,552.01350.91 - WTR REPLENISHMENT DIST OF 65.32 .00 65.32 65.32 .00 65.32400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 22,336.49 .00 22,336.49 22,216.59 .00 22,216.59400.21 - CHILDREN'S INSTIL TUITION 44,334.24 .00 44,334.24 44,096.28 .00 44,096.28807.04 - LONG BEACH COMMUNITY COLL 432,300.01 .00 432,300.01 429,979.68 .00 429,979.68807.20 - CHILDREC'S CTR FUND LG BC 5,140.76 .00 5,140.76 5,113.17 .00 5,113.17883.03 - LONG BEACH UNIFIED SCHOOL 2,869,312.68 .00 2,869,312.68 2,853,911.98 .00 2,853,911.98883.06 - CO.SCH.SERV.FD.- LONG BEA 104,365.33 .00 104,365.33 103,805.18 .00 103,805.18883.07 - DEV CTR HDCPD MINORS LONG 15,051.41 .00 15,051.41 14,970.62 .00 14,970.62883.20 - LONG BEACH CHILDREN'S CEN 60,089.12 .00 60,089.12 59,766.60 .00 59,766.60

ACCT 260.02 Total 14,861,915.23 .00 14,861,915.23 14,782,082.83 .00 14,782,082.83





262.02 SOUTH EL MONTE - ROSEMEAD BID R.P.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 356,566.61 .00 356,566.61 353,683.40 .00 353,683.40 1.20 - L.A. COUNTY ACCUM CAP OUT 92.88 .00 92.88 92.12 .00 92.12 3.01 - L A COUNTY LIBRARY 23,746.51 .00 23,746.51 23,554.37 .00 23,554.37 7.30 - CONSOL. FIRE PRO.DIST.OF 142,811.89 .00 142,811.89 141,656.29 .00 141,656.29 7.31 - L A C FIRE-FFW 5,955.99 .00 5,955.99 5,907.93 .00 5,907.93 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,185.21 .00 2,185.21 2,167.53 .00 2,167.53 30.70 - LA CO FLOOD CONTROL MAINT 12,368.51 .00 12,368.51 12,268.42 .00 12,268.42 61.80 - GREATER L A CO VECTOR CON 448.62 .00 448.62 444.99 .00 444.99 66.50 - CO SANIT DIST NO 15 OPERA 15,015.76 .00 15,015.76 14,894.25 .00 14,894.25262.01 - CITY-SO EL MONTE TD #1 55,595.07 .00 55,595.07 55,143.02 .00 55,143.02262.21 - CITY-SO EL MONTE M.I.D.-R 2,162.40 .00 2,162.40 2,112.07 .00 2,112.07368.05 - UPPER SAN GAB. VY. MUN. W 689.48 .00 689.48 683.90 .00 683.90400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,151.90 .00 1,151.90 1,142.58 .00 1,142.58400.21 - CHILDREN'S INSTIL TUITION 2,286.12 .00 2,286.12 2,267.62 .00 2,267.62473.01 - EL MONTE SCHOOL DISTRICT 59,993.72 .00 59,993.72 59,508.25 .00 59,508.25473.06 - CO.SCH.SERV.FD.- EL MONTE 7,661.34 .00 7,661.34 7,599.35 .00 7,599.35473.07 - DEV.CTR.HDCPD.MINOR-EL MO 922.79 .00 922.79 915.32 .00 915.32473.20 - EL MONTE CHILDREN,S CENTE 528.13 .00 528.13 523.86 .00 523.86745.02 - EL MONTE UNION HIGH SCHOO 86,718.48 .00 86,718.48 86,016.77 .00 86,016.77745.06 - CO.SCH.SERV.FD.- EL MONTE 340.52 .00 340.52 337.77 .00 337.77745.07 - EL MONTE HIGH-ELEM SCHOOL 38,644.31 .00 38,644.31 38,331.60 .00 38,331.60745.20 - CHILDREN'S CTR FUND EL MO 306.59 .00 306.59 304.10 .00 304.10816.04 - RIO HONDO COMMUNITY COLLE 17,713.51 .00 17,713.51 17,570.17 .00 17,570.17816.20 - RIO HONDO CHILDRENS CTR F 32.25 .00 32.25 31.99 .00 31.99

ACCT 262.02 Total 833,938.59 .00 833,938.59 827,157.67 .00 827,157.67





262.03 SOUTH EL MONTE - IMP. DISTRICT # 2Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 774,056.40 .00 774,056.40 772,151.02 .00 772,151.02 1.20 - L.A. COUNTY ACCUM CAP OUT 201.49 .00 201.49 200.99 .00 200.99 3.01 - L A COUNTY LIBRARY 51,516.38 .00 51,516.38 51,389.59 .00 51,389.59 7.30 - CONSOL. FIRE PRO.DIST.OF 309,820.23 .00 309,820.23 309,057.75 .00 309,057.75 7.31 - L A C FIRE-FFW 12,955.53 .00 12,955.53 12,923.63 .00 12,923.63 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,740.65 .00 4,740.65 4,728.98 .00 4,728.98 30.70 - LA CO FLOOD CONTROL MAINT 26,832.63 .00 26,832.63 26,766.59 .00 26,766.59 61.80 - GREATER L A CO VECTOR CON 973.26 .00 973.26 970.87 .00 970.87 66.50 - CO SANIT DIST NO 15 OPERA 32,575.60 .00 32,575.60 32,495.44 .00 32,495.44262.01 - CITY-SO EL MONTE TD #1 120,041.54 .00 120,041.54 119,746.48 .00 119,746.48368.05 - UPPER SAN GAB. VY. MUN. W 1,495.75 .00 1,495.75 1,492.06 .00 1,492.06400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,498.96 .00 2,498.96 2,492.82 .00 2,492.82400.21 - CHILDREN'S INSTIL TUITION 4,959.59 .00 4,959.59 4,947.38 .00 4,947.38473.01 - EL MONTE SCHOOL DISTRICT 71,118.01 .00 71,118.01 71,303.14 .00 71,303.14473.06 - CO.SCH.SERV.FD.- EL MONTE 9,081.94 .00 9,081.94 9,105.58 .00 9,105.58473.07 - DEV.CTR.HDCPD.MINOR-EL MO 1,093.91 .00 1,093.91 1,096.75 .00 1,096.75473.20 - EL MONTE CHILDREN,S CENTE 626.08 .00 626.08 627.71 .00 627.71577.01 - MOUNTAIN VIEW SCHOOL DIST 18,116.20 .00 18,116.20 18,116.20 .00 18,116.20577.06 - CO.SCH.SERV.FD.- MOUNTAIN 2,661.47 .00 2,661.47 2,661.47 .00 2,661.47577.07 - DEV.CTR.HDCPD.MINOR-MT. V 322.91 .00 322.91 322.91 .00 322.91577.20 - MT.VIEW CHILDREN,S CENTER 680.52 .00 680.52 680.52 .00 680.52669.01 - VALLE LINDO SCHOOL DISTRI 36,880.47 .00 36,880.47 36,386.60 .00 36,386.60669.06 - CO.SCH.SERV.FD.- VALLE LI 4,877.99 .00 4,877.99 4,812.66 .00 4,812.66669.07 - DEV.CTR.HDCPD.MINOR-VALLE 597.54 .00 597.54 589.53 .00 589.53745.02 - EL MONTE UNION HIGH SCHOO 188,129.60 .00 188,129.60 187,666.61 .00 187,666.61745.06 - CO.SCH.SERV.FD.- EL MONTE 738.75 .00 738.75 736.93 .00 736.93745.07 - EL MONTE HIGH-ELEM SCHOOL 83,836.06 .00 83,836.06 83,629.74 .00 83,629.74745.20 - CHILDREN'S CTR FUND EL MO 665.14 .00 665.14 663.50 .00 663.50812.04 - PASADENA AREA COMMUNITY C 144.91 .00 144.91 144.91 .00 144.91816.04 - RIO HONDO COMMUNITY COLLE 38,340.77 .00 38,340.77 38,246.19 .00 38,246.19








ACCT 262.03 Total 1,800,650.11 .00 1,800,650.11 1,796,224.21 .00 1,796,224.21







1.05 - LOS ANGELES COUNTY GENERA 2,379,236.48 .00 2,379,236.48 2,360,255.60 .00 2,360,255.60 1.20 - L.A. COUNTY ACCUM CAP OUT 622.60 .00 622.60 617.63 .00 617.63 3.01 - L A COUNTY LIBRARY 159,190.60 .00 159,190.60 157,920.67 .00 157,920.67 7.30 - CONSOL. FIRE PRO.DIST.OF 957,374.28 .00 957,374.28 949,737.03 .00 949,737.03 7.31 - L A C FIRE-FFW 40,064.09 .00 40,064.09 39,744.47 .00 39,744.47 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 14,649.11 .00 14,649.11 14,532.26 .00 14,532.26 30.70 - LA CO FLOOD CONTROL MAINT 82,915.40 .00 82,915.40 82,253.96 .00 82,253.96 61.80 - GREATER L A CO VECTOR CON 3,007.44 .00 3,007.44 2,983.46 .00 2,983.46 66.50 - CO SANIT DIST NO 15 OPERA 100,661.77 .00 100,661.77 99,858.77 .00 99,858.77262.01 - CITY-SO EL MONTE TD #1 383,508.46 .00 383,508.46 380,448.91 .00 380,448.91262.22 - CITY-SO EL MONTE MID-TRAC 221.52 .00 221.52 221.52 .00 221.52368.05 - UPPER SAN GAB. VY. MUN. W 4,622.00 .00 4,622.00 4,585.14 .00 4,585.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 7,722.06 .00 7,722.06 7,660.45 .00 7,660.45400.21 - CHILDREN'S INSTIL TUITION 15,325.57 .00 15,325.57 15,203.33 .00 15,203.33473.01 - EL MONTE SCHOOL DISTRICT 213,935.82 .00 213,935.82 212,051.51 .00 212,051.51473.06 - CO.SCH.SERV.FD.- EL MONTE 27,320.13 .00 27,320.13 27,079.49 .00 27,079.49473.07 - DEV.CTR.HDCPD.MINOR-EL MO 3,290.66 .00 3,290.66 3,261.67 .00 3,261.67473.20 - EL MONTE CHILDREN,S CENTE 1,883.36 .00 1,883.36 1,866.78 .00 1,866.78577.01 - MOUNTAIN VIEW SCHOOL DIST 120,916.04 .00 120,916.04 119,934.44 .00 119,934.44577.06 - CO.SCH.SERV.FD.- MOUNTAIN 17,763.93 .00 17,763.93 17,619.73 .00 17,619.73577.07 - DEV.CTR.HDCPD.MINOR-MT. V 2,155.26 .00 2,155.26 2,137.77 .00 2,137.77577.20 - MT.VIEW CHILDREN,S CENTER 4,542.09 .00 4,542.09 4,505.23 .00 4,505.23669.01 - VALLE LINDO SCHOOL DISTRI 45,091.93 .00 45,091.93 44,925.38 .00 44,925.38669.06 - CO.SCH.SERV.FD.- VALLE LI 5,964.12 .00 5,964.12 5,942.09 .00 5,942.09669.07 - DEV.CTR.HDCPD.MINOR-VALLE 730.60 .00 730.60 727.89 .00 727.89745.02 - EL MONTE UNION HIGH SCHOO 581,338.68 .00 581,338.68 576,701.18 .00 576,701.18745.06 - CO.SCH.SERV.FD.- EL MONTE 2,282.82 .00 2,282.82 2,264.62 .00 2,264.62745.07 - EL MONTE HIGH-ELEM SCHOOL 259,061.59 .00 259,061.59 256,994.96 .00 256,994.96745.20 - CHILDREN'S CTR FUND EL MO 2,055.35 .00 2,055.35 2,038.96 .00 2,038.96816.04 - RIO HONDO COMMUNITY COLLE 118,746.87 .00 118,746.87 117,799.60 .00 117,799.60








ACCT 262.04 Total 5,556,416.90 .00 5,556,416.90 5,512,089.05 .00 5,512,089.05





264.02 SOUTH GATE - PROJ. # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 4,117,899.95 .00 4,117,899.95 4,080,270.91 .00 4,080,270.91 1.20 - L.A. COUNTY ACCUM CAP OUT 942.92 .00 942.92 934.29 .00 934.29 3.01 - L A COUNTY LIBRARY 241,080.05 .00 241,080.05 238,876.58 .00 238,876.58 7.30 - CONSOL. FIRE PRO.DIST.OF 1,449,859.05 .00 1,449,859.05 1,436,607.37 .00 1,436,607.37 7.31 - L A C FIRE-FFW 57,579.00 .00 57,579.00 57,053.27 .00 57,053.27 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 22,159.05 .00 22,159.05 21,956.28 .00 21,956.28 30.70 - LA CO FLOOD CONTROL MAINT 125,422.70 .00 125,422.70 124,275.01 .00 124,275.01 61.80 - GREATER L A CO VECTOR CON 4,554.25 .00 4,554.25 4,512.63 .00 4,512.63 66.05 - CO SANITATION DIST NO 1 O 105,452.54 .00 105,452.54 104,072.36 .00 104,072.36 66.10 - CO SANITATION DIST NO 2 O 58,058.44 .00 58,058.44 57,888.32 .00 57,888.32264.01 - CITY-SOUTH GATE TD #1 569,720.52 .00 569,720.52 564,504.42 .00 564,504.42350.90 - WTR REPLENISHMENT DIST OF 1,548.52 .00 1,548.52 1,534.37 .00 1,534.37400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 11,694.37 .00 11,694.37 11,587.49 .00 11,587.49400.21 - CHILDREN'S INSTIL TUITION 23,209.28 .00 23,209.28 22,997.14 .00 22,997.14790.04 - CERRITOS COMMUNITY COLLEG 24,138.08 .00 24,138.08 24,033.34 .00 24,033.34793.04 - COMPTON COMMUNITY COLLEGE 6,164.68 .00 6,164.68 6,044.87 .00 6,044.87793.20 - CHILDREN'S CTR FUND COMPT 1,968.99 .00 1,968.99 1,930.72 .00 1,930.72805.04 - L.A.CITY COMMUNITY COLLEG 212,683.20 .00 212,683.20 210,685.27 .00 210,685.27805.20 - L.A.COMM.COLL.CHILDREN'S 2,199.16 .00 2,199.16 2,178.50 .00 2,178.50853.03 - DOWNEY UNIFIED SCHOOL DIS 198,036.86 .00 198,036.86 197,177.51 .00 197,177.51853.06 - CO.SCH.SERV.FD.- DOWNEY 6,836.90 .00 6,836.90 6,807.23 .00 6,807.23853.07 - DEV CTR HDCPD MINOR-DOWNE 479.00 .00 479.00 476.92 .00 476.92887.03 - LOS ANGELES UNIFIED SCHOO 1,565,865.42 .00 1,565,865.42 1,551,155.87 .00 1,551,155.87887.06 - CO.SCH.SERV.FD.- LOS ANGE 87.28 .00 87.28 86.46 .00 86.46887.07 - DEV. CTR. HDCPD MINOR-L A 8,832.11 .00 8,832.11 8,749.14 .00 8,749.14887.20 - LOS ANGELES CHILDRENS CEN 25,693.44 .00 25,693.44 25,452.08 .00 25,452.08907.03 - PARAMOUNT UNIFIED SCHOOL 58,473.00 .00 58,473.00 57,336.52 .00 57,336.52907.06 - CO.SCH.SERV.FD.- PARAMOUN 3,160.20 .00 3,160.20 3,098.77 .00 3,098.77





264.02 SOUTH GATE - PROJ. # 1Tax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 264.02 Total 8,904,188.02 .00 8,904,188.02 8,822,665.14 .00 8,822,665.14





264.04 SOUTH GATE - RP #1, 8TH AMENDMENTTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 177,783.41 .00 177,783.41 177,000.95 .00 177,000.95 1.20 - L.A. COUNTY ACCUM CAP OUT 41.83 .00 41.83 41.65 .00 41.65 3.01 - L A COUNTY LIBRARY 10,696.78 .00 10,696.78 10,649.74 .00 10,649.74 7.30 - CONSOL. FIRE PRO.DIST.OF 64,330.61 .00 64,330.61 64,047.66 .00 64,047.66 7.31 - L A C FIRE-FFW 2,550.48 .00 2,550.48 2,539.26 .00 2,539.26 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 996.27 .00 996.27 991.94 .00 991.94 30.70 - LA CO FLOOD CONTROL MAINT 5,639.02 .00 5,639.02 5,614.51 .00 5,614.51 61.80 - GREATER L A CO VECTOR CON 202.08 .00 202.08 201.19 .00 201.19 66.05 - CO SANITATION DIST NO 1 O 7,742.38 .00 7,742.38 7,708.73 .00 7,708.73264.01 - CITY-SOUTH GATE TD #1 30,038.80 .00 30,038.80 29,906.43 .00 29,906.43350.90 - WTR REPLENISHMENT DIST OF 68.71 .00 68.71 68.41 .00 68.41400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 518.88 .00 518.88 516.60 .00 516.60400.21 - CHILDREN'S INSTIL TUITION 1,029.80 .00 1,029.80 1,025.27 .00 1,025.27805.04 - L.A.CITY COMMUNITY COLLEG 11,073.50 .00 11,073.50 11,024.79 .00 11,024.79805.20 - L.A.COMM.COLL.CHILDREN'S 114.50 .00 114.50 113.99 .00 113.99887.03 - LOS ANGELES UNIFIED SCHOO 81,527.89 .00 81,527.89 81,169.30 .00 81,169.30887.06 - CO.SCH.SERV.FD.- LOS ANGE 4.54 .00 4.54 4.52 .00 4.52887.07 - DEV. CTR. HDCPD MINOR-L A 459.85 .00 459.85 457.83 .00 457.83887.20 - LOS ANGELES CHILDRENS CEN 1,337.75 .00 1,337.75 1,331.87 .00 1,331.87

ACCT 264.04 Total 396,157.08 .00 396,157.08 394,414.64 .00 394,414.64





264.05 SOUTH GATE - RP#1 AMENDMENT #13Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 240,093.39 .00 240,093.39 231,781.83 .00 231,781.83 1.20 - L.A. COUNTY ACCUM CAP OUT 55.67 .00 55.67 53.73 .00 53.73 3.01 - L A COUNTY LIBRARY 14,232.53 .00 14,232.53 13,739.58 .00 13,739.58 7.30 - CONSOL. FIRE PRO.DIST.OF 85,594.68 .00 85,594.68 82,630.05 .00 82,630.05 7.31 - L A C FIRE-FFW 3,408.79 .00 3,408.79 3,290.99 .00 3,290.99 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,309.71 .00 1,309.71 1,264.36 .00 1,264.36 30.70 - LA CO FLOOD CONTROL MAINT 7,413.10 .00 7,413.10 7,156.36 .00 7,156.36 53.20 - DOWNEY CEMETERY DISTRICT 14.98 .00 14.98 14.98 .00 14.98 61.80 - GREATER L A CO VECTOR CON 268.87 .00 268.87 259.55 .00 259.55 66.05 - CO SANITATION DIST NO 1 O 5,124.12 .00 5,124.12 4,844.91 .00 4,844.91 66.10 - CO SANITATION DIST NO 2 O 4,395.81 .00 4,395.81 4,332.02 .00 4,332.02264.01 - CITY-SOUTH GATE TD #1 36,637.02 .00 36,637.02 35,363.55 .00 35,363.55350.90 - WTR REPLENISHMENT DIST OF 91.42 .00 91.42 88.25 .00 88.25400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 690.41 .00 690.41 666.49 .00 666.49400.21 - CHILDREN'S INSTIL TUITION 1,370.21 .00 1,370.21 1,322.73 .00 1,322.73790.04 - CERRITOS COMMUNITY COLLEG 4,829.25 .00 4,829.25 4,744.74 .00 4,744.74793.04 - COMPTON COMMUNITY COLLEGE 1,217.64 .00 1,217.64 1,213.44 .00 1,213.44793.20 - CHILDREN'S CTR FUND COMPT 388.91 .00 388.91 387.57 .00 387.57805.04 - L.A.CITY COMMUNITY COLLEG 7,374.65 .00 7,374.65 6,970.47 .00 6,970.47805.20 - L.A.COMM.COLL.CHILDREN'S 76.25 .00 76.25 72.07 .00 72.07853.03 - DOWNEY UNIFIED SCHOOL DIS 39,620.77 .00 39,620.77 38,927.45 .00 38,927.45853.06 - CO.SCH.SERV.FD.- DOWNEY 1,367.84 .00 1,367.84 1,343.91 .00 1,343.91853.07 - DEV CTR HDCPD MINOR-DOWNE 95.83 .00 95.83 94.15 .00 94.15887.03 - LOS ANGELES UNIFIED SCHOO 54,295.34 .00 54,295.34 51,319.67 .00 51,319.67887.06 - CO.SCH.SERV.FD.- LOS ANGE 3.02 .00 3.02 2.86 .00 2.86887.07 - DEV. CTR. HDCPD MINOR-L A 306.24 .00 306.24 289.45 .00 289.45887.20 - LOS ANGELES CHILDRENS CEN 890.90 .00 890.90 842.08 .00 842.08891.03 - LYNWOOD UNIFIED SCHOOL DI 304.74 .00 304.74 304.74 .00 304.74891.06 - CO.SCH.SERV.FD.- LYNWOOD 13.74 .00 13.74 13.74 .00 13.74891.07 - DEV.CTR.HDCPD.MINOR-LYNWO 1.52 .00 1.52 1.52 .00 1.52891.20 - LYNWOOD CHILDREN'S CENTER 3.15 .00 3.15 3.15 .00 3.15907.03 - PARAMOUNT UNIFIED SCHOOL 11,214.72 .00 11,214.72 11,174.92 .00 11,174.92907.06 - CO.SCH.SERV.FD.- PARAMOUN 606.10 .00 606.10 603.95 .00 603.95





264.05 SOUTH GATE - RP#1 AMENDMENT #13Tax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 264.05 Total 523,385.94 .00 523,385.94 505,193.62 .00 505,193.62





268.02 SOUTH PASADENA - DOWNTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 287,001.87 .00 287,001.87 286,527.16 .00 286,527.16 1.20 - L.A. COUNTY ACCUM CAP OUT 65.35 .00 65.35 65.25 .00 65.25 7.31 - L A C FIRE-FFW 3,875.24 .00 3,875.24 3,868.83 .00 3,868.83 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,537.79 .00 1,537.79 1,535.24 .00 1,535.24 30.70 - LA CO FLOOD CONTROL MAINT 8,704.20 .00 8,704.20 8,689.81 .00 8,689.81 66.55 - CO SANIT DIST NO 16 OPERA 10,513.59 .00 10,513.59 10,496.20 .00 10,496.20268.01 - CITY-SO PASADENA TD #1 193,805.19 .00 193,805.19 193,484.65 .00 193,484.65368.05 - UPPER SAN GAB. VY. MUN. W 485.20 .00 485.20 484.40 .00 484.40400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 810.63 .00 810.63 809.29 .00 809.29400.21 - CHILDREN'S INSTIL TUITION 1,608.84 .00 1,608.84 1,606.18 .00 1,606.18812.04 - PASADENA AREA COMMUNITY C 20,655.91 .00 20,655.91 20,621.75 .00 20,621.75939.03 - SOUTH PASADENA UNIFIED SC 110,520.69 .00 110,520.69 110,337.90 .00 110,337.90939.06 - CO.SCH.SERV.FD.- SOUTH PA 5,374.32 .00 5,374.32 5,365.43 .00 5,365.43939.07 - DEV.CTR.HDCPD.MINOR-SO. P 568.28 .00 568.28 567.34 .00 567.34

ACCT 268.02 Total 645,527.10 .00 645,527.10 644,459.43 .00 644,459.43





270.02 TEMPLE CITY - ROSEMEAD BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 404,427.77 .00 404,427.77 404,343.15 .00 404,343.15 1.20 - L.A. COUNTY ACCUM CAP OUT 106.93 .00 106.93 106.91 .00 106.91 3.01 - L A COUNTY LIBRARY 27,337.95 .00 27,337.95 27,332.23 .00 27,332.23 7.30 - CONSOL. FIRE PRO.DIST.OF 164,410.61 .00 164,410.61 164,376.22 .00 164,376.22 7.31 - L A C FIRE-FFW 6,685.72 .00 6,685.72 6,684.32 .00 6,684.32 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,515.75 .00 2,515.75 2,515.23 .00 2,515.23 30.70 - LA CO FLOOD CONTROL MAINT 14,239.17 .00 14,239.17 14,236.19 .00 14,236.19 66.50 - CO SANIT DIST NO 15 OPERA 17,286.67 .00 17,286.67 17,283.05 .00 17,283.05270.01 - CITY-TEMPLE CITY TD #1 64,737.21 .00 64,737.21 64,723.67 .00 64,723.67270.60 - CITY-TEMPLE CITY MUN LT D 3,064.99 .00 3,064.99 3,064.35 .00 3,064.35270.61 - CITY-TEMPLE CITY MUN LT D 25,146.32 .00 25,146.32 25,141.06 .00 25,141.06368.05 - UPPER SAN GAB. VY. MUN. W 793.73 .00 793.73 793.57 .00 793.57400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,326.11 .00 1,326.11 1,325.84 .00 1,325.84400.21 - CHILDREN'S INSTIL TUITION 2,631.90 .00 2,631.90 2,631.35 .00 2,631.35805.04 - L.A.CITY COMMUNITY COLLEG 18,858.84 .00 18,858.84 18,852.92 .00 18,852.92805.20 - L.A.COMM.COLL.CHILDREN'S 195.01 .00 195.01 194.95 .00 194.95812.04 - PASADENA AREA COMMUNITY C 9,539.44 .00 9,539.44 9,539.44 .00 9,539.44920.03 - SAN GABRIEL UNIFIED SCHOO 138,851.06 .00 138,851.06 138,807.47 .00 138,807.47947.03 - TEMPLE CITY UNIFIED SCHOO 52,690.62 .00 52,690.62 52,690.62 .00 52,690.62947.06 - CO.SCH.SERV.FD.- TEMPLE C 2,803.22 .00 2,803.22 2,803.22 .00 2,803.22947.07 - DEV.CTR.HDCPD.MINOR-TEMPL 14,022.84 .00 14,022.84 14,022.84 .00 14,022.84

ACCT 270.02 Total 971,671.86 .00 971,671.86 971,468.60 .00 971,468.60





272.03 TORRANCE - SKY PARKTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 342,139.85 .00 342,139.85 342,139.85 .00 342,139.85 1.20 - L.A. COUNTY ACCUM CAP OUT 77.92 .00 77.92 77.92 .00 77.92 7.31 - L A C FIRE-FFW 5,219.16 .00 5,219.16 5,219.16 .00 5,219.16 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 1,836.33 .00 1,836.33 1,836.33 .00 1,836.33 30.70 - LA CO FLOOD CONTROL MAINT 10,394.21 .00 10,394.21 10,394.21 .00 10,394.21 66.25 - CO SANITATION DIST NO 5 O 12,374.74 .00 12,374.74 12,374.74 .00 12,374.74272.01 - CITY-TORRANCE TD #1 98,436.43 .00 98,436.43 98,436.43 .00 98,436.43350.90 - WTR REPLENISHMENT DIST OF 128.18 .00 128.18 128.18 .00 128.18400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 967.87 .00 967.87 967.87 .00 967.87400.21 - CHILDREN'S INSTIL TUITION 1,921.17 .00 1,921.17 1,921.17 .00 1,921.17797.04 - EL CAMINO COMMUNITY COLLE 20,438.49 .00 20,438.49 20,438.49 .00 20,438.49955.03 - TORRANCE UNIFIED SCHOOL D 127,424.07 .00 127,424.07 127,424.07 .00 127,424.07955.06 - CO.SCH.SERV.FD.- TORRANCE 4,803.66 .00 4,803.66 4,803.66 .00 4,803.66955.07 - DEV CTR HDCPD MINOR-TORRA 574.61 .00 574.61 574.61 .00 574.61

ACCT 272.03 Total 626,736.69 .00 626,736.69 626,736.69 .00 626,736.69





272.05 TORRANCE - DOWNTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 979,306.59 .00 979,306.59 972,045.54 .00 972,045.54 1.20 - L.A. COUNTY ACCUM CAP OUT 223.41 .00 223.41 221.75 .00 221.75 7.31 - L A C FIRE-FFW 14,938.78 .00 14,938.78 14,828.01 .00 14,828.01 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 5,256.35 .00 5,256.35 5,217.38 .00 5,217.38 30.70 - LA CO FLOOD CONTROL MAINT 29,751.48 .00 29,751.48 29,530.89 .00 29,530.89 66.25 - CO SANITATION DIST NO 5 O 35,420.63 .00 35,420.63 35,158.01 .00 35,158.01272.01 - CITY-TORRANCE TD #1 281,756.70 .00 281,756.70 279,667.62 .00 279,667.62350.90 - WTR REPLENISHMENT DIST OF 366.90 .00 366.90 364.18 .00 364.18400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,770.81 .00 2,770.81 2,750.26 .00 2,750.26400.21 - CHILDREN'S INSTIL TUITION 5,499.08 .00 5,499.08 5,458.30 .00 5,458.30797.04 - EL CAMINO COMMUNITY COLLE 58,501.69 .00 58,501.69 58,067.93 .00 58,067.93955.03 - TORRANCE UNIFIED SCHOOL D 364,728.04 .00 364,728.04 362,023.76 .00 362,023.76955.06 - CO.SCH.SERV.FD.- TORRANCE 13,750.04 .00 13,750.04 13,648.09 .00 13,648.09955.07 - DEV CTR HDCPD MINOR-TORRA 1,645.22 .00 1,645.22 1,633.02 .00 1,633.02

ACCT 272.05 Total 1,793,915.72 .00 1,793,915.72 1,780,614.74 .00 1,780,614.74





272.06 TORRANCE - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,093,102.17 .00 3,093,102.17 3,065,772.35 .00 3,065,772.35 1.20 - L.A. COUNTY ACCUM CAP OUT 705.62 .00 705.62 699.38 .00 699.38 7.31 - L A C FIRE-FFW 47,183.55 .00 47,183.55 46,766.65 .00 46,766.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,601.98 .00 16,601.98 16,455.28 .00 16,455.28 30.70 - LA CO FLOOD CONTROL MAINT 93,968.90 .00 93,968.90 93,138.61 .00 93,138.61 66.25 - CO SANITATION DIST NO 5 O 111,874.71 .00 111,874.71 110,886.21 .00 110,886.21272.01 - CITY-TORRANCE TD #1 889,917.68 .00 889,917.68 882,054.60 .00 882,054.60350.90 - WTR REPLENISHMENT DIST OF 1,158.85 .00 1,158.85 1,148.61 .00 1,148.61400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,751.49 .00 8,751.49 8,674.16 .00 8,674.16400.21 - CHILDREN'S INSTIL TUITION 17,368.62 .00 17,368.62 17,215.16 .00 17,215.16797.04 - EL CAMINO COMMUNITY COLLE 184,775.32 .00 184,775.32 183,142.70 .00 183,142.70955.03 - TORRANCE UNIFIED SCHOOL D 1,151,979.44 .00 1,151,979.44 1,141,800.86 .00 1,141,800.86955.06 - CO.SCH.SERV.FD.- TORRANCE 43,428.96 .00 43,428.96 43,045.24 .00 43,045.24955.07 - DEV CTR HDCPD MINOR-TORRA 5,196.35 .00 5,196.35 5,150.44 .00 5,150.44

ACCT 272.06 Total 5,666,013.64 .00 5,666,013.64 5,615,950.25 .00 5,615,950.25





276.02 VERNON - INDUSTRIALTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 8,057,280.66 .00 8,057,280.66 8,023,696.04 .00 8,023,696.04 1.20 - L.A. COUNTY ACCUM CAP OUT 1,838.74 .00 1,838.74 1,831.09 .00 1,831.09 7.30 - CONSOL. FIRE PRO.DIST.OF (.85) .00 (.85) (.85) .00 (.85) 7.31 - L A C FIRE-FFW 125,630.83 .00 125,630.83 125,107.20 .00 125,107.20 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 43,306.32 .00 43,306.32 43,126.00 .00 43,126.00 30.70 - LA CO FLOOD CONTROL MAINT 245,118.64 .00 245,118.64 244,098.00 .00 244,098.00 66.05 - CO SANITATION DIST NO 1 O 108,054.07 .00 108,054.07 107,548.47 .00 107,548.47 66.10 - CO SANITATION DIST NO 2 O 37,401.21 .00 37,401.21 37,401.21 .00 37,401.21 66.90 - CO SANIT DIST NO 23 OPERA 164,324.60 .00 164,324.60 163,528.17 .00 163,528.17276.01 - CITY-VERNON TD #1 1,102,804.98 .00 1,102,804.98 1,098,208.56 .00 1,098,208.56350.90 - WTR REPLENISHMENT DIST OF 3,019.88 .00 3,019.88 3,007.30 .00 3,007.30400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 22,806.01 .00 22,806.01 22,710.95 .00 22,710.95400.21 - CHILDREN'S INSTIL TUITION 45,262.16 .00 45,262.16 45,073.51 .00 45,073.51805.04 - L.A.CITY COMMUNITY COLLEG 486,705.71 .00 486,705.71 484,677.16 .00 484,677.16805.20 - L.A.COMM.COLL.CHILDREN'S 5,032.56 .00 5,032.56 5,011.58 .00 5,011.58887.03 - LOS ANGELES UNIFIED SCHOO 3,583,337.92 .00 3,583,337.92 3,568,402.82 .00 3,568,402.82887.06 - CO.SCH.SERV.FD.- LOS ANGE 199.65 .00 199.65 198.82 .00 198.82887.07 - DEV. CTR. HDCPD MINOR-L A 20,211.54 .00 20,211.54 20,127.30 .00 20,127.30887.20 - LOS ANGELES CHILDRENS CEN 58,797.06 .00 58,797.06 58,552.00 .00 58,552.00

ACCT 276.02 Total 14,111,131.69 .00 14,111,131.69 14,052,305.33 .00 14,052,305.33





276.03 VERNON - INDUSTRIAL RP '99 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 509,209.82 .00 509,209.82 509,209.82 .00 509,209.82 1.20 - L.A. COUNTY ACCUM CAP OUT 116.20 .00 116.20 116.20 .00 116.20 7.31 - L A C FIRE-FFW 7,936.33 .00 7,936.33 7,936.33 .00 7,936.33 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 2,734.03 .00 2,734.03 2,734.03 .00 2,734.03 30.70 - LA CO FLOOD CONTROL MAINT 15,474.91 .00 15,474.91 15,474.91 .00 15,474.91 66.05 - CO SANITATION DIST NO 1 O 13,885.15 .00 13,885.15 13,885.15 .00 13,885.15 66.90 - CO SANIT DIST NO 23 OPERA 6,545.78 .00 6,545.78 6,545.78 .00 6,545.78276.01 - CITY-VERNON TD #1 69,690.57 .00 69,690.57 69,690.57 .00 69,690.57350.90 - WTR REPLENISHMENT DIST OF 190.84 .00 190.84 190.84 .00 190.84400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 1,441.20 .00 1,441.20 1,441.20 .00 1,441.20400.21 - CHILDREN'S INSTIL TUITION 2,860.28 .00 2,860.28 2,860.28 .00 2,860.28805.04 - L.A.CITY COMMUNITY COLLEG 30,756.83 .00 30,756.83 30,756.83 .00 30,756.83805.20 - L.A.COMM.COLL.CHILDREN'S 318.02 .00 318.02 318.02 .00 318.02887.03 - LOS ANGELES UNIFIED SCHOO 226,445.08 .00 226,445.08 226,445.08 .00 226,445.08887.06 - CO.SCH.SERV.FD.- LOS ANGE 12.62 .00 12.62 12.62 .00 12.62887.07 - DEV. CTR. HDCPD MINOR-L A 1,277.24 .00 1,277.24 1,277.24 .00 1,277.24887.20 - LOS ANGELES CHILDRENS CEN 3,715.61 .00 3,715.61 3,715.61 .00 3,715.61

ACCT 276.03 Total 892,610.51 .00 892,610.51 892,610.51 .00 892,610.51





278.02 WALNUT - WALNUT IMPROVEMENTTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 13,538,821.15 .00 13,538,821.15 13,444,220.43 .00 13,444,220.43 1.20 - L.A. COUNTY ACCUM CAP OUT 3,079.42 .00 3,079.42 3,057.90 .00 3,057.90 3.01 - L A COUNTY LIBRARY 775,446.64 .00 775,446.64 770,028.85 .00 770,028.85 7.30 - CONSOL. FIRE PRO.DIST.OF 4,693,208.75 .00 4,693,208.75 4,660,427.52 .00 4,660,427.52 7.31 - L A C FIRE-FFW 190,089.34 .00 190,089.34 188,757.72 .00 188,757.72 21.66 - CO LIGHTING MAINT DIST NO 37,024.23 .00 37,024.23 36,777.89 .00 36,777.89 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 72,459.67 .00 72,459.67 71,953.58 .00 71,953.58 30.70 - LA CO FLOOD CONTROL MAINT 407,877.02 .00 407,877.02 405,028.29 .00 405,028.29 66.80 - CO SANIT DIST NO 21 OPERA 267,870.86 .00 267,870.86 265,981.45 .00 265,981.45278.01 - CITY-WALNUT TD #1 1,473,334.71 .00 1,473,334.71 1,463,101.39 .00 1,463,101.39280.80 - CITY-WEST COVINA SEWER MA 1,997.98 .00 1,997.98 1,990.53 .00 1,990.53365.05 - THREE VALLEY MWD ORIG ARE 150,740.02 .00 150,740.02 149,674.99 .00 149,674.99365.15 - THREE VY MWD ROWLAND AREA 2,866.53 .00 2,866.53 2,855.84 .00 2,855.84370.05 - WALNUT VALLEY WATER DISTR 17,910.74 .00 17,910.74 17,799.57 .00 17,799.57370.09 - WALNUT VALL WT DIST IMP D 48,635.27 .00 48,635.27 48,332.24 .00 48,332.24400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 38,195.45 .00 38,195.45 37,928.70 .00 37,928.70400.21 - CHILDREN'S INSTIL TUITION 75,803.44 .00 75,803.44 75,274.04 .00 75,274.04809.04 - MT.SAN ANTONIO COMMUNITY 818,111.51 .00 818,111.51 812,397.58 .00 812,397.58809.20 - MT SAN ANTONIO CHILDRENS 7,894.51 .00 7,894.51 7,839.38 .00 7,839.38847.03 - COVINA-VALLEY UNIFIED SCH 19.08 .00 19.08 19.08 .00 19.08847.06 - CO.SCH.SERV.FD.- COVINA-V .84 .00 .84 .84 .00 .84847.07 - DEV.CTR.HDCPD.MINOR-COVIN .09 .00 .09 .09 .00 .09847.20 - COVINA-VALLEY CHILDREN,S .09 .00 .09 .09 .00 .09915.03 - POMONA UNIFIED SCHOOL DIS (340.10) .00 (340.10) (340.10) .00 (340.10)915.06 - CO.SCH.SERV.FD.- POMONA (15.93) .00 (15.93) (15.93) .00 (15.93)915.07 - DEV.CTR.HDCPD.MINOR-POMON (1.84) .00 (1.84) (1.84) .00 (1.84)915.20 - POMONA CHILDREN'S CENTER (8.69) .00 (8.69) (8.69) .00 (8.69)918.03 - ROWLAND UNIFIED SCHOOL DI 1,156,592.83 .00 1,156,592.83 1,147,645.26 .00 1,147,645.26918.06 - CO.SCH.SERV.FD.-ROWLAND 56,354.61 .00 56,354.61 55,916.40 .00 55,916.40918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 6,306.70 .00 6,306.70 6,257.62 .00 6,257.62980.03 - WALNUT VALLEY UNIF. SCHOO 3,754,529.19 .00 3,754,529.19 3,730,153.49 .00 3,730,153.49980.06 - CO.SCH.SERV.FD.-WALNUT VA 150,368.81 .00 150,368.81 149,382.74 .00 149,382.74





278.02 WALNUT - WALNUT IMPROVEMENTTax Increment Revenue Amounts Tax Increment Collection Amounts


980.07 - DEV.CTR.HDCPD.MINOR-WALNU 19,569.44 .00 19,569.44 19,460.96 .00 19,460.96

ACCT 278.02 Total 27,764,742.36 .00 27,764,742.36 27,571,897.90 .00 27,571,897.90





280.03 WEST COVINA - CBDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,048,590.29 .00 3,048,590.29 3,046,353.49 .00 3,046,353.49 1.20 - L.A. COUNTY ACCUM CAP OUT 695.13 .00 695.13 694.62 .00 694.62 3.01 - L A COUNTY LIBRARY 177,727.89 .00 177,727.89 177,597.49 .00 177,597.49 7.31 - L A C FIRE-FFW 44,974.71 .00 44,974.71 44,941.71 .00 44,941.71 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,354.93 .00 16,354.93 16,342.93 .00 16,342.93 30.70 - LA CO FLOOD CONTROL MAINT 92,570.74 .00 92,570.74 92,502.82 .00 92,502.82 66.85 - CO SANIT DIST NO 22 OPERA 103,447.05 .00 103,447.05 103,371.15 .00 103,371.15280.01 - CITY-WEST COVINA TD #1 1,070,697.60 .00 1,070,697.60 1,069,912.01 .00 1,069,912.01280.80 - CITY-WEST COVINA SEWER MA 18,642.75 .00 18,642.75 18,629.07 .00 18,629.07368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 4,833.69 .00 4,833.69 4,830.14 .00 4,830.14400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,621.27 .00 8,621.27 8,614.94 .00 8,614.94400.21 - CHILDREN'S INSTIL TUITION 17,110.21 .00 17,110.21 17,097.66 .00 17,097.66809.04 - MT.SAN ANTONIO COMMUNITY 184,662.72 .00 184,662.72 184,527.23 .00 184,527.23809.20 - MT SAN ANTONIO CHILDRENS 1,782.37 .00 1,782.37 1,781.06 .00 1,781.06985.03 - WEST COVINA UNIF. SCHOOL 1,106,326.39 .00 1,106,326.39 1,105,514.66 .00 1,105,514.66985.06 - CO.SCH.SERV.FD.- WEST COV 46,718.66 .00 46,718.66 46,684.39 .00 46,684.39985.07 - DEV.CTR.HDCPD.MINOR-WEST 5,189.91 .00 5,189.91 5,186.10 .00 5,186.10

ACCT 280.03 Total 5,948,946.31 .00 5,948,946.31 5,944,581.47 .00 5,944,581.47





280.04 WEST COVINA - EASTLANDTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,959,654.88 .00 1,959,654.88 1,959,434.24 .00 1,959,434.24 1.20 - L.A. COUNTY ACCUM CAP OUT 446.86 .00 446.86 446.81 .00 446.81 3.01 - L A COUNTY LIBRARY 114,248.15 .00 114,248.15 114,235.29 .00 114,235.29 7.31 - L A C FIRE-FFW 28,969.68 .00 28,969.68 28,966.42 .00 28,966.42 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,513.37 .00 10,513.37 10,512.18 .00 10,512.18 30.70 - LA CO FLOOD CONTROL MAINT 59,506.94 .00 59,506.94 59,500.24 .00 59,500.24 66.85 - CO SANIT DIST NO 22 OPERA 66,498.51 .00 66,498.51 66,491.02 .00 66,491.02280.01 - CITY-WEST COVINA TD #1 688,272.62 .00 688,272.62 688,195.13 .00 688,195.13280.80 - CITY-WEST COVINA SEWER MA 11,984.02 .00 11,984.02 11,982.67 .00 11,982.67368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 3,107.25 .00 3,107.25 3,106.90 .00 3,106.90400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,541.96 .00 5,541.96 5,541.34 .00 5,541.34400.21 - CHILDREN'S INSTIL TUITION 10,998.92 .00 10,998.92 10,997.68 .00 10,997.68809.04 - MT.SAN ANTONIO COMMUNITY 118,706.02 .00 118,706.02 118,692.66 .00 118,692.66809.20 - MT SAN ANTONIO CHILDRENS 1,145.79 .00 1,145.79 1,145.66 .00 1,145.66847.03 - COVINA-VALLEY UNIFIED SCH 693,084.47 .00 693,084.47 693,006.43 .00 693,006.43847.06 - CO.SCH.SERV.FD.- COVINA-V 30,369.14 .00 30,369.14 30,365.72 .00 30,365.72847.07 - DEV.CTR.HDCPD.MINOR-COVIN 3,420.56 .00 3,420.56 3,420.17 .00 3,420.17847.20 - COVINA-VALLEY CHILDREN,S 3,348.71 .00 3,348.71 3,348.33 .00 3,348.33

ACCT 280.04 Total 3,809,817.85 .00 3,809,817.85 3,809,388.89 .00 3,809,388.89





280.05 WEST COVINA - CBD /81 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 2,030,134.51 .00 2,030,134.51 2,018,437.66 .00 2,018,437.66 1.20 - L.A. COUNTY ACCUM CAP OUT 462.90 .00 462.90 460.24 .00 460.24 3.01 - L A COUNTY LIBRARY 118,354.62 .00 118,354.62 117,672.72 .00 117,672.72 7.31 - L A C FIRE-FFW 29,967.39 .00 29,967.39 29,794.78 .00 29,794.78 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 10,891.29 .00 10,891.29 10,828.54 .00 10,828.54 30.70 - LA CO FLOOD CONTROL MAINT 61,645.82 .00 61,645.82 61,290.64 .00 61,290.64 66.85 - CO SANIT DIST NO 22 OPERA 68,888.66 .00 68,888.66 68,491.76 .00 68,491.76280.01 - CITY-WEST COVINA TD #1 713,011.35 .00 713,011.35 708,903.28 .00 708,903.28280.80 - CITY-WEST COVINA SEWER MA 12,414.80 .00 12,414.80 12,343.27 .00 12,343.27368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 3,218.90 .00 3,218.90 3,200.36 .00 3,200.36400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,741.18 .00 5,741.18 5,708.10 .00 5,708.10400.21 - CHILDREN'S INSTIL TUITION 11,394.23 .00 11,394.23 11,328.58 .00 11,328.58809.04 - MT.SAN ANTONIO COMMUNITY 122,972.74 .00 122,972.74 122,264.22 .00 122,264.22809.20 - MT SAN ANTONIO CHILDRENS 1,186.95 .00 1,186.95 1,180.11 .00 1,180.11847.03 - COVINA-VALLEY UNIFIED SCH 204,245.31 .00 204,245.31 203,620.39 .00 203,620.39847.06 - CO.SCH.SERV.FD.- COVINA-V 8,949.50 .00 8,949.50 8,922.11 .00 8,922.11847.07 - DEV.CTR.HDCPD.MINOR-COVIN 1,008.01 .00 1,008.01 1,004.92 .00 1,004.92847.20 - COVINA-VALLEY CHILDREN,S 986.83 .00 986.83 983.81 .00 983.81985.03 - WEST COVINA UNIF. SCHOOL 527,161.03 .00 527,161.03 523,557.48 .00 523,557.48985.06 - CO.SCH.SERV.FD.- WEST COV 22,261.29 .00 22,261.29 22,109.12 .00 22,109.12985.07 - DEV.CTR.HDCPD.MINOR-WEST 2,472.97 .00 2,472.97 2,456.07 .00 2,456.07

ACCT 280.05 Total 3,957,370.28 .00 3,957,370.28 3,934,558.16 .00 3,934,558.16





280.06 WEST COVINA - EASTLAND AMEND. #1Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,087,621.64 .00 3,087,621.64 3,085,622.37 .00 3,085,622.37 1.20 - L.A. COUNTY ACCUM CAP OUT 716.03 .00 716.03 715.50 .00 715.50 3.01 - L A COUNTY LIBRARY 180,976.92 .00 180,976.92 180,856.00 .00 180,856.00 7.31 - L A C FIRE-FFW 45,432.84 .00 45,432.84 45,409.65 .00 45,409.65 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 16,860.05 .00 16,860.05 16,847.58 .00 16,847.58 30.70 - LA CO FLOOD CONTROL MAINT 90,207.48 .00 90,207.48 90,166.92 .00 90,166.92 66.50 - CO SANIT DIST NO 15 OPERA 15,768.24 .00 15,768.24 16,449.72 .00 16,449.72 66.85 - CO SANIT DIST NO 22 OPERA 64,526.25 .00 64,526.25 64,066.23 .00 64,066.23280.01 - CITY-WEST COVINA TD #1 1,152,206.28 .00 1,152,206.28 1,151,125.51 .00 1,151,125.51280.80 - CITY-WEST COVINA SEWER MA 9,070.98 .00 9,070.98 9,131.29 .00 9,131.29365.05 - THREE VALLEY MWD ORIG ARE 2,584.34 .00 2,584.34 2,558.85 .00 2,558.85368.05 - UPPER SAN GAB. VY. MUN. W 2,441.56 .00 2,441.56 2,434.57 .00 2,434.57368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 2,112.20 .00 2,112.20 2,119.90 .00 2,119.90400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 8,888.22 .00 8,888.22 8,881.64 .00 8,881.64400.21 - CHILDREN'S INSTIL TUITION 17,639.80 .00 17,639.80 17,626.74 .00 17,626.74809.04 - MT.SAN ANTONIO COMMUNITY 190,381.02 .00 190,381.02 190,240.19 .00 190,240.19809.20 - MT SAN ANTONIO CHILDRENS 1,837.43 .00 1,837.43 1,836.05 .00 1,836.05847.03 - COVINA-VALLEY UNIFIED SCH 177,269.92 .00 177,269.92 175,108.18 .00 175,108.18847.06 - CO.SCH.SERV.FD.- COVINA-V 7,767.57 .00 7,767.57 7,672.84 .00 7,672.84847.07 - DEV.CTR.HDCPD.MINOR-COVIN 874.81 .00 874.81 864.13 .00 864.13847.20 - COVINA-VALLEY CHILDREN,S 856.56 .00 856.56 846.11 .00 846.11918.03 - ROWLAND UNIFIED SCHOOL DI 117,053.00 .00 117,053.00 122,201.57 .00 122,201.57918.06 - CO.SCH.SERV.FD.-ROWLAND 5,742.47 .00 5,742.47 5,995.05 .00 5,995.05918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 642.67 .00 642.67 670.92 .00 670.92985.03 - WEST COVINA UNIF. SCHOOL 811,980.19 .00 811,980.19 806,901.68 .00 806,901.68985.06 - CO.SCH.SERV.FD.- WEST COV 34,288.61 .00 34,288.61 34,074.15 .00 34,074.15985.07 - DEV.CTR.HDCPD.MINOR-WEST 3,808.66 .00 3,808.66 3,784.84 .00 3,784.84

ACCT 280.06 Total 6,049,555.74 .00 6,049,555.74 6,044,208.18 .00 6,044,208.18





280.07 WEST COVINA - CBD/ESTLND MRGR AMEND.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 102,960.70 .00 102,960.70 57,553.81 .00 57,553.81 1.20 - L.A. COUNTY ACCUM CAP OUT 23.46 .00 23.46 13.11 .00 13.11 3.01 - L A COUNTY LIBRARY 5,997.96 .00 5,997.96 3,352.76 .00 3,352.76 7.31 - L A C FIRE-FFW 1,516.41 .00 1,516.41 847.10 .00 847.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 551.95 .00 551.95 308.53 .00 308.53 30.70 - LA CO FLOOD CONTROL MAINT 3,124.07 .00 3,124.07 1,746.31 .00 1,746.31 66.85 - CO SANIT DIST NO 22 OPERA 3,491.13 .00 3,491.13 1,951.49 .00 1,951.49280.01 - CITY-WEST COVINA TD #1 36,058.39 .00 36,058.39 20,155.96 .00 20,155.96280.80 - CITY-WEST COVINA SEWER MA 629.15 .00 629.15 351.69 .00 351.69303.01 - VALLEY COUNTY WATER DISTR 187.04 .00 187.04 168.18 .00 168.18368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 163.13 .00 163.13 91.19 .00 91.19400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 290.95 .00 290.95 162.64 .00 162.64400.21 - CHILDREN'S INSTIL TUITION 577.43 .00 577.43 322.77 .00 322.77809.04 - MT.SAN ANTONIO COMMUNITY 6,232.00 .00 6,232.00 3,483.58 .00 3,483.58809.20 - MT SAN ANTONIO CHILDRENS 60.16 .00 60.16 33.63 .00 33.63847.03 - COVINA-VALLEY UNIFIED SCH (7,459.94) .00 (7,459.94) (7,459.94) .00 (7,459.94)847.06 - CO.SCH.SERV.FD.- COVINA-V (326.88) .00 (326.88) (326.88) .00 (326.88)847.07 - DEV.CTR.HDCPD.MINOR-COVIN (36.82) .00 (36.82) (36.82) .00 (36.82)847.20 - COVINA-VALLEY CHILDREN,S (36.04) .00 (36.04) (36.04) .00 (36.04)985.03 - WEST COVINA UNIF. SCHOOL 44,990.96 .00 44,990.96 28,525.00 .00 28,525.00985.06 - CO.SCH.SERV.FD.- WEST COV 1,899.91 .00 1,899.91 1,204.57 .00 1,204.57985.07 - DEV.CTR.HDCPD.MINOR-WEST 211.06 .00 211.06 133.81 .00 133.81

ACCT 280.07 Total 201,106.18 .00 201,106.18 112,546.45 .00 112,546.45





280.08 WEST COVINA - CITYWIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,536,395.66 .00 1,536,395.66 1,519,471.73 .00 1,519,471.73 1.20 - L.A. COUNTY ACCUM CAP OUT 350.67 .00 350.67 346.80 .00 346.80 3.01 - L A COUNTY LIBRARY 89,554.20 .00 89,554.20 88,567.35 .00 88,567.35 7.30 - CONSOL. FIRE PRO.DIST.OF 2,045.06 .00 2,045.06 2,045.06 .00 2,045.06 7.31 - L A C FIRE-FFW 22,876.56 .00 22,876.56 22,623.25 .00 22,623.25 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,246.72 .00 8,246.72 8,155.91 .00 8,155.91 30.70 - LA CO FLOOD CONTROL MAINT 46,667.20 .00 46,667.20 46,153.19 .00 46,153.19 66.50 - CO SANIT DIST NO 15 OPERA 11,280.07 .00 11,280.07 11,227.52 .00 11,227.52 66.80 - CO SANIT DIST NO 21 OPERA 10,896.63 .00 10,896.63 10,564.79 .00 10,564.79 66.85 - CO SANIT DIST NO 22 OPERA 24,135.77 .00 24,135.77 24,043.61 .00 24,043.61280.01 - CITY-WEST COVINA TD #1 539,983.04 .00 539,983.04 534,037.88 .00 534,037.88280.22 - CITY-WEST COVINA MUN MAIN (3,557.60) .00 (3,557.60) (3,557.60) .00 (3,557.60)280.80 - CITY-WEST COVINA SEWER MA 8,232.22 .00 8,232.22 8,148.87 .00 8,148.87300.70 - ROWLAND WATER DISTRICT 2,817.50 .00 2,817.50 2,661.90 .00 2,661.90303.01 - VALLEY COUNTY WATER DISTR 2,981.18 .00 2,981.18 2,981.18 .00 2,981.18365.05 - THREE VALLEY MWD ORIG ARE 3,622.47 .00 3,622.47 3,610.75 .00 3,610.75365.15 - THREE VY MWD ROWLAND AREA 1,009.01 .00 1,009.01 922.23 .00 922.23368.05 - UPPER SAN GAB. VY. MUN. W 774.05 .00 774.05 768.47 .00 768.47368.10 - UPP.SAN.GAB.VY.MUN.W.-W.C 1,031.74 .00 1,031.74 1,027.44 .00 1,027.44370.05 - WALNUT VALLEY WATER DISTR 284.58 .00 284.58 284.58 .00 284.58370.09 - WALNUT VALL WT DIST IMP D 771.28 .00 771.28 771.28 .00 771.28400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,351.55 .00 4,351.55 4,303.58 .00 4,303.58400.21 - CHILDREN'S INSTIL TUITION 8,636.44 .00 8,636.44 8,541.24 .00 8,541.24809.04 - MT.SAN ANTONIO COMMUNITY 93,208.81 .00 93,208.81 92,181.28 .00 92,181.28809.20 - MT SAN ANTONIO CHILDRENS 899.73 .00 899.73 889.81 .00 889.81821.03 - BASSETT UNIFIED SCHOOL DI 1,464.33 .00 1,464.33 1,464.33 .00 1,464.33821.06 - CO.SCH.SERV.FD.- BASSETT 65.36 .00 65.36 65.36 .00 65.36821.07 - DEV.CTR.HDCPD.MINOR-BASSE 8.22 .00 8.22 8.22 .00 8.22847.03 - COVINA-VALLEY UNIFIED SCH 74,597.40 .00 74,597.40 74,597.40 .00 74,597.40847.06 - CO.SCH.SERV.FD.- COVINA-V 3,268.66 .00 3,268.66 3,268.66 .00 3,268.66847.07 - DEV.CTR.HDCPD.MINOR-COVIN 368.16 .00 368.16 368.16 .00 368.16847.20 - COVINA-VALLEY CHILDREN,S 360.42 .00 360.42 360.42 .00 360.42870.03 - HACIENDA-LA PUENTE UNIF. 34,736.61 .00 34,736.61 34,736.61 .00 34,736.61





280.08 WEST COVINA - CITYWIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


870.06 - CO.SCH.SER.FD.HACIENDA-LA 1,467.53 .00 1,467.53 1,467.53 .00 1,467.53870.07 - DEV.CTR.HDCPD.MINOR-HACI- 169.82 .00 169.82 169.82 .00 169.82918.03 - ROWLAND UNIFIED SCHOOL DI 167,809.69 .00 167,809.69 164,649.73 .00 164,649.73918.06 - CO.SCH.SERV.FD.-ROWLAND 8,232.61 .00 8,232.61 8,077.59 .00 8,077.59918.07 - DEV.CTR.HDCPD.MINOR-ROWLA 921.43 .00 921.43 904.07 .00 904.07985.03 - WEST COVINA UNIF. SCHOOL 234,788.58 .00 234,788.58 232,593.05 .00 232,593.05985.06 - CO.SCH.SERV.FD.- WEST COV 9,914.89 .00 9,914.89 9,822.17 .00 9,822.17985.07 - DEV.CTR.HDCPD.MINOR-WEST 1,101.47 .00 1,101.47 1,091.18 .00 1,091.18

ACCT 280.08 Total 2,956,769.72 .00 2,956,769.72 2,924,416.40 .00 2,924,416.40





283.02 WEST HOLLYWOOD - EASTSIDE RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 3,449,780.91 .00 3,449,780.91 3,407,054.31 .00 3,407,054.31 1.20 - L.A. COUNTY ACCUM CAP OUT 1,165.02 .00 1,165.02 1,150.59 .00 1,150.59 3.01 - L A COUNTY LIBRARY 297,871.22 .00 297,871.22 294,181.99 .00 294,181.99 7.30 - CONSOL. FIRE PRO.DIST.OF 1,791,402.33 .00 1,791,402.33 1,769,215.25 .00 1,769,215.25 7.31 - L A C FIRE-FFW 34,421.04 .00 34,421.04 33,994.72 .00 33,994.72 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 27,410.85 .00 27,410.85 27,071.35 .00 27,071.35 30.70 - LA CO FLOOD CONTROL MAINT 155,148.30 .00 155,148.30 153,226.74 .00 153,226.74 61.10 - L A CO WEST VECTOR CONTRO 3,819.21 .00 3,819.21 3,771.91 .00 3,771.91 66.20 - CO SANITATION DIST NO 4 O 75,556.23 .00 75,556.23 74,620.44 .00 74,620.44283.01 - CITY W HOLLYWOOD 1,918,742.11 .00 1,918,742.11 1,894,977.89 .00 1,894,977.89283.31 - W HOLLYWOOD LIGHTING MAIN 156,196.85 .00 156,196.85 154,262.30 .00 154,262.30400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 14,449.22 .00 14,449.22 14,270.26 .00 14,270.26400.21 - CHILDREN'S INSTIL TUITION 28,676.65 .00 28,676.65 28,321.48 .00 28,321.48805.04 - L.A.CITY COMMUNITY COLLEG 308,361.61 .00 308,361.61 304,542.45 .00 304,542.45805.20 - L.A.COMM.COLL.CHILDREN'S 3,188.47 .00 3,188.47 3,148.98 .00 3,148.98887.03 - LOS ANGELES UNIFIED SCHOO 2,270,291.68 .00 2,270,291.68 2,242,173.41 .00 2,242,173.41887.06 - CO.SCH.SERV.FD.- LOS ANGE 126.56 .00 126.56 125.00 .00 125.00887.07 - DEV. CTR. HDCPD MINOR-L A 12,805.37 .00 12,805.37 12,646.77 .00 12,646.77887.20 - LOS ANGELES CHILDRENS CEN 37,251.94 .00 37,251.94 36,790.56 .00 36,790.56

ACCT 283.02 Total 10,586,665.57 .00 10,586,665.57 10,455,546.40 .00 10,455,546.40





284.05 WHITTIER - GREENLEAF/UPTOWNTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 870,258.84 .00 870,258.84 846,063.03 .00 846,063.03 1.20 - L.A. COUNTY ACCUM CAP OUT 198.26 .00 198.26 192.74 .00 192.74 7.30 - CONSOL. FIRE PRO.DIST.OF 304,847.97 .00 304,847.97 296,372.91 .00 296,372.91 7.31 - L A C FIRE-FFW 12,059.55 .00 12,059.55 11,726.14 .00 11,726.14 16.45 - CO LIGHTING MAINT DIST NO 416.56 .00 416.56 416.56 .00 416.56 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,664.59 .00 4,664.59 4,534.91 .00 4,534.91 30.70 - LA CO FLOOD CONTROL MAINT 26,402.01 .00 26,402.01 25,668.01 .00 25,668.01 61.80 - GREATER L A CO VECTOR CON 957.61 .00 957.61 930.98 .00 930.98 66.65 - CO SANIT DIST NO 18 OPERA 28,462.87 .00 28,462.87 27,671.57 .00 27,671.57284.01 - CITY-WHITTIER TD #1 183,867.26 .00 183,867.26 178,755.57 .00 178,755.57284.41 - CITY-WHITTIER UPTOWN P 5,207.28 .00 5,207.28 4,651.83 .00 4,651.83350.90 - WTR REPLENISHMENT DIST OF 325.66 .00 325.66 316.60 .00 316.60400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,458.89 .00 2,458.89 2,390.52 .00 2,390.52400.21 - CHILDREN'S INSTIL TUITION 4,880.09 .00 4,880.09 4,744.42 .00 4,744.42469.01 - EAST WHITTIER CITY SCHOOL 16,074.70 .00 16,074.70 15,827.14 .00 15,827.14469.06 - CO.SCH.SERV.FD.- EAST WHI 1.90 .00 1.90 1.87 .00 1.87469.07 - DEV.CTR.HDCPD. MINOR-E. W 123.57 .00 123.57 121.67 .00 121.67695.01 - WHITTIER CITY SCHOOL DIST 132,769.45 .00 132,769.45 128,825.56 .00 128,825.56695.06 - CO.SCH.SERV.FD.- WHITTIER 12.42 .00 12.42 12.04 .00 12.04695.07 - DEV.CTR.HDCPD.MINOR-WHITT 57.12 .00 57.12 55.42 .00 55.42789.02 - WHITTIER UNION HIGH SCHOO 176,336.13 .00 176,336.13 171,433.81 .00 171,433.81789.07 - WHITTIER HIGH-ELEM SCHOOL 75,255.25 .00 75,255.25 73,163.08 .00 73,163.08789.08 - DEV CTR HDCPD MINOR WHITT 287.48 .00 287.48 279.49 .00 279.49816.04 - RIO HONDO COMMUNITY COLLE 37,811.43 .00 37,811.43 36,760.22 .00 36,760.22816.20 - RIO HONDO CHILDRENS CTR F 68.83 .00 68.83 66.91 .00 66.91

ACCT 284.05 Total 1,883,805.72 .00 1,883,805.72 1,830,983.00 .00 1,830,983.00





284.08 WHITTIER - WHITTIER BLVD.Tax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 826,703.24 .00 826,703.24 805,065.58 .00 805,065.58 1.20 - L.A. COUNTY ACCUM CAP OUT 188.31 .00 188.31 183.38 .00 183.38 7.30 - CONSOL. FIRE PRO.DIST.OF 289,594.10 .00 289,594.10 282,014.44 .00 282,014.44 7.31 - L A C FIRE-FFW 11,463.46 .00 11,463.46 11,163.47 .00 11,163.47 16.45 - CO LIGHTING MAINT DIST NO 862.91 .00 862.91 862.91 .00 862.91 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 4,431.18 .00 4,431.18 4,315.20 .00 4,315.20 30.70 - LA CO FLOOD CONTROL MAINT 25,081.27 .00 25,081.27 24,424.81 .00 24,424.81 61.80 - GREATER L A CO VECTOR CON 909.56 .00 909.56 885.75 .00 885.75 66.65 - CO SANIT DIST NO 18 OPERA 27,038.75 .00 27,038.75 26,331.05 .00 26,331.05284.01 - CITY-WHITTIER TD #1 174,667.10 .00 174,667.10 170,095.47 .00 170,095.47350.90 - WTR REPLENISHMENT DIST OF 309.16 .00 309.16 301.07 .00 301.07400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 2,335.86 .00 2,335.86 2,274.72 .00 2,274.72400.21 - CHILDREN'S INSTIL TUITION 4,635.88 .00 4,635.88 4,514.54 .00 4,514.54469.01 - EAST WHITTIER CITY SCHOOL 5,007.69 .00 5,007.69 5,007.69 .00 5,007.69469.06 - CO.SCH.SERV.FD.- EAST WHI .56 .00 .56 .56 .00 .56469.07 - DEV.CTR.HDCPD. MINOR-E. W 38.49 .00 38.49 38.49 .00 38.49695.01 - WHITTIER CITY SCHOOL DIST 139,139.51 .00 139,139.51 135,331.56 .00 135,331.56695.06 - CO.SCH.SERV.FD.- WHITTIER 13.14 .00 13.14 12.79 .00 12.79695.07 - DEV.CTR.HDCPD.MINOR-WHITT 59.97 .00 59.97 58.33 .00 58.33789.02 - WHITTIER UNION HIGH SCHOO 167,513.15 .00 167,513.15 163,128.76 .00 163,128.76789.07 - WHITTIER HIGH-ELEM SCHOOL 71,489.88 .00 71,489.88 69,618.75 .00 69,618.75789.08 - DEV CTR HDCPD MINOR WHITT 273.10 .00 273.10 265.96 .00 265.96816.04 - RIO HONDO COMMUNITY COLLE 35,919.33 .00 35,919.33 34,979.20 .00 34,979.20816.20 - RIO HONDO CHILDRENS CTR F 65.47 .00 65.47 63.76 .00 63.76

ACCT 284.08 Total 1,787,741.07 .00 1,787,741.07 1,740,938.24 .00 1,740,938.24





284.09 WHITTIER - EARTHQUAKE RECOVERYTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,771,174.08 .00 1,771,174.08 1,741,422.97 .00 1,741,422.97 1.20 - L.A. COUNTY ACCUM CAP OUT 403.51 .00 403.51 396.71 .00 396.71 7.30 - CONSOL. FIRE PRO.DIST.OF 620,428.21 .00 620,428.21 610,006.44 .00 610,006.44 7.31 - L A C FIRE-FFW 24,518.22 .00 24,518.22 24,105.93 .00 24,105.93 16.45 - CO LIGHTING MAINT DIST NO 2,335.38 .00 2,335.38 2,335.38 .00 2,335.38 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 9,493.44 .00 9,493.44 9,333.98 .00 9,333.98 30.70 - LA CO FLOOD CONTROL MAINT 53,733.60 .00 53,733.60 52,830.99 .00 52,830.99 61.80 - GREATER L A CO VECTOR CON 1,948.96 .00 1,948.96 1,916.23 .00 1,916.23 66.65 - CO SANIT DIST NO 18 OPERA 57,927.71 .00 57,927.71 56,954.65 .00 56,954.65284.01 - CITY-WHITTIER TD #1 374,208.98 .00 374,208.98 367,923.13 .00 367,923.13284.41 - CITY-WHITTIER UPTOWN P 13,925.39 .00 13,925.39 13,838.46 .00 13,838.46284.42 - CITY-WHITTIER UPTOWN P 4,918.56 .00 4,918.56 4,885.17 .00 4,885.17350.90 - WTR REPLENISHMENT DIST OF 662.66 .00 662.66 651.53 .00 651.53400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 5,004.27 .00 5,004.27 4,920.19 .00 4,920.19400.21 - CHILDREN'S INSTIL TUITION 9,931.75 .00 9,931.75 9,764.92 .00 9,764.92469.01 - EAST WHITTIER CITY SCHOOL 46,380.63 .00 46,380.63 46,092.64 .00 46,092.64469.06 - CO.SCH.SERV.FD.- EAST WHI 5.31 .00 5.31 5.28 .00 5.28469.07 - DEV.CTR.HDCPD. MINOR-E. W 356.50 .00 356.50 354.28 .00 354.28695.01 - WHITTIER CITY SCHOOL DIST 252,885.05 .00 252,885.05 248,014.42 .00 248,014.42695.06 - CO.SCH.SERV.FD.- WHITTIER 23.64 .00 23.64 23.18 .00 23.18695.07 - DEV.CTR.HDCPD.MINOR-WHITT 108.86 .00 108.86 106.76 .00 106.76789.02 - WHITTIER UNION HIGH SCHOO 358,880.82 .00 358,880.82 352,852.44 .00 352,852.44789.07 - WHITTIER HIGH-ELEM SCHOOL 153,160.11 .00 153,160.11 150,587.38 .00 150,587.38789.08 - DEV CTR HDCPD MINOR WHITT 585.01 .00 585.01 575.19 .00 575.19816.04 - RIO HONDO COMMUNITY COLLE 76,954.15 .00 76,954.15 75,661.51 .00 75,661.51816.20 - RIO HONDO CHILDRENS CTR F 140.18 .00 140.18 137.81 .00 137.81

ACCT 284.09 Total 3,840,094.98 .00 3,840,094.98 3,775,697.57 .00 3,775,697.57





284.11 WHITTIER - COMMERCIAL CORRIDOR RPTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 1,612,877.76 .00 1,612,877.76 1,593,038.78 .00 1,593,038.78 1.20 - L.A. COUNTY ACCUM CAP OUT 367.49 .00 367.49 362.96 .00 362.96 7.30 - CONSOL. FIRE PRO.DIST.OF 565,067.07 .00 565,067.07 558,116.62 .00 558,116.62 7.31 - L A C FIRE-FFW 22,578.74 .00 22,578.74 22,301.29 .00 22,301.29 16.45 - CO LIGHTING MAINT DIST NO 3,410.22 .00 3,410.22 3,378.30 .00 3,378.30 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 8,646.29 .00 8,646.29 8,539.94 .00 8,539.94 30.70 - LA CO FLOOD CONTROL MAINT 48,938.87 .00 48,938.87 48,336.90 .00 48,336.90 61.80 - GREATER L A CO VECTOR CON 1,775.04 .00 1,775.04 1,753.20 .00 1,753.20 66.65 - CO SANIT DIST NO 18 OPERA 52,758.86 .00 52,758.86 52,109.91 .00 52,109.91284.01 - CITY-WHITTIER TD #1 340,817.19 .00 340,817.19 336,625.06 .00 336,625.06350.90 - WTR REPLENISHMENT DIST OF 603.54 .00 603.54 596.11 .00 596.11400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 4,557.76 .00 4,557.76 4,501.70 .00 4,501.70400.21 - CHILDREN'S INSTIL TUITION 9,045.58 .00 9,045.58 8,934.32 .00 8,934.32469.01 - EAST WHITTIER CITY SCHOOL 191,598.58 .00 191,598.58 189,318.15 .00 189,318.15469.06 - CO.SCH.SERV.FD.- EAST WHI 21.93 .00 21.93 21.68 .00 21.68469.07 - DEV.CTR.HDCPD. MINOR-E. W 1,472.71 .00 1,472.71 1,455.19 .00 1,455.19561.01 - LOS NIETOS SCHOOL DISTRIC 17,036.29 .00 17,036.29 16,649.14 .00 16,649.14561.06 - CO.SCH.SERV.FD.- LOS NIET 1.25 .00 1.25 1.22 .00 1.22561.07 - DEV.CTR.HDCPD.MINOR-LOS N 182.06 .00 182.06 177.93 .00 177.93561.20 - LOS NIETOS CHILDRENS CTR 247.96 .00 247.96 242.33 .00 242.33565.01 - LOWELL JOINT SCHOOL DISTR 12,387.47 .00 12,387.47 12,387.47 .00 12,387.47565.06 - CO.SCH.SERV.FD.- LOWELL J 1.42 .00 1.42 1.42 .00 1.42565.07 - DEV.CTR.HDCPD.MINOR-LOWEL 230.57 .00 230.57 230.57 .00 230.57695.01 - WHITTIER CITY SCHOOL DIST 7,700.81 .00 7,700.81 7,510.80 .00 7,510.80695.06 - CO.SCH.SERV.FD.- WHITTIER .71 .00 .71 .69 .00 .69695.07 - DEV.CTR.HDCPD.MINOR-WHITT 3.30 .00 3.30 3.22 .00 3.22753.02 - FULLERTON UNION HIGH SCHO 14,383.87 .00 14,383.87 14,383.87 .00 14,383.87753.07 - FULLERTON UN. HIGH-ELEM S 7,010.61 .00 7,010.61 7,010.61 .00 7,010.61789.02 - WHITTIER UNION HIGH SCHOO 309,378.23 .00 309,378.23 305,357.80 .00 305,357.80789.07 - WHITTIER HIGH-ELEM SCHOOL 132,033.77 .00 132,033.77 130,317.97 .00 130,317.97789.08 - DEV CTR HDCPD MINOR WHITT 504.32 .00 504.32 497.76 .00 497.76811.04 - N.ORANGE CO.COMMUNITY COL 4,724.73 .00 4,724.73 4,724.73 .00 4,724.73811.20 - N.ORANGE CO C.C. CHILD CT 75.87 .00 75.87 75.87 .00 75.87





284.11 WHITTIER - COMMERCIAL CORRIDOR RPTax Increment Revenue Amounts Tax Increment Collection Amounts


816.04 - RIO HONDO COMMUNITY COLLE 66,339.43 .00 66,339.43 65,477.32 .00 65,477.32816.20 - RIO HONDO CHILDRENS CTR F 120.81 .00 120.81 119.24 .00 119.24

ACCT 284.11 Total 3,436,901.11 .00 3,436,901.11 3,394,560.07 .00 3,394,560.07





284.14 WHITTIER - COMM. CORRIDOR RP 2006 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts


1.05 - LOS ANGELES COUNTY GENERA 69,824.44 .00 69,824.44 62,311.28 .00 62,311.28 1.20 - L.A. COUNTY ACCUM CAP OUT 15.90 .00 15.90 14.19 .00 14.19 7.30 - CONSOL. FIRE PRO.DIST.OF 24,463.78 .00 24,463.78 21,831.97 .00 21,831.97 7.31 - L A C FIRE-FFW 980.32 .00 980.32 876.26 .00 876.26 16.45 - CO LIGHTING MAINT DIST NO 1,258.88 .00 1,258.88 961.10 .00 961.10 30.10 - L.A.CO.FL.CON.DR.IMP.DIST 374.31 .00 374.31 334.04 .00 334.04 30.70 - LA CO FLOOD CONTROL MAINT 2,118.74 .00 2,118.74 1,890.81 .00 1,890.81 61.80 - GREATER L A CO VECTOR CON 76.84 .00 76.84 68.57 .00 68.57 66.65 - CO SANIT DIST NO 18 OPERA 2,284.12 .00 2,284.12 2,038.39 .00 2,038.39284.01 - CITY-WHITTIER TD #1 14,755.20 .00 14,755.20 13,167.83 .00 13,167.83350.90 - WTR REPLENISHMENT DIST OF 26.13 .00 26.13 23.31 .00 23.31400.00 - EDUCATIONAL REV AUGMENTAT .00 .00 .00 .00 .00 .00400.01 - EDUCATIONAL AUG FD IMPOUN .00 .00 .00 .00 .00 .00400.15 - COUNTY SCHOOL SERVICES 197.32 .00 197.32 176.10 .00 176.10400.21 - CHILDREN'S INSTIL TUITION 391.61 .00 391.61 349.49 .00 349.49469.01 - EAST WHITTIER CITY SCHOOL 11,113.45 .00 11,113.45 10,070.74 .00 10,070.74469.06 - CO.SCH.SERV.FD.- EAST WHI 1.26 .00 1.26 1.15 .00 1.15469.07 - DEV.CTR.HDCPD. MINOR-E. W 85.41 .00 85.41 77.41 .00 77.41561.01 - LOS NIETOS SCHOOL DISTRIC (5,948.10) .00 (5,948.10) (5,948.10) .00 (5,948.10)561.06 - CO.SCH.SERV.FD.- LOS NIET (.43) .00 (.43) (.43) .00 (.43)561.07 - DEV.CTR.HDCPD.MINOR-LOS N (63.57) .00 (63.57) (63.57) .00 (63.57)561.20 - LOS NIETOS CHILDRENS CTR (86.57) .00 (86.57) (86.57) .00 (86.57)565.01 - LOWELL JOINT SCHOOL DISTR 3,671.52 .00 3,671.52 3,671.52 .00 3,671.52565.06 - CO.SCH.SERV.FD.- LOWELL J .42 .00 .42 .42 .00 .42565.07 - DEV.CTR.HDCPD.MINOR-LOWEL 68.34 .00 68.34 68.34 .00 68.34753.02 - FULLERTON UNION HIGH SCHO 4,263.23 .00 4,263.23 4,263.23 .00 4,263.23753.07 - FULLERTON UN. HIGH-ELEM S 2,077.87 .00 2,077.87 2,077.87 .00 2,077.87789.02 - WHITTIER UNION HIGH SCHOO 8,970.11 .00 8,970.11 7,447.78 .00 7,447.78789.07 - WHITTIER HIGH-ELEM SCHOOL 3,828.19 .00 3,828.19 3,178.50 .00 3,178.50789.08 - DEV CTR HDCPD MINOR WHITT 14.61 .00 14.61 12.14 .00 12.14811.04 - N.ORANGE CO.COMMUNITY COL 1,400.36 .00 1,400.36 1,400.36 .00 1,400.36811.20 - N.ORANGE CO C.C. CHILD CT 22.49 .00 22.49 22.49 .00 22.49816.04 - RIO HONDO COMMUNITY COLLE 1,923.45 .00 1,923.45 1,597.01 .00 1,597.01





284.14 WHITTIER - COMM. CORRIDOR RP 2006 ANXTax Increment Revenue Amounts Tax Increment Collection Amounts



ACCT 284.14 Total 148,113.12 .00 148,113.12 131,836.52 .00 131,836.52

REPORT TOTAL1,638,134,939.91 24,613,994.23 1,662,748,934.14 1,599,304,093.84 24,136,768.25 1,623,440,862.09

Secured 1% and D/S TI Revenue and Collections by ATE Base...

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Transcript of Secured 1% and D/S TI Revenue and Collections by ATE Base...