payment date: january 3, 2017 allocation period: january...
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Payment Date: January 3, 2017
Allocation Period: January 2017 to June 2017
ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation
19-Los Angeles County
Title of Former Redevelopment Agency (RDA): Agency Total IND'L COMMERCIAL VALLEY VIEW
18202 18203
RPTTF Beginning Balance $0.00 $0.00 $0.00
Deposits:
Secured, Unsecured & Supplemental Property Taxes 8,131,251.66 3,138,671.51 231,993.30
Miscellaneous Property Taxes (4,343.99) (1,086.12) 46.84
Debt Service Override Property Taxes 0.00 0.00 0.00
Total Deposits (1) 8,126,907.67 3,137,585.39 232,040.14
H&S Code 34183 Distributions:
Administrative Distributions:
SB813 5% (9,406.38) (1,614.13) (330.69)
ABx1 26 (19,524.98) (7,538.08) (557.48)
SB2557 Administrative Fees (240,906.07) (92,900.26) (7,137.62)
Total Administrative Distributions (2) (269,837.43) (102,052.47) (8,025.79)
Negotiated Passthrough Distributions:
Contractual MOU Agreement (Rancho P.V. Only) 0.00 0.00 0.00
City Passthrough Payments 0.00 0.00 0.00
County Taxing Entities (CTE) Passthrough Payments (1,851,416.34) 0.00 0.00
County Taxing Entities (CTE) Subordination 0.00 0.00 0.00
Special District Passthrough Payments 0.00 0.00 0.00
Special District Subordination 0.00 0.00 0.00
K-12 School Passthrough Payments 0.00 0.00 0.00
K-12 School Subordination 0.00 0.00 0.00
K-12 School Subordination Re-Payment 0.00 0.00 0.00
Community College Passthrough Payments 0.00 0.00 0.00
Community College Subordination 0.00 0.00 0.00
Community College Subordination Re-Payment 0.00 0.00 0.00
County Office of Education 0.00 0.00 0.00
Total Negotiated Passthrough Distribution * (3) (1,851,416.34) 0.00 0.00
Statutory Passthrough Distributions:
City Passthrough Payments (109,062.84) (38,070.35) (1,582.83)
County Taxing Entities (CTE) Passthrough Payments (273,901.10) (128,786.81) (3,365.97)
County Taxing Entities (CTE) Subordination 0.00 0.00 0.00
Special District Passthrough Payments (21,128.00) (7,233.45) (227.69)
Special District Subordination 0.00 0.00 0.00
K-12 School Passthrough Payments (452,081.90) (64,819.98) (2,081.06)
K-12 School Subordination 0.00 0.00 0.00
K-12 School Subordination Re-Payment 0.00 0.00 0.00
Community College Passthrough Payments (58,589.24) (7,266.08) (296.98)
Community College Subordination 0.00 0.00 0.00
Community College Subordination Re-Payment 0.00 0.00 0.00
County Office of Education (9,778.97) (1,209.68) (49.42)
ERAF (191,145.75) (61,877.88) (2,305.67)
Total Statutory Passthrough Distributions * (4) (1,115,687.80) (309,264.23) (9,909.62)
Total Administration and Passthrough Distributions (3,236,941.57) (411,316.70) (17,935.41)
Total RPTTF Balance Available to Fund Enforceable Obligations (EOs) 4,889,966.10 2,726,268.69 214,104.73
Finance Approved RPTTF for Distribution:
Non-Admin EOs 5,983,098.00
Housing Admin 0.00
Admin EOs 14,960.00
ROPS A Period Shortfall 0.00
Total Finance Approved RPTTF for Distribution 5,998,058.00
Actual EOs Distribution to Successor Agency:
Non-Admin EOs 4,889,966.10
Admin EOs 0.00
Less ROPS A Period Advance 0.00
Total EOs Distribution to Successor Agency (5) 4,889,966.10
County Redevelopment Bonds Refunding Program - Fund w/held 0.00
Contractual MOU Agreement - Fund w/held (Rancho P.V. Only) 0.00
Non-RPTTF Contract Permitted Admin Expense (Avalon Only) 0.00
County Taxing Entities (CTE) Deferral Payments 0.00
Total Distribution to Successor Agency 4,889,966.10
SCO Invoice for Audit and Oversight (6) 0.00
Total RPTTF Distributions: (7) = (2+3+4+5+6) 8,126,907.67
Residual (Total Deposits - Total Distributions): (8) = (1-7) 0.00
Residual Distribution
Residual Balance to Cities 0.00
Residual Balance to County Taxing Entities 0.00
Residual Balance to Special Districts 0.00
Residual Balance to K-12 Schools 0.00
Residual Balance to Community Colleges 0.00
Residual Balance to County Office of Education 0.00
Residual Balance to ERAF 0.00
Total Residual Distribution (9) 0.00
Ending RPTTF Balance (10) = (9-8) 0.00
* Refer to the attachment for the Passthrough Distribution detail
Successor Agency for the Former
La Mirada RDA
La Mirada 1 of 13
Payment Date: January 3, 2017
Allocation Period: January 2017 to June 2017
ROPS 2016-17B Redevelopment Property Tax Trust Fund (RPTTF) Allocation
19-Los Angeles County
Title of Former Redevelopment Agency (RDA):
RPTTF Beginning Balance
Deposits:
Secured, Unsecured & Supplemental Property Taxes
Miscellaneous Property Taxes
Debt Service Override Property Taxes
Total Deposits (1)
H&S Code 34183 Distributions:
Administrative Distributions:
SB813 5%
ABx1 26
SB2557 Administrative Fees
Total Administrative Distributions (2)
Negotiated Passthrough Distributions:
Contractual MOU Agreement (Rancho P.V. Only)
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
Total Negotiated Passthrough Distribution * (3)
Statutory Passthrough Distributions:
City Passthrough Payments
County Taxing Entities (CTE) Passthrough Payments
County Taxing Entities (CTE) Subordination
Special District Passthrough Payments
Special District Subordination
K-12 School Passthrough Payments
K-12 School Subordination
K-12 School Subordination Re-Payment
Community College Passthrough Payments
Community College Subordination
Community College Subordination Re-Payment
County Office of Education
ERAF
Total Statutory Passthrough Distributions * (4)
Total Administration and Passthrough Distributions
Total RPTTF Balance Available to Fund Enforceable Obligations (EOs)
Finance Approved RPTTF for Distribution:
Non-Admin EOs
Housing Admin
Admin EOs
ROPS A Period Shortfall
Total Finance Approved RPTTF for Distribution
Actual EOs Distribution to Successor Agency:
Non-Admin EOs
Admin EOs
Less ROPS A Period Advance
Total EOs Distribution to Successor Agency (5)
County Redevelopment Bonds Refunding Program - Fund w/held
Contractual MOU Agreement - Fund w/held (Rancho P.V. Only)
Non-RPTTF Contract Permitted Admin Expense (Avalon Only)
County Taxing Entities (CTE) Deferral Payments
Total Distribution to Successor Agency
SCO Invoice for Audit and Oversight (6)
Total RPTTF Distributions: (7) = (2+3+4+5+6)
Residual (Total Deposits - Total Distributions): (8) = (1-7)
Residual Distribution
Residual Balance to Cities
Residual Balance to County Taxing Entities
Residual Balance to Special Districts
Residual Balance to K-12 Schools
Residual Balance to Community Colleges
Residual Balance to County Office of Education
Residual Balance to ERAF
Total Residual Distribution (9)
Ending RPTTF Balance (10) = (9-8)
* Refer to the attachment for the Passthrough Distribution detail
BEACH BLVD
IND'L COMM/L 89
ANX RP #4
18204 18205 18206
$0.00 $0.00 $0.00
1,485,448.59 2,679,399.84 595,738.42
211.55 (4,916.05) 1,399.79
0.00 0.00 0.00
1,485,660.14 2,674,483.79 597,138.21
(1,529.97) (4,472.35) (1,459.24)
(3,569.31) (6,425.48) (1,434.63)
(50,221.72) (70,809.61) (19,836.86)
(55,321.00) (81,707.44) (22,730.73)
0.00 0.00 0.00
0.00 0.00 0.00
(250,630.88) (1,600,785.46) 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(250,630.88) (1,600,785.46) 0.00
(25,746.89) (26,842.11) (16,820.66)
(64,299.82) 0.00 (77,448.50)
0.00 0.00 0.00
(4,413.26) (4,497.39) (4,756.21)
0.00 0.00 0.00
(47,407.30) (303,344.12) (34,429.44)
0.00 0.00 0.00
0.00 0.00 0.00
(5,997.98) (40,679.74) (4,348.46)
0.00 0.00 0.00
0.00 0.00 0.00
(998.15) (6,795.12) (726.60)
(49,019.76) (40,919.59) (37,022.85)
(197,883.16) (423,078.07) (175,552.72)
(503,835.04) (2,105,570.97) (198,283.45)
981,825.10 568,912.82 398,854.76
Successor Agency for the Former
La Mirada RDA
La Mirada 2 of 13
Attachment
18202 LA MIRADA - IND'L COMMERCIALCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (62,920.35) 0.00 0.00 0.00 0.00 0.00 (62,920.35) 0.00 (62,920.35)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (30.29) 0.00 0.00 0.00 0.00 0.00 (30.29) 0.00 (30.29)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,125.24) 0.00 0.00 0.00 0.00 0.00 (6,125.24) 0.00 (6,125.24)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (46,581.81) 0.00 0.00 0.00 0.00 0.00 (46,581.81) 0.00 (46,581.81)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,876.26) 0.00 0.00 0.00 0.00 0.00 (1,876.26) 0.00 (1,876.26)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,047.44) 0.00 0.00 0.00 0.00 0.00 (2,047.44) 0.00 (2,047.44)
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (682.47) 0.00 0.00 0.00 0.00 0.00 (682.47) 0.00 (682.47)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (447.63) 0.00 0.00 0.00 0.00 0.00 (447.63) 0.00 (447.63)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,533.23) 0.00 0.00 0.00 0.00 0.00 (2,533.23) 0.00 (2,533.23)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (246.89) 0.00 0.00 0.00 0.00 0.00 (246.89) 0.00 (246.89)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (96.69) 0.00 0.00 0.00 0.00 0.00 (96.69) 0.00 (96.69)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,324.78) 0.00 0.00 0.00 0.00 0.00 (3,324.78) 0.00 (3,324.78)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (16,438.55) 0.00 0.00 0.00 0.00 0.00 (16,438.55) 0.00 (16,438.55)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,600.78) 0.00 0.00 0.00 0.00 0.00 (6,600.78) 0.00 (6,600.78)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (8,495.38) 0.00 0.00 0.00 0.00 0.00 (8,495.38) 0.00 (8,495.38)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (46.06) 0.00 0.00 0.00 0.00 0.00 (46.06) 0.00 (46.06)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (304.33) (71.39) (274.47) (64.38) 0.00 0.00 0.00 (714.57) 0.00 (714.57)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (604.01) (141.68) (544.71) (127.77) 0.00 0.00 0.00 (1,418.17) 0.00 (1,418.17)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (3,536.30) (3,199.49) (3,189.12) (2,885.39) 0.00 0.00 0.00 (12,810.30) 0.00 (12,810.30)
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,262.55) (964.16) (1,170.52) (893.90) 0.00 0.00 0.00 (4,291.13) 0.00 (4,291.13)
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 (44.27) (33.82) (41.05) (31.34) 0.00 0.00 0.00 (150.48) 0.00 (150.48)
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (12.68) (9.69) (11.76) (8.98) 0.00 0.00 0.00 (43.11) 0.00 (43.11)
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (29,030.36) (22,169.55) (25,906.43) (19,783.92) 0.00 0.00 0.00 (96,890.26) 0.00 (96,890.26)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (1,007.89) (769.68) (899.42) (686.86) 0.00 0.00 0.00 (3,363.85) 0.00 (3,363.85)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35,802.39) ($185,853.31) ($32,037.48) ($24,482.54) $0.00 $0.00 $0.00 ($278,175.72) $0.00 ($278,175.72)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,839.32) 0.00 0.00 0.00 0.00 0.00 (3,839.32) (3,839.32)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.45) 0.00 0.00 0.00 0.00 0.00 (2.45) (2.45)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (445.37) 0.00 0.00 0.00 0.00 0.00 (445.37) (445.37)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,669.10) 0.00 0.00 0.00 0.00 0.00 (3,669.10) (3,669.10)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (121.39) 0.00 0.00 0.00 0.00 0.00 (121.39) (121.39)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (638.39) 0.00 0.00 0.00 0.00 0.00 (638.39) (638.39)
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
Page 3 of 13
Attachment
18202 LA MIRADA - IND'L COMMERCIALCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.18 0.00 0.00 0.00 0.00 0.00 111.18 111.18
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (29.23) 0.00 0.00 0.00 0.00 0.00 (29.23) (29.23)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (165.14) 0.00 0.00 0.00 0.00 0.00 (165.14) (165.14)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (17.29) 0.00 0.00 0.00 0.00 0.00 (17.29) (17.29)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6.97) 0.00 0.00 0.00 0.00 0.00 (6.97) (6.97)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (234.25) 0.00 0.00 0.00 0.00 0.00 (234.25) (234.25)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,726.70) 0.00 0.00 0.00 0.00 0.00 (1,726.70) (1,726.70)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,935.51) 0.00 0.00 0.00 0.00 0.00 (1,935.51) (1,935.51)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,873.43) 0.00 0.00 0.00 0.00 0.00 (2,873.43) (2,873.43)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.40) 0.00 0.00 0.00 0.00 0.00 (3.40) (3.40)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (23.82) (5.59) (6.59) (1.55) 0.00 0.00 0.00 (37.55) (37.55)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (47.69) (11.17) (13.58) (3.17) 0.00 0.00 0.00 (75.61) (75.61)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (278.41) (251.88) (78.69) (71.19) 0.00 0.00 0.00 (680.17) (680.17)
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 5,538.85 4,229.84 5,171.63 3,949.41 0.00 0.00 0.00 18,889.73 18,889.73
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 194.26 148.34 181.38 138.51 0.00 0.00 0.00 662.49 662.49
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 55.61 42.48 51.92 39.66 0.00 0.00 0.00 189.67 189.67
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (10,808.60) (8,254.18) (8,063.69) (6,157.99) 0.00 0.00 0.00 (33,284.46) (33,284.46)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (375.31) (286.62) (280.05) (213.87) 0.00 0.00 0.00 (1,155.85) (1,155.85)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,745.11) ($19,985.54) ($3,037.67) ($2,320.19) $0.00 $0.00 $0.00 ($31,088.51) ($31,088.51)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($41,547.50) ($205,838.85) ($35,075.15) ($26,802.73) $0.00 $0.00 $0.00 ($309,264.23) $0.00 ($309,264.23)
ALLOCATED/DISTRIBUTED 0.00 0.00 (309,264.23) 0.00 (309,264.23)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 4 of 13
Attachment
18203 LA MIRADA - VALLEY VIEWCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,017.57) 0.00 0.00 0.00 0.00 0.00 (3,017.57) 0.00 (3,017.57)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.40) 0.00 0.00 0.00 0.00 0.00 (1.40) 0.00 (1.40)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (287.00) 0.00 0.00 0.00 0.00 0.00 (287.00) 0.00 (287.00)
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (65.71) 0.00 0.00 0.00 0.00 0.00 (65.71) 0.00 (65.71)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (21.17) 0.00 0.00 0.00 0.00 0.00 (21.17) 0.00 (21.17)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (119.79) 0.00 0.00 0.00 0.00 0.00 (119.79) 0.00 (119.79)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (11.60) 0.00 0.00 0.00 0.00 0.00 (11.60) 0.00 (11.60)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4.56) 0.00 0.00 0.00 0.00 0.00 (4.56) 0.00 (4.56)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (156.21) 0.00 0.00 0.00 0.00 0.00 (156.21) 0.00 (156.21)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (727.26) 0.00 0.00 0.00 0.00 0.00 (727.26) 0.00 (727.26)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (308.92) 0.00 0.00 0.00 0.00 0.00 (308.92) 0.00 (308.92)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (388.91) 0.00 0.00 0.00 0.00 0.00 (388.91) 0.00 (388.91)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.15) 0.00 0.00 0.00 0.00 0.00 (2.15) 0.00 (2.15)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (14.15) (3.32) (13.99) (3.29) 0.00 0.00 0.00 (34.75) 0.00 (34.75)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (28.09) (6.59) (27.81) (6.52) 0.00 0.00 0.00 (69.01) 0.00 (69.01)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (164.44) (148.79) (162.81) (147.31) 0.00 0.00 0.00 (623.35) 0.00 (623.35)
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,190.81) (909.37) (1,178.95) (900.31) 0.00 0.00 0.00 (4,179.44) 0.00 (4,179.44)
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 (41.77) (31.89) (41.35) (31.58) 0.00 0.00 0.00 (146.59) 0.00 (146.59)
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (11.95) (9.13) (11.83) (9.05) 0.00 0.00 0.00 (41.96) 0.00 (41.96)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,451.21) ($6,221.34) ($1,436.74) ($1,098.06) $0.00 $0.00 $0.00 ($10,207.35) $0.00 ($10,207.35)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.66 0.00 0.00 0.00 0.00 0.00 58.66 58.66
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.07 0.07
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.90 0.00 0.00 0.00 0.00 0.00 14.90 14.90
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.44 0.00 0.00 0.00 0.00 0.00 3.44 3.44
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11 0.00 0.00 0.00 0.00 0.00 1.11 1.11
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.22 0.00 0.00 0.00 0.00 0.00 6.22 6.22
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.61 0.61
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.26 0.26
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.11 0.00 0.00 0.00 0.00 0.00 8.11 8.11
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (124.87) 0.00 0.00 0.00 0.00 0.00 (124.87) (124.87)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (53.04) 0.00 0.00 0.00 0.00 0.00 (53.04) (53.04)
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
Page 5 of 13
Attachment
18203 LA MIRADA - VALLEY VIEWCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.17 0.00 0.00 0.00 0.00 0.00 20.17 20.17
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.12 0.12
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 0.73 0.18 1.28 0.31 0.00 0.00 0.00 2.50 2.50
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 1.49 0.33 2.53 0.57 0.00 0.00 0.00 4.92 4.92
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 8.53 7.72 14.73 13.33 0.00 0.00 0.00 44.31 44.31
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 61.78 47.16 106.56 81.37 0.00 0.00 0.00 296.87 296.87
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 2.16 1.66 3.73 2.85 0.00 0.00 0.00 10.40 10.40
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.47 1.06 0.81 0.00 0.00 0.00 2.97 2.97
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.32 ($6.72) $129.89 $99.24 $0.00 $0.00 $0.00 $297.73 $297.73
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,375.89) ($6,228.06) ($1,306.85) ($998.82) $0.00 $0.00 $0.00 ($9,909.62) $0.00 ($9,909.62)
ALLOCATED/DISTRIBUTED 0.00 0.00 (9,909.62) 0.00 (9,909.62)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 6 of 13
Attachment
18204 LA MIRADA - BEACH BLVDCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (52,125.97) 0.00 0.00 0.00 0.00 0.00 (52,125.97) 0.00 (52,125.97)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (24.91) 0.00 0.00 0.00 0.00 0.00 (24.91) 0.00 (24.91)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,030.92) 0.00 0.00 0.00 0.00 0.00 (5,030.92) 0.00 (5,030.92)
730 Consolidated Fire Protection District (231,096.10) 0.00 0.00 0.00 0.00 (231,096.10) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (231,096.10)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (769.78) 0.00 0.00 0.00 0.00 0.00 (769.78) 0.00 (769.78)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (368.60) 0.00 0.00 0.00 0.00 0.00 (368.60) 0.00 (368.60)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,086.93) 0.00 0.00 0.00 0.00 0.00 (2,086.93) 0.00 (2,086.93)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4.26) 0.00 0.00 0.00 0.00 0.00 (4.26) 0.00 (4.26)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (79.68) 0.00 0.00 0.00 0.00 0.00 (79.68) 0.00 (79.68)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,733.04) 0.00 0.00 0.00 0.00 0.00 (2,733.04) 0.00 (2,733.04)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (11,800.58) 0.00 0.00 0.00 0.00 0.00 (11,800.58) 0.00 (11,800.58)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,936.68) 0.00 0.00 0.00 0.00 0.00 (4,936.68) 0.00 (4,936.68)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,854.79) 0.00 0.00 0.00 0.00 0.00 (6,854.79) 0.00 (6,854.79)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37.49) 0.00 0.00 0.00 0.00 0.00 (37.49) 0.00 (37.49)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (250.53) (58.76) (226.06) (53.03) 0.00 0.00 0.00 (588.38) 0.00 (588.38)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (496.74) (116.52) (448.22) (105.14) 0.00 0.00 0.00 (1,166.62) 0.00 (1,166.62)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (2,909.96) (2,632.80) (2,625.72) (2,375.66) 0.00 0.00 0.00 (10,544.14) 0.00 (10,544.14)
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (24,006.19) (18,332.77) (21,661.46) (16,542.17) 0.00 0.00 0.00 (80,542.59) 0.00 (80,542.59)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (833.34) (636.40) (751.94) (574.24) 0.00 0.00 0.00 (2,795.92) 0.00 (2,795.92)
($231,096.10) $0.00 $0.00 $0.00 $0.00 ($231,096.10) ($28,496.76) ($108,630.88) ($25,713.40) ($19,650.24) $0.00 $0.00 $0.00 ($182,491.28) $0.00 ($413,587.38)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,074.87) 0.00 0.00 0.00 0.00 0.00 (4,074.87) (4,074.87)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.98) 0.00 0.00 0.00 0.00 0.00 (1.98) (1.98)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (394.92) 0.00 0.00 0.00 0.00 0.00 (394.92) (394.92)
730 Consolidated Fire Protection District (19,534.78) 0.00 0.00 0.00 0.00 (19,534.78) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (19,534.78)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (572.41) 0.00 0.00 0.00 0.00 0.00 (572.41) (572.41)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (28.74) 0.00 0.00 0.00 0.00 0.00 (28.74) (28.74)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (161.98) 0.00 0.00 0.00 0.00 0.00 (161.98) (161.98)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.01 0.00 0.00 0.00 0.00 0.00 6.01 6.01
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6.18) 0.00 0.00 0.00 0.00 0.00 (6.18) (6.18)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (213.57) 0.00 0.00 0.00 0.00 0.00 (213.57) (213.57)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,135.91) 0.00 0.00 0.00 0.00 0.00 (1,135.91) (1,135.91)
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
Page 7 of 13
Attachment
18204 LA MIRADA - BEACH BLVDCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (475.42) 0.00 0.00 0.00 0.00 0.00 (475.42) (475.42)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (543.51) 0.00 0.00 0.00 0.00 0.00 (543.51) (543.51)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.86) 0.00 0.00 0.00 0.00 0.00 (2.86) (2.86)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (20.51) (4.80) (18.14) (4.27) 0.00 0.00 0.00 (47.72) (47.72)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (40.74) (9.55) (36.07) (8.48) 0.00 0.00 0.00 (94.84) (94.84)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (239.00) (216.22) (211.59) (191.45) 0.00 0.00 0.00 (858.26) (858.26)
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (1,972.02) (1,505.94) (1,745.97) (1,333.36) 0.00 0.00 0.00 (6,557.29) (6,557.29)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (68.40) (52.24) (60.55) (46.24) 0.00 0.00 0.00 (227.43) (227.43)
($19,534.78) $0.00 $0.00 $0.00 $0.00 ($19,534.78) ($2,340.67) ($9,395.09) ($2,072.32) ($1,583.80) $0.00 $0.00 $0.00 ($15,391.88) ($34,926.66)
AGENCY GRAND TOTAL (A+B) ($250,630.88) $0.00 $0.00 $0.00 $0.00 ($250,630.88) ($30,837.43) ($118,025.97) ($27,785.72) ($21,234.04) $0.00 $0.00 $0.00 ($197,883.16) $0.00 ($448,514.04)
ALLOCATED/DISTRIBUTED (250,630.88) 0.00 (197,883.16) 0.00 (448,514.04)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 8 of 13
Attachment
18205 LA MIRADA - IND'L COMM/L 89 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General (980,022.37) 0.00 0.00 0.00 0.00 (980,022.37) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (980,022.37)
120 Los Angeles County General (259.26) 0.00 0.00 0.00 0.00 (259.26) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (259.26)
301 Los Angeles County Library (56,324.25) 0.00 0.00 0.00 0.00 (56,324.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (56,324.25)
730 Consolidated Fire Protection District (423,180.88) 0.00 0.00 0.00 0.00 (423,180.88) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (423,180.88)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (954.30) 0.00 0.00 0.00 0.00 0.00 (954.30) 0.00 (954.30)
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (567.38) 0.00 0.00 0.00 0.00 0.00 (567.38) 0.00 (567.38)
3010 County Flood Control District (5,188.07) 0.00 0.00 0.00 0.00 (5,188.07) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,188.07)
3070 County Flood Control Maintenance (29,365.44) 0.00 0.00 0.00 0.00 (29,365.44) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (29,365.44)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (118.54) 0.00 0.00 0.00 0.00 0.00 (118.54) 0.00 (118.54)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (63.43) 0.00 0.00 0.00 0.00 0.00 (63.43) 0.00 (63.43)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,173.89) 0.00 0.00 0.00 0.00 0.00 (2,173.89) 0.00 (2,173.89)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (11,969.66) 0.00 0.00 0.00 0.00 0.00 (11,969.66) 0.00 (11,969.66)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,772.76) 0.00 0.00 0.00 0.00 0.00 (4,772.76) 0.00 (4,772.76)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,152.90) 0.00 0.00 0.00 0.00 0.00 (5,152.90) 0.00 (5,152.90)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (29.97) 0.00 0.00 0.00 0.00 0.00 (29.97) 0.00 (29.97)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (197.69) (46.37) (189.87) (44.54) (2,164.49) 0.00 0.00 (2,642.96) 0.00 (2,642.96)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (392.28) (92.02) (376.76) (88.38) (4,295.78) 0.00 0.00 (5,245.22) 0.00 (5,245.22)
46901 East Whittier City School District 0.00 0.00 0.00 0.00 0.00 0.00 (116.97) (89.32) (112.34) (85.78) (3,291.21) 0.00 0.00 (3,695.62) 0.00 (3,695.62)
46906 County School Service Fund - East Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.01) (0.01) (0.01) (0.01) (0.38) 0.00 0.00 (0.42) 0.00 (0.42)
46907 Dev.Ctr.Hdcpd. Minor-E. Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.90) (0.69) (0.87) (0.66) (25.30) 0.00 0.00 (28.42) 0.00 (28.42)
56501 Lowell Joint School District 0.00 0.00 0.00 0.00 0.00 0.00 (28.97) (22.12) (27.82) (21.25) (411.93) 0.00 0.00 (512.09) 0.00 (512.09)
56506 County School Service Fund- Lowell Joint 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.05) 0.00 0.00 (0.05) 0.00 (0.05)
56507 Dev.Ctr.Hdcpd.Minor-Lowell Joint 0.00 0.00 0.00 0.00 0.00 0.00 (0.54) (0.41) (0.52) (0.39) (7.67) 0.00 0.00 (9.53) 0.00 (9.53)
75302 Fullerton Union High School District 0.00 0.00 0.00 0.00 0.00 0.00 (33.64) (25.68) (32.30) (24.68) (478.32) 0.00 0.00 (594.62) 0.00 (594.62)
75307 Fullerton Union High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 (16.40) (12.52) (15.74) (12.03) (233.13) 0.00 0.00 (289.82) 0.00 (289.82)
78902 Whittier Union High School Dist 0.00 0.00 0.00 0.00 0.00 0.00 (170.77) (130.40) (164.01) (125.24) (4,805.12) 0.00 0.00 (5,395.54) 0.00 (5,395.54)
78907 Whittier High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 (72.87) (55.65) (69.99) (53.45) (2,050.69) 0.00 0.00 (2,302.65) 0.00 (2,302.65)
78908 Dev Ctr Hdcpd Minor Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.29) (0.21) (0.27) (0.20) (7.83) 0.00 0.00 (8.80) 0.00 (8.80)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (2,247.93) (2,033.84) (2,158.98) (1,953.36) (37,457.80) 0.00 0.00 (45,851.91) 0.00 (45,851.91)
81104 North Orange County Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (10.23) (9.25) (9.82) (8.89) (157.12) 0.00 0.00 (195.31) 0.00 (195.31)
81120 North Orange County Community College Child Center Fund0.00 0.00 0.00 0.00 0.00 0.00 (0.16) (0.15) (0.16) (0.14) (2.52) 0.00 0.00 (3.13) 0.00 (3.13)
81604 Rio Hondo Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (33.90) (30.68) (32.57) (29.46) (1,030.36) 0.00 0.00 (1,156.97) 0.00 (1,156.97)
81620 Rio Hondo Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.06) (0.06) (0.06) (0.05) (1.88) 0.00 0.00 (2.11) 0.00 (2.11)
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (9,708.68) (7,414.21) (9,324.53) (7,120.85) (145,647.51) 0.00 0.00 (179,215.78) 0.00 (179,215.78)
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 (340.50) (260.03) (327.02) (249.74) (5,107.89) 0.00 0.00 (6,285.18) 0.00 (6,285.18)
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (97.50) (74.47) (93.65) (71.52) (1,462.57) 0.00 0.00 (1,799.71) 0.00 (1,799.71)
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
Page 9 of 13
Attachment
18205 LA MIRADA - IND'L COMM/L 89 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (7,483.74) (5,715.10) (7,187.62) (5,488.96) (120,193.28) 0.00 0.00 (146,068.70) 0.00 (146,068.70)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (259.83) (198.41) (249.54) (190.57) (4,172.91) 0.00 0.00 (5,071.26) 0.00 (5,071.26)
($1,494,340.27) $0.00 $0.00 $0.00 $0.00 ($1,494,340.27) ($21,213.86) ($42,014.43) ($20,374.45) ($15,570.15) ($333,005.74) $0.00 $0.00 ($432,178.63) $0.00 ($1,926,518.90)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General (69,809.18) 0.00 0.00 0.00 0.00 (69,809.18) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (69,809.18)
120 Los Angeles County General (18.46) 0.00 0.00 0.00 0.00 (18.46) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18.46)
301 Los Angeles County Library (4,012.09) 0.00 0.00 0.00 0.00 (4,012.09) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,012.09)
730 Consolidated Fire Protection District (30,144.13) 0.00 0.00 0.00 0.00 (30,144.13) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (30,144.13)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (304.34) 0.00 0.00 0.00 0.00 0.00 (304.34) (304.34)
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4.86) 0.00 0.00 0.00 0.00 0.00 (4.86) (4.86)
3010 County Flood Control District (369.55) 0.00 0.00 0.00 0.00 (369.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (369.55)
3070 County Flood Control Maintenance (2,091.78) 0.00 0.00 0.00 0.00 (2,091.78) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,091.78)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.64 0.00 0.00 0.00 0.00 0.00 27.64 27.64
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (8.52) 0.00 0.00 0.00 0.00 0.00 (8.52) (8.52)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (295.63) 0.00 0.00 0.00 0.00 0.00 (295.63) (295.63)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,816.76) 0.00 0.00 0.00 0.00 0.00 (1,816.76) (1,816.76)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,505.07) 0.00 0.00 0.00 0.00 0.00 (1,505.07) (1,505.07)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,624.96) 0.00 0.00 0.00 0.00 0.00 (1,624.96) (1,624.96)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4.17) 0.00 0.00 0.00 0.00 0.00 (4.17) (4.17)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (27.73) (6.49) (24.85) (5.84) 166.01 0.00 0.00 101.10 101.10
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (54.89) (12.88) (49.31) (11.56) 329.49 0.00 0.00 200.85 200.85
46901 East Whittier City School District 0.00 0.00 0.00 0.00 0.00 0.00 116.66 89.11 113.82 86.91 339.02 0.00 0.00 745.52 745.52
46906 County School Service Fund - East Whittier 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.04 0.00 0.00 0.07 0.07
46907 Dev.Ctr.Hdcpd. Minor-E. Whittier 0.00 0.00 0.00 0.00 0.00 0.00 0.88 0.68 0.84 0.68 2.60 0.00 0.00 5.68 5.68
56501 Lowell Joint School District 0.00 0.00 0.00 0.00 0.00 0.00 (11.05) (8.41) (10.36) (7.92) 35.11 0.00 0.00 (2.63) (2.63)
56506 County School Service Fund- Lowell Joint 0.00 0.00 0.00 0.00 0.00 0.00 (0.01) 0.00 (0.01) 0.00 0.01 0.00 0.00 (0.01) (0.01)
56507 Dev.Ctr.Hdcpd.Minor-Lowell Joint 0.00 0.00 0.00 0.00 0.00 0.00 (0.21) (0.14) (0.21) (0.13) 0.66 0.00 0.00 (0.03) (0.03)
75302 Fullerton Union High School District 0.00 0.00 0.00 0.00 0.00 0.00 (12.79) (9.77) (12.02) (9.17) 40.77 0.00 0.00 (2.98) (2.98)
75307 Fullerton Union High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 (6.25) (4.78) (5.84) (4.49) 19.87 0.00 0.00 (1.49) (1.49)
78902 Whittier Union High School Dist 0.00 0.00 0.00 0.00 0.00 0.00 170.36 130.10 166.18 126.90 494.95 0.00 0.00 1,088.49 1,088.49
78907 Whittier High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 72.72 55.52 70.89 54.17 211.24 0.00 0.00 464.54 464.54
78908 Dev Ctr Hdcpd Minor Whittier 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.23 0.28 0.21 0.81 0.00 0.00 1.82 1.82
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
Page 10 of 13
Attachment
18205 LA MIRADA - IND'L COMM/L 89 ANXCONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (357.56) (323.51) (324.00) (293.13) 2,840.26 0.00 0.00 1,542.06 1,542.06
81104 North Orange County Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (3.90) (3.51) (3.64) (3.30) 13.39 0.00 0.00 (0.96) (0.96)
81120 North Orange County Community College Child Center Fund0.00 0.00 0.00 0.00 0.00 0.00 (0.06) (0.05) (0.06) (0.05) 0.22 0.00 0.00 (0.00) (0.00)
81604 Rio Hondo Community College District 0.00 0.00 0.00 0.00 0.00 0.00 33.83 30.62 32.96 29.86 106.14 0.00 0.00 233.41 233.41
81620 Rio Hondo Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 0.06 0.06 0.19 0.00 0.00 0.45 0.45
81903 ABC Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (17.46) (13.30) 63.91 48.86 14,326.47 0.00 0.00 14,408.48 14,408.48
81906 County School Service Fund- A B C Unif. 0.00 0.00 0.00 0.00 0.00 0.00 (0.62) (0.48) 2.24 1.68 502.44 0.00 0.00 505.26 505.26
81920 ABC Unified Childrens Ctr Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.19) (0.18) 0.61 0.47 143.87 0.00 0.00 144.58 144.58
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (2,929.90) (2,237.50) (2,745.72) (2,096.80) 5,373.96 0.00 0.00 (4,635.96) (4,635.96)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (101.72) (77.69) (95.37) (72.81) 186.57 0.00 0.00 (161.02) (161.02)
($106,445.19) $0.00 $0.00 $0.00 $0.00 ($106,445.19) ($3,129.52) ($7,929.02) ($2,819.60) ($2,155.39) $25,134.09 $0.00 $0.00 $9,100.56 ($97,344.63)
AGENCY GRAND TOTAL (A+B) ($1,600,785.46) $0.00 $0.00 $0.00 $0.00 ($1,600,785.46) ($24,343.38) ($49,943.45) ($23,194.05) ($17,725.54) ($307,871.65) $0.00 $0.00 ($423,078.07) $0.00 ($2,023,863.53)
ALLOCATED/DISTRIBUTED (1,600,785.46) 0.00 (423,078.07) 0.00 (2,023,863.53)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
Page 11 of 13
Attachment
18206 LA MIRADA - R.P. #4CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37,683.57) 0.00 0.00 0.00 0.00 0.00 (37,683.57) 0.00 (37,683.57)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18.50) 0.00 0.00 0.00 0.00 0.00 (18.50) 0.00 (18.50)
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,738.65) 0.00 0.00 0.00 0.00 0.00 (3,738.65) 0.00 (3,738.65)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (28,485.40) 0.00 0.00 0.00 0.00 0.00 (28,485.40) 0.00 (28,485.40)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,142.37) 0.00 0.00 0.00 0.00 0.00 (1,142.37) 0.00 (1,142.37)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,900.13) 0.00 0.00 0.00 0.00 0.00 (2,900.13) 0.00 (2,900.13)
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (13.75) 0.00 0.00 0.00 0.00 0.00 (13.75) 0.00 (13.75)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (272.57) 0.00 0.00 0.00 0.00 0.00 (272.57) 0.00 (272.57)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,542.59) 0.00 0.00 0.00 0.00 0.00 (1,542.59) 0.00 (1,542.59)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (152.03) 0.00 0.00 0.00 0.00 0.00 (152.03) 0.00 (152.03)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (58.93) 0.00 0.00 0.00 0.00 0.00 (58.93) 0.00 (58.93)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,027.92) 0.00 0.00 0.00 0.00 0.00 (2,027.92) 0.00 (2,027.92)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,587.86) 0.00 0.00 0.00 0.00 0.00 (7,587.86) 0.00 (7,587.86)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,055.59) 0.00 0.00 0.00 0.00 0.00 (3,055.59) 0.00 (3,055.59)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,114.18) 0.00 0.00 0.00 0.00 0.00 (5,114.18) 0.00 (5,114.18)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (28.13) 0.00 0.00 0.00 0.00 0.00 (28.13) 0.00 (28.13)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (186.09) (43.65) (173.30) (40.64) 0.00 0.00 0.00 (443.68) 0.00 (443.68)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (369.35) (86.63) (343.87) (80.67) 0.00 0.00 0.00 (880.52) 0.00 (880.52)
46901 East Whittier City School District 0.00 0.00 0.00 0.00 0.00 0.00 (22.11) (16.88) (20.74) (15.84) 0.00 0.00 0.00 (75.57) 0.00 (75.57)
46907 Dev.Ctr.Hdcpd. Minor-E. Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.17) (0.13) (0.16) (0.12) 0.00 0.00 0.00 (0.58) 0.00 (0.58)
78902 Whittier Union High School Dist 0.00 0.00 0.00 0.00 0.00 0.00 (32.27) (24.65) (30.28) (23.13) 0.00 0.00 0.00 (110.33) 0.00 (110.33)
78907 Whittier High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 (13.77) (10.52) (12.93) (9.87) 0.00 0.00 0.00 (47.09) 0.00 (47.09)
78908 Dev Ctr Hdcpd Minor Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.05) (0.04) (0.05) (0.04) 0.00 0.00 0.00 (0.18) 0.00 (0.18)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (2,183.11) (1,975.17) (2,032.37) (1,838.83) 0.00 0.00 0.00 (8,029.48) 0.00 (8,029.48)
81604 Rio Hondo Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (6.41) (5.79) (6.01) (5.44) 0.00 0.00 0.00 (23.65) 0.00 (23.65)
81620 Rio Hondo Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.01) (0.01) (0.01) (0.01) 0.00 0.00 0.00 (0.04) 0.00 (0.04)
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (18,009.98) (13,753.65) (16,766.59) (12,804.10) 0.00 0.00 0.00 (61,334.32) 0.00 (61,334.32)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (625.26) (477.50) (582.09) (444.54) 0.00 0.00 0.00 (2,129.39) 0.00 (2,129.39)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($21,448.58) ($110,216.79) ($19,968.40) ($15,263.23) $0.00 $0.00 $0.00 ($166,897.00) $0.00 ($166,897.00)
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TOTAL
105 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,454.63) 0.00 0.00 0.00 0.00 0.00 (2,454.63) (2,454.63)
120 Los Angeles County General 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.08) 0.00 0.00 0.00 0.00 0.00 (1.08) (1.08)
AFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
CURRENT YEAR AGENCY TOTAL (A)
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
AFFECTED TAXING AGENCY:
Page 12 of 13
Attachment
18206 LA MIRADA - R.P. #4CONSOLIDATED FIRE PROTECTION DISTRICT 18605 MAY 1, 2012 ESTIMATION
(a) (b)
SUB- NEGOTIATED SUB- STATUTORY RESIDUAL NET
PASS THROUGH DEFERRAL ORDINATED SUBTOTAL FACILITIES TAX FACILITIES TAX FACILITIES TAX ORDINATED SUBTOTAL TAX REVENUE TOTALAFFECTED TAXING AGENCY:
AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONM ENT DIVISION
JANUARY 3, 2017 REDEVELOPM ENT PROPERTY TAX TRUST FUND DISTRIBUTION
ROPS 2016-17B FOR THE PERIOD 1/1/2017 THROUGH 6/30/2017
SUCCESSOR AGENCY PROJECT AREA:
PASS THROUGH
NEGOTIATED STATUTORY
§33401
ANNUAL
GROWTH
SUBORDINATION
REPAYMENT
AB1290 ERAF §33676 ANNUAL GROWTH
301 Los Angeles County Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (227.53) 0.00 0.00 0.00 0.00 0.00 (227.53) (227.53)
730 Consolidated Fire Protection District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,696.77) 0.00 0.00 0.00 0.00 0.00 (1,696.77) (1,696.77)
731 County Fire Foresters and Fire Warden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (71.47) 0.00 0.00 0.00 0.00 0.00 (71.47) (71.47)
2344 County Lighting Maintenance District # 10045 Zone A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 807.15 0.00 0.00 0.00 0.00 0.00 807.15 807.15
2345 County Lighting Maintenance District # 10045 Zone B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (246.71) 0.00 0.00 0.00 0.00 0.00 (246.71) (246.71)
3010 County Flood Control District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (16.99) 0.00 0.00 0.00 0.00 0.00 (16.99) (16.99)
3070 County Flood Control Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (96.38) 0.00 0.00 0.00 0.00 0.00 (96.38) (96.38)
5340 Little Lake Cemetery District 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6.08) 0.00 0.00 0.00 0.00 0.00 (6.08) (6.08)
6180 Greater L.A. County Vector Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.64) 0.00 0.00 0.00 0.00 0.00 (3.64) (3.64)
6665 County Sanitation District No 18 Operating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (124.35) 0.00 0.00 0.00 0.00 0.00 (124.35) (124.35)
18201 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (533.19) 0.00 0.00 0.00 0.00 0.00 (533.19) (533.19)
18221 City of La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (225.22) 0.00 0.00 0.00 0.00 0.00 (225.22) (225.22)
22221 City of Norwalk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (304.62) 0.00 0.00 0.00 0.00 0.00 (304.62) (304.62)
35090 Water Replenishment District of Southern California 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.69) 0.00 0.00 0.00 0.00 0.00 (1.69) (1.69)
40015 County School Services 0.00 0.00 0.00 0.00 0.00 0.00 (11.10) (2.60) (11.51) (2.68) 0.00 0.00 0.00 (27.89) (27.89)
40021 Children's Institution Tuition Fund 0.00 0.00 0.00 0.00 0.00 0.00 (22.03) (5.15) (22.92) (5.34) 0.00 0.00 0.00 (55.44) (55.44)
46901 East Whittier City School District 0.00 0.00 0.00 0.00 0.00 0.00 (33.00) (25.20) (30.92) (23.60) 0.00 0.00 0.00 (112.72) (112.72)
46906 County School Service Fund - East Whittier 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.01) 0.00 0.00 0.00 0.00 (0.01) (0.01)
46907 Dev.Ctr.Hdcpd. Minor-E. Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.25) (0.19) (0.24) (0.18) 0.00 0.00 0.00 (0.86) (0.86)
78902 Whittier Union High School Dist 0.00 0.00 0.00 0.00 0.00 0.00 (48.18) (36.79) (45.13) (34.46) 0.00 0.00 0.00 (164.56) (164.56)
78907 Whittier High-Elem School Fund 0.00 0.00 0.00 0.00 0.00 0.00 (20.56) (15.70) (19.25) (14.71) 0.00 0.00 0.00 (70.22) (70.22)
78908 Dev Ctr Hdcpd Minor Whittier 0.00 0.00 0.00 0.00 0.00 0.00 (0.07) (0.06) (0.07) (0.06) 0.00 0.00 0.00 (0.26) (0.26)
79004 Cerritos Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (83.84) (75.87) (92.17) (83.37) 0.00 0.00 0.00 (335.25) (335.25)
81604 Rio Hondo Community College District 0.00 0.00 0.00 0.00 0.00 0.00 (9.57) (8.65) (8.96) (8.11) 0.00 0.00 0.00 (35.29) (35.29)
81620 Rio Hondo Childrens Center Fund 0.00 0.00 0.00 0.00 0.00 0.00 (0.02) (0.01) (0.02) (0.01) 0.00 0.00 0.00 (0.06) (0.06)
90303 Norwalk-La Mirada Unified School District 0.00 0.00 0.00 0.00 0.00 0.00 (691.81) (528.31) (760.30) (580.62) 0.00 0.00 0.00 (2,561.04) (2,561.04)
90306 County School Service Fund Norwalk-La Mirada 0.00 0.00 0.00 0.00 0.00 0.00 (24.01) (18.33) (26.39) (20.19) 0.00 0.00 0.00 (88.92) (88.92)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($944.44) ($5,920.06) ($1,017.89) ($773.33) $0.00 $0.00 $0.00 ($8,655.72) ($8,655.72)
AGENCY GRAND TOTAL (A+B) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($22,393.02) ($116,136.85) ($20,986.29) ($16,036.56) $0.00 $0.00 $0.00 ($175,552.72) $0.00 ($175,552.72)
ALLOCATED/DISTRIBUTED 0.00 0.00 (175,552.72) 0.00 (175,552.72)
BALANCE DUE $0.00 $0.00 $0.00 $0.00 $0.00
PRIOR YEAR AGENCY TOTAL (B)
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