pgm-id: pi867dyl san bernardino county … pi867 ddr-eraf realloca… · p gm-id: pi867dyl san...

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PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 1 AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: LINDA SANTILLANO ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F RXW DDR-LMIHF UNENCUMB F NMX-ACR-ACR P 2012 RS01-RP01 381,148.00- C RS02-RP01 2,642,769.00- C RS03-RP01 57,723.75- P 2012 RS05-RP01 1,055,098.73- P 2012 RS06-RP01 233,545.00- P 2012 RS07-RP01 1,650,492.76- P 2012 RS08-RP01 43,921.00- C RS09-RP01 917,927.15- P 2012 RS10-RP01 807,225.00- P 2012 RS12-RP01 11,123.22- P 2012 RS13-RP01 1,668,374.00- C RS15-RP01 1,172,086.00- P 2012 RS16-RP01 6,961,944.02- P 2012 RS18-RP01 694,633.00- P 2012 RS20-RP01 3,044,357.16- P 2012 RS21-RP01 420,205.73- P 2012 RS23-RP01 1,527,242.00- P 2012 RS25-RP01 5,006.00- P 2012 RS26-RP01 93,472.00- 23,388,293.52- GA01 GENERAL TAX LEVY - E R A F RXX DDR - OTHER UNENCUM NMX-ACR-ACR P 2012 RS01-RP01 651,106.41- P 2012 RS03-RP01 638,400.80- P 2012 RS04-RP01 1,946,704.58- P 2012 RS06-RP01 3,000,220.00- P 2012 RS08-RP01 317,816.00- P 2012 RS10-RP01 2,201,162.00- P 2012 RS13-RP01 1,666,647.36- P 2012 RS16-RP01 34,159,384.27- P 2012 RS18-RP01 2,735,670.00- P 2012 RS20-RP01 453,728.62- P 2012 RS21-RP01 53,904.72- P 2012 RS23-RP01 275,980.00- P 2012 RS25-RP01 45,754.00- 48,146,478.76- ** TOTAL FOR AGENCY AB02 71,534,772.28-

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Page 1: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 1

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND

ADDRESS: ATTN: LINDA SANTILLANO

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY - E R A F RXW DDR-LMIHF UNENCUMB F NMX-ACR-ACR

P 2012 RS01-RP01 381,148.00-

C RS02-RP01 2,642,769.00-

C RS03-RP01 57,723.75-

P 2012 RS05-RP01 1,055,098.73-

P 2012 RS06-RP01 233,545.00-

P 2012 RS07-RP01 1,650,492.76-

P 2012 RS08-RP01 43,921.00-

C RS09-RP01 917,927.15-

P 2012 RS10-RP01 807,225.00-

P 2012 RS12-RP01 11,123.22-

P 2012 RS13-RP01 1,668,374.00-

C RS15-RP01 1,172,086.00-

P 2012 RS16-RP01 6,961,944.02-

P 2012 RS18-RP01 694,633.00-

P 2012 RS20-RP01 3,044,357.16-

P 2012 RS21-RP01 420,205.73-

P 2012 RS23-RP01 1,527,242.00-

P 2012 RS25-RP01 5,006.00-

P 2012 RS26-RP01 93,472.00-

23,388,293.52-

GA01 GENERAL TAX LEVY - E R A F RXX DDR - OTHER UNENCUM NMX-ACR-ACR

P 2012 RS01-RP01 651,106.41-

P 2012 RS03-RP01 638,400.80-

P 2012 RS04-RP01 1,946,704.58-

P 2012 RS06-RP01 3,000,220.00-

P 2012 RS08-RP01 317,816.00-

P 2012 RS10-RP01 2,201,162.00-

P 2012 RS13-RP01 1,666,647.36-

P 2012 RS16-RP01 34,159,384.27-

P 2012 RS18-RP01 2,735,670.00-

P 2012 RS20-RP01 453,728.62-

P 2012 RS21-RP01 53,904.72-

P 2012 RS23-RP01 275,980.00-

P 2012 RS25-RP01 45,754.00-

48,146,478.76-

** TOTAL FOR AGENCY AB02 71,534,772.28-

Page 2: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 2

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: BS01 SUPERINTENDENT OF SCHOOLS

ADDRESS: BUS. ADVISORY SERVICES

760 E. BRIER AVE.

SAN BERNARDINO, CA 92408

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY - COUNTY WIDE RYQ LMIHF DDR - ERAF DIS JWW-S86-001

P 2012 RS01-RP01 4,297.53

C RS02-RP01 34,605.83

C RS03-RP01 761.99

P 2012 RS05-RP01 14,806.85

P 2012 RS06-RP01 3,203.33

P 2012 RS07-RP01 23,989.39

P 2012 RS08-RP01 605.46

C RS09-RP01 12,143.40

P 2012 RS10-RP01 10,533.91

P 2012 RS12-RP01 154.45

P 2012 RS13-RP01 21,342.08

C RS15-RP01 15,028.41

P 2012 RS16-RP01 92,316.58

P 2012 RS18-RP01 9,323.46

P 2012 RS20-RP01 44,248.61

P 2012 RS21-RP01 6,399.40

P 2012 RS23-RP01 16,374.71

P 2012 RS25-RP01 71.85

P 2012 RS26-RP01 1,423.50

311,630.74

GA01 GENERAL TAX LEVY - COUNTY WIDE RYR OFA DDR - ERAF DIST JWW-S86-001

P 2012 RS01-RP01 7,341.33

P 2012 RS03-RP01 8,427.33

P 2012 RS04-RP01 34,718.02

P 2012 RS06-RP01 41,151.27

P 2012 RS08-RP01 4,381.12

P 2012 RS10-RP01 28,724.16

P 2012 RS13-RP01 21,320.00

P 2012 RS16-RP01 452,959.33

P 2012 RS18-RP01 36,718.54

P 2012 RS20-RP01 6,594.77

P 2012 RS21-RP01 820.93

P 2012 RS23-RP01 2,958.99

P 2012 RS25-RP01 656.70

646,772.49

GA02 GENERAL TAX LEVY - R O P RYQ LMIHF DDR - ERAF DIS JWW-S86-001

P 2012 RS01-RP01 736.91

C RS02-RP01 5,933.06

C RS03-RP01 130.73

P 2012 RS06-RP01 49.11

P 2012 RS07-RP01 2,393.56

C RS09-RP01 2,081.87

P 2012 RS10-RP01 787.97

Page 3: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 3

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: BS01 SUPERINTENDENT OF SCHOOLS

ADDRESS: BUS. ADVISORY SERVICES

760 E. BRIER AVE.

SAN BERNARDINO, CA 92408

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

P 2012 RS18-RP01 1,063.64

P 2012 RS20-RP01 4,768.87

P 2012 RS21-RP01 1,097.16

P 2012 RS23-RP01 2,806.56

P 2012 RS26-RP01 244.05

22,093.49

GA02 GENERAL TAX LEVY - R O P RYR OFA DDR - ERAF DIST JWW-S86-001

P 2012 RS01-RP01 1,258.85

P 2012 RS03-RP01 1,445.82

P 2012 RS04-RP01 5,952.05

P 2012 RS06-RP01 630.92

P 2012 RS10-RP01 2,148.65

P 2012 RS18-RP01 4,188.92

P 2012 RS20-RP01 710.75

P 2012 RS21-RP01 140.75

P 2012 RS23-RP01 507.16

16,983.87

GA03 GENERAL TAX LEVY - PHYS HAND RYQ LMIHF DDR - ERAF DIS JWW-S86-001

P 2012 RS01-RP01 1,690.47

C RS02-RP01 13,612.25

C RS03-RP01 300.27

P 2012 RS05-RP01 5,822.55

P 2012 RS06-RP01 1,262.03

P 2012 RS07-RP01 9,436.85

P 2012 RS08-RP01 238.16

C RS09-RP01 4,776.70

P 2012 RS10-RP01 2,335.93

P 2012 RS12-RP01 60.77

P 2012 RS13-RP01 11.14

C RS15-RP01 5,090.96

P 2012 RS16-RP01 36,304.47

P 2012 RS18-RP01 3,667.51

P 2012 RS20-RP01 17,407.16

P 2012 RS21-RP01 2,517.23

P 2012 RS23-RP01 6,442.01

P 2012 RS25-RP01 28.26

P 2012 RS26-RP01 559.94

111,564.66

GA03 GENERAL TAX LEVY - PHYS HAND RYR OFA DDR - ERAF DIST JWW-S86-001

P 2012 RS01-RP01 2,887.80

P 2012 RS03-RP01 3,320.89

P 2012 RS04-RP01 13,656.26

P 2012 RS06-RP01 16,212.53

P 2012 RS08-RP01 1,723.35

Page 4: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 4

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: BS01 SUPERINTENDENT OF SCHOOLS

ADDRESS: BUS. ADVISORY SERVICES

760 E. BRIER AVE.

SAN BERNARDINO, CA 92408

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

P 2012 RS10-RP01 6,369.67

P 2012 RS13-RP01 11.13

P 2012 RS16-RP01 178,131.06

P 2012 RS18-RP01 14,443.73

P 2012 RS20-RP01 2,594.35

P 2012 RS21-RP01 322.91

P 2012 RS23-RP01 1,164.10

P 2012 RS25-RP01 258.31

241,096.09

GA04 GENERAL TAX LEVY - MENT RET RYQ LMIHF DDR - ERAF DIS JWW-S86-001

P 2012 RS01-RP01 1,357.52

C RS02-RP01 10,929.92

P 2012 RS05-RP01 4,674.86

P 2012 RS06-RP01 90.51

P 2012 RS07-RP01 6,569.17

C RS09-RP01 3,835.33

P 2012 RS13-RP01 11.14

C RS15-RP01 4,088.06

P 2012 RS16-RP01 29,158.13

P 2012 RS18-RP01 1,959.50

P 2012 RS20-RP01 13,976.62

P 2012 RS21-RP01 2,021.20

P 2012 RS23-RP01 5,172.74

P 2012 RS25-RP01 22.27

P 2012 RS26-RP01 449.61

84,316.58

GA04 GENERAL TAX LEVY - MENT RET RYR OFA DDR - ERAF DIST JWW-S86-001

P 2012 RS01-RP01 2,319.03

P 2012 RS04-RP01 10,965.67

P 2012 RS06-RP01 1,162.75

P 2012 RS13-RP01 11.13

P 2012 RS16-RP01 143,066.92

P 2012 RS18-RP01 7,717.07

P 2012 RS20-RP01 2,083.07

P 2012 RS21-RP01 259.28

P 2012 RS23-RP01 934.74

P 2012 RS25-RP01 203.50

168,723.16

GA05 GENERAL TAX LEVY - DEV CENTER RYQ LMIHF DDR - ERAF DIS JWW-S86-001

P 2012 RS01-RP01 443.02

C RS02-RP01 3,568.17

C RS03-RP01 78.71

P 2012 RS05-RP01 1,525.87

P 2012 RS06-RP01 330.83

Page 5: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 5

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: BS01 SUPERINTENDENT OF SCHOOLS

ADDRESS: BUS. ADVISORY SERVICES

760 E. BRIER AVE.

SAN BERNARDINO, CA 92408

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

P 2012 RS07-RP01 1,072.78

P 2012 RS08-RP01 62.43

C RS09-RP01 1,252.21

P 2012 RS10-RP01 612.29

P 2012 RS12-RP01 15.93

P 2012 RS13-RP01 5.57

C RS15-RP01 1,334.52

P 2012 RS16-RP01 9,514.88

P 2012 RS18-RP01 914.02

P 2012 RS20-RP01 1,924.52

P 2012 RS21-RP01 659.83

P 2012 RS23-RP01 1,688.84

P 2012 RS25-RP01 7.41

P 2012 RS26-RP01 146.78

25,158.61

GA05 GENERAL TAX LEVY - DEV CENTER RYR OFA DDR - ERAF DIST JWW-S86-001

P 2012 RS01-RP01 756.80

P 2012 RS03-RP01 870.52

P 2012 RS04-RP01 3,579.81

P 2012 RS06-RP01 4,250.02

P 2012 RS08-RP01 451.75

P 2012 RS10-RP01 1,669.60

P 2012 RS13-RP01 5.57

P 2012 RS16-RP01 46,685.60

P 2012 RS18-RP01 3,599.69

P 2012 RS20-RP01 286.83

P 2012 RS21-RP01 84.64

P 2012 RS23-RP01 305.18

P 2012 RS25-RP01 67.71

62,613.72

** TOTAL FOR AGENCY BS01 1,690,953.41

Page 6: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 6

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SC10 BARSTOW COMMUNITY COLLEGE

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JPZ-S70-001

C RS03-RP01 12,897.99

12,897.99

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JPZ-S70-001

P 2012 RS03-RP01 142,646.38

142,646.38

** TOTAL FOR AGENCY SC10 155,544.37

Page 7: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 7

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQB-S71-001

P 2012 RS05-RP01 124,780.32

P 2012 RS07-RP01 172,158.54

P 2012 RS13-RP01 179,846.01

C RS15-RP01 126,670.40

P 2012 RS16-RP01 778,019.27

P 2012 RS18-RP01 3,870.98

P 2012 RS20-RP01 354,218.02

1,739,563.54

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQB-S71-001

P 2012 RS13-RP01 179,659.88

P 2012 RS16-RP01 3,817,419.25

P 2012 RS18-RP01 15,245.06

P 2012 RS20-RP01 52,792.38

4,065,116.57

** TOTAL FOR AGENCY SC16 5,804,680.11

Page 8: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 8

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS HJZ-S79-001

P 2012 RS21-RP01 69,543.38

P 2012 RS26-RP01 15,469.47

85,012.85

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST HJZ-S79-001

P 2012 RS21-RP01 8,921.15

8,921.15

** TOTAL FOR AGENCY SC18 93,934.00

Page 9: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 9

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQF-S72-001

P 2012 RS06-RP01 32,832.34

P 2012 RS07-RP01 36,524.23

P 2012 RS08-RP01 6,201.44

P 2012 RS10-RP01 107,894.35

P 2012 RS12-RP01 1,582.21

P 2012 RS18-RP01 90,793.46

P 2012 RS20-RP01 22,817.54

P 2012 RS25-RP01 735.92

299,381.49

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQF-S72-001

P 2012 RS04-RP01 355,599.57

P 2012 RS06-RP01 421,778.40

P 2012 RS08-RP01 44,874.14

P 2012 RS10-RP01 294,209.10

P 2012 RS18-RP01 357,571.49

P 2012 RS20-RP01 3,400.71

P 2012 RS25-RP01 6,726.18

1,484,159.59

** TOTAL FOR AGENCY SC54 1,783,541.08

Page 10: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 10

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQK-S73-001

P 2012 RS01-RP01 56,281.97

C RS02-RP01 453,186.22

C RS09-RP01 159,029.23

P 2012 RS23-RP01 214,412.64

882,910.06

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQK-S73-001

P 2012 RS01-RP01 96,145.21

P 2012 RS23-RP01 38,745.40

134,890.61

** TOTAL FOR AGENCY SC66 1,017,800.67

Page 11: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 11

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JAA-S01-001

P 2012 RS01-RP01 162,967.07

162,967.07

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JAA-S01-001

P 2012 RS01-RP01 278,392.92

278,392.92

** TOTAL FOR AGENCY SE02 441,359.99

Page 12: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 12

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JAI-S02-001

P 2012 RS16-RP01 105,475.25

105,475.25

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JAI-S02-001

P 2012 RS16-RP01 517,523.49

517,523.49

** TOTAL FOR AGENCY SE04 622,998.74

Page 13: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 13

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JDT-S09-001

P 2012 RS16-RP01 435,320.43

435,320.43

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JDT-S09-001

P 2012 RS16-RP01 2,135,937.55

2,135,937.55

** TOTAL FOR AGENCY SE14 2,571,257.98

Page 14: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 14

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JGL-S15-001

P 2012 RS07-RP01 46,059.48

C RS15-RP01 459,000.55

P 2012 RS16-RP01 1,528,561.10

P 2012 RS20-RP01 391,072.44

2,424,693.57

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JGL-S15-001

P 2012 RS16-RP01 7,500,018.08

P 2012 RS20-RP01 58,285.13

7,558,303.21

** TOTAL FOR AGENCY SE22 9,982,996.78

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PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 15

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JGZ-S18-001

P 2012 RS07-RP01 192,366.52

P 2012 RS16-RP01 1,109,009.21

P 2012 RS20-RP01 197,760.41

1,499,136.14

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JGZ-S18-001

P 2012 RS16-RP01 5,441,450.23

P 2012 RS20-RP01 29,474.06

5,470,924.29

** TOTAL FOR AGENCY SE24 6,970,060.43

Page 16: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 16

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JKD-S38-001

C RS15-RP01 4,137.24

4,137.24

** TOTAL FOR AGENCY SE40 4,137.24

Page 17: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 17

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JKR-S45-001

P 2012 RS13-RP01 810,485.77

C RS15-RP01 79,384.94

889,870.71

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JKR-S45-001

P 2012 RS13-RP01 809,646.97

809,646.97

** TOTAL FOR AGENCY SE44 1,699,517.68

Page 18: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 18

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JNO-S57-001

P 2012 RS23-RP01 696,033.11

696,033.11

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JNO-S57-001

P 2012 RS23-RP01 125,776.54

125,776.54

** TOTAL FOR AGENCY SE64 821,809.65

Page 19: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 19

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JOS-S63-001

P 2012 RS07-RP01 216,148.04

P 2012 RS13-RP01 654,638.66

C RS15-RP01 446,549.39

P 2012 RS16-RP01 2,838,264.70

P 2012 RS20-RP01 505,335.06

4,660,935.85

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JOS-S63-001

P 2012 RS13-RP01 653,961.16

P 2012 RS16-RP01 13,926,192.76

P 2012 RS20-RP01 75,314.74

14,655,468.66

** TOTAL FOR AGENCY SH16 19,316,404.51

Page 20: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 20

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JPI-S68-001

P 2012 RS01-RP01 153,373.51

P 2012 RS23-RP01 584,311.39

737,684.90

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JPI-S68-001

P 2012 RS01-RP01 262,004.47

P 2012 RS23-RP01 105,587.89

367,592.36

** TOTAL FOR AGENCY SH66 1,105,277.26

Page 21: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 21

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JBE-S03-001

C RS02-RP01 2,120,933.55

2,120,933.55

** TOTAL FOR AGENCY SU06 2,120,933.55

Page 22: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 22

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JDI-S08-001

C RS03-RP01 43,554.06

43,554.06

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JDI-S08-001

P 2012 RS03-RP01 481,689.86

481,689.86

** TOTAL FOR AGENCY SU10 525,243.92

Page 23: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 23

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JCR-S06-001

P 2012 RS04-RP01 1,522,233.20

1,522,233.20

** TOTAL FOR AGENCY SU12 1,522,233.20

Page 24: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 24

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JEI-S10-001

P 2012 RS05-RP01 903,488.28

C RS15-RP01 30,801.53

934,289.81

** TOTAL FOR AGENCY SU18 934,289.81

Page 25: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 25

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JFC-S13-001

P 2012 RS06-RP01 177,323.32

P 2012 RS07-RP01 182,427.11

P 2012 RS08-RP01 36,813.51

P 2012 RS12-RP01 965.98

P 2012 RS18-RP01 189,674.55

587,204.47

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JFC-S13-001

P 2012 RS06-RP01 2,277,972.02

P 2012 RS08-RP01 266,385.64

P 2012 RS18-RP01 746,994.44

3,291,352.10

** TOTAL FOR AGENCY SU20 3,878,556.57

Page 26: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 26

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JHK-S22-001

P 2012 RS07-RP01 725,071.27

P 2012 RS18-RP01 24,860.39

P 2012 RS20-RP01 1,385,130.74

2,135,062.40

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JHK-S22-001

P 2012 RS18-RP01 97,907.54

P 2012 RS20-RP01 206,438.81

304,346.35

** TOTAL FOR AGENCY SU26 2,439,408.75

Page 27: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 27

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JIJ-S28-001

C RS09-RP01 731,427.35

731,427.35

** TOTAL FOR AGENCY SU32 731,427.35

Page 28: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 28

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JJK-S35-001

P 2012 RS21-RP01 337,967.53

P 2012 RS26-RP01 75,178.65

413,146.18

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JJK-S35-001

P 2012 RS21-RP01 43,355.06

43,355.06

** TOTAL FOR AGENCY SU36 456,501.24

Page 29: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 29

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JLV-S49-001

P 2012 RS10-RP01 357,531.73

P 2012 RS12-RP01 8,343.88

P 2012 RS25-RP01 81.53

365,957.14

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JLV-S49-001

P 2012 RS10-RP01 974,926.77

P 2012 RS25-RP01 745.18

975,671.95

** TOTAL FOR AGENCY SU48 1,341,629.09

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PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 30

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQS-S74-001

P 2012 RS06-RP01 18,445.49

P 2012 RS07-RP01 36,275.82

P 2012 RS18-RP01 368,505.49

423,226.80

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQS-S74-001

P 2012 RS06-RP01 236,958.79

P 2012 RS18-RP01 1,451,283.52

1,688,242.31

** TOTAL FOR AGENCY SU50 2,111,469.11

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PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 31

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JME-S51-001

P 2012 RS20-RP01 105,697.17

105,697.17

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JME-S51-001

P 2012 RS20-RP01 15,753.02

15,753.02

** TOTAL FOR AGENCY SU52 121,450.19

Page 32: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 32

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JRK-S76-001

P 2012 RS06-RP01 8.04

P 2012 RS10-RP01 327,528.82

327,536.86

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JRK-S76-001

P 2012 RS06-RP01 103.30

P 2012 RS10-RP01 893,114.05

893,217.35

** TOTAL FOR AGENCY SU54 1,220,754.21

Page 33: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 33

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JMW-S54-001

C RS09-RP01 3,381.06

3,381.06

** TOTAL FOR AGENCY SU58 3,381.06

Page 34: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 34

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU62 UPLAND UNIFIED

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JNW-S59-001

P 2012 RS13-RP01 2,033.63

2,033.63

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JNW-S59-001

P 2012 RS13-RP01 2,031.52

2,031.52

** TOTAL FOR AGENCY SU62 4,065.15

Page 35: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 35

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

__________________________________________________________________________________________________________________________________________________

GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JOF-S60-001

P 2012 RS25-RP01 4,058.76

4,058.76

GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JOF-S60-001

P 2012 RS25-RP01 37,096.42

37,096.42

** TOTAL FOR AGENCY SU68 41,155.18

Page 36: PGM-ID: PI867DYL SAN BERNARDINO COUNTY … PI867 DDR-ERAF Realloca… · p gm-id: pi867dyl san bernardino county auditor/controller date 01/28/2014

PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014

TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 36

AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13

AGENCY:

ADDRESS:

ACCOUNT APPOR STAT FROM TO

CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL

** GRAND TOTAL **